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 |
---|---|---|---|---|---|---|---|---|---|
WONDER WORKSHOP INC | Office of General Services - Purchasing Contracts | PC69200 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
WOBBLEWORKS INC | Office of General Services - Purchasing Contracts | PC69199 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
PIPER LEARNING INC | Office of General Services - Purchasing Contracts | PC69196 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC68991 |
$6,000,000.00
|
$0.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
BRISCOE PROTECTIVE LLC | Office of General Services - Purchasing Contracts | PT68762 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
WEBSTER FORD INC | Office of General Services - Purchasing Contracts | PC68996 |
$0.00
|
$0.00 |
01/31/2020 | 12/03/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
TRANSMIT PLUS INC | Office of General Services - Purchasing Contracts | PT68874 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
BUZZ CHEW CHEVROLET-CADILLAC INC | Office of General Services - Purchasing Contracts | PC68987 |
$6,000,000.00
|
$0.00 |
02/04/2020 | 11/13/2029 | VEHICLES CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SEALCOAT USA INC | Office of General Services - Purchasing Contracts | PC69073 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
MKJ COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT68832 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
DESIGN VIDEO SECURITY SYSTEMS CO | Office of General Services - Purchasing Contracts | PT68784 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
ELECTRONIC SYSTEMS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68793 |
$500,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
METZGER GEAR INC | Office of General Services - Purchasing Contracts | PC68968 |
$6,000,000.00
|
$0.00 |
02/10/2020 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC69070 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SPRINT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68905 |
$10,000,000.00
|
$0.00 |
01/30/2020 | 02/16/2021 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
VIRSIG LLC | Office of General Services - Purchasing Contracts | PT68881 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
EDVOTEK | Office of General Services - Purchasing Contracts | PC69190 |
$115,385.00
|
$359.64 |
08/21/2020 | 08/15/2022 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CYRGUS CO LLC | Office of General Services - Purchasing Contracts | PC69189 |
$115,385.00
|
$467.55 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69128 |
$15,000,000.00
|
$476.28 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SAFECO ALARM SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68852 |
$1,000,000.00
|
$553.25 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
COUNTY LINE STONE CO INC | Office of General Services - Purchasing Contracts | PC69131 |
$15,000,000.00
|
$1,720.36 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
COASTAL FIRE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69016 |
$2,067.80
|
$2,067.80 |
06/01/2020 | 09/25/2023 | HIRE | Commodity - Maintenance, Industry Supplies And Equipment | 05/13/2020 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC69219 |
$7,100,000.00
|
$2,188.47 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
HELLO ALERT INC | Office of General Services - Purchasing Contracts | PT68806 |
$2,750,000.00
|
$2,872.20 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
NEXT-GEN SUPPLY GROUP LLC | Office of General Services - Purchasing Contracts | PC68990 |
$809,000.00
|
$3,215.98 |
07/13/2020 | 09/03/2022 | ENVIRON PREF CLEANING PROD | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
NESCO LLC | Office of General Services - Purchasing Contracts | PS69115 |
$1,500,000.00
|
$4,160.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
TRAFFIC SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68872 |
$1,000,000.00
|
$4,805.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
SPHERO INCORPORATED | Office of General Services - Purchasing Contracts | PC69198 |
$115,385.00
|
$5,528.25 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC69210 |
$350,000.00
|
$6,273.42 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69061 |
$100,000.00
|
$8,967.84 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
ACCESS TECHNOLOGY INTEGRATION INC | Office of General Services - Purchasing Contracts | PT68747 |
$1,000,000.00
|
$9,430.56 |
03/17/2020 | 08/26/2024 | INTEL FAC & SECURITY SYS & SOL | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC69133 |
$15,000,000.00
|
$10,149.44 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
MAHONEY NOTIFY-PLUS INC | Office of General Services - Purchasing Contracts | PT69004 |
$1,000,000.00
|
$10,373.50 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
KINDERLAB ROBOTIC INC | Office of General Services - Purchasing Contracts | PC69192 |
$115,385.00
|
$12,685.68 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
DART SEASONAL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69208 |
$15,274.50
|
$15,274.50 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
ABLE EQUIPMENT RENTAL INC | Office of General Services - Purchasing Contracts | PS69100 |
$1,500,000.00
|
$16,900.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69127 |
$15,000,000.00
|
$17,584.61 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
AFA PROTECTIVE SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68749 |
$1,000,000.00
|
$17,928.43 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
CSI SECURITY & ELECTRIC INC | Office of General Services - Purchasing Contracts | PT68779 |
$500,000.00
|
$21,858.09 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC69137 |
$15,000,000.00
|
$22,522.65 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC69207 |
$100,000.00
|
$22,993.56 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
STRATEGIC SAFETY DYNAMICS LLC | Office of General Services - Purchasing Contracts | PC69038 |
$2,500,000.00
|
$23,051.45 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
JOHN R FREUNDSCHUH INC | Office of General Services - Purchasing Contracts | PS69112 |
$1,500,000.00
|
$24,000.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
CARRIER COMMUNICATION CORP | Office of General Services - Purchasing Contracts | PT68765 |
$1,250,000.00
|
$27,352.68 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC69205 |
$100,000.00
|
$28,532.12 |
09/15/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
MITCHELL STONE PRODUCTS LLC | Office of General Services - Purchasing Contracts | PC69134 |
$15,000,000.00
|
$29,047.63 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC69217 |
$1,400,000.00
|
$30,842.15 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
TOMEX ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT68871 |
$750,000.00
|
$34,200.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC69220 |
$200,000.00
|
$36,766.60 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
NEW ENGLAND MECHANICAL SERVICES | Office of General Services - Purchasing Contracts | PT68838 |
$10,500,000.00
|
$36,851.64 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |