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 |
---|---|---|---|---|---|---|---|---|---|
TAG KINGSTON LLC | Office of General Services - Purchasing Contracts | PC70310 |
$6,000,000.00
|
$0.00 |
12/22/2023 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
LB AUTO OF 112 | Office of General Services - Purchasing Contracts | PC70327 |
$6,000,000.00
|
$0.00 |
02/12/2024 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/14/2024 |
DEJANA TRUCK & UTILITY EQUIPMENT COMPANY LLC | Office of General Services - Purchasing Contracts | PC68931 |
$6,000,000.00
|
$6,215.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
LI AUTOWORLD INC | Office of General Services - Purchasing Contracts | PC70323 |
$6,000,000.00
|
$0.00 |
01/24/2024 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/30/2024 |
BOB FERRARIO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC70311 |
$6,000,000.00
|
$38,803.20 |
12/22/2023 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/05/2024 |
TOWANDA AUTOMOTIVE INC | Office of General Services - Purchasing Contracts | PC70312 |
$6,000,000.00
|
$0.00 |
12/22/2023 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
ROMEO NISSAN LLC | Office of General Services - Purchasing Contracts | PC70324 |
$10,000,000.00
|
$0.00 |
03/01/2024 | 11/13/2029 | Assignment from PC6894, statewide vehicle contract, classes 1 - 8. 40440, 23166 | Commodity - Vehicles And Supplies | 03/13/2024 |
ST JAMES NISSAN LLC | Office of General Services - Purchasing Contracts | PC70325 |
$6,000,000.00
|
$532,663.45 |
01/10/2024 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
DEPAULA FORD LLC | Office of General Services - Purchasing Contracts | PC69145 |
$6,000,000.00
|
$0.00 |
03/25/2024 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
SAWYER CHRYSLER DODGE INC | Office of General Services - Purchasing Contracts | PC69491 |
$30,000,000.00
|
$16,179,124.67 |
10/19/2021 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 10/20/2021 |
MIKE BASIL MOTORS INC | Office of General Services - Purchasing Contracts | PC69422 |
$21,000,000.00
|
$681,502.33 |
09/02/2021 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 09/02/2021 |
EMPIRE EQUIPMENT SALES OF LI INC | Office of General Services - Purchasing Contracts | PC70326 |
$6,000,000.00
|
$0.00 |
01/10/2024 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/11/2024 |
SCHULTZ FORD LINCOLN INC | Office of General Services - Purchasing Contracts | PC69148 |
$6,000,000.00
|
$1,578,017.84 |
05/12/2020 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
EAST SYRACUSE SALES CO INC | Office of General Services - Purchasing Contracts | PC69236 |
$6,000,000.00
|
$0.00 |
07/12/2021 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/13/2021 |
SUNRISE DEALER LLC | Office of General Services - Purchasing Contracts | PC70391 |
$6,000,000.00
|
$0.00 |
05/10/2024 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/14/2024 |
HENDERSON PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68940 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68933 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC68991 |
$6,000,000.00
|
$0.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
VALLEY FAB & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68951 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
FIREMATIC SUPPLY CO INC | Office of General Services - Purchasing Contracts | PC70389 |
$6,000,000.00
|
$0.00 |
04/10/2024 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
MALL CHEVROLET | Office of General Services - Purchasing Contracts | PC69091 |
$6,000,000.00
|
$44,919.60 |
03/12/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
G&H AUTO GROUP INC | Office of General Services - Purchasing Contracts | PC69382 |
$6,000,000.00
|
$435,715.18 |
03/24/2021 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/29/2021 |
SOUTH SHORE AUTOPLEX LLC | Office of General Services - Purchasing Contracts | PC69144 |
$6,000,000.00
|
$106,745.00 |
04/29/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC68969 |
$6,000,000.00
|
$0.00 |
12/13/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68967 |
$16,000,000.00
|
$5,181,412.94 |
12/16/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
HEMPSTEAD L M MOTORS CORP | Office of General Services - Purchasing Contracts | PC68939 |
$6,000,000.00
|
$1,666,809.96 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
DON BROWN BUS SALES INC | Office of General Services - Purchasing Contracts | PC68932 |
$6,000,000.00
|
$533,360.13 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CADY BROOK ENTERPRISES | Office of General Services - Purchasing Contracts | PC68925 |
$6,000,000.00
|
$156,171.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
BJA 1695 LLC | Office of General Services - Purchasing Contracts | PC69261 |
$6,000,000.00
|
$655,450.00 |
05/24/2021 | 11/13/2029 | VEHICLES, CLASS 1-8-STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 05/25/2021 |
BJA 1675 LLC | Office of General Services - Purchasing Contracts | PC69260 |
$6,000,000.00
|
$3,846,730.00 |
05/24/2021 | 11/13/2029 | VEHICLES, CLASS 1-8-STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 05/25/2021 |
WHITMOYER BUICK-CHEVROLET INC | Office of General Services - Purchasing Contracts | PC70050 |
$6,000,000.00
|
$39,620.00 |
04/20/2023 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/21/2023 |
WHITMOYER FORD INC | Office of General Services - Purchasing Contracts | PC69160 |
$6,000,000.00
|
$328,000.00 |
11/17/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
HK TRUCK SERVICES INC | Office of General Services - Purchasing Contracts | PC69221 |
$6,000,000.00
|
$0.00 |
03/24/2021 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/29/2021 |
WNY BUS PARTS INC | Office of General Services - Purchasing Contracts | PC68984 |
$6,000,000.00
|
$0.00 |
12/18/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
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 |
VAN BORTEL FORD INC | Office of General Services - Purchasing Contracts | PC68953 |
$24,000,000.00
|
$10,950,796.45 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
JOE BASIL CHEVROLET | Office of General Services - Purchasing Contracts | PC68942 |
$120,000,000.00
|
$23,552,725.80 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
LT BEGNAL MOTOR CO INC | Office of General Services - Purchasing Contracts | PC69047 |
$6,000,000.00
|
$421,308.37 |
03/05/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
MAGUIRE CARS LLC | Office of General Services - Purchasing Contracts | PC68972 |
$6,000,000.00
|
$2,704,317.61 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68966 |
$6,000,000.00
|
$816,516.08 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
HOSELTON CHEVROLET | Office of General Services - Purchasing Contracts | PC68993 |
$6,000,000.00
|
$1,444,984.71 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
CYNCON EQUIPMENT INCORPORATED | Office of General Services - Purchasing Contracts | PC68930 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
KEY MERCHANT SERVICES LLC | Office of General Services - Purchasing Contracts | PS68914 |
$100,000,000.00
|
$63,126,569.16 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
KEY BANK NA | Office of General Services - Purchasing Contracts | PS68917 |
$6,250,000.00
|
$762,204.98 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
FIRST DATA MERCHANT SERVICES | Office of General Services - Purchasing Contracts | PS68915 |
$6,250,000.00
|
$0.00 |
12/20/2019 | 12/19/2029 | PAYMENT PROCESSING CENTER | Contracts Not Subject to OSC Pre-Audit | 09/14/2023 |
WORLDPAY LLC | Office of General Services - Purchasing Contracts | PS68916 |
$6,250,000.00
|
$1,313.40 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |