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 |
---|---|---|---|---|---|---|---|---|---|
DWYER PRODUCTS CORPORATION | Office of General Services - Purchasing Contracts | PC64019 |
$2,000,000.00
|
$0.00 |
01/02/2009 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) | Commodity - Furniture | 06/11/2010 |
JONTI-CRAFT INC | Office of General Services - Purchasing Contracts | PC63371 |
$1,000,000.00
|
$62,230.00 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
DENZAK RECREATIONAL DESIGN & SUPPLY INC | Office of General Services - Purchasing Contracts | PC62091 |
$760,000.00
|
$2,760.92 |
11/08/2005 | 10/31/2012 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
COMPASS MINERALS AMERICA INC | Office of General Services - Purchasing Contracts | PC65674 |
$55,000.00
|
$39,625.69 |
12/05/2011 | 10/31/2012 | TREATED SALT (DOT & OTHERS) | Commodity - Road Materials | 12/06/2011 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC65682 |
$50,000.00
|
$0.00 |
01/23/2012 | 10/31/2012 | SNOW/ICE CONTROL AGENTS (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 01/20/2012 |
MRC INC | Office of General Services - Purchasing Contracts | PC62098 |
$3,475,920.00
|
$223,347.68 |
11/08/2005 | 10/31/2012 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
STAND-ENERGY CREDIT GROUP LLC | Office of General Services - Purchasing Contracts | PC65217 |
$2,024,874.00
|
$812,420.34 |
11/01/2010 | 10/31/2012 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 10/15/2010 |
RY-LECIA CORP | Office of General Services - Purchasing Contracts | PC62086 |
$2,505,000.00
|
$996,852.64 |
11/08/2005 | 10/31/2012 | PLAYGROUND EQUIPMENT AND RELATED EQUIPMENT | Commodity - Miscellaneous | 12/01/2010 |
HESS CORPORATION | Office of General Services - Purchasing Contracts | PC65218 |
$614,737.00
|
$9,385,936.34 |
11/01/2010 | 10/31/2012 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 10/15/2010 |
PLAYSAFE PLAYGROUND SYSTEMS OF NY INC | Office of General Services - Purchasing Contracts | PC62101 |
$838,021.00
|
$394,438.40 |
11/08/2005 | 10/31/2012 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
BCI BURKE COMPANY LLC | Office of General Services - Purchasing Contracts | PC62087 |
$400,000.00
|
$13,550.45 |
11/08/2005 | 10/31/2012 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
INNOVATIVE MUNICIPAL PRODUCTS US INC | Office of General Services - Purchasing Contracts | PC65680 |
$3,385,000.00
|
$98,475.94 |
01/23/2012 | 10/31/2012 | SNOW/ICE CONTROL AGENTS (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 01/20/2012 |
SANOFI PASTEUR INC | Office of General Services - Purchasing Contracts | PC59776 |
$26,550,300.00
|
$40,754,259.64 |
11/01/2002 | 10/31/2012 | VACCINES NEW YORK STATE DEPT OF HEALTH | Commodity - Medical, Surgical Supplies And Equipment | 05/05/2010 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC65672 |
$745,000.00
|
$151,145.84 |
12/05/2011 | 10/31/2012 | TREATED SALT (DOT & OTHERS) | Commodity - Road Materials | 12/02/2011 |
EAGLE POINT GUN T J MORRIS & SON | Office of General Services - Purchasing Contracts | PC63287 |
$11,550,000.00
|
$1,405,254.72 |
08/01/2007 | 10/31/2012 | FIREARMS AMMUNITION HANDCUFFS | Commodity - Security Devices | 10/30/2007 |
LAWMENS AND SHOOTERS SUPPLY IN C | Office of General Services - Purchasing Contracts | PC63292 |
$200,000.00
|
$31,523.39 |
08/01/2007 | 10/31/2012 | FIREARMS AMMUNITION HANDCUFFS BATONS HOLSTERS & TARGETS (STWD) | Commodity - Security Devices | 10/30/2007 |
RAYMOND MICHAEL LTD | Office of General Services - Purchasing Contracts | PC62103 |
$390,000.00
|
$32,474.00 |
11/08/2005 | 10/31/2012 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
R E WOODSON INC | Office of General Services - Purchasing Contracts | PC62102 |
$1,880,465.00
|
$991,765.54 |
11/08/2005 | 10/31/2012 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
COLONIAL ENERGY INC | Office of General Services - Purchasing Contracts | PC65138 |
$224,738.64
|
$384,361.34 |
11/01/2010 | 10/31/2012 | NATURAL GAS (FIRM - INDEXED PRICE) (INTERRUPTIBLE - INDEXED PRICE) | Commodity - Energy Products | 06/15/2010 |
COLONIAL ENERGY INC | Office of General Services - Purchasing Contracts | PC65216 |
$25,761,128.00
|
$6,475,788.96 |
11/01/2010 | 10/31/2012 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 10/15/2010 |
WORLDWIDE MOVERS LLC | Office of General Services - Purchasing Contracts | PS62147 |
$140,356.00
|
$18,484.63 |
11/01/2006 | 10/31/2012 | MOVING SERVICES | Service - Moving/ Storage Services | 12/14/2011 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65679 |
$250,000.00
|
$33,349.25 |
01/23/2012 | 10/31/2012 | SNOW/ICE CONTROL AGENTS (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 01/20/2012 |
S J ENERGY PARTNERS INC | Office of General Services - Purchasing Contracts | PC65221 |
$59,628.00
|
$0.00 |
11/01/2010 | 10/31/2012 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 10/15/2010 |
HESS CORPORATION | Office of General Services - Purchasing Contracts | PC65139 |
$23,495,250.98
|
$8,260,392.34 |
11/01/2010 | 10/31/2012 | NATURAL GAS (FIRM - INDEXED PRICE) (INTERRUPTIBLE - INDEXED PRICE) | Commodity - Energy Products | 06/15/2010 |
LANDSCAPE STRUCTURES INC | Office of General Services - Purchasing Contracts | PC62097 |
$4,733,668.00
|
$1,763,153.61 |
11/08/2005 | 10/31/2012 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
NATIONAL FUEL RESOURCES INC | Office of General Services - Purchasing Contracts | PC65219 |
$21,533,945.00
|
$9,207,292.61 |
11/01/2010 | 10/31/2012 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 10/15/2010 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC65673 |
$3,480,000.00
|
$1,166,123.29 |
12/05/2011 | 10/31/2012 | TREATED SALT (DOT & OTHERS) | Commodity - Road Materials | 12/02/2011 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC65678 |
$3,480,000.00
|
$8,887.74 |
01/23/2012 | 10/31/2012 | SNOW/ICE CONTROL AGENTS (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 01/20/2012 |
THE FIBAR GROUP LLC | Office of General Services - Purchasing Contracts | PC62096 |
$435,000.00
|
$1,376.00 |
11/08/2005 | 10/31/2012 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
NEW YORK POLICE SUPPLY INC | Office of General Services - Purchasing Contracts | PC63293 |
$150,000.00
|
$59,083.02 |
08/01/2007 | 10/31/2012 | FIREARMS AMMUNITION HANDCUFFS BATONS HOLSTERS & TARGETS (STWD) | Commodity - Security Devices | 10/30/2007 |
BH FITNESS & RECREATION INC | Office of General Services - Purchasing Contracts | PC62089 |
$872,000.00
|
$423,368.82 |
11/08/2005 | 10/31/2012 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
SWP ENTERPRISES LLC | Office of General Services - Purchasing Contracts | PC65675 |
$65,000.00
|
$24,016.42 |
12/05/2011 | 10/31/2012 | TREATED SALT (DOT & OTHERS) | Commodity - Road Materials | 12/02/2011 |
SWP ENTERPRISES LLC | Office of General Services - Purchasing Contracts | PC65683 |
$1,325,000.00
|
$57,023.01 |
01/23/2012 | 10/31/2012 | SNOW/ICE CONTROL AGENTS (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 01/20/2012 |
ZEAGER BROS INC | Office of General Services - Purchasing Contracts | PC62110 |
$617,044.00
|
$457,405.98 |
11/08/2005 | 10/31/2012 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
RUBBERCYCLE LLC | Office of General Services - Purchasing Contracts | PC62105 |
$460,000.00
|
$534,181.02 |
11/08/2005 | 10/31/2012 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
CENVEO CORPORATION | Office of General Services - Purchasing Contracts | PC65896 |
$50,000.00
|
$1,706.58 |
08/29/2012 | 10/31/2012 | CONTRACT ASSIGNMENT | Commodity - Office Equipment And Supplies | 09/07/2012 |
CENVEO CORPORATION | Office of General Services - Purchasing Contracts | PC65897 |
$226,000.00
|
$185,512.23 |
08/29/2012 | 10/31/2012 | CONTRACT ASSIGNMENT | Commodity - Office Equipment And Supplies | 09/07/2012 |
ACM PLAYGROUNDS INC | Office of General Services - Purchasing Contracts | PC62085 |
$264,000.00
|
$3,197.70 |
11/08/2005 | 10/31/2012 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
ENGIE POWER AND GAS LLC | Office of General Services - Purchasing Contracts | PC65220 |
$2,632,779.00
|
$429,723.37 |
11/01/2010 | 10/31/2012 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 10/15/2010 |
LEGAL INTERPRETING SVCS | Office of General Services - Purchasing Contracts | PS63096 |
$829,500.00
|
$263,014.18 |
08/10/2007 | 11/09/2012 | TRANSLATING & INTERPRETING SERVICE - NEW CONTRACT (STATEWIDE) | Service - Other/ Misc. Services | 10/10/2007 |
THE TRUSTFORTE CORP TRUSTFORTE LANGUAGE SERVICES | Office of General Services - Purchasing Contracts | PS63099 |
$826,600.00
|
$127,983.20 |
08/10/2007 | 11/09/2012 | TRANSLATING & INTERPRETING SERVICE - NEW CONTRACT (STATEWIDE) | Service - Other/ Misc. Services | 08/09/2007 |
LANGUAGE SERVICES ASSOCIATES INC | Office of General Services - Purchasing Contracts | PS63094 |
$6,422,843.00
|
$7,526,740.35 |
08/10/2007 | 11/09/2012 | TRANSLATING & INTERPRETING SERVICE - NEW CONTRACT (STATEWIDE) | Service - Other/ Misc. Services | 08/09/2007 |
GENEVA WORLDWIDE INC | Office of General Services - Purchasing Contracts | PS63092 |
$6,310,582.82
|
$6,962,133.29 |
08/10/2007 | 11/09/2012 | TRANSLATING & INTERPRETING SERVICE - NEW CONTRACT (STATEWIDE) | Service - Other/ Misc. Services | 08/09/2007 |
LANGUAGES R US INC | Office of General Services - Purchasing Contracts | PS63095 |
$838,500.00
|
$73,809.56 |
08/10/2007 | 11/09/2012 | TRANSLATING & INTERPRETING SERVICE - NEW CONTRACT (STATEWIDE) | Service - Other/ Misc. Services | 08/09/2007 |
LANGUAGE LINE SERVICES INC | Office of General Services - Purchasing Contracts | PS63093 |
$949,600.00
|
$134,162.72 |
08/10/2007 | 11/09/2012 | TRANSLATING & INTERPRETING SERVICE - NEW CONTRACT (STATEWIDE) | Service - Other/ Misc. Services | 08/09/2007 |
REMEDE CONSULTING GROUP INC | Office of General Services - Purchasing Contracts | PS63467 |
$2,057,265.00
|
$367,080.80 |
11/16/2007 | 11/16/2012 | TEMPORARY PERSONNEL | Consultant - Medical Related Services | 02/21/2008 |
HEBER ASSOCIATES INC | Office of General Services - Purchasing Contracts | PS63450 |
$5,381,510.00
|
$854,855.68 |
11/16/2007 | 11/16/2012 | TEMPORARY PERSONNEL (STATEWIDE) | Service - Temporary Personnel Services | 11/16/2007 |
FAVORITE HEALTHCARE STAFFING INC | Office of General Services - Purchasing Contracts | PS63445 |
$1,750,415.00
|
$520,997.29 |
11/16/2007 | 11/16/2012 | TEMPORARY PERSONNEL (STATEWIDE) | Consultant - Medical Related Services | 11/16/2007 |
CONSTRUCTION FORCE SVCS INC | Office of General Services - Purchasing Contracts | PS63440 |
$6,755,800.00
|
$10,091,787.25 |
11/16/2007 | 11/16/2012 | TEMPORARY PERSONNEL (STATEWIDE) | Service - Temporary Personnel Services | 11/16/2007 |
MAX SYS USA INC | Office of General Services - Purchasing Contracts | PS63458 |
$3,225,675.00
|
$4,245.52 |
11/16/2007 | 11/16/2012 | TEMPORARY PERSONNEL (STATEWIDE) | Service - Temporary Personnel Services | 11/16/2007 |