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 |
---|---|---|---|---|---|---|---|---|---|
ALLSTEEL INC | Office of General Services - Purchasing Contracts | PC68279 |
$4,000,000.00
|
$2,320,759.93 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
LOWES | Office of General Services - Purchasing Contracts | PC67929 |
$4,000,000.00
|
$217.55 |
12/06/2018 | 07/31/2022 | WALK-IN BUILDING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
JOHN SAVOY & SON INC | Office of General Services - Purchasing Contracts | PC68359 |
$4,000,000.00
|
$1,907,632.94 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
AMERICAN SIGN LANGUAGE INC | Office of General Services - Purchasing Contracts | PS67871 |
$3,850,000.00
|
$2,342,605.21 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68002 |
$3,778,147.00
|
$3,668,663.70 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
WIDEPOINT INTEGRATED SOLUTIONS CORPORATION | Office of General Services - Purchasing Contracts | PM68217 |
$3,750,000.00
|
$0.00 |
08/06/2018 | 11/29/2025 | IT UMBRELLA - MFR BASED | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
TEAMDYNAMIX SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68239 |
$3,707,000.00
|
$2,765,950.24 |
11/01/2018 | 11/29/2025 | Info Tech Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
HOLOGIC INCORPORATED | Office of General Services - Purchasing Contracts | PC68022 |
$3,500,000.00
|
$838,090.83 |
04/05/2018 | 11/09/2022 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
W W GRAINGER INC | Office of General Services - Purchasing Contracts | PC68171 |
$3,321,250.00
|
$437,222.26 |
08/13/2018 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
GOODMART LLC GOODMART LIGHTING AND ELECTRICAL SUPPLY | Office of General Services - Purchasing Contracts | PC68168 |
$3,300,000.00
|
$128,519.97 |
08/13/2018 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
G A BOVE & SONS INC | Office of General Services - Purchasing Contracts | PC68111 |
$3,205,651.46
|
$202,314.30 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68011 |
$3,105,067.00
|
$2,889,088.52 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
MX PETROLEUM CORP | Office of General Services - Purchasing Contracts | PC68458 |
$3,100,000.00
|
$2,112,695.86 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
COLYAR TECHNOLOGY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68124 |
$3,074,000.00
|
$0.00 |
05/21/2018 | 11/29/2022 | Info Tech Umbrella Cont Mfgr | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
COUGHLAN COMPANIES LLC | Office of General Services - Purchasing Contracts | PC68164 |
$3,000,000.00
|
$0.00 |
10/04/2018 | 02/28/2023 | BOOKS & NON-PRINT | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | Office of General Services - Purchasing Contracts | PC67973 |
$3,000,000.00
|
$216,017.12 |
04/11/2018 | 10/04/2020 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68084 |
$3,000,000.00
|
$11,795.25 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
CARDIAC SCIENCE CORPORATION | Office of General Services - Purchasing Contracts | PC67962 |
$3,000,000.00
|
$1,557,786.50 |
02/14/2018 | 10/04/2020 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
DOCKER INC | Office of General Services - Purchasing Contracts | PM68094 |
$3,000,000.00
|
$0.00 |
09/17/2018 | 11/29/2020 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
SEALCOATING INC | Office of General Services - Purchasing Contracts | PC68087 |
$3,000,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
COMPUWARE CORPORATION | Office of General Services - Purchasing Contracts | PM67994 |
$3,000,000.00
|
$133,211.00 |
04/23/2018 | 11/29/2022 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC67974 |
$3,000,000.00
|
$0.00 |
01/19/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
NICE SYSTEMS INC | Office of General Services - Purchasing Contracts | PM68145 |
$3,000,000.00
|
$89,370.62 |
09/10/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
AUTOMON LLC | Office of General Services - Purchasing Contracts | PM67988 |
$3,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
INTRALOGIC SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68179 |
$3,000,000.00
|
$15,180.00 |
07/20/2018 | 11/29/2022 | IT Umbrella - Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
INDIANA FURNITURE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68354 |
$3,000,000.00
|
$667,265.21 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
PHYSIO-CONTROL INC | Office of General Services - Purchasing Contracts | PC67963 |
$2,998,000.00
|
$38,875.35 |
12/07/2017 | 10/04/2019 | AED'S | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
VIEWSONIC CORPORATION | Office of General Services - Purchasing Contracts | PC68176 |
$2,967,000.00
|
$496,323.93 |
07/17/2018 | 04/14/2023 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68015 |
$2,801,636.00
|
$2,394,600.17 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
SECURITAS ELECTRONIC SECURITY INC | Office of General Services - Purchasing Contracts | PT67827 |
$2,751,653.28
|
$207,082.68 |
03/28/2018 | 08/26/2019 | Assignment from PT65821 & 18 Month Extension & Increase in Value - Security Systems and Solutions | Service - Building Services | 06/11/2018 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC68073 |
$2,700,000.00
|
$142,266.21 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68185 |
$2,637,879.32
|
$2,087,019.28 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68009 |
$2,609,374.40
|
$2,609,373.51 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
DUN & BRADSTREET INC | Office of General Services - Purchasing Contracts | PC68180 |
$2,483,142.91
|
$1,771,608.93 |
07/12/2018 | 02/28/2023 | SERIALS AND DATABASES ACCESS | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
AMERIGAS PROPANE LP | Office of General Services - Purchasing Contracts | PC68109 |
$2,454,277.08
|
$407,700.46 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
ANNSEAL INC | Office of General Services - Purchasing Contracts | PC68072 |
$2,400,000.00
|
$190,355.95 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC68000 |
$2,328,134.00
|
$2,042,434.70 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
DATAMINR INC | Office of General Services - Purchasing Contracts | PM67977 |
$2,246,000.00
|
$1,805,500.00 |
01/08/2018 | 11/29/2025 | INFORMATION TECH UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 01/09/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68016 |
$2,061,186.75
|
$1,721,584.57 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC68114 |
$2,005,488.64
|
$645,573.16 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68043 |
$1,950,000.00
|
$1,439,494.93 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68005 |
$1,939,954.00
|
$1,353,085.23 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
LANCASTER DEVELOPMENT INC | Office of General Services - Purchasing Contracts | PC68192 |
$1,903,285.52
|
$1,597,906.47 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68186 |
$1,867,491.57
|
$1,516,979.70 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC68191 |
$1,855,545.97
|
$1,564,122.68 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
INNOVATIVE MUNICIPAL PRODUCTS US INC | Office of General Services - Purchasing Contracts | PC68244 |
$1,800,000.00
|
$456,389.06 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
NEW CASTLE PAVING LLC | Office of General Services - Purchasing Contracts | PC68012 |
$1,783,493.00
|
$1,615,483.89 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
RIFENBURG CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68195 |
$1,743,880.19
|
$1,291,395.55 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC67999 |
$1,619,605.00
|
$1,274,638.19 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68008 |
$1,619,334.00
|
$1,519,382.93 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |