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 |
---|---|---|---|---|---|---|---|---|---|
HI-TECH FIRE & SAFETY INC | Office of General Services - Purchasing Contracts | PC69022 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC69133 |
$15,000,000.00
|
$10,149.44 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
MAGIC SEAL LLC | Office of General Services - Purchasing Contracts | PC69066 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SOUTH SHORE FIRE & SAFETY EQUIPMENT DISTRIBUTORS I | Office of General Services - Purchasing Contracts | PC69034 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC69057 |
$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 |
GRADALL INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PC69150 |
$25,500,000.00
|
$2,450,256.26 |
06/15/2020 | 05/31/2024 | Heavy Equipment | Contracts Not Subject to OSC Pre-Audit | 06/15/2020 |
MCFADDEN FORD INC | Office of General Services - Purchasing Contracts | PC69202 |
$6,000,000.00
|
$0.00 |
09/02/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
RILEY FORD INC | Office of General Services - Purchasing Contracts | PC68986 |
$6,000,000.00
|
$0.00 |
01/15/2020 | 11/13/2029 | VEHICLES,CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
CARRIER COMMUNICATION CORP | Office of General Services - Purchasing Contracts | PT68765 |
$1,250,000.00
|
$27,352.68 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
MONROE TRACTOR & IMPLEMENT CO INC | Office of General Services - Purchasing Contracts | PS69114 |
$1,500,000.00
|
$672,881.66 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
J & J EQUIPMENT | Office of General Services - Purchasing Contracts | PS69110 |
$2,680,000.00
|
$1,944,572.25 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | PC69142 |
$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 |
RAPISCAN SYSTEMS | Office of General Services - Purchasing Contracts | PC69029 |
$2,500,000.00
|
$316,020.40 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
TACTICAL & SURVIVAL SPEC | Office of General Services - Purchasing Contracts | PC69039 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ATLANTIC DIVING SUPPLY INC | Office of General Services - Purchasing Contracts | PC69011 |
$7,500,000.00
|
$437,380.55 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
HELLO ALERT INC | Office of General Services - Purchasing Contracts | PT68806 |
$2,750,000.00
|
$2,872.20 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
NOOR ASSOCIATES INC | Office of General Services - Purchasing Contracts | PS67914 |
$4,400,000.00
|
$1,274,579.93 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
UNITED UNIFORM DISTRIBUTION LLC | Office of General Services - Purchasing Contracts | PC69044 |
$2,500,000.00
|
$1,473,969.99 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
CONTINENTAL LIFT TRUCK INC | Office of General Services - Purchasing Contracts | PS69103 |
$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 |
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 |
DUTCHESS DODGE INC | Office of General Services - Purchasing Contracts | PC68980 |
$12,000,000.00
|
$4,008,352.53 |
11/13/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
FELLING TRAILERS INC | Office of General Services - Purchasing Contracts | PC69232 |
$1,635,000.00
|
$602,806.98 |
12/10/2020 | 02/11/2024 | HEAVY EQUIPMENT (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
METZGER GEAR INC | Office of General Services - Purchasing Contracts | PC68968 |
$6,000,000.00
|
$0.00 |
02/10/2020 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC69070 |
$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 |
SCHULTZ FORD LINCOLN INC | Office of General Services - Purchasing Contracts | PC69148 |
$6,000,000.00
|
$1,578,017.84 |
05/12/2020 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
ACE- ENDICO CORP | Office of General Services - Purchasing Contracts | PC69153 |
$21,217,700.00
|
$397,921.75 |
12/28/2020 | 05/02/2022 | Food (Commercial and Retail) | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
MAHONEY NOTIFY-PLUS INC | Office of General Services - Purchasing Contracts | PT69004 |
$1,000,000.00
|
$10,373.50 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
JOHN R FREUNDSCHUH INC | Office of General Services - Purchasing Contracts | PS69112 |
$1,500,000.00
|
$24,000.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC68991 |
$6,000,000.00
|
$0.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
SPRINT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68905 |
$10,000,000.00
|
$0.00 |
01/30/2020 | 02/16/2021 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
STRATEGIC SAFETY DYNAMICS LLC | Office of General Services - Purchasing Contracts | PC69038 |
$2,500,000.00
|
$23,051.45 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
COMMON CENTS EMS SUPPLY LLC | Office of General Services - Purchasing Contracts | PC69017 |
$7,500,000.00
|
$1,287,701.25 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
BETTER POWER INC | Office of General Services - Purchasing Contracts | PC69013 |
$10,000,000.00
|
$3,779,428.07 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC69071 |
$800,000.00
|
$336,284.04 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
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 |
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 |
SYSCO ALBANY LLC | Office of General Services - Purchasing Contracts | PC69157 |
$24,957,180.00
|
$863,923.93 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
AFA PROTECTIVE SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68749 |
$1,000,000.00
|
$17,928.43 |
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 |
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 |
UPSTATE FARMS DAIRY LLC | Office of General Services - Purchasing Contracts | PC68964 |
$7,851,496.87
|
$304,863.01 |
02/12/2020 | 09/20/2021 | Milk, Fluid (Statewide) | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
NEXT-GEN SUPPLY GROUP LLC | Office of General Services - Purchasing Contracts | PC68990 |
$809,000.00
|
$3,215.98 |
07/13/2020 | 09/03/2022 | ENVIRON PREF CLEANING PROD | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
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 |
ELRAC LLC | Office of General Services - Purchasing Contracts | PS68982 |
$20,653,621.66
|
$13,281,707.31 |
02/04/2020 | 09/15/2025 | PASSENGER VEHICLE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SNORAC LLC | Office of General Services - Purchasing Contracts | PS68983 |
$12,396,936.31
|
$198,639.50 |
02/04/2020 | 09/15/2025 | PASSENGER VEHICLE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
LIFE FITNESS LLC | Office of General Services - Purchasing Contracts | PC68954 |
$2,495,574.00
|
$958,847.08 |
10/16/2020 | 08/31/2024 | ATHLETIC EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
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 |
SAVVAS LEARNING COMPANY LLC | Office of General Services - Purchasing Contracts | PC69092 |
$26,366,000.00
|
$0.00 |
05/22/2020 | 02/28/2023 | Books & Non-Print Library | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
CRAFCO INC | Office of General Services - Purchasing Contracts | PS69104 |
$1,500,000.00
|
$488,265.40 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
CRAFCO INC | Office of General Services - Purchasing Contracts | PC69062 |
$1,200,000.00
|
$709,857.15 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |