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 |
---|---|---|---|---|---|---|---|---|---|
KONICA MINOLTA BUSINESS KONICA MINOLTA BUSINESS SOLUT- | Office of General Services - Purchasing Contracts | PC59461 |
$5,000,000.00
|
$3,117,489.63 |
06/01/2002 | 12/08/2003 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Commodity - Office Equipment And Supplies | 02/17/2004 |
UNITEL NETWORK CORP | Office of General Services - Purchasing Contracts | PT57150 |
$425,000.00
|
$28,226.29 |
10/22/2000 | 01/23/2005 | DIGITAL CENTREX EQUIP PURCHASE INSTALLATION & MAINTENANCE SWTD | Commodity - Office Equipment And Supplies | 03/11/2004 |
DIRAD TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT62471 |
$2,500,000.00
|
$1,019,695.48 |
05/16/2006 | 05/15/2007 | INTERACTIVE VOICE RESPONSE EQUIPMENT | Commodity - Communications Equipment And Supplies | 05/16/2006 |
HEIDELBERG USA INC | Office of General Services - Purchasing Contracts | PC59458 |
$1,000,000.00
|
$2,690.50 |
06/01/2002 | 05/31/2007 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Commodity - Office Equipment And Supplies | 06/28/2002 |
DUPLO USA CORP | Office of General Services - Purchasing Contracts | PC59456 |
$50,000.00
|
$47,504.10 |
06/01/2002 | 05/31/2007 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Commodity - Office Equipment And Supplies | 06/28/2002 |
EASTWOOD LUMBER CO INC | Office of General Services - Purchasing Contracts | PC62093 |
$90,000.00
|
$0.00 |
11/08/2005 | 06/30/2007 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT (STATEWIDE) | Commodity - Miscellaneous | 11/08/2005 |
BEARS MANAGEMENT GROUP INC | Office of General Services - Purchasing Contracts | PC62088 |
$90,000.00
|
$0.00 |
11/08/2005 | 06/30/2007 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT (STATEWIDE) | Commodity - Miscellaneous | 11/08/2005 |
RECREATIONAL DESIGN CONCEPTSINC | Office of General Services - Purchasing Contracts | PC62104 |
$90,000.00
|
$0.00 |
11/08/2005 | 06/30/2007 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT (STATEWIDE) | Commodity - Miscellaneous | 11/08/2005 |
BLANTON & MOORE LLC | Office of General Services - Purchasing Contracts | PC63321 |
$1,000,000.00
|
$0.00 |
10/29/2007 | 11/26/2007 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
GLAXOSMITHKLINE LLC | Office of General Services - Purchasing Contracts | PC59777 |
$2,428,000.00
|
$4,309,831.43 |
11/01/2002 | 11/30/2007 | VACCINES, NEW YORK STATE DEPT OF HEALTH IMMUNIZATION PROGRAM (DOH) | Commodity - Medical, Surgical Supplies And Equipment | 10/25/2007 |
AVAYA LLC | Office of General Services - Purchasing Contracts | PT59503 |
$6,192,332.00
|
$2,097,285.17 |
10/22/2002 | 01/23/2008 | INTERACTIVE VOICE RESP SYS, SVCS & PERIPHERALS - AVAYA INC (STWD) | Equipment - Communications | 10/26/2007 |
MERCHANTS AUTOMOTIVE GROUP | Office of General Services - Purchasing Contracts | PC63498 |
$28,080.00
|
$96,917.00 |
09/01/2007 | 04/04/2008 | LEASE VEHICLES (CARS VANS PICKUPS & SUVS) (2008 MODEL YR) (STATEWIDE) | Commodity - Vehicles And Supplies | 11/07/2007 |
UNION LEASING TRUST DBA UNION LEASING INC | Office of General Services - Purchasing Contracts | PC63499 |
$104,040.00
|
$72,265.99 |
09/01/2007 | 05/23/2008 | LEASE VEHICLES (CARS VANS PICKUPS & SUVS) (2008 MODEL YR) (STATEWIDE) | Commodity - Vehicles And Supplies | 11/07/2007 |
HOSELTON CHEVROLET | Office of General Services - Purchasing Contracts | PC63497 |
$1,687,036.68
|
$826,893.16 |
09/01/2007 | 05/30/2008 | LEASE VEHICLES (CARS VANS PICKUPS & SUVS) (2008 MODEL YR) (STATEWIDE) | Commodity - Vehicles And Supplies | 11/07/2007 |
ARI FLEET INC | Office of General Services - Purchasing Contracts | PC63496 |
$1,302,048.00
|
$394,127.11 |
09/01/2007 | 05/30/2008 | LEASE VEHICLES (CARS VANS PICKUPS & SUVS) (2008 MODEL YR) (STATEWIDE) | Commodity - Vehicles And Supplies | 11/07/2007 |
PINE BUSH EQUIPMENT CO INC | Office of General Services - Purchasing Contracts | PC62732 |
$31,168.38
|
$246,292.02 |
11/01/2006 | 06/10/2008 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 02/19/2009 |
ALBANY DODGE LEASING CORP | Office of General Services - Purchasing Contracts | PC63495 |
$889,524.00
|
$276,878.17 |
09/01/2007 | 06/27/2008 | LEASE VEHICLES (CARS VANS PICKUPS & SUVS) (2008 MODEL YR) (STATEWIDE) | Commodity - Vehicles And Supplies | 11/07/2007 |
CA INC | Office of General Services - Purchasing Contracts | PT00376 |
$21,136,760.00
|
$33,008,475.47 |
03/12/1997 | 06/30/2008 | MAINTENANCE, CONSULTING AND TRAINING. | Equipment - IT Hardware/ Software | 02/21/2006 |
ACME AUTO LEASING LLC | Office of General Services - Purchasing Contracts | PC63494 |
$786,167.28
|
$572,858.94 |
09/01/2007 | 07/11/2008 | LEASE VEHICLES (CARS VANS PICKUPS & SUVS) (2008 MODEL YR) (STATEWIDE) | Commodity - Vehicles And Supplies | 11/07/2007 |
S C HANSEN INC | Office of General Services - Purchasing Contracts | PC62733 |
$31,168.38
|
$177,994.72 |
11/01/2006 | 07/17/2008 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 12/16/2008 |
COMPASS MINERALS AMERICA INC | Office of General Services - Purchasing Contracts | PC63271 |
$1,536,913.29
|
$5,882,819.72 |
09/01/2007 | 08/31/2008 | ROAD SALT (ALL STATE AGENCIES AND POLITICAL SUBDIVISIONS) | Commodity - Road Materials | 09/04/2007 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC63268 |
$5,990,729.72
|
$2,772,675.38 |
09/01/2007 | 08/31/2008 | ROAD SALT (ALL STATE AGENCIES AND POLITICAL SUBDIVISIONS) | Commodity - Road Materials | 09/04/2007 |
INTERNATIONAL SALT CO LLC | Office of General Services - Purchasing Contracts | PC63270 |
$7,115,027.25
|
$1,563,932.51 |
09/01/2007 | 08/31/2008 | ROAD SALT (ALL STATE AGENCIES AND POLITICAL SUBDIVISIONS) | Commodity - Road Materials | 09/04/2007 |
STRATEGIX LLC | Office of General Services - Purchasing Contracts | PC61967 |
$500,000.00
|
$120,018.35 |
09/02/2005 | 09/30/2008 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT | Commodity - Scientific, Laboratory Supplies And Equipment | 12/03/2008 |
DECATUR ELECTRONICS INC | Office of General Services - Purchasing Contracts | PC63081 |
$89,220.00
|
$221,816.00 |
12/01/2006 | 11/30/2008 | SPEED DISPLAY TRAILERS (STATEWIDE) | Commodity - Road Materials | 06/11/2007 |
CORPORATE EXPRESS OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC63825 |
$10,000,000.00
|
$100,883.50 |
05/15/2008 | 12/31/2008 | MISCELLANEOUS OFFICE SUPPLIES | Commodity - Office Equipment And Supplies | 05/15/2008 |
GDI COMMUNICATIONS LLC | Office of General Services - Purchasing Contracts | PC63045 |
$20,500.00
|
$31,665.75 |
12/01/2006 | 12/31/2008 | TRAFFIC CONTROL EQUIPMENT (STATEWIDE) | Commodity - Miscellaneous | 12/02/2008 |
MARBELITE COMPANY INC | Office of General Services - Purchasing Contracts | PC63047 |
$97,500.00
|
$116,426.30 |
12/01/2006 | 12/31/2008 | TRAFFIC CONTROL EQUIPMENT (STATEWIDE) | Commodity - Miscellaneous | 12/02/2008 |
TRAFFIC PARTS INC | Office of General Services - Purchasing Contracts | PC63050 |
$205,100.00
|
$995,852.85 |
12/01/2006 | 12/31/2008 | TRAFFIC CONTROL EQUIPMENT (STATEWIDE) | Commodity - Miscellaneous | 12/02/2008 |
UNITEL NETWORK CORP | Office of General Services - Purchasing Contracts | PS57151 |
$65,000.00
|
$59,106.00 |
10/22/2000 | 01/23/2009 | DIGITAL CENTREX EQUIPMENT PURCHASE INSTALLATION & MAINTENANCE STWD | Commodity - Office Equipment And Supplies | 03/11/2004 |
JOSEPH M LEWANDOWSKI | Office of General Services - Purchasing Contracts | PC62219 |
$39,520.52
|
$53,509.65 |
02/15/2006 | 02/14/2009 | LAWN, YARD & GARDEN TRACTORS W/ACCESSORIES (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 01/04/2006 |
JOE BASIL CHEVROLET | Office of General Services - Purchasing Contracts | PC63528 |
$6,191,610.00
|
$305,439.39 |
09/25/2007 | 03/31/2009 | TRUCKS (LGT DTY) CHASSIS-CAB TYPE SNOW PLOWS OPTION/ACC (STWD) | Commodity - Vehicles And Supplies | 09/25/2007 |
FFF ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC63929 |
$50,000.00
|
$24,510.59 |
05/19/2008 | 04/30/2009 | MN MULTISTATE (MMCAP) (2008-2009) INFLUENZA VACCINE (STATEWIDE) | Commodity - Medical, Surgical Supplies And Equipment | 05/19/2008 |
BUNZL NORTHEAST LLC BUNZL SCOTIA | Office of General Services - Purchasing Contracts | PC62378 |
$1,450,000.00
|
$576,559.53 |
04/01/2006 | 04/30/2009 | DISPOSABLE DINNERWARE & CUTLERY | Commodity - Miscellaneous | 03/11/2009 |
CAPITAL TRACTOR INC | Office of General Services - Purchasing Contracts | PC62353 |
$211,762.32
|
$195,948.06 |
05/01/2006 | 04/30/2009 | MOWER PARTS ORIGINAL EQUIP MFG | Commodity - Maintenance, Industry Supplies And Equipment | 03/08/2007 |
GOLDCREST ELECTRONICS OF ALBANY INC | Office of General Services - Purchasing Contracts | PC61080 |
$730,344.93
|
$566,665.72 |
06/15/2004 | 06/14/2009 | DRY CELL BATTERIES (STATEWIDE) | Commodity - Miscellaneous | 03/17/2006 |
BERKELEY NUCLEONICS CORP | Office of General Services - Purchasing Contracts | PC62118 |
$200,000.00
|
$0.00 |
09/02/2005 | 06/24/2009 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT | Commodity - Scientific, Laboratory Supplies And Equipment | 06/04/2009 |
MONROE TRUCK EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC63866 |
$21,020.00
|
$0.00 |
05/01/2008 | 06/30/2009 | MATERIAL SPREADERS (HIGHWAY SANDING) (STATEWIDE) | Commodity - Vehicles And Supplies | 04/03/2008 |
MATRIX COMMUNICATIONS GROUP INC | Office of General Services - Purchasing Contracts | PT54086 |
$1,809,718.00
|
$318,200.25 |
01/07/1999 | 07/01/2009 | PBX EQUIPMENT | Equipment - Communications | 12/24/2007 |
NEC CORPORATION OF AMERICA | Office of General Services - Purchasing Contracts | PT54088 |
$9,682,850.00
|
$4,396,443.47 |
01/07/1999 | 07/06/2009 | PRIVATE AUTOMATIC BRANCH EXCHANGE | Equipment - Communications | 03/18/2008 |
RONCO COMMUNICATIONS & ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT54091 |
$7,784,504.00
|
$4,677,796.35 |
07/01/1999 | 07/06/2009 | PRVATE AUTOMATIC BRANCH EXCHANGE PERIPH SYS | Equipment - Communications | 01/04/2008 |
ALTURA COMMUNICATIONS SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT56262 |
$1,849,521.00
|
$1,040,666.47 |
01/07/1999 | 07/06/2009 | CONT RECRUIT - PRIVATE AUTOMATIC BRANCH EXC PBX SYS & ACC | Equipment - Communications | 12/24/2007 |
AVAYA LLC | Office of General Services - Purchasing Contracts | PT54085 |
$11,025,560.00
|
$6,969,032.67 |
01/07/1999 | 07/06/2009 | PRIVATE AUTOMATIC BRANCH EXCHANGE PERIPH SYS ACC EQUIP & MNT | Equipment - Communications | 02/22/2008 |
VERIZON SELECT SERVICES INC | Office of General Services - Purchasing Contracts | PT58293 |
$8,337,845.00
|
$2,227,922.61 |
01/07/1999 | 07/06/2009 | CONT RECRUIT - PRIVATE AUTOMATIC | Equipment - Communications | 12/18/2007 |
MAC SOURCE COMMUNICATIONS | Office of General Services - Purchasing Contracts | PT58770 |
$2,204,942.00
|
$1,652,563.18 |
01/09/2002 | 07/06/2009 | CONT RECRUIT - PRIVATE AUTOMATIC BRANCH EXC (PBX), SYS & ACC | Equipment - Communications | 01/16/2008 |
UNIFY INC | Office of General Services - Purchasing Contracts | PT54089 |
$9,185,528.00
|
$20,194,025.57 |
07/01/1999 | 07/06/2009 | PRIVATE AUTOMATIC BRANCH EXCHANGE | Equipment - Communications | 04/14/2009 |
BN SYSTEMS INC | Office of General Services - Purchasing Contracts | PT57142 |
$755,180.00
|
$190,177.73 |
01/24/2001 | 07/23/2009 | DIGITAL CENTREX EQUIP PURCHASE INSTALLATION & MAINTENANCE STWD | Commodity - Office Equipment And Supplies | 12/21/2007 |
NU-VISION TECHNOLOGIES LLC | Office of General Services - Purchasing Contracts | PT57146 |
$768,430.00
|
$47,112.01 |
01/24/2001 | 07/23/2009 | DIGITAL CENTREX EQUIPMENT PURCHASE INSTALLATION & MAINTENANCE STWD | Commodity - Office Equipment And Supplies | 01/10/2008 |
RONCO COMMUNICATIONS & ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT57148 |
$1,229,505.00
|
$517,620.70 |
01/24/2001 | 07/23/2009 | DIGITAL CENTREX EQUIP PURCHASE INSTALLATION & | Commodity - Office Equipment And Supplies | 01/04/2008 |
CORANET CORP | Office of General Services - Purchasing Contracts | PT57144 |
$7,376,155.00
|
$3,636,074.40 |
01/24/2001 | 07/23/2009 | DIGITAL CENTREX EQUIPMENT PURCHASE INSTALLATION | Commodity - Office Equipment And Supplies | 02/04/2008 |