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 |
---|---|---|---|---|---|---|---|---|---|
FIRE SECURITY AND SOUND SYSTEM | Office of General Services - Purchasing Contracts | PT68795 |
$5,000,000.00
|
$1,785,159.62 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
22ND CENTURY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PS68888 |
$30,000,000.00
|
$19,273,118.49 |
09/20/2019 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
SUFFOLK LOCK & SECURITY PROFESSIONALS INC | Office of General Services - Purchasing Contracts | PT68865 |
$2,000,000.00
|
$810,456.17 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
PRIORITY CONNECTIONS LLC | Office of General Services - Purchasing Contracts | PT68844 |
$1,000,000.00
|
$710,935.23 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
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 |
SECURITY MANAGEMENT SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68859 |
$500,000.00
|
$47,567.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
INTELLI-TEC SECURITY SERVICES LLC | Office of General Services - Purchasing Contracts | PT68811 |
$2,500,000.00
|
$422,048.27 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
IK SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68808 |
$3,968,000.00
|
$2,892,192.72 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
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 |
FRONTIER COMMUNICATIONS OF AMERICA INC | Office of General Services - Purchasing Contracts | PS68697 |
$4,600,000.00
|
$255,932.74 |
09/16/2019 | 09/16/2024 | TELECOMM CONNECTIVITY SVCES | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
THALLE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68587 |
$1,300,000.00
|
$4,976.24 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
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 |
SECURITAS SECURITY SERVICES USA INC | Office of General Services - Purchasing Contracts | PS68264 |
$22,724,000.00
|
$18,045,770.35 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
LESRO INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68373 |
$1,000,000.00
|
$240,353.91 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
TMC FURNITURE INC | Office of General Services - Purchasing Contracts | PC68434 |
$1,000,000.00
|
$7,506.00 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
RAYNOR MARKETING LTD | Office of General Services - Purchasing Contracts | PC68405 |
$1,000,000.00
|
$144,261.45 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
NRG BUSINESS MARKETING LLC | Office of General Services - Purchasing Contracts | PC68649 |
$20,914,345.14
|
$2,387,513.92 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
SPRUCE TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PH68626 |
$40,000,000.00
|
$9,252,784.58 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
ENVIRONAMICS INC | Office of General Services - Purchasing Contracts | PC68322 |
$500,000.00
|
$32,131.87 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
YOUNG EQUIPMENT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC68448 |
$1,000,000.00
|
$30,780.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
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 |
UNIQUE PAVING MATERIALS CORPORATION | Office of General Services - Purchasing Contracts | PC68591 |
$200,000.00
|
$90,480.01 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
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 |
MINDLANCE INC | Office of General Services - Purchasing Contracts | PH68615 |
$40,000,000.00
|
$8,879,964.79 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
EAST ISLAND ASPHALT CORP | Office of General Services - Purchasing Contracts | PC68552 |
$140,000.00
|
$86,200.84 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
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 |
ENCORE SEATING INC | Office of General Services - Purchasing Contracts | PC68320 |
$50,000.00
|
$15,866.16 |
02/08/2019 | 08/24/2020 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
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 |
BEYER OF MORRISTOWN LLC | Office of General Services - Purchasing Contracts | PC68924 |
$6,000,000.00
|
$39,539.97 |
11/14/2019 | 02/21/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ACTURE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68839 |
$1,000,000.00
|
$53,806.87 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
ICOM AMERICA INC | Office of General Services - Purchasing Contracts | PT68718 |
$1,000,000.00
|
$82,655.77 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ERGO INDUSTRIAL SEATING SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68323 |
$500,000.00
|
$88,161.99 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
TAYLOR DISTRIBUTION GROUP LLC | Office of General Services - Purchasing Contracts | PC68673 |
$3,100,000.00
|
$73,817.21 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
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 |
HASKELL OFFICE LLC | Office of General Services - Purchasing Contracts | PC68344 |
$1,000,000.00
|
$4,109.28 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
LYDEL BROOKHAVEN CORP | Office of General Services - Purchasing Contracts | PC68563 |
$100,000.00
|
$20,051.25 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
BAY VIEW INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68290 |
$500,000.00
|
$177,509.78 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
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 |
PSI INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68621 |
$40,000,000.00
|
$24,969,920.19 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SOUTHSIDE TRAILER SERVICE INC | Office of General Services - Purchasing Contracts | PC68965 |
$6,000,000.00
|
$499,507.73 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68581 |
$6,750,000.00
|
$1,970,387.71 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |