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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 | PC68974 |
$122,300,000.00
|
$27,908,048.57 |
12/23/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
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 |
FDR SERVICES CORP OF NEW YORK | Office of General Services - Purchasing Contracts | PS68680 |
$5,625,000.00
|
$720,381.68 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
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 |
FENTON MOBILITY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68934 |
$6,000,000.00
|
$1,184,191.11 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
FES INSTALLATIONS INC | Office of General Services - Purchasing Contracts | PT68794 |
$2,500,000.00
|
$622,988.60 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
FIRE FIGHTING EQUIPMENT CO INC | Office of General Services - Purchasing Contracts | PT68796 |
$1,000,000.00
|
$9,576.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
FIRE SECURITY AND SOUND SYSTEM | Office of General Services - Purchasing Contracts | PT68795 |
$5,000,000.00
|
$1,785,159.62 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
FIRST ALERT SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68262 |
$631,000.00
|
$465,471.65 |
01/24/2019 | 07/08/2019 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
FIRSTLIGHT FIBER INC | Office of General Services - Purchasing Contracts | PS68696 |
$14,700,000.00
|
$1,124,863.53 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
FISHER SCIENTIFIC COMPANY LLC | Office of General Services - Purchasing Contracts | PC68663 |
$20,608,000.00
|
$10,521,293.55 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
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 |
FLUENCE AUTOMATION | Office of General Services - Purchasing Contracts | PC68598 |
$821,000.00
|
$701,691.24 |
10/15/2019 | 01/31/2023 | MAILING MACHINES | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
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 |
FOREFRONT POWER LLC | Office of General Services - Purchasing Contracts | PC68960 |
$8,515,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
FRONTIER COMMUNICATIONS OF AMERICA INC | Office of General Services - Purchasing Contracts | PS68697 |
$4,600,000.00
|
$254,294.19 |
09/16/2019 | 09/16/2024 | TELECOMM CONNECTIVITY SVCES | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
FRONTRUNNER NETWORK SYSTEMS | Office of General Services - Purchasing Contracts | PT68798 |
$13,000.00
|
$12,569.92 |
11/20/2019 | 03/26/2021 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
GABRIELLI TRUCK SALES LTD | Office of General Services - Purchasing Contracts | PC68936 |
$73,000,000.00
|
$3,331,719.98 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
GCOM SOFTWARE LLC | Office of General Services - Purchasing Contracts | PH68609 |
$40,000,000.00
|
$4,244,278.53 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
GEMBA SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT68799 |
$1.00
|
$0.00 |
10/29/2019 | 04/09/2021 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
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 |
GENESEE VALLEY MOTORS INC | Office of General Services - Purchasing Contracts | PC68938 |
$3,446,942.00
|
$3,446,942.00 |
11/14/2019 | 05/23/2021 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
GENESYS CLOUD SERVICES, INC. INC | Office of General Services - Purchasing Contracts | PM68450 |
$3,750,000.00
|
$0.00 |
11/23/2018 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
GENESYS CONSULTING SERVICES IN | Office of General Services - Purchasing Contracts | PH68610 |
$40,000,000.00
|
$16,728,381.92 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
GERNATT ASPHALT PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68555 |
$1,700,000.00
|
$1,147,705.63 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
GM DATA COMMUNICATIONS | Office of General Services - Purchasing Contracts | PT68801 |
$500,000.00
|
$397,669.83 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC68556 |
$200,000.00
|
$62,084.76 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
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 |
GRANITE TELECOMMUNICATIONS | Office of General Services - Purchasing Contracts | PS68698 |
$3,700,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCES | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
GREAT LAKES BUILDING SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68804 |
$1,330,000.00
|
$982,374.82 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Commodity - Security Devices | 09/12/2019 |
GREATER NIAGARA MECHANICAL INC | Office of General Services - Purchasing Contracts | PT68805 |
$1,000,000.00
|
$303,219.64 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
GREATER SYRACUSE MOVING AND STORAGE CO | Office of General Services - Purchasing Contracts | PS68476 |
$400,000.00
|
$151,967.28 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
GREYCELL LABS INC | Office of General Services - Purchasing Contracts | PH68912 |
$20,000,000.00
|
$15,389,246.23 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
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 |
GUIDEHOUSE LLP | Office of General Services - Purchasing Contracts | PB178AA |
$40,000,000.00
|
$2,014,828.53 |
09/09/2018 | 09/08/2024 | PBITS - | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
GUTH LABORATORIES INC | Office of General Services - Purchasing Contracts | PC68685 |
$1,000,000.00
|
$306,166.40 |
08/29/2019 | 08/28/2024 | In-Breath Alcohol Testing | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
HAGERTY CONSULTING INC | Office of General Services - Purchasing Contracts | PS68518 |
$2,000,000.00
|
$0.00 |
06/19/2019 | 02/28/2021 | EMERG MGMT & HOMELAND SEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
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 |
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 |
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 |
HAWORTH INC | Office of General Services - Purchasing Contracts | PC68345 |
$11,000,000.00
|
$9,911,252.36 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC68602 |
$9,000,000.00
|
$0.00 |
06/19/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC68603 |
$9,000,000.00
|
$0.00 |
06/20/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
HEALTH CARE EQUIPMENT & PARTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68665 |
$15,600,000.00
|
$3,176,068.44 |
11/15/2019 | 07/17/2024 | MEDICAL AND LAB SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68557 |
$18,000,000.00
|
$8,651,745.83 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
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 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68507 |
$13,066,101.27
|
$11,046,957.66 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
HELLO ALERT INC | Office of General Services - Purchasing Contracts | PT68717 |
$6,500,000.00
|
$2,389.82 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |