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 |
---|---|---|---|---|---|---|---|---|---|
1STAR-NETWORKS LLC | Office of General Services - Purchasing Contracts | PT68744 |
$1,000,000.00
|
$37,315.00 |
03/17/2020 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
BETLEM SERVICE CORP | Office of General Services - Purchasing Contracts | PT68870 |
$1,000,000.00
|
$39,289.09 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
SAFEZONE24 LLC | Office of General Services - Purchasing Contracts | PT68853 |
$500,000.00
|
$42,548.39 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
MALL CHEVROLET | Office of General Services - Purchasing Contracts | PC69091 |
$6,000,000.00
|
$44,919.60 |
03/12/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC69135 |
$15,000,000.00
|
$45,728.59 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
PLANTRONICS INC | Office of General Services - Purchasing Contracts | PM69215 |
$31,250,000.00
|
$47,167.82 |
11/18/2020 | 11/29/2022 | IT UMBRELLA (MFGR) (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
INTERIOR RESOURCES USA LLC | Office of General Services - Purchasing Contracts | PC68357 |
$1,000,000.00
|
$54,408.00 |
12/02/2018 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
CARESTREAM DENTAL PARTNERSHIP LLC | Office of General Services - Purchasing Contracts | PC68463 |
$994,435.00
|
$54,531.60 |
01/29/2020 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
HIGHWAY SAFETY PROTECTION CORP | Office of General Services - Purchasing Contracts | PS69109 |
$1,500,000.00
|
$55,985.93 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
NIAGARA FRONTIER EQUIPMENT SALES INC | Office of General Services - Purchasing Contracts | PS69116 |
$1,500,000.00
|
$56,185.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
PETER JAMES ANDOLINA | Office of General Services - Purchasing Contracts | PT69201 |
$1,885,121.00
|
$57,470.00 |
01/28/2020 | 02/01/2022 | Assistive Technology for persons with disabilities (contract assignment from PT65357) | Equipment - Other | 09/18/2020 |
DYNASTY CHEMICAL CORP | Office of General Services - Purchasing Contracts | PC69209 |
$250,000.00
|
$58,771.28 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC69132 |
$15,000,000.00
|
$66,440.82 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
JOE JOHNSON EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PS69111 |
$1,500,000.00
|
$69,806.50 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
MANGINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68994 |
$6,000,000.00
|
$73,947.85 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
AAA EMERGENCY SUPPLY CO INC | Office of General Services - Purchasing Contracts | PC69006 |
$10,000,000.00
|
$74,846.76 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69126 |
$15,000,000.00
|
$96,094.70 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
ALL SAFE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69008 |
$2,500,000.00
|
$103,977.31 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
SOUTH SHORE AUTOPLEX LLC | Office of General Services - Purchasing Contracts | PC69144 |
$6,000,000.00
|
$106,745.00 |
04/29/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
SCHAEFER ENTERPRISES OF DEPOSIT INC | Office of General Services - Purchasing Contracts | PC69136 |
$15,000,000.00
|
$119,386.32 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69130 |
$15,000,000.00
|
$122,288.13 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
LANE ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC69056 |
$153,331.36
|
$128,357.95 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
GRAYBAR ELECTRIC COMPANY INC | Office of General Services - Purchasing Contracts | PT68803 |
$1,000,000.00
|
$133,416.55 |
09/29/2020 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
ABELE TRACTOR AND EQUIPMENT CO INC | Office of General Services - Purchasing Contracts | PS69099 |
$1,500,000.00
|
$141,405.53 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
KENWORTH NORTHEAST GROUP INC | Office of General Services - Purchasing Contracts | PC68971 |
$6,000,000.00
|
$141,638.93 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
FENTON MOBILITY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69000 |
$12,650,000.00
|
$157,349.43 |
01/21/2020 | 01/20/2025 | BUSES, TRANSIT | Service - Transportation Services | 01/16/2020 |
GLOBAL PROTECTION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68800 |
$1,000,000.00
|
$160,738.52 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC69218 |
$2,200,000.00
|
$166,286.88 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC69059 |
$375,000.00
|
$181,013.66 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC69206 |
$700,000.00
|
$189,266.64 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
TECHNICAL SYSTEMS GROUP INC | Office of General Services - Purchasing Contracts | PT68869 |
$4,500,000.00
|
$192,229.50 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
SECURITAS ELECTRONIC SECURITY INC | Office of General Services - Purchasing Contracts | PT68858 |
$11,750,000.00
|
$192,718.37 |
03/17/2020 | 08/26/2024 | INTEL FAC & SECURITY SYS & SOL | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
FIVE STAR EQUIPMENT INC | Office of General Services - Purchasing Contracts | PS69106 |
$1,500,000.00
|
$197,270.81 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
SNORAC LLC | Office of General Services - Purchasing Contracts | PS68983 |
$12,396,936.31
|
$201,947.00 |
02/04/2020 | 09/15/2025 | PASSENGER VEHICLE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
VANTAGE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PS69122 |
$1,500,000.00
|
$207,005.75 |
10/08/2020 | 09/13/2021 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68975 |
$6,000,000.00
|
$207,075.22 |
01/10/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
DUROCHER AUTO SALES INC | Office of General Services - Purchasing Contracts | PC68979 |
$211,442.77
|
$211,442.77 |
01/29/2020 | 11/24/2023 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
NDI TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC69027 |
$2,500,000.00
|
$213,322.02 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
SELEX ES LLC | Office of General Services - Purchasing Contracts | PC69032 |
$10,000,000.00
|
$221,516.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69060 |
$600,000.00
|
$224,513.04 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
DEPAULA CHEVROLET INC | Office of General Services - Purchasing Contracts | PC69234 |
$6,000,000.00
|
$226,313.75 |
12/29/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
LAURUS SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69024 |
$2,500,000.00
|
$230,704.69 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
NEW ENGLAND WOODCRAFT INC | Office of General Services - Purchasing Contracts | PC68389 |
$1,000,000.00
|
$242,535.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC69077 |
$2,100,000.00
|
$242,553.22 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC68992 |
$247,361.25
|
$247,361.25 |
02/11/2020 | 07/21/2022 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
TRIUS INCORPORATED | Office of General Services - Purchasing Contracts | PC68995 |
$6,000,000.00
|
$248,320.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
ARCO PROTECTION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68758 |
$1,000,000.00
|
$260,452.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
FEDERAL RESOURCES SUPPLY CO | Office of General Services - Purchasing Contracts | PC69020 |
$2,500,000.00
|
$262,467.26 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
TRITECH SECURITY SYSTEMS LLC | Office of General Services - Purchasing Contracts | PT68875 |
$1,000,000.00
|
$268,604.26 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
FRONTLINE SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68797 |
$1,000,000.00
|
$274,353.14 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |