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 |
---|---|---|---|---|---|---|---|---|---|
CHENANGO CONCRETE CORP | Office of General Services - Purchasing Contracts | PC68544 |
$1,650,000.00
|
$841,148.52 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68928 |
$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 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68956 |
$29,500,000.00
|
$2,791,084.12 |
12/24/2019 | 10/29/2024 | Heavy Equipment (Statewide) | Commodity - Maintenance, Industry Supplies And Equipment | 12/30/2019 |
CLASSIC LEATHER INC | Office of General Services - Purchasing Contracts | PC68298 |
$223,422.60
|
$223,082.44 |
05/21/2019 | 03/30/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
CLEARVIEW DATA SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68771 |
$4,250,000.00
|
$310,680.25 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
CMI INC | Office of General Services - Purchasing Contracts | PC68683 |
$150,000.00
|
$61.52 |
08/29/2019 | 08/28/2024 | In-Breath Alcohol Testing | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
CNC SERVICES OF NY INC | Office of General Services - Purchasing Contracts | PT68776 |
$929,000.00
|
$821,015.99 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Commodity - Security Devices | 10/10/2019 |
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 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68637 |
$8,666,307.72
|
$7,552,490.23 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68502 |
$1,173,778.65
|
$472,057.82 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68545 |
$7,000,000.00
|
$4,962,423.56 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
COLD MIX MANUFACTURING CORP | Office of General Services - Purchasing Contracts | PC68547 |
$50,000.00
|
$6,402.70 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
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 |
COMALLI GROUP INC | Office of General Services - Purchasing Contracts | PT68772 |
$1,000,000.00
|
$243,560.00 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
COMBINED TACTICAL SYSTEMS | Office of General Services - Purchasing Contracts | PC68733 |
$3,400,000.00
|
$375,200.42 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
COMFORT SYSTEMS USA SYRACUSE INC | Office of General Services - Purchasing Contracts | PT68773 |
$2,000,000.00
|
$299,812.56 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
COMMERCIAL FURNITURE GROUP | Office of General Services - Purchasing Contracts | PC68300 |
$1,000,000.00
|
$5,442.90 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
COMPUTER COMFORTS INC | Office of General Services - Purchasing Contracts | PC68303 |
$500,000.00
|
$427,312.89 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
COMPUTER TECHNOLOGY SVCS INC | Office of General Services - Purchasing Contracts | PH68606 |
$40,000,000.00
|
$31,671,069.18 |
06/24/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
COMPUTERIZED INVENTORY CONCEPTS INC | Office of General Services - Purchasing Contracts | PT68774 |
$1,000,000.00
|
$90,673.85 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
COMPUTERIZED INVENTORY CONCEPTS INC | Office of General Services - Purchasing Contracts | PT68712 |
$1,200,000.00
|
$4,188.80 |
08/27/2019 | 08/26/2024 | Public Safety Comm and Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
CONCEPT SEATING GOVERNMENT LLC | Office of General Services - Purchasing Contracts | PC68321 |
$1,000,000.00
|
$3,775.90 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC68662 |
$6,700,000.00
|
$177,414.05 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68638 |
$4,782,957.38
|
$4,121,718.82 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68503 |
$4,894,835.70
|
$4,646,781.11 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
CONTROL TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68777 |
$2,000,000.00
|
$32,026.75 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
CONVERGEONE INC | Office of General Services - Purchasing Contracts | PM68470 |
$750,000.00
|
$337,482.87 |
01/28/2019 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 01/29/2019 |
CONVERGEONE INC | Office of General Services - Purchasing Contracts | PB179AA |
$22,500,000.00
|
$0.00 |
06/19/2019 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
CONVERGINT TECHNOLOGIES LLC | Office of General Services - Purchasing Contracts | PT68778 |
$50,250,000.00
|
$22,153,154.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
COUNTRY LINCOLN MERCURY WEST LLC | Office of General Services - Purchasing Contracts | PC68182 |
$6,000,000.00
|
$0.00 |
10/11/2018 | 11/13/2019 | Continuous Recruit Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
COUNTY LINE STONE CO INC | Office of General Services - Purchasing Contracts | PC68548 |
$1,500,000.00
|
$461,727.10 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CROSSFIRE CONSULTING CORP | Office of General Services - Purchasing Contracts | PH68607 |
$40,000,000.00
|
$5,825,122.25 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
CROWN CASTLE FIBER LLC | Office of General Services - Purchasing Contracts | PS68694 |
$23,400,000.00
|
$20,470,010.43 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
CUMMINS-WAGNER-SIEWERT LLC | Office of General Services - Purchasing Contracts | PT68862 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
CUMMINS-WAGNER-SIEWERT LLC | Office of General Services - Purchasing Contracts | PT68862 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
CURRIER MCCABE & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PH68608 |
$40,000,000.00
|
$3,413,058.17 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
CUSHING STONE CO INC | Office of General Services - Purchasing Contracts | PC68549 |
$500,000.00
|
$274,507.81 |
04/22/2019 | 03/31/2021 | Comp Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
CUSTOM COMPUTER SPECIALISTS LLC | Office of General Services - Purchasing Contracts | PT68780 |
$1,250,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
CYNCON EQUIPMENT INCORPORATED | Office of General Services - Purchasing Contracts | PC68930 |
$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 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68639 |
$1,073,725.13
|
$791,077.45 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
DACO LIMITED PARTNERSHIP | Office of General Services - Purchasing Contracts | PC68306 |
$1,000,000.00
|
$509,942.64 |
04/11/2019 | 12/02/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC68504 |
$908,008.20
|
$708,446.94 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
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 |
DAR-RAN FURNITURE INDUSTRIES | Office of General Services - Purchasing Contracts | PC68307 |
$1,000,000.00
|
$197,006.91 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
DATUM FILING SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68308 |
$1,000,000.00
|
$774,087.40 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
DAVIS-ULMER SPRINKLER CO INC | Office of General Services - Purchasing Contracts | PT68782 |
$5,766,000.00
|
$4,425,126.46 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
DAWN E BARNES | Office of General Services - Purchasing Contracts | PH68606 |
$0.00
|
$0.00 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
DAY AUTOMATION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68783 |
$46,250,000.00
|
$1,315,125.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |