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 |
---|---|---|---|---|---|---|---|---|---|
CROSSFIRE CONSULTING CORP | Office of General Services - Purchasing Contracts | PH68607 |
$40,000,000.00
|
$5,825,122.25 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
BROAD CROSSING INC | Office of General Services - Purchasing Contracts | PH68605 |
$40,000,000.00
|
$3,588,147.89 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SVAM INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68627 |
$40,000,000.00
|
$1,168,638.27 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
THE HERTZ CORPORATION | Office of General Services - Purchasing Contracts | PS68908 |
$39,608,156.00
|
$5,287,055.53 |
10/19/2019 | 05/21/2025 | PASSENGER VEHICLE RENTALS | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
JOHNSON CONTROLS INC | Office of General Services - Purchasing Contracts | PT68817 |
$38,250,000.00
|
$10,441,198.95 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
SIMAREN CORP | Office of General Services - Purchasing Contracts | PS68266 |
$36,700,000.00
|
$16,342,320.31 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
AMCHAR WHOLESALE INC | Office of General Services - Purchasing Contracts | PC68729 |
$34,026,400.00
|
$5,101,148.72 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ATLANTIC TACTICAL INC | Office of General Services - Purchasing Contracts | PC68731 |
$33,980,000.00
|
$1,084,471.75 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
22ND CENTURY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PS68888 |
$30,000,000.00
|
$18,912,674.11 |
09/20/2019 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PHILIP M CASCIANO ASSOC INC | Office of General Services - Purchasing Contracts | PT68724 |
$30,000,000.00
|
$10,825,613.62 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68956 |
$29,500,000.00
|
$2,781,318.07 |
12/24/2019 | 10/29/2024 | Heavy Equipment (Statewide) | Commodity - Maintenance, Industry Supplies And Equipment | 12/30/2019 |
MEDLINE INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC68670 |
$28,700,000.00
|
$8,218,685.58 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
IEH AUTO PARTS LLC | Office of General Services - Purchasing Contracts | PC68524 |
$28,316,801.00
|
$11,295,289.12 |
05/07/2019 | 05/06/2024 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of General Services - Purchasing Contracts | PS68676 |
$28,125,000.00
|
$23,379,815.25 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
SPRINT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68705 |
$27,000,000.00
|
$97,064.75 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/09/2019 |
MILLER ADVERTISING AGENCY INC | Office of General Services - Purchasing Contracts | PS68898 |
$26,807,000.00
|
$20,896,235.16 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
CENTURYLINK COMMUNICATIONS LLC | Office of General Services - Purchasing Contracts | PS68693 |
$25,500,000.00
|
$8,183,779.23 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
SIEMENS INDUSTRY INC | Office of General Services - Purchasing Contracts | PT68860 |
$25,350,000.00
|
$20,726,184.19 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
VAN BORTEL FORD INC | Office of General Services - Purchasing Contracts | PC68953 |
$24,000,000.00
|
$10,692,048.32 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CAPPELLINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68926 |
$24,000,000.00
|
$5,311,949.19 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CROWN CASTLE FIBER LLC | Office of General Services - Purchasing Contracts | PS68694 |
$23,400,000.00
|
$20,372,380.28 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
SECURITAS SECURITY SERVICES USA INC | Office of General Services - Purchasing Contracts | PS68264 |
$22,724,000.00
|
$18,045,770.35 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
CENTURY LINEN & UNIFORM INC | Office of General Services - Purchasing Contracts | PS68679 |
$22,500,000.00
|
$1,072,409.33 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
CONVERGEONE INC | Office of General Services - Purchasing Contracts | PB179AA |
$22,500,000.00
|
$0.00 |
06/19/2019 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
WAHL MEDIA | Office of General Services - Purchasing Contracts | PS68901 |
$22,400,000.00
|
$2,399,505.43 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
OCD MEDIA LLC | Office of General Services - Purchasing Contracts | PS68899 |
$22,400,000.00
|
$345,227.50 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
OCD MEDIA LLC | Office of General Services - Purchasing Contracts | PC68899 |
$22,400,000.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
MILLER ADVERTISING AGENCY INC | Office of General Services - Purchasing Contracts | PC68898 |
$22,400,000.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
T-MOBILE USA INC | Office of General Services - Purchasing Contracts | PS68707 |
$21,700,000.00
|
$2,315,318.68 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68892 |
$21,239,366.67
|
$10,027,673.62 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
NRG BUSINESS MARKETING LLC | Office of General Services - Purchasing Contracts | PC68649 |
$20,914,345.14
|
$2,387,513.92 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
TRANE US INC | Office of General Services - Purchasing Contracts | PT68873 |
$20,750,000.00
|
$8,557,239.16 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
FISHER SCIENTIFIC COMPANY LLC | Office of General Services - Purchasing Contracts | PC68663 |
$20,608,000.00
|
$10,509,485.71 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
LANCESOFT INC | Office of General Services - Purchasing Contracts | PH68614 |
$20,000,000.00
|
$1,272,139.96 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
AVENUES INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68911 |
$20,000,000.00
|
$2,158,317.92 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
ZETRON INC | Office of General Services - Purchasing Contracts | PT68728 |
$20,000,000.00
|
$1,050,314.22 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
MONTCO INC | Office of General Services - Purchasing Contracts | PH68616 |
$20,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
GREYCELL LABS INC | Office of General Services - Purchasing Contracts | PH68912 |
$20,000,000.00
|
$15,389,246.23 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
CELLCO PARTNERSHIP | Office of General Services - Purchasing Contracts | PS68692 |
$19,945,000.00
|
$15,210,490.71 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
BIMBO BAKERIES USA INC | Office of General Services - Purchasing Contracts | PC68488 |
$19,680,000.00
|
$343,790.98 |
05/01/2019 | 10/31/2024 | Fresh Bread (Statewide) | Service - Food Services | 04/25/2019 |
STEELCASE INC | Office of General Services - Purchasing Contracts | PC68425 |
$19,500,000.00
|
$18,594,683.06 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68572 |
$19,500,000.00
|
$11,368,668.29 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68745 |
$19,250,000.00
|
$2,459,306.48 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68635 |
$19,075,082.23
|
$14,855,949.83 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
LINSTAR INC | Office of General Services - Purchasing Contracts | PT68825 |
$18,750,000.00
|
$1,858,069.79 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
UNITED AUTO SUPPLY OF SYRACUSE WEST INC | Office of General Services - Purchasing Contracts | PC68523 |
$18,000,000.00
|
$2,702,535.28 |
05/07/2019 | 05/06/2025 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
HOWELL AND PIERSON INC | Office of General Services - Purchasing Contracts | PC68941 |
$18,000,000.00
|
$6,566,585.63 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68557 |
$18,000,000.00
|
$8,651,745.83 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
THE TORO COMPANY | Office of General Services - Purchasing Contracts | PC68896 |
$18,000,000.00
|
$4,346,066.64 |
10/01/2019 | 05/18/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
SAFARILAND LLC | Office of General Services - Purchasing Contracts | PC68737 |
$16,700,800.00
|
$543,821.15 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |