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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK BITUMINOUS PRODUCTS CORP | Office of General Services - Purchasing Contracts | PC65469 |
$100,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (SURF TREATMENT) | Commodity - Road Materials | 03/27/2012 |
NEW YORK BITUMINOUS PRODUCTS CORP | Office of General Services - Purchasing Contracts | PC65414 |
$15,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 05/02/2011 |
NEW YORK BITUMINOUS PRODUCTS CORP | Office of General Services - Purchasing Contracts | PC65446 |
$2,000,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET | Commodity - Road Materials | 03/26/2012 |
MPH INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC63872 |
$2,000,000.00
|
$275.68 |
05/01/2008 | 04/30/2013 | TRAFFIC SPEED MEASUREMENT EQUIPMENT (STATEWIDE) | Commodity - Vehicles And Supplies | 05/01/2008 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC65416 |
$2,500,000.00
|
$796,222.23 |
05/01/2011 | 04/30/2013 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 05/02/2011 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC65447 |
$2,637,000.00
|
$3,497,643.99 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (MICROSUR/QUICK | Commodity - Road Materials | 03/26/2012 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC65449 |
$1,000,000.00
|
$586,424.52 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (MICROSUR/QUICK | Commodity - Road Materials | 03/26/2012 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC65472 |
$692,000.00
|
$1,591,309.62 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (SURF TREATMENT) | Commodity - Road Materials | 03/27/2012 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC65470 |
$50,000.00
|
$115,172.33 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (SURF TREATMENT) | Commodity - Road Materials | 03/27/2012 |
APPLIED CONCEPTS INC | Office of General Services - Purchasing Contracts | PC63868 |
$3,400,000.00
|
$753,867.55 |
05/01/2008 | 04/30/2013 | TRAFFIC SPEED MEASUREMENT EQUIPMENT (STATEWIDE) | Commodity - Vehicles And Supplies | 05/01/2008 |
OFFICEMAX INCORPORATED | Office of General Services - Purchasing Contracts | PC63828 |
$33,000,000.00
|
$8,594,848.05 |
05/15/2008 | 05/14/2013 | MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE) | Commodity - Office Equipment And Supplies | 05/15/2008 |
ESCO STATIONERY CO INC | Office of General Services - Purchasing Contracts | PC63826 |
$3,000,000.00
|
$2,962,618.67 |
05/15/2008 | 05/14/2013 | MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE) | Commodity - Office Equipment And Supplies | 05/15/2008 |
EATON OFFICE SUPPLY CO INC | Office of General Services - Purchasing Contracts | PC64674 |
$3,000,000.00
|
$525,785.93 |
05/15/2008 | 05/14/2013 | MISCELLANEOUS OFFICE SUPPLIES | Commodity - Office Equipment And Supplies | 08/13/2009 |
WORLD CLASS BUSINESS PRODUCTS | Office of General Services - Purchasing Contracts | PC63831 |
$3,000,000.00
|
$2,796,193.75 |
05/15/2008 | 05/14/2013 | MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE) | Commodity - Office Equipment And Supplies | 05/15/2008 |
STAPLES CONTRACT & COMMERCIAL LLC | Office of General Services - Purchasing Contracts | PC63830 |
$165,000,000.00
|
$44,368,655.47 |
05/15/2008 | 05/14/2013 | MISCELLANEOUS OFFICE SUPPLIES | Commodity - Office Equipment And Supplies | 09/24/2008 |
S&B COMPUTER & OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC63829 |
$27,000,000.00
|
$8,230,116.68 |
05/15/2008 | 05/14/2013 | MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE) | Commodity - Office Equipment And Supplies | 07/15/2009 |
THE WEEKS LERMAN GROUP LLC | Office of General Services - Purchasing Contracts | PC64675 |
$5,000,000.00
|
$935,403.21 |
07/15/2009 | 05/14/2013 | MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE) | Commodity - Office Equipment And Supplies | 07/15/2009 |
CGI TECHNOLOGIES AND SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT60292 |
$13,000,000.00
|
$912,917.90 |
05/22/2003 | 05/20/2013 | FINANCIAL MGMT SFTWR, SRVC & MAINT | Equipment - IT Hardware/ Software | 05/16/2008 |
THE YODOCK WALL COMPANY | Office of General Services - Purchasing Contracts | PC62207 |
$0.00
|
$18,952.75 |
01/04/2006 | 05/28/2013 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT | Commodity - Scientific, Laboratory Supplies And Equipment | 07/27/2010 |
INTERWORLD HIGHWAY LLC | Office of General Services - Purchasing Contracts | PC63984 |
$100,000.00
|
$51,779.86 |
06/01/2008 | 05/31/2013 | SCIENTIFIC EQUIP - TEST & MEASURE- MENT INSTRUMENTATION (STWD) | Commodity - Medical, Surgical Supplies And Equipment | 06/25/2008 |
EXPHIL CALIBRATION LABS INC | Office of General Services - Purchasing Contracts | PC63983 |
$100,000.00
|
$419,112.04 |
06/01/2008 | 05/31/2013 | SCIENTIFIC EQUIP - TEST & MEASURE- MENT INSTRUMENTATION (STWD) | Commodity - Scientific, Laboratory Supplies And Equipment | 06/25/2008 |
BUNZL NORTHEAST LLC BUNZL SCOTIA | Office of General Services - Purchasing Contracts | PC63991 |
$1,294,931.25
|
$370,873.35 |
06/01/2008 | 05/31/2013 | JUMBO ROLL TOILET TISSUE (ALL STATE AGY & POL SUBS) | Commodity - Miscellaneous | 06/30/2008 |
SARSTEDT INC | Office of General Services - Purchasing Contracts | PC63920 |
$300,000.00
|
$103,459.18 |
06/01/2008 | 05/31/2013 | LABORATORY SUPPLIES & EQUIPMENT (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 06/04/2008 |
STANDARD RENEWABLE ENERGY LP | Office of General Services - Purchasing Contracts | PC64693 |
$1,000,000.00
|
$0.00 |
07/01/2009 | 05/31/2013 | PHOTOVOLTAIC SYSTEMS (STATEWIDE) | Commodity - Energy Products | 07/09/2009 |
CHILDCRAFT EDUCATION CORP | Office of General Services - Purchasing Contracts | PC63331 |
$1,212,000.00
|
$9,788.03 |
10/29/2007 | 06/05/2013 | FURNITURE ALL TYPES (STATEWIDE) | Commodity - Furniture | 03/02/2011 |
BOWE BELL & HOWELL CO | Office of General Services - Purchasing Contracts | PC65200 |
$1,059,830.50
|
$1,069,823.86 |
08/01/2010 | 06/13/2013 | MAILING MACHINES SCALES FOLDERS INSERTERS METER RENTAL (STWD) | Commodity - Miscellaneous | 10/06/2010 |
ACTION CARTING ENVIROMENTAL SVC INC | Office of General Services - Purchasing Contracts | PS65430 |
$200,000.00
|
$133,860.10 |
06/15/2011 | 06/14/2013 | RUBBISH REMOVAL - CONTINUOUS RECRUITMENT (NEW CONTRACTOR) STATEWIDE | Service - Waste Removal Services | 06/15/2011 |
MORGAN FUEL & HEATING CO INC | Office of General Services - Purchasing Contracts | PC65542 |
$281,405.00
|
$88,186.56 |
07/01/2011 | 06/30/2013 | LIQUEFIED PETROLEUM (LP) GASES PROPANE (STATEWIDE) | Commodity - Energy Products | 06/14/2011 |
NATIONAL PUBLIC SEATING | Office of General Services - Purchasing Contracts | PC63390 |
$1,734,426.19
|
$13,702.29 |
10/29/2007 | 06/30/2013 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
OFFICE DEPOT | Office of General Services - Purchasing Contracts | PC63827 |
$30,000,000.00
|
$1,754,412.13 |
05/15/2008 | 06/30/2013 | MISCELLANEOUS OFFICE SUPPLIES | Commodity - Office Equipment And Supplies | 09/25/2008 |
VEHICLE MAINTENANCE PROGRAM INC | Office of General Services - Purchasing Contracts | PC63856 |
$1,896,003.04
|
$949,494.65 |
07/01/2008 | 06/30/2013 | FILTERS AUTOMOTIVE (VARIOUS) (STATEWIDE) | Commodity - Vehicles And Supplies | 04/22/2008 |
TRAFFIC SAFETY SERVICE LLC | Office of General Services - Purchasing Contracts | PC64075 |
$128,333.33
|
$29,079.20 |
09/11/2008 | 06/30/2013 | TRAFFIC SAFETY EQUIP HWY RD SAFETY | Commodity - Road Materials | 07/12/2011 |
PORCO ENERGY | Office of General Services - Purchasing Contracts | PC65461 |
$1,904,117.00
|
$460,689.30 |
07/01/2011 | 06/30/2013 | LIQUIFIED PETROLIUM (LP) GAS PROPANE STATEWIDE | Commodity - Energy Products | 06/14/2011 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PT65196 |
$241,330,000.00
|
$82,474,657.24 |
06/27/2010 | 06/30/2013 | MICROCOMPUTER SOFTWARE MICROSOFT SOFTWARE RESELLER (STATEWIDE) | Equipment - IT Hardware/ Software | 06/25/2010 |
INERGY PROPANE LLC | Office of General Services - Purchasing Contracts | PC65459 |
$499,940.88
|
$20,188.10 |
07/01/2011 | 06/30/2013 | LIQUIFIED PETROLIUM (LP) GASES PROPANE (STATEWIDE) | Commodity - Energy Products | 06/14/2011 |
G A BOVE & SONS INC | Office of General Services - Purchasing Contracts | PC65458 |
$153,314.00
|
$45,599.35 |
07/01/2011 | 06/30/2013 | LIQUIFIED PROPANE (LP) GASES PROPANE (STATEWIDE) | Commodity - Energy Products | 06/14/2011 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65455 |
$717,643.25
|
$195,380.65 |
07/01/2011 | 06/30/2013 | LIQUEFIED PETROLIUM (LP) GASES PROPANE (STATEWIDE) | Commodity - Energy Products | 06/14/2011 |
FERRELLGAS LP | Office of General Services - Purchasing Contracts | PC65457 |
$3,875,527.15
|
$950,310.72 |
07/01/2011 | 06/30/2013 | LIQUIFIED PETROLIUM (LP) GASES PROPANE (STATEWIDE) | Commodity - Energy Products | 06/14/2011 |
AMERIGAS PROPANE LP | Office of General Services - Purchasing Contracts | PC65456 |
$4,266,144.00
|
$935,045.80 |
07/01/2011 | 06/30/2013 | LIQUIFIED PETROLIUM (LP) GASES PROPANE (STATEWIDE) | Commodity - Energy Products | 06/14/2011 |
VOLOS AUTO SUPPLY INC | Office of General Services - Purchasing Contracts | PC64002 |
$169,831.65
|
$171,809.39 |
08/01/2008 | 07/15/2013 | AUTOMOTIVE REPLACEMENT PARTS (STATEWIDE) | Commodity - Vehicles And Supplies | 10/08/2008 |
UNI-SELECT USA INC | Office of General Services - Purchasing Contracts | PC64001 |
$5,264,761.05
|
$4,934,320.91 |
08/01/2008 | 07/15/2013 | AUTOMOTIVE REPLACEMENT PARTS (STATEWIDE) | Commodity - Vehicles And Supplies | 10/08/2008 |
SYNTHES USA | Office of General Services - Purchasing Contracts | PC63950 |
$37,654,575.00
|
$21,776,904.05 |
07/29/2008 | 07/28/2013 | ORTHOPEDIC EQUIPMENT (IMPLANTABLE PROSTHESIS APPL & ASSOC PRODUCTS) | Commodity - Medical, Surgical Supplies And Equipment | 07/29/2008 |
NATIONAL PATENT ANALYTICAL SYSTEMS INC | Office of General Services - Purchasing Contracts | PC62834 |
$5,364,860.20
|
$3,237,000.00 |
01/03/2007 | 07/31/2013 | SCIENTIFIC EQUIP & RELATED ACC IN-BREATH ALCOHOL TESTING (STWD) | Commodity - Scientific, Laboratory Supplies And Equipment | 01/03/2007 |
DRAEGER SAFETY DIAGNOSTICS INC | Office of General Services - Purchasing Contracts | PC62830 |
$3,278,439.22
|
$1,838,085.56 |
01/03/2007 | 07/31/2013 | SCIENTIFIC EQUIP & RELATED ACC | Commodity - Scientific, Laboratory Supplies And Equipment | 01/03/2007 |
GUTH LABORATORIES INC | Office of General Services - Purchasing Contracts | PC62831 |
$416,158.50
|
$59,087.15 |
01/03/2007 | 07/31/2013 | SCIENTIFIC EQUIP & RELATED ACC IN-BREATH ALCOHOL TESTING (STWD) | Commodity - Scientific, Laboratory Supplies And Equipment | 01/03/2007 |
INTOXIMETERS INC | Office of General Services - Purchasing Contracts | PC62832 |
$2,727,032.00
|
$702,906.40 |
01/03/2007 | 07/31/2013 | SCIENTIFIC EQUIP & RELATED ACC IN-BREATH ALCOHOL TESTING (STWD) | Commodity - Scientific, Laboratory Supplies And Equipment | 01/03/2007 |
LIFELOC TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC62833 |
$50,000.00
|
$18,083.27 |
01/03/2007 | 07/31/2013 | SCIENTIFIC EQUIP & RELATED ACC IN-BREATH ALCOHOL TESTING (STWD) | Commodity - Scientific, Laboratory Supplies And Equipment | 01/03/2007 |
CMI INC | Office of General Services - Purchasing Contracts | PC62829 |
$152,276.10
|
$8,414.58 |
01/03/2007 | 07/31/2013 | SCIENTIFIC EDQUIP & RELATED ACC IN-BREATH ALCOHOL TESTING (STWD) | Commodity - Scientific, Laboratory Supplies And Equipment | 01/03/2007 |
BRINK ELEVATOR CORP | Office of General Services - Purchasing Contracts | CMU64AA |
$0.00
|
$0.00 |
01/22/2010 | 08/02/2013 | ELEVATOR ESCALATOR & DUMBWAIT | Service - Building Services | 07/05/2012 |
EINSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC64989 |
$1,713,178.78
|
$17,005.87 |
02/01/2010 | 08/04/2013 | AUDIO VISUAL EQUIPMENT AND ACCESSORIES (STATEWIDE) | Commodity - Miscellaneous | 05/05/2010 |