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 |
---|---|---|---|---|---|---|---|---|---|
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 |
INTERIOR RESOURCES INC | Office of General Services - Purchasing Contracts | PC68357 |
$1,000,000.00
|
$39,274.00 |
12/02/2018 | 08/30/2022 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
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 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC68243 |
$175,000.00
|
$44,731.40 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
GERNATT ASPHALT PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68042 |
$175,000.00
|
$50,937.72 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
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 |
CUSHING STONE CO INC | Office of General Services - Purchasing Contracts | PC68035 |
$214,500.00
|
$56,579.98 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
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 |
MORGAN FUEL & HEATING CO INC | Office of General Services - Purchasing Contracts | PC68101 |
$106,046.41
|
$61,903.00 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
RESILIENT SUPPORT SERVICES INC | Office of General Services - Purchasing Contracts | PC67234 |
$250,000.00
|
$65,257.30 |
11/03/2015 | 09/30/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
SEAL RIGHT INC | Office of General Services - Purchasing Contracts | PC68003 |
$76,780.00
|
$65,333.82 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
TILCON NEW YORK INC | Office of General Services - Purchasing Contracts | PC68063 |
$120,000.00
|
$69,825.84 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68070 |
$160,000.00
|
$70,813.02 |
04/26/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
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 |
T H KINSELLA INC | Office of General Services - Purchasing Contracts | PC68061 |
$140,000.00
|
$75,688.89 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
HILL & SMITH INC | Office of General Services - Purchasing Contracts | PC68248 |
$300,000.00
|
$76,325.00 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
DAN GERNATT GRAVEL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68037 |
$100,000.00
|
$80,010.33 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
ASK REPLY INC | Office of General Services - Purchasing Contracts | PM67997 |
$1,500,000.00
|
$81,581.82 |
07/30/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 08/01/2018 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC68031 |
$160,000.00
|
$86,338.71 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
PETROLEUM TRADERS CORPORATION | Office of General Services - Purchasing Contracts | PC68103 |
$380,231.73
|
$87,693.12 |
08/31/2018 | 12/01/2022 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
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 |
JZA TRAINING SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68273 |
$500,000.00
|
$89,428.20 |
12/03/2018 | 08/02/2022 | Materials and Equipment for Ed | Contracts Not Subject to OSC Pre-Audit | 12/03/2018 |
NICKERSON NY LLC | Office of General Services - Purchasing Contracts | PC68390 |
$92,000.00
|
$91,868.44 |
12/02/2018 | 08/25/2022 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
FORESCOUT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PM68123 |
$18,750,000.00
|
$96,443.09 |
05/21/2018 | 11/29/2022 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
AMERICAN VETERAN ENTERPRISE TEAM LLC | Office of General Services - Purchasing Contracts | PC68166 |
$1,171,665.00
|
$101,354.21 |
08/13/2018 | 09/21/2021 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC68001 |
$126,214.00
|
$106,386.55 |
04/01/2018 | 11/30/2019 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
FORT ORANGE PRESS INC | Office of General Services - Purchasing Contracts | PC68455 |
$511,399.60
|
$113,088.40 |
12/13/2018 | 12/12/2022 | Legislative Printing for Division of the Budget & the Executive Chamber | Printing - Printing | 12/11/2018 |
JML QUARRIES INC | Office of General Services - Purchasing Contracts | PC68046 |
$200,000.00
|
$114,950.45 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
DOMINION TEMP INC | Office of General Services - Purchasing Contracts | PS67882 |
$1,350,000.00
|
$117,667.33 |
10/25/2017 | 02/04/2020 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
KNU LLC | Office of General Services - Purchasing Contracts | PC68366 |
$1,000,000.00
|
$125,231.19 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
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 |
DART SEASONAL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68242 |
$550,000.00
|
$130,503.86 |
10/18/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
ARACE & COMPANY CONSULTING LLC | Office of General Services - Purchasing Contracts | PS68219 |
$562,500.00
|
$132,850.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
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 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68216 |
$4,183,699.00
|
$134,678.50 |
08/31/2018 | 08/26/2021 | ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
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 |
THALLE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68062 |
$250,000.00
|
$136,547.17 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
IMAGEWORK TECHNOLOGIES CORPORATION | Office of General Services - Purchasing Contracts | PM68127 |
$1,500,000.00
|
$141,085.89 |
05/14/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
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 |
MILLERS MILLWORKS INC | Office of General Services - Purchasing Contracts | PC68172 |
$251,540.00
|
$142,404.25 |
07/17/2018 | 04/14/2023 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
SCHOOL OUTFITTERS LLC | Office of General Services - Purchasing Contracts | PC68411 |
$1,000,000.00
|
$150,896.26 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
CKEPUSA LLC | Office of General Services - Purchasing Contracts | PC67630 |
$304,953.16
|
$160,516.40 |
11/22/2016 | 08/31/2018 | Commercial Kitchen Equipment | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
FURNITURE PRO CORPORATION | Office of General Services - Purchasing Contracts | PC68335 |
$500,000.00
|
$165,631.82 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
BIOFIT ENGINEERED PRODUCTS | Office of General Services - Purchasing Contracts | PC68291 |
$500,000.00
|
$166,988.39 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
INFO TECH INC | Office of General Services - Purchasing Contracts | PM67995 |
$750,000.00
|
$170,053.75 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
RING CENTRAL INC | Office of General Services - Purchasing Contracts | PM68236 |
$750,000.00
|
$173,157.49 |
09/17/2018 | 11/29/2025 | IT UMBRELLA - MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
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 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68060 |
$400,000.00
|
$190,895.86 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68030 |
$415,000.00
|
$199,848.15 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
COUNTY LINE STONE CO INC | Office of General Services - Purchasing Contracts | PC68033 |
$400,000.00
|
$201,573.67 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |