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 |
---|---|---|---|---|---|---|---|---|---|
SOLAR ENERGY SYSTEMS LLC | Office of General Services - Purchasing Contracts | PS935AA |
$5,000,000.00
|
$0.00 |
08/14/2019 | 04/30/2022 | SOLAR POWER PURCHASE AGRMNTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
SAPLING INC | Office of General Services - Purchasing Contracts | PT68854 |
$1,000,000.00
|
$0.00 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
PHILLIPS AND JORDAN INC | Office of General Services - Purchasing Contracts | PS68520 |
$2,000,000.00
|
$0.00 |
06/19/2019 | 02/28/2021 | EMERG MGMT & HOMELAND SEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
ALARM SPECIALISTS INC | Office of General Services - Purchasing Contracts | PT68752 |
$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 |
TCI SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68726 |
$0.00
|
$0.00 |
08/27/2019 | 08/27/2019 | PUBLIC SAFETY COMM EQUIP/SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
TCI SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68726 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2020 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
WAHL MEDIA | Office of General Services - Purchasing Contracts | PC68901 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC68594 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NEXAMP INC | Office of General Services - Purchasing Contracts | PC68961 |
$8,513,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68592 |
$2,200,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
ISS ACTION INC | Office of General Services - Purchasing Contracts | PS68263 |
$600,000.00
|
$0.00 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
INTERVID INC | Office of General Services - Purchasing Contracts | PT68812 |
$3,500,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC68535 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
BK TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68711 |
$1,000,000.00
|
$0.00 |
08/23/2019 | 08/26/2024 | Public Safety Communication | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
TETRA TECH INC | Office of General Services - Purchasing Contracts | PS68521 |
$2,000,000.00
|
$0.00 |
06/19/2019 | 02/28/2021 | EMERG MGMT & HOMELAND SEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
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 |
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 |
PRIORITY CONNECTIONS LLC | Office of General Services - Purchasing Contracts | PT68920 |
$0.00
|
$0.00 |
10/29/2019 | 11/08/2019 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
NETWORKED EDUCATIONAL TECHNOLOGIES LTD | Office of General Services - Purchasing Contracts | PT68837 |
$1,000,000.00
|
$0.00 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
TESCO INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC68430 |
$1,000,000.00
|
$0.00 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
CNF SERVICES INC | Office of General Services - Purchasing Contracts | PC68929 |
$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 |
TMC FURNITURE INC | Office of General Services - Purchasing Contracts | PC68464 |
$1,000,000.00
|
$0.00 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
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 |
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 |
TONY BAIRD ELECTRONICS INC | Office of General Services - Purchasing Contracts | PC67436 |
$0.00
|
$0.00 |
07/03/2019 | 04/14/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
ASHBRITT INC | Office of General Services - Purchasing Contracts | PS68517 |
$2,000,000.00
|
$0.00 |
06/19/2019 | 02/28/2021 | EMERG MGMT & HOMELAND SEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
KINGS PARK MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68562 |
$100,000.00
|
$0.00 |
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 |
POWER PRODUCTS UNLIMITED LLC | Office of General Services - Purchasing Contracts | PT68725 |
$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 |
DCI INC | Office of General Services - Purchasing Contracts | PC68310 |
$1,000,000.00
|
$0.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
PALMER SNYDER FURNITURE COMPANY | Office of General Services - Purchasing Contracts | PC68402 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
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 |
MATTHEWS BUS ALLIANCE INC | Office of General Services - Purchasing Contracts | PC67859 |
$6,000,000.00
|
$0.00 |
09/01/2017 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
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 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68023 |
$3,750,000.00
|
$0.00 |
02/06/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
SHEPARD BROTHERS INC | Office of General Services - Purchasing Contracts | PC68950 |
$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 |
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 |
T-MOBILE USA INC | Office of General Services - Purchasing Contracts | PT68904 |
$10,000,000.00
|
$0.00 |
12/23/2019 | 10/16/2023 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
ARTCO-BELL CORPORATION | Office of General Services - Purchasing Contracts | PC68286 |
$1,000,000.00
|
$0.00 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |