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 |
---|---|---|---|---|---|---|---|---|---|
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 |
NTT DATA STATE HEALTH CONSULTING LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
COGNOSANTE LLC | Office of General Services - Purchasing Contracts | PB117AA |
$22,500,000.00
|
$0.00 |
01/25/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PB130AA |
$22,500,000.00
|
$0.00 |
01/26/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
NAVISITE LLC | Office of General Services - Purchasing Contracts | PB131AA |
$22,500,000.00
|
$0.00 |
06/10/2016 | 09/08/2018 | PBITS: TECH CONSULTING SVCES | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
ERNST & YOUNG LLP | Office of General Services - Purchasing Contracts | PB175AA |
$22,500,000.00
|
$0.00 |
01/08/2018 | 09/08/2018 | PBITS | Contracts Not Subject to OSC Pre-Audit | 01/08/2018 |
LIRO GIS AND SURVEY PC | Office of General Services - Purchasing Contracts | PB177AA |
$23,100,000.00
|
$0.00 |
05/10/2018 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 05/30/2018 |
FALCON ROAD MAINTENANCE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC66699 |
$5,000,000.00
|
$31,574.00 |
03/25/2016 | 08/19/2018 | Heavy Duty Equipment | Contracts Not Subject to OSC Pre-Audit | 06/21/2018 |
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 |
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 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC67252 |
$9,000,000.00
|
$22,512.00 |
05/04/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
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 |
CONNETQUOT WEST INC | Office of General Services - Purchasing Contracts | PC67464 |
$100,000.00
|
$0.00 |
01/26/2018 | 04/24/2021 | OUTDOOR AND SITE FURNITURE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
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 |
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 |
S&B COMPUTER & OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC67805 |
$1,010,534.40
|
$1,028,615.38 |
08/31/2018 | 10/19/2023 | Recycled Copy Paper | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
LOWES | Office of General Services - Purchasing Contracts | PC67929 |
$4,000,000.00
|
$217.55 |
12/06/2018 | 07/31/2022 | WALK-IN BUILDING SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CARESTREAM DENTAL LLC | Office of General Services - Purchasing Contracts | PC67949 |
$1,000,000.00
|
$3,000.00 |
01/22/2018 | 01/29/2020 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
CANON MEDICAL SYSTEMS USA INC | Office of General Services - Purchasing Contracts | PC67957 |
$5,000,000.00
|
$0.00 |
04/10/2018 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
SCHOOL HEALTH CORPORATION | Office of General Services - Purchasing Contracts | PC67962 |
$1,000.00
|
$0.00 |
02/14/2018 | 10/04/2019 | AED (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
CARDIAC LIFE PRODUCTS | Office of General Services - Purchasing Contracts | PC67962 |
$500,000.00
|
$461,307.34 |
02/09/2018 | 10/04/2019 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
CARDIAC SCIENCE CORPORATION | Office of General Services - Purchasing Contracts | PC67962 |
$3,000,000.00
|
$1,557,786.50 |
02/14/2018 | 10/04/2020 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 02/23/2018 |
ONE BEAT CPR LEARNING CENTER INC | Office of General Services - Purchasing Contracts | PC67963 |
$1,000.00
|
$0.00 |
12/07/2017 | 10/04/2019 | AED'S (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
SCHOOL HEALTH CORPORATION | Office of General Services - Purchasing Contracts | PC67963 |
$1,000.00
|
$0.00 |
12/07/2017 | 10/04/2019 | AED'S (eMarketplace Contract) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
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 |
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 |
LITHIA MOTORS INC | Office of General Services - Purchasing Contracts | PC67969 |
$6,000,000.00
|
$239,156.60 |
02/08/2016 | 11/13/2019 | Class 3-8 Vehicles (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC67970 |
$9,000,000.00
|
$0.00 |
01/22/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | Office of General Services - Purchasing Contracts | PC67973 |
$3,000,000.00
|
$216,017.12 |
04/11/2018 | 10/04/2020 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC67974 |
$3,000,000.00
|
$0.00 |
01/19/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC67975 |
$9,000,000.00
|
$0.00 |
01/22/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC67978 |
$9,000,000.00
|
$1,451,755.74 |
01/26/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
INTERIOR RESOURCES USA LLC | Office of General Services - Purchasing Contracts | PC67980 |
$6,000,000.00
|
$13,277.00 |
02/16/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
INTERIOR RESOURCES INC | Office of General Services - Purchasing Contracts | PC67980 |
$0.00
|
$0.00 |
02/16/2018 | 02/16/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/16/2018 |
KFI FURNITURE LLC | Office of General Services - Purchasing Contracts | PC67981 |
$1,000,000.00
|
$1,348.25 |
03/29/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
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 |
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 |
GPI OK-SH INC | Office of General Services - Purchasing Contracts | PC67986 |
$9,000,000.00
|
$1,191,467.28 |
01/31/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC67991 |
$9,000,000.00
|
$838,918.54 |
02/01/2018 | 11/13/2019 | Continuous Recrut Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
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 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC67999 |
$1,619,605.00
|
$1,274,638.19 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC68000 |
$2,328,134.00
|
$2,042,434.70 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
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 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68002 |
$3,778,147.00
|
$3,668,663.70 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
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 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68004 |
$12,197,519.00
|
$9,296,385.15 |
04/01/2018 | 11/30/2019 | Liquid Bituminous Materials | Commodity - Road Materials | 03/09/2018 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68005 |
$1,939,954.00
|
$1,353,085.23 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68006 |
$5,224,585.00
|
$4,925,686.09 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68007 |
$22,105,896.00
|
$20,026,455.25 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68008 |
$1,619,334.00
|
$1,519,382.93 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |