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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 | 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 |
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 |
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 |
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 |
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 |
ROYAL TRUCK & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68205 |
$9,000,000.00
|
$0.00 |
10/10/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
SUN CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68163 |
$9,000,000.00
|
$0.00 |
10/11/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
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 |
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 |
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 |
THE PENWORTHY COMPANY LLC | Office of General Services - Purchasing Contracts | PC68165 |
$682,000.00
|
$0.00 |
10/16/2018 | 08/31/2022 | Books and Non-Printing Library | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
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 |
DELANEY EDUCATIONAL ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC67966 |
$500,000.00
|
$0.00 |
10/23/2018 | 05/31/2020 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
LOADSPRING SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68253 |
$1,286,000.00
|
$920,321.14 |
10/17/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
NOREAST PROPERTY MANAGEMENT CORP | Office of General Services - Purchasing Contracts | PC67793 |
$7,000,000.00
|
$19,998.00 |
05/18/2017 | 05/20/2020 | Traffic Paint & Glass Spheres | Contracts Not Subject to OSC Pre-Audit | 10/25/2018 |
TEAMDYNAMIX SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PM68239 |
$3,707,000.00
|
$2,766,272.71 |
11/01/2018 | 11/29/2025 | Info Tech Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
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 |
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 |
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 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68462 |
$8,200,000.00
|
$618,111.86 |
12/19/2018 | 03/18/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC68456 |
$30,500,000.00
|
$5,845,344.07 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68457 |
$11,500,000.00
|
$5,210,323.17 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68461 |
$19,500,000.00
|
$2,201,520.97 |
12/19/2018 | 03/17/2022 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68460 |
$22,300,000.00
|
$3,097,526.55 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68459 |
$10,200,000.00
|
$2,916,332.78 |
12/19/2018 | 12/16/2021 | GASOLINE & E85 (FLEX FUEL) | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
NATIONAL MANUFACTURING & DISTRIBUTION INC | Office of General Services - Purchasing Contracts | PC68453 |
$7,350,000.00
|
$1,468,465.88 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
F5 INC | Office of General Services - Purchasing Contracts | PM68258 |
$19,500,000.00
|
$12,112,282.05 |
11/13/2018 | 11/29/2025 | INFO TECH UMBRELLA - MFGR BASE | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
LCPTRACKER INC | Office of General Services - Purchasing Contracts | PM68255 |
$750,000.00
|
$0.00 |
11/09/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 11/15/2018 |
SOLAR LIBERTY ENERGY SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68454 |
$7,350,000.00
|
$0.00 |
12/09/2018 | 12/08/2025 | Photovoltaic Systems | Service - Other/ Misc. Services | 11/15/2018 |
R R CHARLEBOIS INC | Office of General Services - Purchasing Contracts | PC67356 |
$6,000,000.00
|
$0.00 |
06/02/2016 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
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 |
LILYPAD EV LLC | Office of General Services - Purchasing Contracts | PC67983 |
$1,000,000.00
|
$0.00 |
11/26/2018 | 07/25/2022 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 11/26/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |