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 |
---|---|---|---|---|---|---|---|---|---|
ROBERT GREEN AUTO & TRUCK INC | Office of General Services - Purchasing Contracts | PC63530 |
$14,607,480.00
|
$4,206,675.01 |
09/26/2007 | 09/25/2012 | TRUCKS (LGT DTY) CHASSIS-CAB TYPE | Commodity - Vehicles And Supplies | 09/21/2011 |
SHIPMATE PRINTMATES | Office of General Services - Purchasing Contracts | PC65209 |
$431,235.35
|
$237,835.13 |
09/26/2010 | 09/25/2012 | QUICK COPY/DUPLICATING (ALL STATE AGENCIES - ALBANY AREA) | Printing - Printing | 08/13/2010 |
MASTERCRAFT INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC64192 |
$347,670.50
|
$15,488.91 |
10/01/2008 | 09/30/2012 | FLOOR MACHINES | Commodity - Maintenance, Industry Supplies And Equipment | 11/03/2010 |
PRC SUPPLIES INC | Office of General Services - Purchasing Contracts | PC64193 |
$1,086,346.20
|
$29,149.32 |
10/01/2008 | 09/30/2012 | FLOOR MACHINES | Commodity - Maintenance, Industry Supplies And Equipment | 11/03/2010 |
GRAPHIC PAPER INC | Office of General Services - Purchasing Contracts | PC63219 |
$10,664,568.00
|
$4,471,974.02 |
10/01/2007 | 09/30/2012 | XEROGRAPHIC COPY PAPER - WHITE | Commodity - Office Equipment And Supplies | 08/16/2011 |
NILFISK-ADVANCE INC | Office of General Services - Purchasing Contracts | PC64189 |
$409,296.30
|
$5,847.09 |
10/01/2008 | 09/30/2012 | FLOOR MACHINES | Commodity - Maintenance, Industry Supplies And Equipment | 11/03/2010 |
ALCATEL USA MARKETING INC | Office of General Services - Purchasing Contracts | PT59705 |
$3,750,000.00
|
$3,714,419.89 |
10/02/2002 | 10/01/2012 | NETWORKING HARDWARE & SOFTWARE - ALCATEL INTERNETWORKING INC | Equipment - IT Hardware/ Software | 08/22/2007 |
ISOBUNKERS LLC | Office of General Services - Purchasing Contracts | PC65575 |
$18,328,478.00
|
$114,232.82 |
08/19/2011 | 10/17/2012 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
BRADFORD NETWORKS INC | Office of General Services - Purchasing Contracts | PT62823 |
$450,000.00
|
$346,701.14 |
10/25/2007 | 10/24/2012 | NETWORKING HARDWARE & SOFTWARE (STATEWIDE) | Equipment - IT Hardware/ Software | 10/25/2007 |
KAPLAN EARLY LEARNING CO | Office of General Services - Purchasing Contracts | PC63374 |
$1,000,000.00
|
$10,349.41 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
GAYLORD BROS INC | Office of General Services - Purchasing Contracts | PC63346 |
$1,000,000.00
|
$36,080.99 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
BRANDRUD | Office of General Services - Purchasing Contracts | PC63324 |
$1,100,000.00
|
$49,297.24 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) | Commodity - Furniture | 10/26/2007 |
CAROLINA BUSINESS FURNITURE | Office of General Services - Purchasing Contracts | PC63329 |
$1,500,000.00
|
$348,623.05 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) | Commodity - Furniture | 01/05/2012 |
NEUTRAL POSTURE INC | Office of General Services - Purchasing Contracts | PC64032 |
$1,200,000.00
|
$61,026.67 |
01/02/2009 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 01/02/2009 |
CRAWFORD FURNITURE MFG CORP | Office of General Services - Purchasing Contracts | PC63337 |
$3,400,000.00
|
$1,183,852.00 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
CRAMER INC | Office of General Services - Purchasing Contracts | PC64015 |
$1,000,000.00
|
$178,928.78 |
01/02/2009 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 01/02/2009 |
KIMBERLY SCOTT INC | Office of General Services - Purchasing Contracts | PC63376 |
$2,200,000.00
|
$172,228.36 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
HANCOCK & MOORE INC | Office of General Services - Purchasing Contracts | PC63353 |
$1,000,000.00
|
$101,096.86 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
CAPITOL SEATING COMPANY | Office of General Services - Purchasing Contracts | PC64014 |
$1,000,000.00
|
$0.00 |
01/02/2009 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 01/02/2009 |
BIOFIT ENGINEERED PRODUCTS | Office of General Services - Purchasing Contracts | PC64013 |
$1,200,000.00
|
$219,912.53 |
01/02/2009 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 01/02/2009 |
HEALTH & EDUCATIONAL EQUIPMENT CORP | Office of General Services - Purchasing Contracts | PC64023 |
$1,000,000.00
|
$669.63 |
01/02/2009 | 10/28/2012 | FURNITURE ALL TYPES (STATWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 01/02/2009 |
INTERKAL LLC | Office of General Services - Purchasing Contracts | PC64026 |
$1,000,000.00
|
$192,855.96 |
01/02/2009 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 01/02/2009 |
ALL A BOARD INC | Office of General Services - Purchasing Contracts | PC63315 |
$1,000,000.00
|
$150,625.54 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
GREENWICH IND - DIVISION CLARIN | Office of General Services - Purchasing Contracts | PC63332 |
$1,300,000.00
|
$719,612.97 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
BERCO INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC63320 |
$1,300,000.00
|
$190,576.95 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
HICKORY BUSINESS FURNITURE | Office of General Services - Purchasing Contracts | PC63359 |
$1,000,000.00
|
$104,456.61 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
STELTER PARTNERS | Office of General Services - Purchasing Contracts | PC64042 |
$1,000,000.00
|
$14,119.10 |
01/02/2009 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 01/02/2009 |
MONTEL AETNASTAK INC | Office of General Services - Purchasing Contracts | PC63389 |
$1,000,000.00
|
$378,715.84 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
ROSEMOUNT OFFICE SYSTEMS LLC | Office of General Services - Purchasing Contracts | PC63402 |
$1,000,000.00
|
$54,345.40 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
KLN STEEL PRODUCTS COMPANY | Office of General Services - Purchasing Contracts | PC63377 |
$1,000,000.00
|
$8,280.00 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) | Commodity - Furniture | 10/29/2007 |
LOEWENSTEIN INC | Office of General Services - Purchasing Contracts | PC63384 |
$1,160,000.00
|
$63,874.09 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) | Commodity - Furniture | 02/28/2008 |
OSHKOSH INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC63327 |
$1,500,000.00
|
$6,116.46 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 05/06/2009 |
PAOLI LLC | Office of General Services - Purchasing Contracts | PC63398 |
$1,000,000.00
|
$136,069.40 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
SHAIN SHOP-BILT INC | Office of General Services - Purchasing Contracts | PC63408 |
$1,000,000.00
|
$9,421.10 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 12/10/2010 |
DESIGN OPTIONS HOLDINGS LLC | Office of General Services - Purchasing Contracts | PC63500 |
$3,850,000.00
|
$137,229.28 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) | Commodity - Furniture | 08/17/2011 |
RICHARDS WILCOX COMPANY | Office of General Services - Purchasing Contracts | PC63400 |
$1,500,000.00
|
$486,204.06 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
NEW ENGLAND WOODCRAFT INC | Office of General Services - Purchasing Contracts | PC64033 |
$1,000,000.00
|
$0.00 |
01/02/2009 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 01/02/2009 |
SAFCO PATRICIAN CO | Office of General Services - Purchasing Contracts | PC64037 |
$1,000,000.00
|
$8,818.96 |
07/17/2009 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 07/17/2009 |
SHELDON LABORATORY SYSTEMS INC | Office of General Services - Purchasing Contracts | PC64039 |
$1,000,000.00
|
$0.00 |
03/26/2009 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 03/26/2009 |
SCHWAB CORP | Office of General Services - Purchasing Contracts | PC63405 |
$1,000,000.00
|
$236,109.36 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 12/10/2010 |
HARDEN FURNITURE LLC | Office of General Services - Purchasing Contracts | PC63355 |
$1,000,000.00
|
$200,797.54 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
NIGHTINGALE CORP | Office of General Services - Purchasing Contracts | PC63394 |
$1,000,000.00
|
$32,852.60 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
DCI INC | Office of General Services - Purchasing Contracts | PC64017 |
$1,000,000.00
|
$19,432.50 |
01/02/2009 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 01/02/2009 |
CENTER FOR HUMAN DEVELOPMENT | Office of General Services - Purchasing Contracts | PC63401 |
$1,000,000.00
|
$2,802.75 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
SILVER STREET INC | Office of General Services - Purchasing Contracts | PC63410 |
$1,000,000.00
|
$3,422.40 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
HANEL STORAGE SYSTEMS LP | Office of General Services - Purchasing Contracts | PC63354 |
$1,000,000.00
|
$0.00 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
HUNT COUNTRY FURNITURE | Office of General Services - Purchasing Contracts | PC63363 |
$1,000,000.00
|
$247,368.03 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
GRAFCO INC | Office of General Services - Purchasing Contracts | PC63348 |
$2,300,000.00
|
$0.00 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) | Commodity - Furniture | 10/29/2007 |
LIAT LLC | Office of General Services - Purchasing Contracts | PC64799 |
$400,000.00
|
$54,639.26 |
09/22/2009 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 01/19/2010 |
TAYCO WORK WELL | Office of General Services - Purchasing Contracts | PC63417 |
$1,000,000.00
|
$264,321.63 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) | Commodity - Furniture | 12/30/2008 |