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 |
---|---|---|---|---|---|---|---|---|---|
METRO FORD SALES INC | Office of General Services - Purchasing Contracts | PC68988 |
$6,000,000.00
|
$2,103,507.96 |
12/20/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
ARNOFF MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68471 |
$6,000,000.00
|
$629,374.03 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
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 |
SOUTHSIDE TRAILER SERVICE INC | Office of General Services - Purchasing Contracts | PC68965 |
$6,000,000.00
|
$499,507.73 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
HENDERSON PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68940 |
$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 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68641 |
$5,811,475.82
|
$4,833,266.63 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
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 |
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 |
DAVIS-ULMER SPRINKLER CO INC | Office of General Services - Purchasing Contracts | PT68782 |
$5,766,000.00
|
$4,421,173.96 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
WASHINGTON COMPUTER SERVICES INC | Office of General Services - Purchasing Contracts | PT68883 |
$5,750,000.00
|
$38,010.50 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
BATES TROY INC | Office of General Services - Purchasing Contracts | PS68678 |
$5,625,000.00
|
$0.00 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
ALSCO INC | Office of General Services - Purchasing Contracts | PS68677 |
$5,625,000.00
|
$166.25 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
FDR SERVICES CORP OF NEW YORK | Office of General Services - Purchasing Contracts | PS68680 |
$5,625,000.00
|
$719,331.31 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
HOME HEALTH PAVILION INC | Office of General Services - Purchasing Contracts | PC68666 |
$5,600,000.00
|
$2,808,161.24 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
SHIELD LINE LLC | Office of General Services - Purchasing Contracts | PC68672 |
$5,600,000.00
|
$122,452.81 |
11/15/2019 | 07/17/2024 | MEDICAL AND LAB SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
GROUPE LACASSE LLC | Office of General Services - Purchasing Contracts | PC68340 |
$5,500,000.00
|
$4,652,353.84 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
EAGLE POINT GUN T J MORRIS & SON | Office of General Services - Purchasing Contracts | PC68734 |
$5,406,201.44
|
$5,301,556.80 |
11/01/2019 | 11/13/2023 | FIREARMS, AMMUNITIOINS | Commodity - Security Devices | 10/30/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68569 |
$5,250,000.00
|
$2,827,121.30 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68513 |
$5,013,673.72
|
$4,285,839.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
PARTS AUTHORITY LLC | Office of General Services - Purchasing Contracts | PC68525 |
$5,000,000.00
|
$280,671.44 |
05/07/2019 | 05/06/2024 | VEHICLE & EQUIP PARTS | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
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 |
ADIRONDACK CABLING INC | Office of General Services - Purchasing Contracts | PT68748 |
$5,000,000.00
|
$1,764,746.63 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
TM MONTANTE SOLAR DEVELOPMENTS LLC | Office of General Services - Purchasing Contracts | PS936AA |
$5,000,000.00
|
$0.00 |
08/14/2019 | 04/30/2022 | SOLAR POWER PURCHASE AGRMNTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
SOLAR ENERGY SYSTEMS LLC | Office of General Services - Purchasing Contracts | PS935AA |
$5,000,000.00
|
$0.00 |
08/14/2019 | 04/30/2022 | SOLAR POWER PURCHASE AGRMNTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
CASE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68296 |
$5,000,000.00
|
$1,599,624.33 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
STRATAGEM SECURITY INC | Office of General Services - Purchasing Contracts | PT68864 |
$5,000,000.00
|
$3,101.70 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
B & G FOODSERVICE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC68656 |
$5,000,000.00
|
$1,786,014.68 |
10/15/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 10/16/2019 |
SECOND & BROAD STREET SALES CORP | Office of General Services - Purchasing Contracts | PC68659 |
$5,000,000.00
|
$1,806,349.83 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
EXEMPLIS LLC | Office of General Services - Purchasing Contracts | PC68328 |
$5,000,000.00
|
$4,441,209.17 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
FIRE SECURITY AND SOUND SYSTEM | Office of General Services - Purchasing Contracts | PT68795 |
$5,000,000.00
|
$1,779,565.22 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
MAIN-FORD GENERAL SUPPLY | Office of General Services - Purchasing Contracts | PC68658 |
$5,000,000.00
|
$2,081,873.12 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68647 |
$4,901,855.99
|
$3,791,304.85 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68537 |
$4,900,000.00
|
$3,363,001.14 |
03/27/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68503 |
$4,894,835.70
|
$4,646,781.11 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68638 |
$4,782,957.38
|
$4,121,718.82 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
MORLYN ASPHALT CORP | Office of General Services - Purchasing Contracts | PC68564 |
$4,750,000.00
|
$3,499,191.83 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
FRONTIER COMMUNICATIONS OF AMERICA INC | Office of General Services - Purchasing Contracts | PS68697 |
$4,600,000.00
|
$253,182.88 |
09/16/2019 | 09/16/2024 | TELECOMM CONNECTIVITY SVCES | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
FOLIOT FURNITURE PACIFIC INCORPORATED | Office of General Services - Purchasing Contracts | PC68601 |
$4,500,000.00
|
$1,145,999.97 |
07/25/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68497 |
$4,409,043.65
|
$3,015,982.29 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
WINDSTREAM SERVICES LLC | Office of General Services - Purchasing Contracts | PS68709 |
$4,409,000.00
|
$3,370,293.01 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCE | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
INTOXIMETERS INC | Office of General Services - Purchasing Contracts | PC68686 |
$4,372,000.00
|
$1,904,922.00 |
08/29/2019 | 08/28/2024 | In-Breath Alcohol Testing | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
CLEARVIEW DATA SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68771 |
$4,250,000.00
|
$310,680.25 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
NATIONAL OFFICE FURNITURE INC | Office of General Services - Purchasing Contracts | PC68387 |
$4,000,000.00
|
$3,444,642.70 |
04/12/2019 | 03/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
LD ALLEN COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT68720 |
$4,000,000.00
|
$3,261,102.37 |
08/27/2019 | 02/17/2022 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
AFFORDABLE INTERIOR SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68276 |
$4,000,000.00
|
$3,055,506.45 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
OFS BRANDS INC | Office of General Services - Purchasing Contracts | PC68397 |
$4,000,000.00
|
$2,734,360.37 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
TEKNION LLC | Office of General Services - Purchasing Contracts | PC68429 |
$4,000,000.00
|
$3,320,131.15 |
02/08/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
SJR SECURITY CONSULTANTS | Office of General Services - Purchasing Contracts | PS68267 |
$4,000,000.00
|
$1,277,726.79 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
IK SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68808 |
$3,968,000.00
|
$2,836,109.57 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
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 |