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 |
---|---|---|---|---|---|---|---|---|---|
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 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68096 |
$5,683,704.31
|
$5,246,976.11 |
08/31/2018 | 12/01/2022 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
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 |
ERNST & YOUNG LLP | Office of General Services - Purchasing Contracts | PB059AA |
$0.00
|
$0.00 |
01/08/2018 | 12/13/2022 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
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 |
S&B COMPUTER & OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC67234 |
$250,000.00
|
$1,275.93 |
11/03/2015 | 12/31/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
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 |
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 |
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 |
TERMINAL RESOURCES INC | Office of General Services - Purchasing Contracts | PC68433 |
$37,247.21
|
$37,247.21 |
12/02/2018 | 04/04/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
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 |
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 |
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 |
SCHNEIDER ELECTRIC IT USA INC | Office of General Services - Purchasing Contracts | PM68234 |
$15,750,000.00
|
$6,849,436.91 |
09/24/2018 | 05/03/2023 | Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
CHARGEPOINT INCORPORATED | Office of General Services - Purchasing Contracts | PC68451 |
$1,000,000.00
|
$476,767.00 |
11/26/2018 | 07/25/2023 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
WESCO DISTRIBUTION INC | Office of General Services - Purchasing Contracts | PC68170 |
$1,024,000.00
|
$250,730.68 |
08/13/2018 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
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 |
SEELER ENGINEERING PC | Office of General Services - Purchasing Contracts | PS68223 |
$562,500.00
|
$12,910.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
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 |
HILL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PS68222 |
$562,500.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
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 |
EPIC MANAGEMENT OF NEW YORK LLC | Office of General Services - Purchasing Contracts | PS68221 |
$562,500.00
|
$23,343.44 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
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 |
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 |
CASHIN ASSOCIATES PC | Office of General Services - Purchasing Contracts | PS68220 |
$562,500.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68112 |
$1,532,910.00
|
$349,931.09 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
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 |
FERRELLGAS LP | Office of General Services - Purchasing Contracts | PC68110 |
$7,743,214.26
|
$1,235,605.05 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
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 |
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 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC68114 |
$2,005,488.64
|
$647,031.17 |
07/01/2018 | 09/30/2023 | Liquefied Petroleum Gas (LPG) | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
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 |
S&B COMPUTER & OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC67805 |
$1,010,534.40
|
$1,035,102.26 |
08/31/2018 | 10/19/2023 | Recycled Copy Paper | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC68099 |
$4,217,853.36
|
$3,383,004.07 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
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 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC68097 |
$4,115,151.07
|
$2,159,322.11 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68104 |
$66,163,300.90
|
$45,149,688.19 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68106 |
$10,514,600.65
|
$5,753,684.85 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68100 |
$8,838,390.36
|
$8,133,713.49 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
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 |
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 |
PALMER HAMILTON LLC | Office of General Services - Purchasing Contracts | PC68399 |
$1,000,000.00
|
$18,534.25 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SPEC FURNITURE | Office of General Services - Purchasing Contracts | PC68421 |
$1,500,000.00
|
$1,053,789.51 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
SAFCO PRODUCTS CO | Office of General Services - Purchasing Contracts | PC68407 |
$1,000,000.00
|
$452,673.10 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
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 |
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 |
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 |
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 |