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 |
---|---|---|---|---|---|---|---|---|---|
THALLE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69139 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
R P M TECH INC | Office of General Services - Purchasing Contracts | PC68963 |
$1,000,000.00
|
$0.00 |
02/20/2020 | 02/20/2020 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
SYSCO SYRACUSE LLC | Office of General Services - Purchasing Contracts | PC69159 |
$168,783,400.00
|
$39,117,317.79 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC69137 |
$15,000,000.00
|
$22,522.65 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
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 |
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 |
STEPHENSON EQUIPMENT INC | Office of General Services - Purchasing Contracts | PS69119 |
$4,255,000.00
|
$2,185,834.23 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
SHEPARD BROTHERS INC | Office of General Services - Purchasing Contracts | PC69003 |
$17,818,627.00
|
$3,565,064.90 |
01/21/2020 | 07/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
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 |
FACTORY DIRECT BUS SALES INC | Office of General Services - Purchasing Contracts | PC68999 |
$0.00
|
$0.00 |
01/21/2020 | 08/07/2020 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
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 |
CENTRAL HOME SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68768 |
$500,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
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 |
JOHN VANCE MOTORS INC | Office of General Services - Purchasing Contracts | PC68976 |
$6,000,000.00
|
$1,543,689.07 |
03/05/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
CSI SECURITY & ELECTRIC INC | Office of General Services - Purchasing Contracts | PT68779 |
$500,000.00
|
$21,858.09 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC | Office of General Services - Purchasing Contracts | PC69042 |
$2,500,000.00
|
$619,447.40 |
08/06/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
TOMEX ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT68871 |
$750,000.00
|
$34,200.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
MASON TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68830 |
$500,000.00
|
$0.00 |
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 |
MAXWELL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69067 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SMITHS DETECTION INC | Office of General Services - Purchasing Contracts | PC69033 |
$9,000,000.00
|
$3,500,129.20 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
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 |
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 |
TRAFFIC SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68872 |
$1,000,000.00
|
$4,805.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
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 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC69149 |
$6,000,000.00
|
$0.00 |
05/21/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |
LAERDAL MEDICAL CORPORATION | Office of General Services - Purchasing Contracts | PC69023 |
$10,000,000.00
|
$994,081.06 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
CARRIER CORPORATION | Office of General Services - Purchasing Contracts | PT68766 |
$9,250,000.00
|
$1,478,352.82 |
03/17/2020 | 08/26/2024 | INTEL FAC & SECURITY SYS & SOL | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
NEW ENGLAND ASPHALT SERVICES LLC II | Office of General Services - Purchasing Contracts | PC69069 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
GALLS LLC | Office of General Services - Purchasing Contracts | PC69021 |
$2,500,000.00
|
$506,610.86 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
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 |
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 |
ALLIANCE BUS GROUP | Office of General Services - Purchasing Contracts | PC68997 |
$902,012.57
|
$0.00 |
01/21/2020 | 09/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
ADVANCED DRAINAGE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69053 |
$9,500,000.00
|
$1,002,972.11 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
EDVOTEK | Office of General Services - Purchasing Contracts | PC69190 |
$115,385.00
|
$359.64 |
08/21/2020 | 08/15/2022 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC69063 |
$24,000,000.00
|
$2,145,775.63 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
METROPOLITAN FOODS | Office of General Services - Purchasing Contracts | PC69154 |
$101,392,340.00
|
$23,182,084.55 |
06/19/2020 | 06/18/2025 | FOOD AND COMMERCIAL | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
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 |
THE GOODYEAR TIRE & RUBBER COMPANY | Office of General Services - Purchasing Contracts | PC69162 |
$2,151,000.00
|
$1,513,511.42 |
08/11/2020 | 11/27/2023 | TIRES, RETREADS (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
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 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68985 |
$6,000,000.00
|
$462,361.99 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
HOWROYD-WRIGHT EMPLOYMENT AGENCY INC | Office of General Services - Purchasing Contracts | PS67892 |
$1,200,000.00
|
$601,713.85 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
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 |
METROPOLITAN DATA SOLUTIONS | Office of General Services - Purchasing Contracts | PT68831 |
$4,750,000.00
|
$498,438.02 |
03/17/2020 | 08/26/2024 | INTEL FAC & SECURITY SYS & SOL | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
C P WARD INC | Office of General Services - Purchasing Contracts | PS69102 |
$1,500,000.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
COUNTY LINE STONE CO INC | Office of General Services - Purchasing Contracts | PC69131 |
$15,000,000.00
|
$1,720.36 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CERTIFIED ROAD CONSTRUCTORS INC | Office of General Services - Purchasing Contracts | PC69129 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
NESCO LLC | Office of General Services - Purchasing Contracts | PS69115 |
$1,500,000.00
|
$4,160.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
H SCHRIER & CO INC | Office of General Services - Purchasing Contracts | PC69156 |
$38,275,875.00
|
$28,679,874.57 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
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 |