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 |
---|---|---|---|---|---|---|---|---|---|
NECTARLUX LLC | Office of General Services - Purchasing Contracts | PC68169 |
$295,000.00
|
$0.00 |
08/13/2018 | 04/29/2020 | 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 |
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 |
UKG KRONOS SYSTEMS, LLC | Office of General Services - Purchasing Contracts | PM68156 |
$18,750,000.00
|
$9,675,241.05 |
08/15/2018 | 11/29/2025 | IT Umbrella Contract Manuf. | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
PLURALSIGHT LLC | Office of General Services - Purchasing Contracts | PM68142 |
$750,000.00
|
$0.00 |
08/15/2018 | 11/29/2022 | IT Umbrella - MFGR | Contracts Not Subject to OSC Pre-Audit | 08/16/2018 |
UKG KRONOS SYSTEMS, LLC | Office of General Services - Purchasing Contracts | PM28156 |
$18,750,000.00
|
$0.00 |
08/15/2018 | 09/26/2018 | IT Umbrella Contract Manuf. | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
SAILPOINT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PM68198 |
$8,750,000.00
|
$2,785,940.72 |
08/30/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
FELLOWES INC | Office of General Services - Purchasing Contracts | PC67998 |
$1,000,000.00
|
$1,084.23 |
08/30/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 10/01/2018 |
TERADATA OPERATIONS INC | Office of General Services - Purchasing Contracts | PM68201 |
$18,750,000.00
|
$0.00 |
08/30/2018 | 11/29/2025 | IT Umbrella Contract- statwide | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68106 |
$10,514,600.65
|
$5,754,785.24 |
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
|
$8,158,964.58 |
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 |
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 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC68097 |
$4,115,151.07
|
$2,161,880.10 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
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 |
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 |
KOSCOHERITAGENERGY LLC | Office of General Services - Purchasing Contracts | PC68098 |
$18,596,969.00
|
$16,119,000.72 |
08/31/2018 | 01/23/2020 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68211 |
$22,252,719.30
|
$17,656,073.59 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC68208 |
$15,650,828.80
|
$1,833,245.81 |
08/31/2018 | 08/26/2021 | ULTRA LOW SULFUR DIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
GOETZ ENERGY CORP | Office of General Services - Purchasing Contracts | PC68209 |
$8,235,839.40
|
$3,295,457.21 |
08/31/2018 | 08/26/2021 | Ultra Low Sulfur Diesel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC68105 |
$5,867,902.15
|
$1,888,138.56 |
08/31/2018 | 08/27/2020 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC68215 |
$6,688,218.80
|
$759,240.91 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68213 |
$5,916,680.60
|
$2,193,550.06 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68214 |
$6,790,180.90
|
$6,505,009.58 |
08/31/2018 | 08/26/2021 | Ultra low sulfur diesel fuel | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC68207 |
$5,227,574.80
|
$1,664,934.94 |
08/31/2018 | 08/26/2021 | ULTRA LOW BIO DIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
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 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68206 |
$7,708,886.70
|
$4,446,174.81 |
08/31/2018 | 08/26/2021 | ULTRA LOW SULFUR BIODIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
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 |
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 |
MX PETROLEUM CORP | Office of General Services - Purchasing Contracts | PC68102 |
$10,778.52
|
$0.00 |
08/31/2018 | 08/27/2020 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
SEELER ENGINEERING PC | Office of General Services - Purchasing Contracts | PS68223 |
$562,500.00
|
$18,325.00 |
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 |
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 |
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 |
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 |
TOSHIBA AMERICA BUSINESS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68135 |
$18,000,000.00
|
$5,861,790.58 |
09/10/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
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 |
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 |
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 |
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 |
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 |