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 |
---|---|---|---|---|---|---|---|---|---|
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | PC68592 |
$8,200,000.00
|
$3,838,335.43 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NIGHTINGALE CORP | Office of General Services - Purchasing Contracts | PC68391 |
$6,000,000.00
|
$3,984,533.48 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
EF JOHNSON COMPANY | Office of General Services - Purchasing Contracts | PT68713 |
$10,000,000.00
|
$4,004,840.14 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68638 |
$4,782,957.38
|
$4,121,718.82 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
ALBANYT LLC | Office of General Services - Purchasing Contracts | PC68921 |
$15,000,000.00
|
$4,181,846.59 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68513 |
$5,013,673.72
|
$4,285,839.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
GCOM SOFTWARE LLC | Office of General Services - Purchasing Contracts | PH68609 |
$40,000,000.00
|
$4,287,114.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
THE TORO COMPANY | Office of General Services - Purchasing Contracts | PC68896 |
$18,000,000.00
|
$4,346,066.64 |
10/01/2019 | 05/18/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
DAVIS-ULMER SPRINKLER CO INC | Office of General Services - Purchasing Contracts | PT68782 |
$5,766,000.00
|
$4,426,278.46 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
EXEMPLIS LLC | Office of General Services - Purchasing Contracts | PC68328 |
$5,000,000.00
|
$4,451,230.00 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68503 |
$4,894,835.70
|
$4,646,781.11 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
GROUPE LACASSE LLC | Office of General Services - Purchasing Contracts | PC68340 |
$5,500,000.00
|
$4,652,353.84 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ALLSTATE MEDICAL SUPPLIES LLC | Office of General Services - Purchasing Contracts | PC68660 |
$6,081,000.00
|
$4,721,174.79 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68641 |
$5,811,475.82
|
$4,833,266.63 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68545 |
$7,000,000.00
|
$4,962,423.56 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
NYE AUTOMOTIVE GROUP INC | Office of General Services - Purchasing Contracts | PC68947 |
$106,000,000.00
|
$5,058,027.34 |
11/14/2019 | 09/21/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
AMCHAR WHOLESALE INC | Office of General Services - Purchasing Contracts | PC68729 |
$34,026,400.00
|
$5,101,148.72 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68967 |
$16,000,000.00
|
$5,154,610.34 |
12/16/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
THE HERTZ CORPORATION | Office of General Services - Purchasing Contracts | PS68908 |
$39,608,156.00
|
$5,296,914.76 |
10/19/2019 | 05/21/2025 | PASSENGER VEHICLE RENTALS | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
EAGLE POINT GUN T J MORRIS & SON | Office of General Services - Purchasing Contracts | PC68734 |
$5,406,201.44
|
$5,316,649.98 |
11/01/2019 | 11/13/2023 | FIREARMS, AMMUNITIOINS | Commodity - Security Devices | 10/30/2019 |
CAPPELLINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68926 |
$24,000,000.00
|
$5,489,829.75 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CABLEVISION LIGHTPATH LLC | Office of General Services - Purchasing Contracts | PS68691 |
$9,073,000.00
|
$5,617,628.35 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
CROSSFIRE CONSULTING CORP | Office of General Services - Purchasing Contracts | PH68607 |
$40,000,000.00
|
$5,825,122.25 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
JOINTA LIME CO | Office of General Services - Purchasing Contracts | PC68561 |
$8,500,000.00
|
$5,887,927.44 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68634 |
$7,190,792.43
|
$6,045,683.94 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC68550 |
$9,700,000.00
|
$6,387,774.43 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68551 |
$16,200,000.00
|
$6,753,265.40 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM | Office of General Services - Purchasing Contracts | PC68927 |
$12,000,000.00
|
$6,906,076.24 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
HOWELL AND PIERSON INC | Office of General Services - Purchasing Contracts | PC68941 |
$18,000,000.00
|
$6,911,529.90 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
MOTOROLA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68722 |
$169,295,700.00
|
$6,951,935.84 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
SPECTRUM NORTHEAST LLC | Office of General Services - Purchasing Contracts | PS68706 |
$49,000,000.00
|
$7,080,596.84 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCE | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
MILLERKNOLL INC | Office of General Services - Purchasing Contracts | PC68347 |
$7,550,000.00
|
$7,102,237.15 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
STRATEGIC SECURITY CORP | Office of General Services - Purchasing Contracts | PS68268 |
$16,185,000.00
|
$7,184,712.04 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68498 |
$9,725,953.62
|
$7,263,920.49 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
TRIGYN TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PH68631 |
$40,000,000.00
|
$7,458,561.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68637 |
$8,666,307.72
|
$7,552,490.23 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68542 |
$16,000,000.00
|
$7,599,630.13 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
DREAMLAND SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68261 |
$15,200,000.00
|
$8,091,351.73 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
NORIX GROUP INC | Office of General Services - Purchasing Contracts | PC68392 |
$8,500,000.00
|
$8,125,795.34 |
02/21/2019 | 12/02/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
MEDLINE INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC68670 |
$28,700,000.00
|
$8,263,018.54 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
CENTURYLINK COMMUNICATIONS LLC | Office of General Services - Purchasing Contracts | PS68693 |
$25,500,000.00
|
$8,277,843.59 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
TRANE US INC | Office of General Services - Purchasing Contracts | PT68873 |
$20,750,000.00
|
$8,602,207.01 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68557 |
$18,000,000.00
|
$8,651,745.83 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
MINDLANCE INC | Office of General Services - Purchasing Contracts | PH68615 |
$40,000,000.00
|
$8,879,964.79 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SPRUCE TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PH68626 |
$40,000,000.00
|
$9,252,784.58 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
JSM CONSULTING INC | Office of General Services - Purchasing Contracts | PH68612 |
$40,000,000.00
|
$9,640,368.95 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
ROBERT GREEN AUTO & TRUCK INC | Office of General Services - Purchasing Contracts | PC68970 |
$106,000,000.00
|
$9,826,008.13 |
12/12/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
HAWORTH INC | Office of General Services - Purchasing Contracts | PC68345 |
$11,000,000.00
|
$9,911,252.36 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68892 |
$21,239,366.67
|
$10,027,673.62 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
JOHNSON CONTROLS INC | Office of General Services - Purchasing Contracts | PT68817 |
$38,250,000.00
|
$10,442,116.55 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |