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 |
---|---|---|---|---|---|---|---|---|---|
ASSA GROUP INC | Office of General Services - Purchasing Contracts | PC68288 |
$1,000,000.00
|
$559,920.33 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
GRAND RAPIDS CHAIR CO | Office of General Services - Purchasing Contracts | PC68337 |
$500,000.00
|
$74,072.80 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
HARMAN PROFESSIONAL INC | Office of General Services - Purchasing Contracts | PC67933 |
$998,000.00
|
$523,355.81 |
04/26/2019 | 04/14/2023 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
KRUG INC | Office of General Services - Purchasing Contracts | PC68368 |
$1,000,000.00
|
$320,565.94 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
LAKESHORE LEARNING MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68369 |
$1,000,000.00
|
$15,446.70 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
SWIFTSPACE INC | Office of General Services - Purchasing Contracts | PC68427 |
$500,000.00
|
$25,820.71 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
STYLEX INC | Office of General Services - Purchasing Contracts | PC68426 |
$500,000.00
|
$86,452.81 |
02/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC67599 |
$9,000,000.00
|
$0.00 |
05/02/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68600 |
$9,000,000.00
|
$0.00 |
05/02/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
MEUBLES FOLIOT INC | Office of General Services - Purchasing Contracts | PC68380 |
$500,000.00
|
$106,328.55 |
05/02/2019 | 07/25/2019 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
PARTS AUTHORITY LLC | Office of General Services - Purchasing Contracts | PC68525 |
$9,000,000.00
|
$281,779.78 |
05/07/2019 | 05/06/2025 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
IEH AUTO PARTS LLC | Office of General Services - Purchasing Contracts | PC68524 |
$28,316,801.00
|
$11,295,763.35 |
05/07/2019 | 05/06/2024 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
UNITED AUTO SUPPLY OF SYRACUSE WEST INC | Office of General Services - Purchasing Contracts | PC68523 |
$18,000,000.00
|
$2,713,429.92 |
05/07/2019 | 05/06/2025 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
NYE AUTOMOTIVE GROUP INC | Office of General Services - Purchasing Contracts | PC68522 |
$9,000,000.00
|
$0.00 |
05/06/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
S&B COMPUTER & OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC67296 |
$166,571.08
|
$71,947.19 |
04/01/2016 | 03/31/2022 | MISC OFFICE SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
PHYSIO-CONTROL INC | Office of General Services - Purchasing Contracts | PC67963 |
$500,000.00
|
$0.00 |
05/09/2019 | 05/09/2019 | AEDs | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
AED BRANDS LLC | Office of General Services - Purchasing Contracts | PC67963 |
$500,000.00
|
$0.00 |
05/09/2019 | 10/04/2019 | AEDs | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
MOBILIER DE BUREAU LOGIFLEX | Office of General Services - Purchasing Contracts | PC68384 |
$1,000,000.00
|
$736,561.48 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
KENNETH A SCHULTZ | Office of General Services - Purchasing Contracts | PC68599 |
$9,000,000.00
|
$0.00 |
05/09/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
HOLCIM QUARRIES NY INC | Office of General Services - Purchasing Contracts | PC68579 |
$150,000.00
|
$0.00 |
05/15/2019 | 03/31/2021 | COMPREH BITUMINOUS CONCRETE | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
SCHOLAR CRAFT PRODUCTS INC DEPT 3323 | Office of General Services - Purchasing Contracts | PC68409 |
$1,000,000.00
|
$228,782.27 |
05/20/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
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 |
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 |
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 |
NOVA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC68394 |
$1,000,000.00
|
$2,912.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
A2S INC | Office of General Services - Purchasing Contracts | PC68274 |
$500,000.00
|
$450.13 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
AFC INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68275 |
$0.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
AFC INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68275 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
BUSH INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68294 |
$1,000,000.00
|
$48,980.10 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
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 |
RAPP PRODUCTIONS INC | Office of General Services - Purchasing Contracts | PC68404 |
$1,000,000.00
|
$24,140.25 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
PALMER SNYDER FURNITURE COMPANY | Office of General Services - Purchasing Contracts | PC68402 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
CLASSIC LEATHER INC | Office of General Services - Purchasing Contracts | PC68298 |
$223,422.60
|
$223,082.44 |
05/21/2019 | 03/30/2023 | 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 |
RAYNOR MARKETING LTD | Office of General Services - Purchasing Contracts | PC68405 |
$1,000,000.00
|
$144,261.45 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
MESA CONTRACT INC | Office of General Services - Purchasing Contracts | PC68378 |
$1,000,000.00
|
$14,064.33 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
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 |
HANCOCK & MOORE LLC | Office of General Services - Purchasing Contracts | PC68342 |
$1,000,000.00
|
$135,701.14 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
SOURCE INTERNATIONAL | Office of General Services - Purchasing Contracts | PC68419 |
$1,000,000.00
|
$399,196.89 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
TRINITY FURNITURE INC | Office of General Services - Purchasing Contracts | PC68439 |
$1,000,000.00
|
$483,239.22 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
INSCAPE INC | Office of General Services - Purchasing Contracts | PC68355 |
$1,000,000.00
|
$89,850.97 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
TMC FURNITURE INC | Office of General Services - Purchasing Contracts | PC68464 |
$1,000,000.00
|
$0.00 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
TMC FURNITURE INC | Office of General Services - Purchasing Contracts | PC68434 |
$1,000,000.00
|
$7,506.00 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
HASKELL OFFICE LLC | Office of General Services - Purchasing Contracts | PC68344 |
$1,000,000.00
|
$4,109.28 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
LIBRARY INTERIORS INC | Office of General Services - Purchasing Contracts | PC68375 |
$1,000,000.00
|
$46,104.94 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
WB MANUFACTURING LLC | Office of General Services - Purchasing Contracts | PC68445 |
$1,000,000.00
|
$60,752.30 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
VIA INC | Office of General Services - Purchasing Contracts | PC68442 |
$544,397.83
|
$493,997.11 |
06/18/2019 | 02/22/2022 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
SCHOOL SPECIALTY INC | Office of General Services - Purchasing Contracts | PC68410 |
$25,000.00
|
$529.51 |
06/18/2019 | 07/16/2021 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
FAIRWAY HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68330 |
$1,000,000.00
|
$6,837.36 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
METALWORKS INC | Office of General Services - Purchasing Contracts | PC68379 |
$1,000,000.00
|
$161,821.78 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |