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 |
---|---|---|---|---|---|---|---|---|---|
CORR DISTRIBUTORS INC | Office of General Services - Purchasing Contracts | PC64970 |
$1,650,000.00
|
$42,680.04 |
05/21/2010 | 07/31/2012 | GREEN CLEANING PRODUCTS PROGRAMS | Commodity - Maintenance, Industry Supplies And Equipment | 12/23/2011 |
STATE CHEMICAL MFG CO | Office of General Services - Purchasing Contracts | PC64976 |
$125,000.00
|
$12,717.88 |
05/21/2010 | 07/31/2012 | GREEN CLEANING PRODUCTS PROGRAMS | Commodity - Maintenance, Industry Supplies And Equipment | 12/23/2011 |
ALLSTON SUPPLY CO INC | Office of General Services - Purchasing Contracts | PC64969 |
$125,000.00
|
$0.00 |
05/21/2010 | 07/31/2012 | GREEN CLEANING PRODUCTS PROGRAMS | Commodity - Maintenance, Industry Supplies And Equipment | 12/23/2011 |
STANDARDIZED SANITATION SYSTEMS | Office of General Services - Purchasing Contracts | PC64977 |
$157,000.00
|
$6,941.10 |
05/21/2010 | 07/31/2012 | GREEN CLEANING PRODUCTS PROGRAMS | Commodity - Maintenance, Industry Supplies And Equipment | 12/23/2011 |
EASTERN BAG & PAPER CO INC | Office of General Services - Purchasing Contracts | PC64971 |
$125,000.00
|
$79,504.64 |
05/21/2010 | 07/31/2012 | GREEN CLEANING PRODUCTS PROGRAMS | Commodity - Maintenance, Industry Supplies And Equipment | 12/23/2011 |
BESTEST INC | Office of General Services - Purchasing Contracts | PC62828 |
$50,000.00
|
$2,157.71 |
01/03/2007 | 07/31/2012 | SCIENTIFIC EQUIP & RELATED ACC IN-BREATH ALCOHOL TESTING (STWD) | Commodity - Scientific, Laboratory Supplies And Equipment | 01/03/2007 |
REPCO MARKETING INC | Office of General Services - Purchasing Contracts | PC62835 |
$50,000.00
|
$24,942.50 |
01/03/2007 | 07/31/2012 | SCIENTIFIC EQUIP & RELATED ACC IN-BREATH ALCOHOL TESTING (STWD) | Commodity - Scientific, Laboratory Supplies And Equipment | 01/03/2007 |
SALSCO INC | Office of General Services - Purchasing Contracts | PC63067 |
$2,324,023.15
|
$1,774,453.59 |
08/01/2007 | 07/31/2012 | WOOD AND BRUSH CHIPPERS (STATEWIDE) | Commodity - Miscellaneous | 07/27/2011 |
JOHN C KOHAUT INC | Office of General Services - Purchasing Contracts | PC63290 |
$75,000.00
|
$18,315.40 |
08/01/2007 | 07/31/2012 | FIREARMS AMMUNITION HANDCUFFS BATONS HOLSTERS & TARGETS (STWD) | Commodity - Security Devices | 04/11/2011 |
PRO-LINK INC | Office of General Services - Purchasing Contracts | PC64974 |
$181,000.00
|
$0.00 |
05/21/2010 | 07/31/2012 | GREEN CLEANING PRODUCTS PROGRAMS | Commodity - Maintenance, Industry Supplies And Equipment | 12/23/2011 |
M D STETSON CO INC | Office of General Services - Purchasing Contracts | PC64973 |
$125,000.00
|
$0.00 |
05/21/2010 | 07/31/2012 | GREEN CLEANING PRODUCTS PROGRAMS | Commodity - Maintenance, Industry Supplies And Equipment | 12/23/2011 |
LAW ENFORCEMENT TARGETS INC | Office of General Services - Purchasing Contracts | PC63291 |
$200,000.00
|
$8,499.40 |
08/01/2007 | 07/31/2012 | FIREARMS AMMUNITION HANDCUFFS | Commodity - Security Devices | 10/30/2007 |
FOLEY DISTRIBUTING CORPORATION D/B/A FOLEY DISTRIBUTING | Office of General Services - Purchasing Contracts | PC64972 |
$125,000.00
|
$0.00 |
05/21/2010 | 07/31/2012 | GREEN CLEANING PRODUCTS PROGRAMS | Commodity - Maintenance, Industry Supplies And Equipment | 12/23/2011 |
FILCO CARTING CORP | Office of General Services - Purchasing Contracts | PS65206 |
$396,588.00
|
$999,939.78 |
08/09/2010 | 08/08/2012 | RUBBISH REMOVAL (STATEWIDE) NEW CONTRACTOR (CONTINUOUS RECRUITMENT) | Service - Waste Removal Services | 09/09/2010 |
SOS INTERNATIONAL LTD | Office of General Services - Purchasing Contracts | PS63098 |
$822,000.00
|
$3,712.52 |
08/10/2007 | 08/09/2012 | TRANSLATING & INTERPRETING SERVICE - NEW CONTRACT | Service - Interpreter Services | 08/09/2007 |
GUIDANT SALES LLC | Office of General Services - Purchasing Contracts | PC64834 |
$10,000,000.00
|
$9,748,486.11 |
07/06/2010 | 08/14/2012 | CARDIAC RHYTHM MANAGEMENT HEART VALVES & VASCULAR SURGERY (STWD) | Commodity - Medical, Surgical Supplies And Equipment | 07/02/2010 |
PROTECTIVE PRODUCTS INTERNATIONAL | Office of General Services - Purchasing Contracts | PC64783 |
$0.00
|
$3,115.90 |
10/01/2009 | 08/21/2012 | BODY ARMOR LAW ENFRCMNT (SFT HRD BALLISTIC PUNCTURE & RIO) (STWD) | Commodity - Miscellaneous | 03/11/2011 |
POINT BLANK BODY ARMOR | Office of General Services - Purchasing Contracts | PC64781 |
$391,685.55
|
$365,088.75 |
10/01/2009 | 08/21/2012 | BODY ARMOR LAW ENFRCMNT (SFT HRD BALLISTIC PUNCTURE & RIOT) (STWD) | Service - Other/ Misc. Services | 12/21/2009 |
PROTECTIVE APPAREL CORP OF AMERICA | Office of General Services - Purchasing Contracts | PC64782 |
$377,304.32
|
$601,723.23 |
10/01/2009 | 08/21/2012 | BODY ARMOR LAW ENFRCMNT (SFT HRD BALLISTIC PUNCTURE & RIO) (STWD) | Service - Other/ Misc. Services | 12/21/2009 |
STANLEY SECURITY SYSTEMS INC | Office of General Services - Purchasing Contracts | PT63633 |
$6,000,000.00
|
$3,184,830.33 |
01/04/2008 | 08/26/2012 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 01/04/2008 |
SAFEGUARDS TECHNOLOGY LLC | Office of General Services - Purchasing Contracts | PT64344 |
$500,000.00
|
$2,850.00 |
04/06/2009 | 08/26/2012 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 04/06/2009 |
ELECTRONIC TECHNOLOGIES CORP USA | Office of General Services - Purchasing Contracts | PT64383 |
$500,000.00
|
$539,720.49 |
03/25/2009 | 08/26/2012 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 03/25/2009 |
HENRY BROTHERS ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT64381 |
$0.00
|
$0.00 |
05/12/2009 | 08/26/2012 | Correct End Date for Contract Assignment to PT66558 | Service - Building Services | 02/08/2018 |
SMITHS DETECTION INC | Office of General Services - Purchasing Contracts | PT64343 |
$500,000.00
|
$13,530.87 |
01/23/2009 | 08/26/2012 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 01/23/2009 |
DIEBOLD ENTERPRISE SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PT63536 |
$1,000,000.00
|
$145,249.63 |
10/08/2008 | 08/26/2012 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 10/08/2008 |
COMNETIX INC | Office of General Services - Purchasing Contracts | PT63109 |
$15,000,000.00
|
$3,123,219.79 |
08/27/2007 | 08/26/2012 | SECURITY SYSTEMS & SOLUTIONS ALL STATE AGYS & POL SUBS | Service - Building Services | 09/23/2008 |
DUAL CORE LLC | Office of General Services - Purchasing Contracts | PT63198 |
$1,000,000.00
|
$16,722.80 |
08/27/2007 | 08/26/2012 | SECURITY SYSTEMS & SOLUTIONS | Service - Building Services | 08/27/2007 |
FIELDPRINT INC | Office of General Services - Purchasing Contracts | PT65554 |
$500,000.00
|
$0.00 |
12/08/2011 | 08/26/2012 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 12/08/2011 |
CROSS MATCH TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT64157 |
$500,000.00
|
$0.00 |
10/29/2008 | 08/26/2012 | SECURITY SYSTEMS & SOLUTIONS (ALLS TATE AGYS & POL SUBS) | Service - Building Services | 10/29/2008 |
STAN SCHWARTZ ASSOCIATES INC | Office of General Services - Purchasing Contracts | PT64411 |
$500,000.00
|
$0.00 |
07/21/2009 | 08/26/2012 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 07/21/2009 |
ENVELOPE PRODUCTS GROUP LLC | Office of General Services - Purchasing Contracts | PC65247 |
$804,708.00
|
$183,470.56 |
11/01/2010 | 08/28/2012 | KRAFT ENVELOPES (ALL STATE AGENCIES) | Commodity - Office Equipment And Supplies | 05/19/2011 |
ENVELOPE PRODUCTS GROUP LLC | Office of General Services - Purchasing Contracts | PC65215 |
$1,689,088.25
|
$1,390,797.54 |
11/01/2010 | 08/28/2012 | WOVE ENVELOPES - WHITE REG & WINDOW AND COLORS REGULAR (ALL STATE AGYS) | Commodity - Office Equipment And Supplies | 05/19/2011 |
COMBINED TACTICAL SYSTEMS | Office of General Services - Purchasing Contracts | PC63486 |
$421,430.00
|
$100,964.89 |
10/11/2007 | 08/31/2012 | CHEMICAL LAW ENFORCEMENT DEVICES | Commodity - Security Devices | 10/11/2007 |
WEST PUBLISHING CORPORATION | Office of General Services - Purchasing Contracts | PS59604 |
$18,250,000.00
|
$40,959,029.66 |
09/01/2002 | 08/31/2012 | ELECTRONIC ON-LINE DATABASES | Service - Time Sharing And Subscription Services | 10/31/2008 |
RELIAPON POLICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC63489 |
$1,080.00
|
$825.24 |
10/11/2007 | 08/31/2012 | CHEMICAL LAW ENFORCEMENT DEVICES ACC & RELATED PRODUCTS (STWD) | Commodity - Security Devices | 10/11/2007 |
PAPER MART INC | Office of General Services - Purchasing Contracts | PC64088 |
$4,256,886.60
|
$1,859,856.64 |
09/01/2008 | 08/31/2012 | RECYCLED COPY PAPER | Commodity - Office Equipment And Supplies | 09/03/2010 |
GRAPHIC PAPER INC | Office of General Services - Purchasing Contracts | PC64086 |
$4,256,636.60
|
$2,464,534.46 |
09/01/2008 | 08/31/2012 | RECYCLED COPY PAPER | Commodity - Office Equipment And Supplies | 09/03/2010 |
PROFESSIONAL SECURITY CORP | Office of General Services - Purchasing Contracts | PC63488 |
$96,430.00
|
$0.00 |
10/11/2007 | 08/31/2012 | CHEMICAL LAW ENFORCEMENT DEVICES ACC & RELATED PRODUCTS (STWD) | Commodity - Security Devices | 10/11/2007 |
SECURITY EQUIPMENT CORP | Office of General Services - Purchasing Contracts | PC63490 |
$296,430.00
|
$80,518.42 |
10/11/2007 | 08/31/2012 | CHEMICAL LAW ENFORCEMENT DEVICES | Commodity - Security Devices | 10/11/2007 |
ARIVA DISTRIBUTION INC | Office of General Services - Purchasing Contracts | PC64089 |
$244,039.59
|
$63,140.57 |
09/01/2008 | 08/31/2012 | RECYCLED COPY PAPER | Commodity - Office Equipment And Supplies | 04/05/2011 |
CENTRAL NATIONAL GOTTESMAN INC | Office of General Services - Purchasing Contracts | PC64087 |
$2,653,383.30
|
$1,377,172.14 |
09/01/2008 | 08/31/2012 | RECYCLED COPY PAPER | Commodity - Office Equipment And Supplies | 07/15/2011 |
NEW YORK POLICE SUPPLY INC | Office of General Services - Purchasing Contracts | PC63487 |
$177,117.00
|
$40,147.08 |
10/11/2007 | 08/31/2012 | CHEMICAL LAW ENFORCEMENT DEVICES ACC & RELATED PRODUCTS (STWD) | Commodity - Security Devices | 10/11/2007 |
INTERNATIONAL PAPER COMPANY | Office of General Services - Purchasing Contracts | PC64083 |
$12,455,724.60
|
$6,769,766.95 |
09/01/2008 | 08/31/2012 | RECYCLED COPY PAPER | Commodity - Office Equipment And Supplies | 09/03/2010 |
SAFARILAND LLC | Office of General Services - Purchasing Contracts | PC63485 |
$680,460.00
|
$179,646.28 |
10/11/2007 | 08/31/2012 | CHEMICAL LAW ENFORCEMENT DEVICES ACC & RELATED PRODUCTS (STWD) | Commodity - Security Devices | 06/25/2009 |
ECONOMY PAPER COMPANY OF ROCHESTER INC | Office of General Services - Purchasing Contracts | PC64085 |
$135,456.58
|
$114,099.19 |
09/01/2008 | 08/31/2012 | RECYCLED COPY PAPER | Commodity - Office Equipment And Supplies | 09/03/2010 |
FREMONT INDUSTRIAL CORP | Office of General Services - Purchasing Contracts | PC64730 |
$179,180.80
|
$15,191.35 |
09/15/2009 | 09/14/2012 | DRY CELL BATTERIES (STATEWIDE) | Commodity - Energy Products | 09/09/2011 |
DANIEL OYEWALE | Office of General Services - Purchasing Contracts | PC64731 |
$8,577.00
|
$6,146.93 |
09/15/2009 | 09/14/2012 | DRY CELL BATTERIES (STATEWIDE) | Commodity - Energy Products | 09/09/2011 |
TOTAL COMPUTER SOFTWARE LLC | Office of General Services - Purchasing Contracts | PT62853 |
$4,000,000.00
|
$122,695.56 |
09/20/2007 | 09/19/2012 | SOFTWARE SYSTEMS TOTAL COMPUTER SOFTWARE | Equipment - IT Hardware/ Software | 09/20/2007 |
KOMATSU AMERICA CORPORATION | Office of General Services - Purchasing Contracts | PC65313 |
$3,396,900.00
|
$0.00 |
12/01/2010 | 09/19/2012 | WHEEL LOADERS (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 03/10/2011 |
ROBERT GREEN AUTO & TRUCK INC | Office of General Services - Purchasing Contracts | PC63529 |
$8,831,070.00
|
$1,191,022.60 |
09/26/2007 | 09/25/2012 | TRUCKS (LGT DTY) CHASSIS-CAB TYPE | Commodity - Vehicles And Supplies | 09/21/2011 |