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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
BROAD CROSSING INC | Office of General Services - Purchasing Contracts | PH68605 |
$40,000,000.00
|
$3,627,888.06 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
ADI ART DESIGN INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68285 |
$1,000,000.00
|
$10,999.50 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
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 |
COMALLI GROUP INC | Office of General Services - Purchasing Contracts | PT68772 |
$1,000,000.00
|
$243,560.00 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68584 |
$3,000,000.00
|
$1,752,334.87 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SMITH SYSTEM MANUFACTURING COMPANY INC | Office of General Services - Purchasing Contracts | PC68418 |
$1,000,000.00
|
$51,841.38 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SMITH SYSTEM MANUFACTURING COMPANY INC | Office of General Services - Purchasing Contracts | PC68418 |
$0.00
|
$0.00 |
01/11/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
TEC SOLUTIONS CONCEPTS INC | Office of General Services - Purchasing Contracts | PT68867 |
$1,000,000.00
|
$0.00 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
UNLIMITED TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PT68879 |
$1,250,000.00
|
$0.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68569 |
$5,250,000.00
|
$2,827,121.30 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SOURCE INTERNATIONAL | Office of General Services - Purchasing Contracts | PC68419 |
$1,000,000.00
|
$399,196.89 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
NYE AUTOMOTIVE GROUP INC | Office of General Services - Purchasing Contracts | PC68522 |
$9,000,000.00
|
$0.00 |
05/06/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
NYE AUTOMOTIVE GROUP INC | Office of General Services - Purchasing Contracts | PC68947 |
$106,000,000.00
|
$5,058,027.34 |
11/14/2019 | 09/21/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
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 |
CUSTOM COMPUTER SPECIALISTS LLC | Office of General Services - Purchasing Contracts | PT68780 |
$1,250,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
CEDAR PATH SOLUTIONS GROUP | Office of General Services - Purchasing Contracts | PT68767 |
$3,000,000.00
|
$1,838.64 |
08/27/2019 | 11/05/2020 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of General Services - Purchasing Contracts | PS68676 |
$28,125,000.00
|
$23,608,645.52 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
L3HARRIS TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68716 |
$6,207,105.20
|
$168,793.40 |
08/27/2019 | 08/26/2024 | Public Safety Comm and Equip | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
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 |
BEYER FORD LLC | Office of General Services - Purchasing Contracts | PC68923 |
$1,510,967.87
|
$1,219,009.57 |
11/14/2019 | 12/09/2022 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
RAPP PRODUCTIONS INC | Office of General Services - Purchasing Contracts | PC68404 |
$1,000,000.00
|
$24,140.25 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
TRINITY FURNITURE INC | Office of General Services - Purchasing Contracts | PC68439 |
$1,000,000.00
|
$483,239.22 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
DSI INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68316 |
$1,000,000.00
|
$134,619.54 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
JONTI-CRAFT INC | Office of General Services - Purchasing Contracts | PC68360 |
$1,000,000.00
|
$0.00 |
10/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
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 |
UPSTATE IMPORTS INC | Office of General Services - Purchasing Contracts | PC68595 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
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 |
SPOK INC | Office of General Services - Purchasing Contracts | PS68704 |
$12,500,000.00
|
$1,914,781.36 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
MOBILIER DE BUREAU LOGIFLEX | Office of General Services - Purchasing Contracts | PC68384 |
$1,000,000.00
|
$736,561.48 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
WATS INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68171 |
$88,566.00
|
$1,601.00 |
07/15/2019 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
SEATING INC | Office of General Services - Purchasing Contracts | PC68412 |
$1,000,000.00
|
$710,142.73 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
FIRE FIGHTING EQUIPMENT CO INC | Office of General Services - Purchasing Contracts | PT68796 |
$1,000,000.00
|
$9,576.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC68550 |
$9,700,000.00
|
$6,387,774.43 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
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 |
DAVIS-ULMER SPRINKLER CO INC | Office of General Services - Purchasing Contracts | PT68782 |
$5,766,000.00
|
$4,426,278.46 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
TRANE US INC | Office of General Services - Purchasing Contracts | PT68873 |
$20,750,000.00
|
$8,602,207.01 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
SHERWIN WILLIAMS COMPANY | Office of General Services - Purchasing Contracts | PC68887 |
$1,711,860.00
|
$619,168.00 |
08/30/2019 | 05/17/2022 | Yellow Traffic Paint | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
ALLTECH INTEGRATIONS INC | Office of General Services - Purchasing Contracts | PT68754 |
$1,000,000.00
|
$101,320.96 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
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 |
ABSOLUTE CONNECTIONS INCORPORATED | Office of General Services - Purchasing Contracts | PT68746 |
$1,000,000.00
|
$18,961.90 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
POMPA BROS INC | Office of General Services - Purchasing Contracts | PC68574 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
MICROWAVE NETWORKS INC | Office of General Services - Purchasing Contracts | PT68721 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
MESA CONTRACT INC | Office of General Services - Purchasing Contracts | PC68378 |
$1,000,000.00
|
$14,064.33 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
APPLIED TACTICAL TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC68730 |
$3,055,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
DUTCHESS TEL-AUDIO INC | Office of General Services - Purchasing Contracts | PT68789 |
$750,000.00
|
$11,029.10 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |