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 |
---|---|---|---|---|---|---|---|---|---|
YOUR HOMETOWN MOVER LLC | Office of General Services - Purchasing Contracts | PS68487 |
$150,000.00
|
$3,816.15 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
S&B COMPUTER & OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC67296 |
$166,571.08
|
$71,947.19 |
04/01/2016 | 03/31/2022 | MISC OFFICE SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
TRI-CITY HIGHWAY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68589 |
$170,000.00
|
$165,173.51 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68593 |
$185,000.00
|
$64,459.34 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SCATT MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68580 |
$200,000.00
|
$92,461.92 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC68556 |
$200,000.00
|
$62,084.76 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
EASTERN MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68553 |
$200,000.00
|
$199,390.74 |
06/04/2019 | 03/31/2021 | COMPREH BITIMINOUS CONC | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
UNIQUE PAVING MATERIALS CORPORATION | Office of General Services - Purchasing Contracts | PC68591 |
$200,000.00
|
$90,480.01 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
CLASSIC LEATHER INC | Office of General Services - Purchasing Contracts | PC68298 |
$223,422.60
|
$223,082.44 |
05/21/2019 | 03/30/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68894 |
$246,990.24
|
$89,224.82 |
09/01/2019 | 08/31/2020 | TREATED ROAD SALT, TYPE 1 | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
DRAEGER INC | Office of General Services - Purchasing Contracts | PC68684 |
$250,000.00
|
$107,484.00 |
08/29/2019 | 08/28/2024 | In-Breath Alcohol Testing | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
NEW CASTLE ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68566 |
$250,000.00
|
$53,440.41 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
ALCOHOL COUNTERMEASURE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68682 |
$250,000.00
|
$0.00 |
08/29/2019 | 08/28/2024 | In-Breath Alcohol Testing | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC68536 |
$250,000.00
|
$132,512.88 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68512 |
$263,790.87
|
$232,643.72 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68895 |
$264,530.00
|
$43,368.94 |
09/01/2019 | 08/31/2020 | TREATED ROAD SALT, TYPE 1 | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC68496 |
$267,419.26
|
$233,820.52 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
TETZ ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68586 |
$300,000.00
|
$200,868.15 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
DONS MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68474 |
$300,000.00
|
$4,085.50 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
MOVIN SOLUTION INC | Office of General Services - Purchasing Contracts | PS68481 |
$300,000.00
|
$135,195.33 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | PC68583 |
$350,000.00
|
$218,366.75 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
CAMBRIA ASPHALT PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68543 |
$350,000.00
|
$151,383.88 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
GREATER SYRACUSE MOVING AND STORAGE CO | Office of General Services - Purchasing Contracts | PS68476 |
$400,000.00
|
$151,967.28 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
BROOME TIOGA BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68541 |
$400,000.00
|
$134,570.95 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SECURITY PROFESSIONALS INC | Office of General Services - Purchasing Contracts | PS68265 |
$400,000.00
|
$0.00 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68514 |
$451,444.95
|
$382,165.38 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
THE DON HUME COMPANY LLC | Office of General Services - Purchasing Contracts | PC68739 |
$470,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
POINT BLANK ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC68736 |
$470,000.00
|
$273,736.21 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
AED BRANDS LLC | Office of General Services - Purchasing Contracts | PC67963 |
$500,000.00
|
$0.00 |
05/09/2019 | 10/04/2019 | AEDs | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
IMF SOLUTIONS | Office of General Services - Purchasing Contracts | PC68353 |
$500,000.00
|
($429.12) |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
COMPUTER COMFORTS INC | Office of General Services - Purchasing Contracts | PC68303 |
$500,000.00
|
$427,312.89 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
PHYSIO-CONTROL INC | Office of General Services - Purchasing Contracts | PC67963 |
$500,000.00
|
$0.00 |
05/09/2019 | 05/09/2019 | AEDs | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
GM DATA COMMUNICATIONS | Office of General Services - Purchasing Contracts | PT68801 |
$500,000.00
|
$397,669.83 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
EVANS CONSOLES INCORPORATED | Office of General Services - Purchasing Contracts | PC68327 |
$500,000.00
|
$102,052.98 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SWIFTSPACE INC | Office of General Services - Purchasing Contracts | PC68426 |
$500,000.00
|
$0.00 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SWIFTSPACE INC | Office of General Services - Purchasing Contracts | PC68427 |
$500,000.00
|
$25,820.71 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
TRENDWAY CORPORATION | Office of General Services - Purchasing Contracts | PC68438 |
$500,000.00
|
$333,799.47 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
MEUBLES FOLIOT INC | Office of General Services - Purchasing Contracts | PC68380 |
$500,000.00
|
$106,328.55 |
05/02/2019 | 07/25/2019 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
TRANSFORMATIONS BY WIELAND INC | Office of General Services - Purchasing Contracts | PC68436 |
$500,000.00
|
$221,758.49 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
GRAND RAPIDS CHAIR CO | Office of General Services - Purchasing Contracts | PC68337 |
$500,000.00
|
$74,072.80 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
EMINENCE GROUP INC | Office of General Services - Purchasing Contracts | PC68319 |
$500,000.00
|
$264,265.57 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
SKYLARK CLARIDGE LLC | Office of General Services - Purchasing Contracts | PC68297 |
$500,000.00
|
$125,950.73 |
04/11/2019 | 12/02/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
ENVIRONAMICS INC | Office of General Services - Purchasing Contracts | PC68322 |
$500,000.00
|
$32,131.87 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
SECURITY MANAGEMENT SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68859 |
$500,000.00
|
$47,567.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
ERGO INDUSTRIAL SEATING SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68323 |
$500,000.00
|
$88,161.99 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
HICKORY BUSINESS FURNITURE LLC | Office of General Services - Purchasing Contracts | PC68349 |
$500,000.00
|
$0.00 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
TOLEDO FURNITURE INC | Office of General Services - Purchasing Contracts | PC68435 |
$500,000.00
|
$0.00 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
BAY VIEW INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68290 |
$500,000.00
|
$177,509.78 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
MITCHELL FURNITURE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68382 |
$500,000.00
|
$0.00 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
DEMCO INC | Office of General Services - Purchasing Contracts | PC68313 |
$500,000.00
|
$1,981.00 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |