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 |
---|---|---|---|---|---|---|---|---|---|
TRICON ENVIRONMENTAL INC | Office of General Services - Purchasing Contracts | PC62518 |
$200,000.00
|
$9,015.12 |
09/02/2005 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 07/10/2006 |
PEAK BEAM SYSTEMS INC | Office of General Services - Purchasing Contracts | PC63956 |
$200,000.00
|
$0.00 |
09/02/2005 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE | Commodity - Scientific, Laboratory Supplies And Equipment | 10/06/2009 |
SCANNA MSC INC | Office of General Services - Purchasing Contracts | PC62005 |
$200,000.00
|
$0.00 |
07/27/2005 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 04/19/2006 |
GLOBAL BAY MOBILE TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC62313 |
$100,000.00
|
$992.74 |
09/02/2005 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 04/19/2006 |
G2 TACTICS INC | Office of General Services - Purchasing Contracts | PC63614 |
$200,000.00
|
$0.00 |
12/07/2007 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 12/07/2007 |
LAWMEN SUPPLY COMPANY OF NJINC | Office of General Services - Purchasing Contracts | PC62517 |
$300,000.00
|
$0.00 |
09/02/2005 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 07/10/2006 |
INTERMETRO INDUSTRIES CORP | Office of General Services - Purchasing Contracts | PC62315 |
$500,000.00
|
$198,007.50 |
09/02/2005 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE | Commodity - Scientific, Laboratory Supplies And Equipment | 07/02/2009 |
AGILENT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC62197 |
$200,000.00
|
$94,537.67 |
09/02/2005 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT (STATWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 04/19/2006 |
WICKER FORD INC | Office of General Services - Purchasing Contracts | PC63962 |
$1,661,356.00
|
$0.00 |
06/01/2008 | 05/31/2010 | REFUSE AND RECYCLABLES COLLECTION TRUCKS (STATEWIDE) | Commodity - Vehicles And Supplies | 07/03/2008 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC63961 |
$1,431,187.00
|
$0.00 |
06/01/2008 | 05/31/2010 | REFUSE AND RECYCLABLES COLLECTION TRUCKS (STATEWIDE) | Commodity - Vehicles And Supplies | 07/03/2008 |
HP INC | Office of General Services - Purchasing Contracts | PT61408 |
$185,000,000.00
|
$108,620,640.04 |
04/01/2005 | 06/26/2010 | MICROCOMPUTER SOFTWARE, MICROSOFT CORP. | Equipment - IT Hardware/ Software | 06/10/2010 |
AMERICAN MESSAGING SERVICES LLC | Office of General Services - Purchasing Contracts | PS61189 |
$4,400,000.00
|
$587,038.08 |
06/30/2004 | 06/29/2010 | PAGING SERVICES | Service - Other/ Misc. Services | 04/29/2009 |
SPOK INC | Office of General Services - Purchasing Contracts | PS61188 |
$2,400,000.00
|
$3,460,304.63 |
06/30/2004 | 06/29/2010 | PAGING SERVICES | Equipment - Communications | 05/07/2009 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PT60291 |
$140,000,000.00
|
$94,201,800.02 |
07/01/2003 | 06/30/2010 | MISCELLANEOUS SOFTWARE CATALOG | Equipment - IT Hardware/ Software | 07/01/2009 |
CARDINAL HEALTH 411 INC | Office of General Services - Purchasing Contracts | PC61087 |
$742,783,898.00
|
$752,520,070.27 |
05/01/2004 | 06/30/2010 | PHARMACEUTICAL PRIME VENDOR CONTRACT | Commodity - Medical, Surgical Supplies And Equipment | 12/21/2009 |
F-DIMENSIONS LLC | Office of General Services - Purchasing Contracts | PC64623 |
$119,263.00
|
$0.00 |
07/01/2009 | 06/30/2010 | CALCIUM CHLORIDE FLAKE & PALLET (ALL ST AGYS & POL SUBS) | Commodity - Maintenance, Industry Supplies And Equipment | 06/02/2009 |
SHI INTERNATIONAL CORP | Office of General Services - Purchasing Contracts | PT60652 |
$142,500,000.00
|
$70,115,013.22 |
10/01/2003 | 06/30/2010 | MISC SOFTWARE CATALOG (STATEWIDE) | Equipment - IT Hardware/ Software | 06/05/2009 |
MERCURY PAINT CORPORATION | Office of General Services - Purchasing Contracts | PC61112 |
$1,300,612.08
|
$2,357,380.92 |
07/15/2004 | 07/14/2010 | LATEX BASE PAINT, READY-MIXED INT, | Commodity - Miscellaneous | 06/04/2009 |
CURBELL PLASTICS INC | Office of General Services - Purchasing Contracts | PC61648 |
$573,000.00
|
$698,136.68 |
04/15/2005 | 07/14/2010 | FLAT PLASTIC SHEETS (PRIMARILY FOR | Commodity - Miscellaneous | 04/16/2010 |
INTERNATIONAL PAPER COMPANY | Office of General Services - Purchasing Contracts | PC64090 |
$4,420,929.90
|
$2,492,738.89 |
09/01/2008 | 07/23/2010 | RECYCLED COPY PAPER | Commodity - Office Equipment And Supplies | 07/26/2010 |
SOFTCARE INNOVATIONS INC | Office of General Services - Purchasing Contracts | PC63412 |
$1,000,000.00
|
$90,999.98 |
10/29/2007 | 07/26/2010 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 07/26/2010 |
LAND POWER EQUIPMENT LLC TRUCK LOADERS | Office of General Services - Purchasing Contracts | PC62729 |
$24,934.70
|
$194,080.63 |
11/01/2006 | 08/03/2010 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 08/25/2010 |
US AIRWAYS INC | Office of General Services - Purchasing Contracts | PS63880 |
$7,756,356.00
|
$0.00 |
05/14/2008 | 08/13/2010 | AIR TRAVEL SERVICES 2008-2010 (STATEWIDE) | Service - Transportation Services | 06/08/2009 |
CORPORATE EXPRESS OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64084 |
$397,350.00
|
$26,411.16 |
09/01/2008 | 08/31/2010 | RECYCLED COPY PAPER (LESS THAN TRUCKLOAD LOTS) (STWD) | Commodity - Office Equipment And Supplies | 08/28/2008 |
TRACK SEATING | Office of General Services - Purchasing Contracts | PC64043 |
$0.00
|
$0.00 |
03/26/2009 | 09/01/2010 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 03/26/2009 |
EURO LLOYD TRAVEL GROUP | Office of General Services - Purchasing Contracts | PS63542 |
$223,260.00
|
$6,832.23 |
12/05/2007 | 09/01/2010 | TRAVEL AGENT SERVICES | Service - Other/ Misc. Services | 10/29/2009 |
SHIPMATE PRINTMATES | Office of General Services - Purchasing Contracts | PC64176 |
$321,747.75
|
$424,333.31 |
09/25/2008 | 09/24/2010 | QUICK COPY/DUPLICATING ALL STATE AGYS-ALBANY AREA | Commodity - Printing | 09/25/2008 |
E A MORSE & CO INC | Office of General Services - Purchasing Contracts | PC64191 |
$356,500.00
|
$56,743.27 |
10/01/2008 | 09/30/2010 | FLOOR MACHINES (SCRUBBING & POLISHING) (STWD) | Commodity - Maintenance, Industry Supplies And Equipment | 12/03/2008 |
BURKE SUPPLY COMPANY | Office of General Services - Purchasing Contracts | PC64190 |
$135,500.00
|
$14,235.46 |
10/01/2008 | 09/30/2010 | FLOOR MACHINES (SCRUBBING & POLISHING) (STWD) | Commodity - Maintenance, Industry Supplies And Equipment | 12/03/2008 |
NETWORK GENERAL CORPORATION | Office of General Services - Purchasing Contracts | PT62071 |
$937,500.00
|
$2,115,475.60 |
10/31/2005 | 10/30/2010 | NETWORK GENERAL CORPORATION- NETWORKING HARDWARE & SOFTWARE | Equipment - Communications | 10/31/2005 |
MEADWESTVACO CORPORATION | Office of General Services - Purchasing Contracts | PC64207 |
$1,152,147.20
|
$1,270,288.01 |
11/01/2008 | 10/31/2010 | WOVE ENVELOPES - WHITE REG & WINDOW & COLORS REGULAR (ALL ST AGENCIES) | Commodity - Office Equipment And Supplies | 10/31/2008 |
BILL SIMIONE & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PC62090 |
$209,044.00
|
$35,296.59 |
11/08/2005 | 10/31/2010 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 06/27/2007 |
SURFACE AMERICA INC | Office of General Services - Purchasing Contracts | PC62107 |
$190,000.00
|
$0.00 |
11/08/2005 | 10/31/2010 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 06/27/2007 |
UNITED ENVELOPE LLC | Office of General Services - Purchasing Contracts | PC64208 |
$615,344.20
|
$290,052.99 |
11/01/2008 | 10/31/2010 | WOVE ENVELOPES - WHITE REG & WINDOW & COLORS REGULAR (ALL ST AGENCIES) | Commodity - Office Equipment And Supplies | 10/30/2008 |
HILL-ROM COMPANY INC | Office of General Services - Purchasing Contracts | PC63636 |
$6,000,000.00
|
$3,569,255.92 |
11/05/2007 | 10/31/2010 | HOSPITAL PATIENT ROOM FURNITURE & RELATED EQUIPMENT (STATEWIDE) | Commodity - Medical, Surgical Supplies And Equipment | 11/30/2007 |
UNISYS CORPORATION | Office of General Services - Purchasing Contracts | PS61986 |
$4,546,114.35
|
$11,700,294.00 |
11/01/2005 | 10/31/2010 | UNISYS CORP - CONSULTING/TECHNICAL SERVICES & | Service - Other/ Misc. Services | 02/22/2006 |
HP INC | Office of General Services - Purchasing Contracts | PS61987 |
$6,587,105.00
|
$23,422,713.07 |
11/01/2005 | 10/31/2010 | HEWLETT PACKARD-CONSULTING / TECHNICAL SERVICES & | Service - Other/ Misc. Services | 01/14/2008 |
EAST COAST SURFACING INC | Office of General Services - Purchasing Contracts | PC62092 |
$190,000.00
|
$19,400.00 |
11/08/2005 | 10/31/2010 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 06/27/2007 |
NATIONAL FUEL RESOURCES INC | Office of General Services - Purchasing Contracts | PC64175 |
$33,096,975.22
|
$16,774,426.42 |
11/01/2008 | 10/31/2010 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 10/31/2008 |
ORACLE AMERICA INC | Office of General Services - Purchasing Contracts | PS61989 |
$920,800.00
|
$10,723,004.66 |
11/01/2005 | 10/31/2010 | SUN MICROSYSTEMS - CONSULTING / TECHNICAL SERVICES AND MAINTENANCE (STWD) | Service - Other/ Misc. Services | 06/29/2006 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of General Services - Purchasing Contracts | PS61988 |
$31,970,868.00
|
$46,503,952.54 |
11/01/2005 | 10/31/2010 | IBM-CONSULTING/TECHNICAL SERVICES & MAINTENANCE | Service - Other/ Misc. Services | 02/22/2006 |
COLONIAL ENERGY INC | Office of General Services - Purchasing Contracts | PC64172 |
$31,186,435.78
|
$5,578,033.07 |
11/01/2008 | 10/31/2010 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 10/31/2008 |
ECOLOGY AND ENVIRONMENT INC | Office of General Services - Purchasing Contracts | PS59746 |
$14,900,000.00
|
$5,934,488.83 |
09/16/2002 | 10/31/2010 | ENVIRONMENTAL SERVICES (STATEWIDE) | Service - Other/ Misc. Services | 07/06/2010 |
STAND-ENERGY CREDIT GROUP LLC | Office of General Services - Purchasing Contracts | PC64173 |
$9,064,058.99
|
$3,476,379.06 |
11/01/2008 | 10/31/2010 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY (STATEWIDE) | Commodity - Energy Products | 10/31/2008 |
COURIER PRINTING CORPORATION | Office of General Services - Purchasing Contracts | PC64209 |
$243,961.00
|
$157,402.41 |
11/01/2008 | 10/31/2010 | OFFSET REPRODUCED BOUND BOOKS 4 UP TO 128 PAGES | Commodity - Printing | 10/27/2008 |
VERITAS SOFTWARE GLOBAL LLC | Office of General Services - Purchasing Contracts | PT57160 |
$9,600,000.00
|
$9,886,444.91 |
11/29/2000 | 11/28/2010 | VERITAS SOFTWARE SYS - PURCHASE MAINT, TRAINING CONSULTING STWD | Equipment - IT Hardware/ Software | 10/28/2005 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC64682 |
$19,808,269.74
|
$15,515,499.32 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC64686 |
$269,291.30
|
$286,582.40 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
BABCOCK ENTERPRISES LTD | Office of General Services - Purchasing Contracts | PC64678 |
$107,600.00
|
$0.00 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC64831 |
$20,000.00
|
$2,297.89 |
12/01/2009 | 11/30/2010 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 11/05/2009 |