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 |
---|---|---|---|---|---|---|---|---|---|
CGI TECHNOLOGIES AND SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM68023 |
$3,750,000.00
|
$0.00 |
02/06/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
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 |
SIEMENS INDUSTRY INC | Office of General Services - Purchasing Contracts | PT68860 |
$25,350,000.00
|
$20,840,294.61 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
SHEPARD BROTHERS INC | Office of General Services - Purchasing Contracts | PC68950 |
$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 |
UNIQUE COMP INC | Office of General Services - Purchasing Contracts | PH68632 |
$40,000,000.00
|
$21,246,566.07 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
FLEET MAINTENANCE INC | Office of General Services - Purchasing Contracts | PC68935 |
$6,000,000.00
|
$797,347.61 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
RED HAWK FIRE & SECURITY NY LLC | Office of General Services - Purchasing Contracts | PT68848 |
$1,047,683.87
|
$935,369.35 |
11/20/2019 | 08/02/2021 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
SUMMIT SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68269 |
$125,115,000.00
|
$41,305,149.00 |
01/24/2019 | 02/01/2021 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
MITCHELL FURNITURE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68382 |
$500,000.00
|
$0.00 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ISLAND TECH SERVICES LLC | Office of General Services - Purchasing Contracts | PT68719 |
$5,780,000.00
|
$233,767.71 |
08/27/2019 | 08/26/2024 | PUBLIC SAFETY COMM EQUIP | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68204 |
$15,635,968.39
|
$12,201,547.51 |
02/22/2019 | 12/01/2022 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC62804 |
$1,692,930.54
|
$1,449,523.44 |
02/22/2019 | 04/18/2019 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of General Services - Purchasing Contracts | PT68809 |
$10,000,000.00
|
$469,429.67 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
CANAL ALARM DEVICES INC | Office of General Services - Purchasing Contracts | PT68763 |
$1,000,000.00
|
$81,568.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
BHS FOODSERVICE SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC68657 |
$5,000,000.00
|
$254,232.19 |
07/12/2019 | 04/08/2020 | KITCHEN AND LAUNDRY EQUIP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
GENESYS CONSULTING SERVICES IN | Office of General Services - Purchasing Contracts | PH68610 |
$40,000,000.00
|
$17,105,002.84 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
HUMANSCALE CORPORATION | Office of General Services - Purchasing Contracts | PC68352 |
$2,250,000.00
|
$1,351,038.09 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CENTURY LINEN & UNIFORM INC | Office of General Services - Purchasing Contracts | PS68679 |
$22,500,000.00
|
$1,072,409.33 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
ALARM & SUPPRESSION INC | Office of General Services - Purchasing Contracts | PT68751 |
$1,250,000.00
|
$332,518.71 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
GCOM SOFTWARE LLC | Office of General Services - Purchasing Contracts | PH68609 |
$40,000,000.00
|
$4,287,114.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68892 |
$21,239,366.67
|
$10,027,673.62 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
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 | PS68707 |
$21,700,000.00
|
$2,385,986.47 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
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 |
LEVEL 3 COMMUNICATIONS LLC | Office of General Services - Purchasing Contracts | PS68700 |
$3,700,000.00
|
$181,842.70 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
TEKSYSTEMS | Office of General Services - Purchasing Contracts | PH68630 |
$40,000,000.00
|
$1,316,038.03 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
EAST COAST POWER & GAS LLC | Office of General Services - Purchasing Contracts | PC68650 |
$1,799,961.00
|
$68,582.84 |
09/01/2019 | 08/31/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
ARTCO-BELL CORPORATION | Office of General Services - Purchasing Contracts | PC68286 |
$1,000,000.00
|
$0.00 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
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 |
BLACK GOLD INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68539 |
$100,000.00
|
$40,143.76 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
PARKER CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68948 |
$0.00
|
$0.00 |
11/14/2019 | 12/22/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
ARCONAS CORPORATION | Office of General Services - Purchasing Contracts | PC68284 |
$3,500,000.00
|
$1,547,093.43 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
JOINTA LIME CO | Office of General Services - Purchasing Contracts | PC68561 |
$8,500,000.00
|
$5,887,927.44 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
THE TORO COMPANY | Office of General Services - Purchasing Contracts | PC68896 |
$18,000,000.00
|
$4,346,066.64 |
10/01/2019 | 05/18/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
ARMSTRONG PUMPS INCORPORATED | Office of General Services - Purchasing Contracts | PT68759 |
$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 |
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 |
MORBARK LLC | Office of General Services - Purchasing Contracts | PC68527 |
$6,000,000.00
|
$2,004,175.56 |
09/04/2019 | 05/18/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
OZARK MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68886 |
$1,582,133.33
|
$866,148.25 |
09/06/2019 | 05/17/2022 | YELLOW TRAFFIC PAINT | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
GENESEE VALLEY FORD LLC | Office of General Services - Purchasing Contracts | PC68937 |
$667,319.90
|
$667,319.90 |
11/14/2019 | 05/23/2021 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
EMPIRE NATURAL GAS CORPORATION | Office of General Services - Purchasing Contracts | PC68651 |
$6,240,290.67
|
$1,321,927.82 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
FELLOWES INC | Office of General Services - Purchasing Contracts | PC68332 |
$1,000,000.00
|
$35,529.37 |
06/18/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
SEVEN SEAS TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PH68623 |
$40,000,000.00
|
$248,900.93 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
PANHA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68620 |
$40,000,000.00
|
$32,611,649.97 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
DRAGONEYE TECHNOLOGY LLC | Office of General Services - Purchasing Contracts | PC68530 |
$583,333.33
|
$0.00 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
DELACY FORD INC | Office of General Services - Purchasing Contracts | PC68978 |
$6,000,000.00
|
$2,464,986.55 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
KIVVIT LLC | Office of General Services - Purchasing Contracts | PS68897 |
$75,000,000.00
|
$22,080,349.64 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
KIVVIT LLC | Office of General Services - Purchasing Contracts | PC68897 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |