Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
INFOR PUBLIC SECTOR INC | Office of General Services - Purchasing Contracts | PM68132 |
$15,167,000.00
|
$5,136,268.01 |
05/21/2018 | 11/29/2022 | IT UMBRELLA - MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
LEXMARK INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PM68133 |
$15,000,000.00
|
$1,982,151.04 |
06/12/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/13/2018 |
VERTIV CORPORATION | Office of General Services - Purchasing Contracts | PM68158 |
$15,000,000.00
|
$773,260.22 |
06/22/2018 | 11/29/2022 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/11/2018 |
KOVA CORP | Office of General Services - Purchasing Contracts | PM68128 |
$15,000,000.00
|
$0.00 |
05/14/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
LENOVO GLOBAL TECHNOLOGY UNITED STATES INC | Office of General Services - Purchasing Contracts | PM68203 |
$15,000,000.00
|
$281,315.12 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
SOURCE CODE LLC | Office of General Services - Purchasing Contracts | PM68146 |
$15,000,000.00
|
$21,568.25 |
07/10/2018 | 11/29/2022 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
SHARP ELECTRONICS CORP | Office of General Services - Purchasing Contracts | PM68232 |
$15,000,000.00
|
$61,307.50 |
09/05/2018 | 11/29/2025 | IT UMBRELLA (MFGR BASED) | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
PANASONIC CORPORATION OF NORTH AMERICA | Office of General Services - Purchasing Contracts | PM68162 |
$15,000,000.00
|
$554,730.75 |
06/14/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
KYOCERA DOCUMENT SOLUTIONS AMERICA INC | Office of General Services - Purchasing Contracts | PM68141 |
$15,000,000.00
|
$135,441.00 |
06/06/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 06/07/2018 |
ZEBRA TECHNOLOGIES INTERNATIONAL LLC | Office of General Services - Purchasing Contracts | PM68155 |
$15,000,000.00
|
$1,148,896.76 |
08/06/2018 | 11/29/2025 | Info Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
TECHNOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68116 |
$14,759,000.00
|
$2,830,207.50 |
07/16/2018 | 11/29/2025 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
ELDERLEE INC | Office of General Services - Purchasing Contracts | PC68247 |
$14,000,000.00
|
$6,614,282.56 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68228 |
$13,935,354.99
|
$3,720,365.93 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
OPEN TEXT INC | Office of General Services - Purchasing Contracts | PM67987 |
$13,377,000.00
|
$10,527,042.79 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68004 |
$12,197,519.00
|
$9,296,385.15 |
04/01/2018 | 11/30/2019 | Liquid Bituminous Materials | Commodity - Road Materials | 03/09/2018 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC68077 |
$12,000,000.00
|
$11,009,666.07 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
EBERL IRON WORKS INC | Office of General Services - Purchasing Contracts | PC68246 |
$12,000,000.00
|
$7,766,394.51 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
WEBAIR INTERNET DEVELOPMENT COMPANY INC | Office of General Services - Purchasing Contracts | PM68117 |
$11,610,000.00
|
$7,048,018.80 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68457 |
$11,500,000.00
|
$5,207,463.36 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
XMEDIUS AMERICA INC | Office of General Services - Purchasing Contracts | PM68177 |
$11,250,000.00
|
$18,310.85 |
06/25/2018 | 11/29/2020 | IT UMBRELLA CONTRACT STATWIDE | Contracts Not Subject to OSC Pre-Audit | 07/31/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68106 |
$10,514,600.65
|
$5,747,845.70 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC68082 |
$10,500,000.00
|
$1,524,976.50 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68459 |
$10,200,000.00
|
$2,916,332.78 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
ATLANTIC MACHINERY INC | Office of General Services - Purchasing Contracts | PC68218 |
$10,000,000.00
|
$0.00 |
09/21/2018 | 02/20/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/24/2018 |
GRADALL INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PC68449 |
$10,000,000.00
|
$0.00 |
12/20/2018 | 02/20/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
SANOFI PASTEUR INC | Office of General Services - Purchasing Contracts | PC67985 |
$10,000,000.00
|
$3,175,012.17 |
03/26/2018 | 12/30/2022 | MN MULTISTATE(MMCAP) INFLUENZA | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
ALAMO GROUP TEXAS LLC | Office of General Services - Purchasing Contracts | PC68200 |
$10,000,000.00
|
$2,225,456.86 |
08/08/2018 | 10/02/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
FALCON ROAD MAINTENANCE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC68466 |
$10,000,000.00
|
$1,149,052.00 |
12/20/2018 | 10/02/2023 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 12/26/2018 |
PARACO GAS CORPORATION | Office of General Services - Purchasing Contracts | PC68113 |
$9,769,261.38
|
$1,922,643.87 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC68210 |
$9,697,779.40
|
$5,943,026.62 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC67252 |
$9,000,000.00
|
$22,512.00 |
05/04/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
SUFFOLK COUNTY BRAKE SERVICE INC | Office of General Services - Purchasing Contracts | PC68160 |
$9,000,000.00
|
$0.00 |
06/19/2018 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM | Office of General Services - Purchasing Contracts | PC68272 |
$9,000,000.00
|
$52,110.64 |
12/06/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
TRANSPO INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68252 |
$9,000,000.00
|
$2,011,843.96 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
TRAFFIX DEVICES INC | Office of General Services - Purchasing Contracts | PC68251 |
$9,000,000.00
|
$4,157,609.51 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
METZGER GEAR INC | Office of General Services - Purchasing Contracts | PC68138 |
$9,000,000.00
|
$0.00 |
06/28/2018 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
SCOVILLE-MENO C-D-J INC | Office of General Services - Purchasing Contracts | PC68153 |
$9,000,000.00
|
$0.00 |
08/08/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
GPI OK-SH INC | Office of General Services - Purchasing Contracts | PC67986 |
$9,000,000.00
|
$1,191,467.28 |
01/31/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
RILEY FORD INC | Office of General Services - Purchasing Contracts | PC68237 |
$9,000,000.00
|
$0.00 |
09/21/2018 | 02/07/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
RILEY FORD INC | Office of General Services - Purchasing Contracts | PC68238 |
$9,000,000.00
|
$72,414.58 |
09/21/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68254 |
$9,000,000.00
|
$0.00 |
12/13/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 12/14/2018 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC67970 |
$9,000,000.00
|
$0.00 |
01/22/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
COUNTRY LINCOLN MERCURY WEST LLC | Office of General Services - Purchasing Contracts | PC68181 |
$9,000,000.00
|
$40,699.50 |
10/11/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68225 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68224 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68085 |
$9,000,000.00
|
$4,349,032.16 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
SCOVILLE MENO INC | Office of General Services - Purchasing Contracts | PC68159 |
$9,000,000.00
|
$0.00 |
08/08/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC67975 |
$9,000,000.00
|
$0.00 |
01/22/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
MANGINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68122 |
$9,000,000.00
|
$0.00 |
04/26/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC67991 |
$9,000,000.00
|
$838,918.54 |
02/01/2018 | 11/13/2019 | Continuous Recrut Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |