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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
CORRIGAN MOVING SYSTEMS-NEW YORK LLC | Office of General Services - Purchasing Contracts | PC68226 |
$50,000.00
|
$33,827.83 |
09/26/2018 | 03/02/2019 | Moving Services (Statewide) | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68227 |
$47,742,781.30
|
$23,444,610.57 |
09/01/2018 | 08/31/2023 | ROAD SALT | 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 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC68229 |
$24,365,223.88
|
$11,369,715.05 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68230 |
$297,173,170.26
|
$127,427,833.25 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC68231 |
$100,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
DEJANA INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PC68235 |
$5,000,000.00
|
$703,480.79 |
10/11/2018 | 10/26/2020 | HEAVY EQUIPMENT RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
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 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68240 |
$950,000.00
|
$222,481.86 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68241 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
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 |
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 |
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 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68245 |
$200,000.00
|
$9,249.92 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
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 |
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 |
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 |
IMPACT ABSORPTION INC | Office of General Services - Purchasing Contracts | PC68249 |
$4,500,000.00
|
$765,723.36 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
ROYAL TRUCK & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68250 |
$300,000.00
|
$0.00 |
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 |
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 |
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 |
CENVEO WORLDWIDE LIMITED | Office of General Services - Purchasing Contracts | PC68259 |
$7,500,000.00
|
$5,259,530.64 |
12/06/2018 | 04/16/2023 | WOVE & KRAFT ENVELOPES | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
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 |
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 |
ALLSEATING CORPORATION | Office of General Services - Purchasing Contracts | PC68278 |
$1,000,000.00
|
$302,465.24 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
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 |
AMCASE INC | Office of General Services - Purchasing Contracts | PC68281 |
$1,000,000.00
|
$620,107.33 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
ARTOPEX INC | Office of General Services - Purchasing Contracts | PC68287 |
$1,000,000.00
|
$17,581.51 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
AURORA STORAGE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68289 |
$1,000,000.00
|
$244,171.77 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
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 |
BRODART CO | Office of General Services - Purchasing Contracts | PC68293 |
$1,000,000.00
|
$6,614.87 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
COLUMBIA MANUFACTURING INC | Office of General Services - Purchasing Contracts | PC68299 |
$50,000.00
|
$0.00 |
12/02/2018 | 05/27/2022 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
COMMUNITY PRODUCTS LLC | Office of General Services - Purchasing Contracts | PC68301 |
$1,000,000.00
|
$37,555.13 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
D3 INC | Office of General Services - Purchasing Contracts | PC68305 |
$370,000.00
|
$313,917.35 |
12/02/2018 | 12/15/2021 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
DITTO SALES INC | Office of General Services - Purchasing Contracts | PC68314 |
$1,000,000.00
|
$589,935.64 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
FLEETWOOD GROUP INC | Office of General Services - Purchasing Contracts | PC68333 |
$1,000,000.00
|
$0.00 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
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 |
GLOBAL INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68336 |
$6,000,000.00
|
$4,564,888.16 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
HIGH POINT FURNITURE INDINC | Office of General Services - Purchasing Contracts | PC68350 |
$1,000,000.00
|
$355,496.30 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
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 |
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 |
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 |
KIMBALL INTERNATIONAL BRANDS INC | Office of General Services - Purchasing Contracts | PC68364 |
$4,000,000.00
|
$3,662,233.77 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
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 |