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 |
---|---|---|---|---|---|---|---|---|---|
FELLOWES INC | Office of General Services - Purchasing Contracts | PC68332 |
$1,000,000.00
|
$35,529.37 |
06/18/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
ARMSTRONG PUMPS INCORPORATED | Office of General Services - Purchasing Contracts | PT68759 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
ALUMNI CLASSROOM FURNITURE INC | Office of General Services - Purchasing Contracts | PC68280 |
$1,000,000.00
|
$22,500.00 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
DACO LIMITED PARTNERSHIP | Office of General Services - Purchasing Contracts | PC68306 |
$1,000,000.00
|
$509,942.64 |
04/11/2019 | 12/02/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
KRUG INC | Office of General Services - Purchasing Contracts | PC68368 |
$1,000,000.00
|
$320,565.94 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
BLOCKHOUSE CO INC | Office of General Services - Purchasing Contracts | PC68292 |
$1,000,000.00
|
$812,230.60 |
04/11/2019 | 12/02/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
SPECTRUM INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68423 |
$1,000,000.00
|
$38,205.24 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
ERGOFLEX SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68324 |
$1,000,000.00
|
$56,916.86 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
EASTERN HEATING AND COOLING INC | Office of General Services - Purchasing Contracts | PT68790 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
HARMAN PROFESSIONAL INC | Office of General Services - Purchasing Contracts | PC67933 |
$998,000.00
|
$523,355.81 |
04/26/2019 | 04/14/2023 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
ALLIANCE PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68535 |
$950,000.00
|
$538,342.51 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
OHD LLLP | Office of General Services - Purchasing Contracts | PC67797 |
$950,000.00
|
$25,464.00 |
01/04/2019 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
CNC SERVICES OF NY INC | Office of General Services - Purchasing Contracts | PT68776 |
$929,000.00
|
$821,015.99 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Commodity - Security Devices | 10/10/2019 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC68504 |
$908,008.20
|
$708,446.94 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
SMART MOVING & STORAGE | Office of General Services - Purchasing Contracts | PS68485 |
$900,000.00
|
$235,406.45 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
POSILLICO MATERIALS EAST LLC | Office of General Services - Purchasing Contracts | PC68576 |
$900,000.00
|
$477,480.69 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
FLUENCE AUTOMATION | Office of General Services - Purchasing Contracts | PC68598 |
$821,000.00
|
$701,691.24 |
10/15/2019 | 01/31/2023 | MAILING MACHINES | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
MCCOLLISTERS TRANSPORTATION GROUP INC | Office of General Services - Purchasing Contracts | PS68479 |
$775,000.00
|
$74,841.81 |
03/03/2019 | 03/02/2024 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
LIFE SAFETY ENGINEERED SYSTEM | Office of General Services - Purchasing Contracts | PT68824 |
$750,000.00
|
$127,140.90 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
CONVERGEONE INC | Office of General Services - Purchasing Contracts | PM68470 |
$750,000.00
|
$337,482.87 |
01/28/2019 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
AIR TEMP HEATING AND AIR CONDITIONING INC | Office of General Services - Purchasing Contracts | PT68750 |
$750,000.00
|
$3,499.15 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
8X8 INC | Office of General Services - Purchasing Contracts | PM68467 |
$750,000.00
|
$0.00 |
12/13/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
DUTCHESS TEL-AUDIO INC | Office of General Services - Purchasing Contracts | PT68789 |
$750,000.00
|
$11,029.10 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68645 |
$739,289.88
|
$605,732.64 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
LIBERTY MOVING & STORAGE CO INC | Office of General Services - Purchasing Contracts | PS68477 |
$700,000.00
|
$221,475.87 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68506 |
$673,938.54
|
$563,275.81 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
GENESEE VALLEY FORD LLC | Office of General Services - Purchasing Contracts | PC68937 |
$667,319.90
|
$667,319.90 |
11/14/2019 | 05/23/2021 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PALLETTE STONE CORP | Office of General Services - Purchasing Contracts | PC68571 |
$650,000.00
|
$448,811.78 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
FIRST ALERT SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68262 |
$631,000.00
|
$465,471.65 |
01/24/2019 | 07/08/2019 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC68495 |
$626,663.52
|
$519,565.90 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC68642 |
$623,320.24
|
$468,515.68 |
07/16/2019 | 12/31/2019 | BITUMINOUS CONCRETE - Vendor Placed Pavement 2nd Letting | Service - Other/ Misc. Services | 07/16/2019 |
SCHAAP MOVING SYSTEMS INC | Office of General Services - Purchasing Contracts | PS68484 |
$600,000.00
|
$53,901.60 |
03/03/2019 | 03/02/2024 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
POSILLICO MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68575 |
$600,000.00
|
$46,597.66 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
ISS ACTION INC | Office of General Services - Purchasing Contracts | PS68263 |
$600,000.00
|
$0.00 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
LINCOLN MOVING & STORAGE OF BUFFALO INC | Office of General Services - Purchasing Contracts | PS68478 |
$600,000.00
|
$138,066.66 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
JOCAR ASPHALT LLC RASON MATERIALS | Office of General Services - Purchasing Contracts | PC68560 |
$600,000.00
|
$360,666.28 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SECURITY EQUIPMENT CORP | Office of General Services - Purchasing Contracts | PC68738 |
$600,000.00
|
$52,645.50 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
MPH INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68533 |
$583,333.33
|
$16,830.00 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
DRAGONEYE TECHNOLOGY LLC | Office of General Services - Purchasing Contracts | PC68530 |
$583,333.33
|
$0.00 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
KUSTOM SIGNALS INC | Office of General Services - Purchasing Contracts | PC68531 |
$583,333.33
|
$55,587.69 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
LASER TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PC68532 |
$583,333.33
|
$207,972.20 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC68509 |
$560,484.16
|
$506,380.00 |
04/01/2019 | 12/31/2019 | Bituminous Concrete - Vendor Placed Pavement | Service - Other/ Misc. Services | 07/15/2019 |
VIA INC | Office of General Services - Purchasing Contracts | PC68442 |
$544,397.83
|
$493,997.11 |
06/18/2019 | 02/22/2022 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
NTT DATA AMERICAS INC | Office of General Services - Purchasing Contracts | PH68618 |
$507,334.70
|
$507,334.70 |
07/01/2019 | 06/16/2021 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SENATOR INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68415 |
$500,000.00
|
$173,851.05 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SWIFTSPACE INC | Office of General Services - Purchasing Contracts | PC68426 |
$500,000.00
|
$0.00 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SWIFTSPACE INC | Office of General Services - Purchasing Contracts | PC68427 |
$500,000.00
|
$25,820.71 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
COMPUTER COMFORTS INC | Office of General Services - Purchasing Contracts | PC68303 |
$500,000.00
|
$427,312.89 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
PHYSIO-CONTROL INC | Office of General Services - Purchasing Contracts | PC67963 |
$500,000.00
|
$0.00 |
05/09/2019 | 05/09/2019 | AEDs | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
GM DATA COMMUNICATIONS | Office of General Services - Purchasing Contracts | PT68801 |
$500,000.00
|
$397,669.83 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |