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 |
---|---|---|---|---|---|---|---|---|---|
AMPION INC AMPION COMMUNITY ENGERGY INC | Office of General Services - Purchasing Contracts | PC68958 |
$16,418,918.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68551 |
$16,200,000.00
|
$6,753,265.40 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68542 |
$16,000,000.00
|
$7,599,630.13 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68967 |
$16,000,000.00
|
$4,940,189.54 |
12/16/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68204 |
$15,635,968.39
|
$12,199,483.34 |
02/22/2019 | 12/01/2022 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
HEALTH CARE EQUIPMENT & PARTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68665 |
$15,600,000.00
|
$3,175,654.44 |
11/15/2019 | 07/17/2024 | MEDICAL AND LAB SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
DREAMLAND SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68261 |
$15,200,000.00
|
$8,007,387.66 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
ALBANYT LLC | Office of General Services - Purchasing Contracts | PC68921 |
$15,000,000.00
|
$4,039,428.34 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
FIRSTLIGHT FIBER INC | Office of General Services - Purchasing Contracts | PS68696 |
$14,700,000.00
|
$1,116,919.62 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
INTRALOGIC SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT68813 |
$13,750,000.00
|
$107,847.12 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
TARKETT USA INC | Office of General Services - Purchasing Contracts | PC68597 |
$13,700,000.00
|
$3,182,600.66 |
09/17/2019 | 02/16/2022 | Floor and Covering and Related | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68507 |
$13,066,101.27
|
$11,046,957.66 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
CENTRAL NATIONAL GOTTESMAN INC | Office of General Services - Purchasing Contracts | PC68516 |
$12,662,000.00
|
$10,664,454.13 |
03/10/2019 | 06/07/2024 | Paper Roll Stock for Offset | Commodity - Printing | 03/08/2019 |
SPOK INC | Office of General Services - Purchasing Contracts | PS68704 |
$12,500,000.00
|
$1,914,730.69 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
ENERGYMARK LLC | Office of General Services - Purchasing Contracts | PC68652 |
$12,056,610.92
|
$121,429.58 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM | Office of General Services - Purchasing Contracts | PC68927 |
$12,000,000.00
|
$6,906,076.24 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
ULTIMATE TRAINING MUNITIONS INC | Office of General Services - Purchasing Contracts | PC68740 |
$11,200,000.00
|
$731,272.75 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
STRATEGIC SECURITY CORP | Office of General Services - Purchasing Contracts | PS68268 |
$11,100,000.00
|
$7,062,845.66 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
HAWORTH INC | Office of General Services - Purchasing Contracts | PC68345 |
$11,000,000.00
|
$9,911,252.36 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
CLYDE ARMORY INC CLYDE ARMORY | Office of General Services - Purchasing Contracts | PC68732 |
$10,836,000.00
|
$154,240.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ANIXTER INC | Office of General Services - Purchasing Contracts | PT68757 |
$10,750,000.00
|
$321,051.21 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
CELLCO PARTNERSHIP | Office of General Services - Purchasing Contracts | PT68903 |
$10,000,000.00
|
$112.11 |
12/23/2019 | 03/31/2021 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
ROBIS ELECTIONS INC | Office of General Services - Purchasing Contracts | PS68893 |
$10,000,000.00
|
$0.00 |
09/10/2019 | 08/14/2024 | Electronic Poll Book Systems | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
IDESCO CORP | Office of General Services - Purchasing Contracts | PT68810 |
$10,000,000.00
|
$216,264.71 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
EF JOHNSON COMPANY | Office of General Services - Purchasing Contracts | PT68713 |
$10,000,000.00
|
$4,004,840.14 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
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 |
TENEX SOFTWARE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68742 |
$10,000,000.00
|
$0.00 |
08/21/2019 | 08/14/2024 | Electronic Poll Book Systems | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
TEXTRON INC | Office of General Services - Purchasing Contracts | PC68233 |
$10,000,000.00
|
$557,795.61 |
01/10/2019 | 08/18/2021 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
KNOW INK LLC | Office of General Services - Purchasing Contracts | PS68741 |
$10,000,000.00
|
$0.00 |
08/15/2019 | 08/14/2024 | ELECTRONIC POLL BOOK SYST | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of General Services - Purchasing Contracts | PT68809 |
$10,000,000.00
|
$458,786.67 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68498 |
$9,725,953.62
|
$7,263,920.49 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
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 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC68891 |
$9,309,300.00
|
$1,447,002.09 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
CABLEVISION LIGHTPATH LLC | Office of General Services - Purchasing Contracts | PS68691 |
$9,073,000.00
|
$5,582,894.38 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68465 |
$9,000,000.00
|
$0.00 |
02/05/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68464 |
$9,000,000.00
|
$1,982,657.17 |
02/05/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC68602 |
$9,000,000.00
|
$0.00 |
06/19/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC68603 |
$9,000,000.00
|
$0.00 |
06/20/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
JUREK BROS INC | Office of General Services - Purchasing Contracts | PC68735 |
$9,000,000.00
|
$468,462.18 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
DENOOYER CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68596 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68500 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68492 |
$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 |
IDSC HOLDING LLC | Office of General Services - Purchasing Contracts | PC68469 |
$9,000,000.00
|
$311,612.22 |
01/15/2019 | 06/30/2023 | PROFESSIONAL GRADE TOOLS | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC67599 |
$9,000,000.00
|
$0.00 |
05/02/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68600 |
$9,000,000.00
|
$0.00 |
05/02/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
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 |
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 |
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 |
KENNETH A SCHULTZ | Office of General Services - Purchasing Contracts | PC68599 |
$9,000,000.00
|
$0.00 |
05/09/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
COLONIAL ENERGY INC | Office of General Services - Purchasing Contracts | PC68648 |
$8,810,908.23
|
$426,743.93 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |