procurement_records
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supplier >30
- CAPITOL BUSINESS INTERIORS 5,772
- NIKE USA INC 2,855
- TECHNOLOGENT 2,098
- MCM BUSINESS SYSTEMS 1,928
- DOBIL LABORATORIES INC 1,808
- FISHER SCIENTIFIC CO LLC 1,415
- FAMILY CARPET OUTLET INC 1,171
- VERIZON SELECT SERVICES INC 1,137
- DELL MARKETING LP 1,125
- BB & T 1,067
- POMEROY IT SOLUTIONS SALES CO INC 858
- CENTRAL VAN & STORAGE INC 856
- CBORD GROUP INC 834
- CHARLES RIVER LABORATORIES INC 766
- MANCAN INC 732
- ALPHA TECHNOLOGIES 705
- HARLAN 693
- APPLE INC 656
- POMEROY 648
- JACKSON LABORATORY 645
- CDW GOVERNMENT LLC 561
- PARADIGM INC 532
- NETECH CORPORATION 500
- CONTEMPORARY GALLERIES 499
- WELDON WILLIAMS & LICK INC 484
- MORGANTOWN PRINTING & BINDING 468
- ZE DESIGN 454
- ORACLE AMERICA INC 453
- HU FRIEDY MFG CO LLC 445
- WVU MED CORP DBA UNIV HEALTH ASSOC 410
- …
category >30
- PROFESSIONAL & CONTRACTUAL SERVICE 17,681
- COMPUTER EQUIP., SOFTWARE, SUPLS & SERV. 9,057
- BUILDING EQUIP, REPAIRS, MAINT & INSTAL. 8,636
- LAB/RESEARCH EQUIP., SERV. & SUPPLIES 7,167
- FURNITURE, ALL TYPES 6,333
- ATHLETIC/EXERCISE EQUIP/SUPPLIES/SERV 5,493
- TELECOMMUNICATION EQUIP., SERV & SUPP 3,744
- AUDIO VISUAL EQUIPMENT, SERV & SUPPLIES 2,658
- PHOTOCOPIER EQUIP., SERV. & SUPPLIES 2,379
- DENTAL EQUIP., SUPPLIES & SERV 2,368
- SUBCONTRACTS 2,093
- ANIMALS, LAB 1,912
- EDUCATIONAL & RESEARCH SUPPLIES 1,642
- FREIGHT TRANSPORTATION 1,148
- PRINTING, ALL TYPES 1,147
- BANKING AND FINANCIAL SERVICES 1,115
- OFFICE EQUIPMENT, SERVICES & SUPPLIES 1,107
- VEHICLES, REPAIRS, SERVICES & SUPPLIES 1,101
- FLOOR COVERING, CARPET, RUGS, TILE, ETC 1,093
- MEDICAL EQUIP., SUPPLIES, & SERV. 960
- CONSTRUCTION 809
- ARCHITECTURAL & ENGINEERING SERV 758
- ROADS AND GROUNDS REPAIRS & SUPPLIES 755
- ADVERTISING & PROMOTIONAL SERVICES 695
- AGRICULTURAL/FARM EQUIP, SUPPLIES & SERV 636
- HOUSEHOLD APPLIANCES, MAINT., & SUPPLIES 528
- TOYS, EDUCATIONAL 449
- ELEVATOR REPAIRS AND MAINTENANCE 443
- POSTAL EQUIP., SERVICES & SUPPLIES 412
- JANITORIAL EQUIPMENT, SERV., & SUPPLIES 356
- …
Link | rowid | purchasing_org | approved_date ▲ | approved_time | supplier_contact | number | line | category | description | quantity | uom | price | amount | buyer | cancelled | closure_status | misc_attr | type | supplier | site | currency | item_rev | contract_num | ver | supplier_item | item |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8144 | 8144 | Morgantown Procurement | 2021-11-30 | 12:15 | 50100962 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | ED2GO COURSE MATERIALS | 1.0 | US Dollar | 1695.0 | 1695.0 | Wilson, Bradley J | Closed | Services | CENGAGE LEARNING INC | AD000009 | USD | ||||||||
8145 | 8145 | Morgantown Procurement | 2021-11-18 | 11:33 | 50100961 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 11/13/21 - STARCHER | 16.0 | US Dollar | 18.22 | 291.52 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8146 | 8146 | Morgantown Procurement | 2021-11-18 | 11:24 | 50100960 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN - KNIGHT, ZACH | 784.0 | US Dollar | 9.25 | 7252.0 | Wilson, Bradley J | Closed | Services | BARON BLAKESLEE SFC INC | AD000001 | USD | ||||||||
8147 | 8147 | Morgantown Procurement | 2021-11-18 | 11:19 | 50100959 | 1 | COMPUTER EQUIP., SOFTWARE, SUPLS & SERV. | CAT IMPLEMENTATION | 1.0 | US Dollar | 29980.0 | 29980.0 | Wilson, Bradley J | Closed | Services | LEEPFROG TECHNOLOGIES INC | AD000001 | USD | ||||||||
8148 | 8148 | Morgantown Procurement | 2021-11-18 | 11:19 | 50100959 | 2 | COMPUTER EQUIP., SOFTWARE, SUPLS & SERV. | CAT LICENSE | 1.0 | US Dollar | 8000.0 | 8000.0 | Wilson, Bradley J | Closed | Services | LEEPFROG TECHNOLOGIES INC | AD000001 | USD | ||||||||
8149 | 8149 | Morgantown Procurement | 2021-11-18 | 11:19 | 50100959 | 3 | COMPUTER EQUIP., SOFTWARE, SUPLS & SERV. | CIM IMPLEMENTATION | 1.0 | US Dollar | 34980.0 | 34980.0 | Wilson, Bradley J | Open | Services | LEEPFROG TECHNOLOGIES INC | AD000001 | USD | ||||||||
8150 | 8150 | Morgantown Procurement | 2021-11-18 | 11:19 | 50100959 | 4 | COMPUTER EQUIP., SOFTWARE, SUPLS & SERV. | CIM LICENSE | 1.0 | US Dollar | 14000.0 | 14000.0 | Wilson, Bradley J | Open | Services | LEEPFROG TECHNOLOGIES INC | AD000001 | USD | ||||||||
8151 | 8151 | Morgantown Procurement | 2021-11-17 | 11:06 | 50100958 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | PLUMBER IN TRAINING LICENSE - SEAN CONGER, ISRAEL SMITH, JIM PERRY | 3.0 | US Dollar | 25.0 | 75.0 | Wilson, Bradley J | Open | Services | WV DIV OF LABOR | CV20001 | USD | ||||||||
8152 | 8152 | Morgantown Procurement | 2021-11-17 | 11:06 | 50100958 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | HVAC TECHNICIAN IN TRAINING LICENSE - SEAN CONGER | 1.0 | US Dollar | 25.0 | 25.0 | Wilson, Bradley J | Closed | Services | WV DIV OF LABOR | CV20001 | USD | ||||||||
8153 | 8153 | Morgantown Procurement | 2021-11-16 | 13:41 | 50100957 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/9/21 - MERCER | 4.5 | US Dollar | 39.71 | 178.7 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8154 | 8154 | Morgantown Procurement | 2021-11-16 | 13:41 | 50100957 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/9/21 - STARCHER | 17.5 | US Dollar | 18.22 | 318.85 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8155 | 8155 | Morgantown Procurement | 2021-11-16 | 13:41 | 50100957 | 3 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/9/21 - THARP | 17.0 | US Dollar | 35.66 | 606.22 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8156 | 8156 | Morgantown Procurement | 2021-11-16 | 13:41 | 50100957 | 4 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/16/21 - STARCHER | 19.0 | US Dollar | 18.22 | 346.18 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8157 | 8157 | Morgantown Procurement | 2021-11-16 | 13:41 | 50100957 | 5 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/23/21 - STARCHER | 16.0 | US Dollar | 18.22 | 291.52 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8158 | 8158 | Morgantown Procurement | 2021-11-16 | 13:41 | 50100957 | 6 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/23/21 - THARP | 13.5 | US Dollar | 35.66 | 481.41 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8159 | 8159 | Morgantown Procurement | 2021-11-16 | 13:41 | 50100957 | 7 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/30/21 - MERCER | 6.5 | US Dollar | 39.71 | 258.12 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8160 | 8160 | Morgantown Procurement | 2021-11-16 | 13:41 | 50100957 | 8 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/30/21 - STARCHER | 16.5 | US Dollar | 18.22 | 300.63 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8161 | 8161 | Morgantown Procurement | 2021-11-16 | 13:41 | 50100957 | 9 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 11/6/21 - KAFER | 3.0 | US Dollar | 40.45 | 121.35 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8162 | 8162 | Morgantown Procurement | 2021-11-16 | 13:41 | 50100957 | 10 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 11/6/21 - STARCHER | 16.0 | US Dollar | 18.22 | 291.52 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8163 | 8163 | Morgantown Procurement | 2021-11-12 | 10:01 | 50100956 | 1 | FOOD, ALL TYPES | BLANKET PO FOR FY22 FOOD PURCHASES | 10000.0 | US Dollar | 1.0 | 10000.0 | Wilson, Bradley J | Open | Services | CRJ VENDING | AD000001 | USD | ||||||||
8164 | 8164 | Morgantown Procurement | 2021-11-12 | 09:57 | 50100955 | 1 | ARCHITECTURAL & ENGINEERING SERV | AGREEMENT FOR A&E SERVICES - COPLIN PROJECT | 35500.0 | US Dollar | 1.0 | 35500.0 | Wilson, Bradley J | Open | Services | PICKERING ASSOCIATES | CV10001 | USD | ||||||||
8165 | 8165 | Morgantown Procurement | 2021-11-12 | 09:52 | 50100954 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | ED2GO FOR WED STUDENTS | 1.0 | US Dollar | 1341.0 | 1341.0 | Wilson, Bradley J | Closed | Services | CENGAGE LEARNING INC | AD000009 | USD | ||||||||
8166 | 8166 | Morgantown Procurement | 2021-11-12 | 09:52 | 50100954 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | ED2GO FOR WED STUDENTS | 1.0 | US Dollar | 76.0 | 76.0 | Wilson, Bradley J | Closed | Services | CENGAGE LEARNING INC | AD000009 | USD | ||||||||
8167 | 8167 | Morgantown Procurement | 2021-11-12 | 09:44 | 50100953 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN - DAVIS, ZACH | 80.0 | US Dollar | 8.0 | 640.0 | Wilson, Bradley J | Closed | Services | ITECH | AD000003 | USD | ||||||||
8168 | 8168 | Morgantown Procurement | 2021-11-12 | 09:44 | 50100953 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN - WILLIAMS, ETHAN | 119.5 | US Dollar | 8.0 | 956.0 | Wilson, Bradley J | Closed | Services | ITECH | AD000003 | USD | ||||||||
8169 | 8169 | Morgantown Procurement | 2021-11-12 | 09:44 | 50100953 | 3 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN - SMITH, SHELDON | 88.0 | US Dollar | 8.0 | 704.0 | Wilson, Bradley J | Closed | Services | ITECH | AD000003 | USD | ||||||||
8170 | 8170 | Morgantown Procurement | 2021-11-12 | 09:44 | 50100953 | 4 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN - COTTRILL, ALANNA | 84.0 | US Dollar | 8.0 | 672.0 | Wilson, Bradley J | Closed | Services | ITECH | AD000003 | USD | ||||||||
8171 | 8171 | Morgantown Procurement | 2021-11-04 | 11:25 | 50100952 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/30/21 - MERCER | 6.5 | US Dollar | 39.71 | 258.12 | Wilson, Bradley J | Open | Services | MANCAN INC | CV20001 | USD | ||||||||
8172 | 8172 | Morgantown Procurement | 2021-11-04 | 11:25 | 50100952 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/30/21 - STARCHER | 16.5 | US Dollar | 18.23 | 300.8 | Wilson, Bradley J | Open | Services | MANCAN INC | CV20001 | USD | ||||||||
8173 | 8173 | Morgantown Procurement | 2021-11-04 | 09:02 | 50100951 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN - SCADDEN, TREVOR | 143.5 | US Dollar | 9.25 | 1327.38 | Wilson, Bradley J | Closed | Services | BARON BLAKESLEE SFC INC | AD000001 | USD | ||||||||
8174 | 8174 | Morgantown Procurement | 2021-11-04 | 08:59 | 50100950 | 1 | POSTAL EQUIP., SERVICES & SUPPLIES | RENEWAL FOR BUSINESS REPLY MAIL PERMIT #77000 | 1.0 | US Dollar | 265.0 | 265.0 | Wilson, Bradley J | Closed | Services | US POSTMASTER PARKERSBURG | AD000045 | USD | ||||||||
8175 | 8175 | Morgantown Procurement | 2021-11-04 | 08:54 | 50100949 | 1 | ARCHITECTURAL & ENGINEERING SERV | AGREEMENT FOR SERVICES | 37300.0 | US Dollar | 1.0 | 37300.0 | Wilson, Bradley J | Open | Services | PICKERING ASSOCIATES | CV10001 | USD | ||||||||
8176 | 8176 | Morgantown Procurement | 2021-11-04 | 08:50 | 50100948 | 1 | ADVERTISING & PROMOTIONAL SERVICES | COLLEGE FAIR REGISTRATION | 1.0 | US Dollar | 25.0 | 25.0 | Wilson, Bradley J | Closed | Services | JOHN MARSHALL HIGH SCHOOL | CV30001 | USD | ||||||||
8177 | 8177 | Morgantown Procurement | 2021-11-04 | 08:47 | 50100947 | 1 | ADVERTISING & PROMOTIONAL SERVICES | MEMBERSHIP DUES | 1.0 | US Dollar | 350.0 | 350.0 | Wilson, Bradley J | Closed | Services | ECONOMIC ROUNDTABLE OF THE OHIO VAL | AD000003 | USD | ||||||||
8178 | 8178 | Morgantown Procurement | 2021-11-04 | 08:43 | 50100946 | 1 | ADVERTISING & PROMOTIONAL SERVICES | FENCE SIGN SPONSORSHIP | 1.0 | US Dollar | 750.0 | 750.0 | Wilson, Bradley J | Closed | Services | RITCHIE CO FAIR & EXPO INC | AD000001 | USD | ||||||||
8179 | 8179 | Morgantown Procurement | 2021-10-28 | 12:07 | 50100945 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/23/21 - STARCHER | 16.0 | US Dollar | 18.23 | 291.68 | Wilson, Bradley J | Open | Services | MANCAN INC | CV20001 | USD | ||||||||
8180 | 8180 | Morgantown Procurement | 2021-10-28 | 12:07 | 50100945 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/23/21 - THARP | 13.5 | US Dollar | 35.66 | 481.41 | Wilson, Bradley J | Open | Services | MANCAN INC | CV20001 | USD | ||||||||
8181 | 8181 | Morgantown Procurement | 2021-10-26 | 11:40 | 50100943 | 1 | ADVERTISING & PROMOTIONAL SERVICES | REIMBURSEMENT FOR SPONSORSHIP | 1.0 | US Dollar | 500.0 | 500.0 | Wilson, Bradley J | Closed | Services | WVU PARKERSBURG FOUNDATION INC | AD0001 | USD | ||||||||
8182 | 8182 | Morgantown Procurement | 2021-10-26 | 11:40 | 50100943 | 2 | COMPUTER EQUIP., SOFTWARE, SUPLS & SERV. | REIMBURSEMENT FOR SOFTWARE | 1.0 | US Dollar | 2500.0 | 2500.0 | Wilson, Bradley J | Closed | Services | WVU PARKERSBURG FOUNDATION INC | AD0001 | USD | ||||||||
8183 | 8183 | Morgantown Procurement | 2021-10-26 | 11:31 | 50100942 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN - COULL/COTTRILL | 578.5 | US Dollar | 6.0 | 3471.0 | Wilson, Bradley J | Closed | Services | THE BLENNERHASSETT HOTEL & SPA | AD000002 | USD | ||||||||
8184 | 8184 | Morgantown Procurement | 2021-10-26 | 11:27 | 50100941 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | EMPLOYEE COUNSELING | 1.0 | US Dollar | 85.0 | 85.0 | Wilson, Bradley J | Closed | Services | COUNSELING & WELLNESS CENTER PLLC | CV10001 | USD | ||||||||
8185 | 8185 | Morgantown Procurement | 2021-10-21 | 15:46 | 50100940 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/16/21 - STARCHER | 19.0 | US Dollar | 18.23 | 346.37 | Wilson, Bradley J | Open | Services | MANCAN INC | CV20001 | USD | ||||||||
8186 | 8186 | Morgantown Procurement | 2021-10-20 | 13:21 | 50100939 | 1 | ADVERTISING & PROMOTIONAL SERVICES | SPONSORSHIP - FENCE SIGN | 1.0 | US Dollar | 750.0 | 750.0 | Wilson, Bradley J | Open | Services | RITCHIE CO FAIR & EXPO INC | AD000001 | USD | ||||||||
8187 | 8187 | Morgantown Procurement | 2021-10-18 | 15:03 | 50100938 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN - COTTRILL | 36.3 | US Dollar | 8.0 | 290.4 | Wilson, Bradley J | Closed | Services | ITECH | AD000003 | USD | ||||||||
8188 | 8188 | Morgantown Procurement | 2021-10-18 | 15:03 | 50100938 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN - DAVIS/WILLIAMS | 142.75 | US Dollar | 8.0 | 1142.0 | Wilson, Bradley J | Closed | Services | ITECH | AD000003 | USD | ||||||||
8189 | 8189 | Morgantown Procurement | 2021-10-18 | 15:03 | 50100938 | 3 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN - SMITH | 68.9 | US Dollar | 8.0 | 551.2 | Wilson, Bradley J | Closed | Services | ITECH | AD000003 | USD | ||||||||
8190 | 8190 | Morgantown Procurement | 2021-10-18 | 09:35 | 50100937 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/9/21 - MERCER | 4.5 | US Dollar | 39.71 | 178.7 | Wilson, Bradley J | Open | Services | MANCAN INC | CV20001 | USD | ||||||||
8191 | 8191 | Morgantown Procurement | 2021-10-18 | 09:35 | 50100937 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/9/21 - STARCHER | 17.5 | US Dollar | 18.23 | 319.03 | Wilson, Bradley J | Open | Services | MANCAN INC | CV20001 | USD | ||||||||
8192 | 8192 | Morgantown Procurement | 2021-10-18 | 09:35 | 50100937 | 3 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/9/21 - THARP | 17.0 | US Dollar | 35.66 | 606.22 | Wilson, Bradley J | Open | Services | MANCAN INC | CV20001 | USD | ||||||||
8193 | 8193 | Morgantown Procurement | 2021-10-13 | 13:17 | 50100936 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN | 16.0 | US Dollar | 6.0 | 96.0 | Wilson, Bradley J | Closed | Services | JANISOURCE LLC | AD004 | USD | ||||||||
8194 | 8194 | Morgantown Procurement | 2021-10-13 | 13:14 | 50100935 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | RENEWAL OF BLACKBOARD ALLY | 1.0 | US Dollar | 11600.0 | 11600.0 | Wilson, Bradley J | Closed | Services | BLACKBOARD INC | CV40002 | USD | ||||||||
8206 | 8206 | Morgantown Procurement | 2021-10-13 | 13:20 | 50100925 | 1 | BANKING AND FINANCIAL SERVICES | FY21 BLANKET PO FOR MERCHANT FEES | 10000.0 | US Dollar | 1.0 | 10000.0 | Wilson, Bradley J | Open | Services | HUNTINGTON MERCHANT SERVICES LLC | AD000001 | USD | ||||||||
8207 | 8207 | Morgantown Procurement | 2021-10-13 | 13:20 | 50100925 | 2 | BANKING AND FINANCIAL SERVICES | FY21 BLANKET PO FOR MERCHANT FEES | 6000.0 | US Dollar | 1.0 | 6000.0 | Wilson, Bradley J | Open | Services | HUNTINGTON MERCHANT SERVICES LLC | AD000001 | USD | ||||||||
8195 | 8195 | Morgantown Procurement | 2021-10-11 | 12:37 | 50100934 | 1 | BANKING AND FINANCIAL SERVICES | FY22 BLANKET PO FOR MERCHANT FEES | 25000.0 | US Dollar | 1.0 | 25000.0 | Wilson, Bradley J | Open | Services | HUNTINGTON MERCHANT SERVICES LLC | AD000001 | USD | ||||||||
8196 | 8196 | Morgantown Procurement | 2021-10-11 | 12:16 | ROGERSON , RUSSELL | 50100933 | 1 | ADVERTISING & PROMOTIONAL SERVICES | FALL SPORTS AD | 1.0 | US Dollar | 250.0 | 250.0 | Wilson, Bradley J | Closed | Services | RITCHIE CO BD OF EDUC | CV20001 | USD | |||||||
8197 | 8197 | Morgantown Procurement | 2021-10-11 | 12:11 | 50100932 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | ANNUAL AGREEMENT FOR CAMPUSCOMMUNICATOR AND STUDENTFORMS | 1.0 | US Dollar | 42874.0 | 42874.0 | Wilson, Bradley J | Closed | Services | CAMPUSLOGIC INC | AD000001 | USD | ||||||||
8198 | 8198 | Morgantown Procurement | 2021-10-07 | 13:23 | 50100931 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/2/21 - MERCER | 10.5 | US Dollar | 39.71 | 416.96 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8199 | 8199 | Morgantown Procurement | 2021-10-07 | 13:23 | 50100931 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/2/21 - STARCHER | 17.0 | US Dollar | 18.23 | 309.91 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8200 | 8200 | Morgantown Procurement | 2021-10-07 | 13:23 | 50100931 | 3 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 10/2/21 - THARP | 12.5 | US Dollar | 35.66 | 445.75 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8201 | 8201 | Morgantown Procurement | 2021-10-05 | 14:32 | 50100930 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | MEMBERSHIP - COPEN, SAMANTHA | 1.0 | US Dollar | 35.0 | 35.0 | Wilson, Bradley J | Closed | Services | MID OHIO VALLEY PROFESSIONAL WOMENS ASSOCIATION | AD000001 | USD | ||||||||
8202 | 8202 | Morgantown Procurement | 2021-10-05 | 14:26 | 50100929 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | MARKETING MAIL RENEWAL | 1.0 | US Dollar | 265.0 | 265.0 | Wilson, Bradley J | Closed | Services | US POSTMASTER PARKERSBURG | AD000045 | USD | ||||||||
8203 | 8203 | Morgantown Procurement | 2021-10-05 | 13:13 | 50100928 | 1 | ARCHITECTURAL & ENGINEERING SERV | A&E SERVICES FOR CAPERTON HVAC PROJECT | 18800.0 | US Dollar | 1.0 | 18800.0 | Wilson, Bradley J | Open | Services | PICKERING ASSOCIATES | CV10001 | USD | ||||||||
8204 | 8204 | Morgantown Procurement | 2021-10-05 | 12:53 | 50100927 | 1 | ADVERTISING & PROMOTIONAL SERVICES | COLLEGE FAIR REGISTRATION - DUNBAR, BARBARA | 1.0 | US Dollar | 150.0 | 150.0 | Wilson, Bradley J | Closed | Services | MARSHALL UNIV | CV20002 | USD | ||||||||
8205 | 8205 | Morgantown Procurement | 2021-10-05 | 11:45 | 50100926 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN - SCADDEN | 136.0 | US Dollar | 9.25 | 1258.0 | Wilson, Bradley J | Closed | Services | BARON BLAKESLEE SFC INC | AD000001 | USD | ||||||||
8208 | 8208 | Morgantown Procurement | 2021-09-30 | 12:00 | 50100924 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 9/25/21 - MERCER | 13.0 | US Dollar | 39.71 | 516.23 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8209 | 8209 | Morgantown Procurement | 2021-09-30 | 12:00 | 50100924 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 9/25/21 - STARCHER | 16.5 | US Dollar | 18.23 | 300.8 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8210 | 8210 | Morgantown Procurement | 2021-09-30 | 12:00 | 50100924 | 3 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 9/25/21 - THARP | 17.75 | US Dollar | 35.66 | 632.97 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8211 | 8211 | Morgantown Procurement | 2021-09-28 | 13:56 | 50100923 | 1 | ADVERTISING & PROMOTIONAL SERVICES | ANNUAL MEMBERSHIP | 1.0 | US Dollar | 500.0 | 500.0 | Wilson, Bradley J | Closed | Services | PARKERSBURG WOOD COUNTY AREA DEVELOPMENT CORPORATION | AD000001 | USD | ||||||||
8212 | 8212 | Morgantown Procurement | 2021-09-28 | 13:51 | 50100922 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | PROFESSIONAL BOOKKEEPING WITH QUICK BOOKS | 1.0 | US Dollar | 1695.0 | 1695.0 | Wilson, Bradley J | Closed | Services | CENGAGE LEARNING INC | AD000009 | USD | ||||||||
8213 | 8213 | Morgantown Procurement | 2021-09-28 | 13:45 | 50100921 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | RECORDS STORAGE | 16.0 | US Dollar | 4.14 | 66.24 | Wilson, Bradley J | Closed | Services | RECORDS IMAGING & STORAGE INC | CV20001 | USD | ||||||||
8214 | 8214 | Morgantown Procurement | 2021-09-24 | 09:52 | 50100919 | 1 | ADVERTISING & PROMOTIONAL SERVICES | FALL SPORTS AD | 0.0 | US Dollar | 250.0 | 0.0 | Wilson, Bradley J | * | Closed | Services | RITCHIE CO HIGH SCHOOL | AD000002 | USD | |||||||
8215 | 8215 | Morgantown Procurement | 2021-09-24 | 09:50 | 50100918 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | PLUMBER CERTIFICATION - PERRY, JIM | 1.0 | US Dollar | 50.0 | 50.0 | Wilson, Bradley J | Closed | Services | WV DIV OF LABOR | CV20001 | USD | ||||||||
8246 | 8246 | Morgantown Procurement | 2021-09-24 | 09:39 | 50100899 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | PLUMBER CERTIFICATION - PERRY, JIM | 0.0 | US Dollar | 50.0 | 0.0 | Wilson, Bradley J | * | Closed | Services | WV DIV OF LABOR | CV20001 | USD | |||||||
8216 | 8216 | Morgantown Procurement | 2021-09-23 | 11:26 | 50100916 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 9/18/21 - MERCER | 11.5 | US Dollar | 39.71 | 456.67 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8217 | 8217 | Morgantown Procurement | 2021-09-23 | 11:26 | 50100916 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 9/18/21 - STARCHER | 16.75 | US Dollar | 18.23 | 305.35 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8218 | 8218 | Morgantown Procurement | 2021-09-23 | 11:26 | 50100916 | 3 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 9/18/21 - THARP | 19.0 | US Dollar | 35.66 | 677.54 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8219 | 8219 | Morgantown Procurement | 2021-09-23 | 08:50 | 50100915 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | CCA CERT MED ADMIN EXTENSION | 1.0 | US Dollar | 350.0 | 350.0 | Wilson, Bradley J | Closed | Services | CENGAGE LEARNING INC | AD000009 | USD | ||||||||
8220 | 8220 | Morgantown Procurement | 2021-09-23 | 08:50 | 50100915 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | ADVANCED HOSPITAL CODING | 1.0 | US Dollar | 1595.0 | 1595.0 | Wilson, Bradley J | Closed | Services | CENGAGE LEARNING INC | AD000009 | USD | ||||||||
8221 | 8221 | Morgantown Procurement | 2021-09-23 | 08:44 | 50100914 | 1 | ADVERTISING & PROMOTIONAL SERVICES | MEMBERSHIP DUES FOR OCTOBER-DECEMBER 2021 | 1.0 | US Dollar | 125.0 | 125.0 | Wilson, Bradley J | Closed | Services | MID OHIO VALLEY RURAL HEALTH ALLIANCE | AD000001 | USD | ||||||||
8222 | 8222 | Morgantown Procurement | 2021-09-21 | 14:34 | 50100913 | 1 | ADVERTISING & PROMOTIONAL SERVICES | COLLEGE FAIR REGISTRATION - DUNBAR, BARBARA | 0.0 | US Dollar | 150.0 | 0.0 | Wilson, Bradley J | * | Closed | Services | MARSHALL UNIV | CV20002 | USD | |||||||
8223 | 8223 | Morgantown Procurement | 2021-09-20 | 10:03 | 50100912 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | BLANKET PO FOR MERCHANT FEES FOR FY22 | 5000.0 | US Dollar | 1.0 | 5000.0 | Wilson, Bradley J | Open | Services | BANKMOBILE TECHNOLOGIES INC | AD000002 | USD | ||||||||
8224 | 8224 | Morgantown Procurement | 2021-09-20 | 09:55 | 50100911 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN | 78.75 | US Dollar | 8.0 | 630.0 | Wilson, Bradley J | Closed | Services | ITECH | AD000003 | USD | ||||||||
8225 | 8225 | Morgantown Procurement | 2021-09-20 | 09:51 | 50100910 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 9/11/21 - KAFER | 3.5 | US Dollar | 40.45 | 141.58 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8226 | 8226 | Morgantown Procurement | 2021-09-20 | 09:51 | 50100910 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 9/11/21 - MERCER | 15.0 | US Dollar | 39.71 | 595.65 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8227 | 8227 | Morgantown Procurement | 2021-09-20 | 09:51 | 50100910 | 3 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 9/11/21 - STARCHER | 14.0 | US Dollar | 18.23 | 255.22 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8228 | 8228 | Morgantown Procurement | 2021-09-15 | 15:22 | 50100909 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | SIEMENS AGREEMENT YEAR 12 | 1.0 | US Dollar | 19379.0 | 19379.0 | Wilson, Bradley J | Closed | Services | SIEMENS INDUSTRY INC | CV10001 | USD | ||||||||
8229 | 8229 | Morgantown Procurement | 2021-09-15 | 15:17 | 50100908 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN | 325.0 | US Dollar | 5.0 | 1625.0 | Wilson, Bradley J | Closed | Services | PAUL M KHOURY CPA | AD000001 | USD | ||||||||
8230 | 8230 | Morgantown Procurement | 2021-09-13 | 12:35 | 50100907 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 9/4/21 - MERCER | 10.0 | US Dollar | 39.71 | 397.1 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8231 | 8231 | Morgantown Procurement | 2021-09-13 | 12:35 | 50100907 | 2 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 9/4/21 - STARCHER | 16.5 | US Dollar | 18.23 | 300.8 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8232 | 8232 | Morgantown Procurement | 2021-09-08 | 13:34 | 50100906 | 1 | COMPUTER EQUIP., SOFTWARE, SUPLS & SERV. | LAPSIM ST MODULE | 1.0 | US Dollar | 12350.0 | 12350.0 | Wilson, Bradley J | Closed | Services | SURGICAL SCIENCE INC | AD000002 | USD | ||||||||
8233 | 8233 | Morgantown Procurement | 2021-09-07 | 15:33 | 50100905 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN - ANDERSON | 470.0 | US Dollar | 8.0 | 3760.0 | Wilson, Bradley J | Closed | Services | WOODCRAFT SUPPLY LLC | AD000001 | USD | ||||||||
8234 | 8234 | Morgantown Procurement | 2021-09-07 | 15:30 | 50100904 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN - SCADDEN | 154.0 | US Dollar | 9.25 | 1424.5 | Wilson, Bradley J | Closed | Services | BARON BLAKESLEE SFC INC | AD000001 | USD | ||||||||
8235 | 8235 | Morgantown Procurement | 2021-09-07 | 11:17 | 50100903 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | TEMPORARY EMPLOYEES FOR WEEK ENDING 8/28/21 - MERCER | 19.5 | US Dollar | 39.71 | 774.35 | Wilson, Bradley J | Closed | Services | MANCAN INC | CV20001 | USD | ||||||||
8236 | 8236 | Morgantown Procurement | 2021-09-02 | 10:59 | 50100902 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | REIMBURSEMENT FOR LEARN & EARN | 3705.215 | US Dollar | 8.0 | 29641.72 | Wilson, Bradley J | Closed | Services | NTIVA INC | AD000001 | USD | ||||||||
8237 | 8237 | Morgantown Procurement | 2021-09-01 | 14:30 | 50100901 | 1 | PROFESSIONAL & CONTRACTUAL SERVICE | UNIFYED STUDENT ENGAGEMENT MOBILE APP - YEAR TWO | 1.0 | US Dollar | 6635.0 | 6635.0 | Wilson, Bradley J | Closed | Services | CAMPUSEAI INC | AD000003 | USD | ||||||||
8490 | 8490 | Morgantown Procurement | 2021-08-31 | 12:15 | 50098408 | 1 | SUBCONTRACTS | Period of Performance: April 1, 2016 - January 31, 2021 Contact: Linda Osterman - osterman@uwyo.edu | 365687.0 | US Dollar | 1.0 | 365687.0 | Cobb, Cathy L | Closed | Services | UNIV OF WYOMING | LARAMIE2 | USD | ||||||||
8491 | 8491 | Morgantown Procurement | 2021-08-31 | 12:15 | 50098408 | 2 | SUBCONTRACTS | Amendment to Subaward 10-733 with the University of Wyoming Contact: Linda Osterman - osterman@uwyo.edu | 34228.0 | US Dollar | 1.0 | 34228.0 | Cobb, Cathy L | Closed | Services | UNIV OF WYOMING | LARAMIE2 | USD | ||||||||
8492 | 8492 | Morgantown Procurement | 2021-08-31 | 12:15 | 50098408 | 3 | SUBCONTRACTS | Amendment to Subaward 10-733 with the University of Wyoming. PO No. 50098408 | 198479.0 | US Dollar | 1.0 | 198479.0 | Cobb, Cathy L | Closed | Services | UNIV OF WYOMING | LARAMIE2 | USD | ||||||||
8493 | 8493 | Morgantown Procurement | 2021-08-31 | 12:15 | 50098408 | 4 | SUBCONTRACTS | Amendment to Subaward 10-733 with the Univeristy of Wyoming Period of Performance: April 1, 2016 - January 31, 2021 | 0.0 | US Dollar | 1.0 | 0.0 | Cobb, Cathy L | * | Closed | Services | UNIV OF WYOMING | LARAMIE2 | USD | |||||||
8494 | 8494 | Morgantown Procurement | 2021-08-31 | 12:15 | 50098408 | 5 | SUBCONTRACTS | Amendment to Subaward No. 10-733 with the University of Wyoming | 116157.0 | Each | 1.0 | 116157.0 | Cobb, Cathy L | Closed | Services | UNIV OF WYOMING | LARAMIE2 | USD |
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CREATE TABLE `procurement_records` (`purchasing_org` text,`approved_date` text,`approved_time` text,`supplier_contact` text,`number` text,`line` text,`category` text,`description` text,`quantity` real,`uom` text,`price` real,`amount` real,`buyer` text,`cancelled` text,`closure_status` text,`misc_attr` text,`type` text,`supplier` text,`site` text,`currency` text,`item_rev` text,`contract_num` text,`ver` text,`supplier_item` text,`item` text);