Addendum 3 Data Summary for Environmental Analytical Services Contract 26PSX0023

This is an expenditure data sheet documenting usage of Connecticut's Environmental Analytical Services blanket order contract (26PSX0023) by various State of Connecticut Executive Branch agencies across the contract term of July 1, 2023 through June 30, 2026. The data is segmented into three performance periods: Year 1 (7/1/23–6/30/24), Year 2 (7/1/24–6/30/25), and Year 3 (7/1/25–6/30/26). The contract has generated significant utilization, with a combined total of 217 purchase orders (POs) and 2,130 vouchers totaling $1,691,264.76 in expenditures across the full term. The data explicitly notes that PO-to-voucher ratios differ due to the blanket order structure and that this data represents only State of Connecticut Executive Branch spending and does not include municipalities, non-profit organizations, educational entities, or laboratory services paid through contracted consultants.

Ten state agencies accessed the contract, with the Department of Transportation (DOTM1) accounting for the largest share at $1,091,586.55, followed by the Department of Energy and Environmental Protection (DEPM1) at $380,626.81. Additional using agencies included the Department of Mental Health and Addiction Services, Department of Correction, Department of Children and Families, Department of Economic and Community Development, Connecticut Military Department, Department of Administrative Services, and Department of Developmental Services. Expenditure patterns show decreasing usage in Years 2 and 3 relative to Year 1, with Year 2 totaling $625,257.40 and Year 3 totaling $534,943.94. The data documentation explicitly acknowledges that significant expenditures for laboratory services with contracted providers paid through contracted consultants are not reflected in these figures and are not readily available.