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 |
---|---|---|---|---|---|---|---|---|---|
NIGHTINGALE CORP | Office of General Services - Purchasing Contracts | PC68391 |
$6,000,000.00
|
$3,984,533.48 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
KFI FURNITURE LLC | Office of General Services - Purchasing Contracts | PC68363 |
$1,000,000.00
|
$95,614.77 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
THE GUNLOCKE COMPANY LLC | Office of General Services - Purchasing Contracts | PC68431 |
$1,000,000.00
|
$411,812.49 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
GROUPE LACASSE LLC | Office of General Services - Purchasing Contracts | PC68340 |
$5,500,000.00
|
$4,652,353.84 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
F E HALE MANUFACTURING CO | Office of General Services - Purchasing Contracts | PC68329 |
$1,000,000.00
|
$317,894.84 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
TEKNION LLC | Office of General Services - Purchasing Contracts | PC68429 |
$4,000,000.00
|
$3,320,131.15 |
02/08/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
KEILHAUER LTD | Office of General Services - Purchasing Contracts | PC68362 |
$1,000,000.00
|
$257,634.20 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
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 |
OFFICE MASTER INC | Office of General Services - Purchasing Contracts | PC68396 |
$1,000,000.00
|
$229,055.74 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
STYLEX INC | Office of General Services - Purchasing Contracts | PC68426 |
$500,000.00
|
$0.00 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NORIX GROUP INC | Office of General Services - Purchasing Contracts | PC68392 |
$8,500,000.00
|
$8,125,795.34 |
02/21/2019 | 12/02/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
HERTZ FURNITURE SYSTEMS LLC | Office of General Services - Purchasing Contracts | PC68348 |
$1,000,000.00
|
$7,185.27 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68204 |
$15,635,968.39
|
$12,201,547.51 |
02/22/2019 | 12/01/2022 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC62804 |
$1,692,930.54
|
$1,449,523.44 |
02/22/2019 | 04/18/2019 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
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 |
SANTIEGO WORLDWIDE MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68483 |
$80,000.00
|
$62,274.74 |
03/03/2019 | 08/09/2022 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
METRO RELOCATION SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68480 |
$2,000,000.00
|
$312,960.33 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
LIBERTY MOVING & STORAGE CO INC | Office of General Services - Purchasing Contracts | PS68477 |
$700,000.00
|
$221,475.87 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
CHAMPION MOVING AND STORAGE | Office of General Services - Purchasing Contracts | PS68472 |
$2,000,000.00
|
$203,903.68 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
DIMON & BACORN INC | Office of General Services - Purchasing Contracts | PS68473 |
$150,000.00
|
$25,947.63 |
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 |
LINCOLN MOVING & STORAGE OF BUFFALO INC | Office of General Services - Purchasing Contracts | PS68478 |
$600,000.00
|
$138,066.66 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
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 |
SMART MOVING & STORAGE | Office of General Services - Purchasing Contracts | PS68485 |
$900,000.00
|
$235,406.45 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
NAGLEE MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68482 |
$3,000,000.00
|
$1,230,438.56 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
SUNRISE OFFICE SERVICES INC | Office of General Services - Purchasing Contracts | PS68486 |
$150,000.00
|
$5,330.54 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
ELATE MOVING LLC | Office of General Services - Purchasing Contracts | PS68475 |
$2,000,000.00
|
$355,764.92 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
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 |
SANTIEGO WORLDWIDE INC | Office of General Services - Purchasing Contracts | PS68483 |
$0.00
|
$0.00 |
03/03/2019 | 03/20/2019 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
MCCOLLISTERS TRANSPORTATION GROUP INC | Office of General Services - Purchasing Contracts | PS68479 |
$775,000.00
|
$74,841.81 |
03/03/2019 | 03/02/2024 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
SCHAAP MOVING SYSTEMS INC | Office of General Services - Purchasing Contracts | PS68484 |
$600,000.00
|
$53,901.60 |
03/03/2019 | 03/02/2024 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
ARNOFF MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68471 |
$6,000,000.00
|
$629,374.03 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
LIC MOTOR GROUP LLC | Office of General Services - Purchasing Contracts | PC68493 |
$9,000,000.00
|
$0.00 |
03/07/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
CENTRAL NATIONAL GOTTESMAN INC | Office of General Services - Purchasing Contracts | PC68516 |
$12,662,000.00
|
$10,901,735.89 |
03/10/2019 | 06/07/2024 | Paper Roll Stock for Offset | Commodity - Printing | 03/08/2019 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68537 |
$4,900,000.00
|
$3,363,001.14 |
03/27/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
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 |
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 |
SPACESAVER STORAGE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68420 |
$3,000,000.00
|
$1,446,393.40 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SPECIAL-T LLC | Office of General Services - Purchasing Contracts | PC68422 |
$1,000,000.00
|
$62,091.16 |
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 |
EMINENCE GROUP INC | Office of General Services - Purchasing Contracts | PC68319 |
$0.00
|
$0.00 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
MILLERKNOLL INC | Office of General Services - Purchasing Contracts | PC68347 |
$7,550,000.00
|
$7,102,237.15 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
MITY-LITE INC | Office of General Services - Purchasing Contracts | PC68383 |
$1,000,000.00
|
$110,392.16 |
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 |
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 |
HUMANSCALE CORPORATION | Office of General Services - Purchasing Contracts | PC68352 |
$2,250,000.00
|
$1,351,038.09 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
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 |
SENATOR INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68415 |
$500,000.00
|
$173,851.05 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |