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 |
---|---|---|---|---|---|---|---|---|---|
DEJANA TRUCK & UTILITY EQUIPMENT COMPANY LLC | Office of General Services - Purchasing Contracts | PC68931 |
$6,000,000.00
|
$6,215.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
DEMCO INC | Office of General Services - Purchasing Contracts | PC68313 |
$500,000.00
|
$1,981.00 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
DENOOYER CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68596 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
DETERRENT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68785 |
$4,959.08
|
$2,560.00 |
10/11/2019 | 12/20/2021 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Office of General Services - Purchasing Contracts | PS68695 |
$3,700,000.00
|
$34,425.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
DIGITAL PROVISIONS INC | Office of General Services - Purchasing Contracts | PT68786 |
$1,000,000.00
|
$0.00 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
DIGITAL SURVEILLANCE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68787 |
$7,750,000.00
|
$1,742,942.11 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
DIMON & BACORN INC | Office of General Services - Purchasing Contracts | PS68473 |
$150,000.00
|
$25,947.63 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
DIVERSIFIED WOODCRAFTS INC | Office of General Services - Purchasing Contracts | PC68315 |
$1,000,000.00
|
$64,930.69 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68505 |
$1,992,667.93
|
$1,834,445.95 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68640 |
$1,424,756.82
|
$1,161,902.22 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
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 |
DON BROWN BUS SALES INC | Office of General Services - Purchasing Contracts | PC68932 |
$6,000,000.00
|
$533,360.13 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
DONS MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68474 |
$300,000.00
|
$4,085.50 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
DOYLE SECURITY SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68788 |
$1,000,000.00
|
$269,309.69 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
DRAEGER INC | Office of General Services - Purchasing Contracts | PC68684 |
$250,000.00
|
$107,484.00 |
08/29/2019 | 08/28/2024 | In-Breath Alcohol Testing | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
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 |
DREAMLAND SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68261 |
$15,200,000.00
|
$8,044,032.08 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
DSI INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68316 |
$1,000,000.00
|
$134,619.54 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
DUTCHESS TEL-AUDIO INC | Office of General Services - Purchasing Contracts | PT68789 |
$750,000.00
|
$11,029.10 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
EAGLE AUTO MALL SALES INC | Office of General Services - Purchasing Contracts | PC68981 |
$2,500,000.00
|
$286,786.55 |
12/10/2019 | 10/15/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Commodity - Vehicles And Supplies | 12/11/2019 |
EAGLE POINT GUN T J MORRIS & SON | Office of General Services - Purchasing Contracts | PC68734 |
$5,406,201.44
|
$5,307,163.38 |
11/01/2019 | 11/13/2023 | FIREARMS, AMMUNITIOINS | Commodity - Security Devices | 10/30/2019 |
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 |
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 |
EASTERN COMMUNICATIONS LTD | Office of General Services - Purchasing Contracts | PT68714 |
$5,783,900.00
|
$323,795.49 |
08/27/2019 | 08/26/2024 | PUBLIC SAFETY COMM EQUIP. | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
EASTERN HEATING AND COOLING INC | Office of General Services - Purchasing Contracts | PT68790 |
$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 |
EASTERN MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68553 |
$200,000.00
|
$199,390.74 |
06/04/2019 | 03/31/2021 | COMPREH BITIMINOUS CONC | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
ECLIPSE NETWORK SOLUTIONS | Office of General Services - Purchasing Contracts | PT68791 |
$3,250,000.00
|
$340,839.05 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
EDGE ELECTRONICS INC | Office of General Services - Purchasing Contracts | PC68171 |
$88,566.00
|
$79,244.59 |
07/17/2019 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
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 |
ELATE MOVING LLC | Office of General Services - Purchasing Contracts | PS68475 |
$2,000,000.00
|
$355,764.92 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
ELECTRONIC SYSTEMS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68715 |
$1,000,000.00
|
$85,227.03 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68554 |
$1,650,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68506 |
$673,938.54
|
$563,275.81 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
EMINENCE GROUP INC | Office of General Services - Purchasing Contracts | PC68319 |
$500,000.00
|
$264,265.57 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
EMINENCE GROUP INC | Office of General Services - Purchasing Contracts | PC68319 |
$0.00
|
$0.00 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68933 |
$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 |
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 |
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 |
ENERGYMARK LLC | Office of General Services - Purchasing Contracts | PC68652 |
$12,056,610.92
|
$121,429.58 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
ENNIS-FLINT INC | Office of General Services - Purchasing Contracts | PC68885 |
$1,702,920.00
|
$874,678.75 |
08/30/2019 | 05/17/2022 | Yellow Traffic Paint | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
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 |
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 |
ERGOFLEX SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68324 |
$1,000,000.00
|
$56,916.86 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ERGOGENESIS LLC | Office of General Services - Purchasing Contracts | PC68325 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
ERGONOM CORPORATION | Office of General Services - Purchasing Contracts | PC68326 |
$3,000,000.00
|
$2,574,416.44 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
EVANS CONSOLES INCORPORATED | Office of General Services - Purchasing Contracts | PC68327 |
$500,000.00
|
$102,052.98 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
EXEMPLIS LLC | Office of General Services - Purchasing Contracts | PC68328 |
$5,000,000.00
|
$4,450,245.44 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
F E HALE MANUFACTURING CO | Office of General Services - Purchasing Contracts | PC68329 |
$1,000,000.00
|
$317,894.84 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |