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 |
---|---|---|---|---|---|---|---|---|---|
CNC SERVICES OF NY INC | Office of General Services - Purchasing Contracts | PT68776 |
$929,000.00
|
$821,015.99 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Commodity - Security Devices | 10/10/2019 |
KELLEY BROTHERS LLC | Office of General Services - Purchasing Contracts | PT68819 |
$6,000,000.00
|
$1,131,151.04 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Commodity - Security Devices | 10/28/2019 |
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 |
OPEN SYSTEMS INTEGRATORS INC | Office of General Services - Purchasing Contracts | PT68841 |
$1,499,351.55
|
$1,462,606.02 |
11/20/2019 | 12/11/2023 | INTELLIGENT FAC & SEC SYSTEMS | Commodity - Security Devices | 11/19/2019 |
CRAFCO INC | New York State Thruway Authority | CT19163 |
$57,346.39
|
$0.00 |
06/05/2019 | 03/31/2020 | Crack Sealer / Asphalt Melter | Commodity - Vehicles And Supplies | 06/14/2019 |
JAMES CARS OF ROME LLC | Office of Mental Health | OP100844 |
$64,958.00
|
$64,958.00 |
03/01/2019 | 03/31/2019 | Two (2) Compact Hybrid SUVs | Commodity - Vehicles And Supplies | 03/26/2019 |
CAMPBELL FREIGHTLINER OF ORANGE COUNTY | New York State Thruway Authority | CT15141 |
$25,000.00
|
$0.00 |
09/18/2019 | 09/30/2020 | Detroit Diesel OEM Parts | Commodity - Vehicles And Supplies | 09/19/2019 |
UNITED AUTO SUPPLY OF SYRACUSE WEST INC | Office of General Services - Purchasing Contracts | PC68523 |
$18,000,000.00
|
$2,702,535.28 |
05/07/2019 | 05/06/2025 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
AMTHOR WELDING SERVICE INC | New York State Thruway Authority | CT19034 |
$178,215.00
|
$0.00 |
04/04/2019 | 03/31/2020 | Street Flusher ELP Units | Commodity - Vehicles And Supplies | 04/11/2019 |
KINGSTON AUTOMOTIVE LLC | Office of General Services - Purchasing Contracts | PC68944 |
$6,585,411.49
|
$2,480,830.75 |
11/14/2019 | 02/29/2024 | VEHICLES CLASS 1-8 (STATEWIDE) | Commodity - Vehicles And Supplies | 11/20/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | Office of General Services - Purchasing Contracts | PC68490 |
$74,303,806.00
|
$23,144,321.74 |
04/01/2019 | 06/30/2024 | TIRES, TUBES AND SERVICES | Commodity - Vehicles And Supplies | 03/28/2019 |
KROPP HOLDINGS INC | Division of State Police | OP99 |
$750,000.00
|
$393,143.07 |
04/01/2019 | 03/31/2020 | Aviation Fuel | Commodity - Vehicles And Supplies | 04/25/2019 |
THRU-WAY AUTO SPRING SERVICE INC | New York State Thruway Authority | CT19022 |
$450,000.00
|
$0.00 |
06/01/2019 | 05/31/2024 | Smith Spreader OEM Parts | Commodity - Vehicles And Supplies | 03/21/2019 |
JOE JOHNSON EQUIPMENT LLC | New York State Thruway Authority | CT18131 |
$239,068.00
|
$0.00 |
01/04/2019 | 03/31/2019 | Sweeper Truck | Commodity - Vehicles And Supplies | 01/04/2019 |
ALL HANDS FIRE EQUIPMENT LLC | Division of State Police | OP101 |
$237,175.52
|
$237,175.52 |
07/22/2019 | 03/31/2020 | Rigid Hull Inflatable Boats with Motors and Trailers | Commodity - Vehicles And Supplies | 08/06/2019 |
IEH AUTO PARTS LLC | Office of General Services - Purchasing Contracts | PC68524 |
$28,316,801.00
|
$11,295,289.12 |
05/07/2019 | 05/06/2024 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
G A BOVE & SONS INC | Department of Transportation | C005295 |
$680,000.00
|
$352,425.82 |
01/15/2019 | 01/14/2024 | Regular Diesel Fuel Deliveries - Hamilton County | Commodity - Vehicles And Supplies | 03/05/2019 |
MONROE TRACTOR & IMPLEMENT CO INC | New York State Thruway Authority | CT19009 |
$83,225.00
|
$0.00 |
02/25/2019 | 03/31/2019 | Road Widener Attachment | Commodity - Vehicles And Supplies | 02/25/2019 |
SYOSSET TRUCK SALES INC | New York State Thruway Authority | CT19033 |
$875,000.00
|
$0.00 |
04/04/2019 | 12/31/2023 | Navistar OEM Parts - New York Division | Commodity - Vehicles And Supplies | 04/04/2019 |
F R SMITH AND SONS | Office of Parks Recreation & Historic Preservation | OP160 |
$181,424.00
|
$180,903.01 |
03/15/2019 | 06/30/2020 | Purchase and Installation of 9 Outboard Boat Engines | Commodity - Vehicles And Supplies | 03/25/2019 |
JPJ ELECTRONIC COMMUNICATIONS INC | Department of Corrections and Community Supervision | OP161499 |
$104,537.88
|
$104,537.87 |
06/01/2019 | 03/31/2020 | SECURITY SCREENS WINDOW GUARDS AND AIR BAG SWITCHES FOR INMATE TRANSPORT VANS | Commodity - Vehicles And Supplies | 06/12/2019 |
HENDERSON PRODUCTS INC | New York State Thruway Authority | CT19075 |
$160,000.00
|
$0.00 |
01/01/2020 | 12/31/2024 | Henderson OEM Spreader Parts | Commodity - Vehicles And Supplies | 10/25/2019 |
KROPP HOLDINGS INC | Division of State Police | OP93 |
$90,000.00
|
$58,117.23 |
01/01/2019 | 03/31/2019 | AVIATION FUEL CARD PURCHASES | Commodity - Vehicles And Supplies | 01/31/2019 |
SECUREWATCH24 LLC | New York State Thruway Authority | CT19151 |
$158,236.80
|
$0.00 |
05/07/2019 | 02/28/2023 | Trailer Mounted Solar Powered Flashing Arrow Boards | Commodity - Vehicles And Supplies | 05/07/2019 |
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 |
STADIUM INTERNATIONAL TRUCKS INC | New York State Thruway Authority | CT19026 |
$875,000.00
|
$0.00 |
04/04/2019 | 12/31/2023 | Navistar OEM Parts - Syracuse Division | Commodity - Vehicles And Supplies | 04/04/2019 |
UNITED RENTALS NORTH AMERICA INC | New York State Thruway Authority | CT18127 |
$59,779.00
|
$0.00 |
01/17/2019 | 03/31/2019 | Aerial Platform Lift | Commodity - Vehicles And Supplies | 01/17/2019 |
REGIONAL INTERNATIONAL CORP | New York State Thruway Authority | CT19027 |
$1,750,000.00
|
$0.00 |
04/04/2019 | 12/31/2023 | Navistar OEM Parts - Albany and Buffalo Regions | Commodity - Vehicles And Supplies | 04/04/2019 |
REGIONAL INTERNATIONAL CORP | New York State Thruway Authority | CT19176 |
$1,000,000.00
|
$0.00 |
08/15/2019 | 06/30/2024 | Cummins Engine OEM Parts | Commodity - Vehicles And Supplies | 08/15/2019 |
EASTON LIBRARY | State Education Department | TM03972 |
$5,000.00
|
$1,250.00 |
07/01/2003 | 06/30/2020 | PURCH SOUND/PROJECTION EQUIP | Community Projects Fund (Member Initiative) | 07/12/2019 |
URBAN JUSTICE CENTER | Department of State | TM61469 |
$12,500.00
|
$0.00 |
04/01/2006 | 07/31/2020 | 2006 LMI TM61469 | Community Projects Fund (Member Initiative) | 06/19/2019 |
FRIENDS OF BROOKLYN COMMUNITY BOARD 8 IN | Department of Economic Development | TM15013 |
$4,000.00
|
$0.00 |
01/01/2019 | 12/31/2019 | Legislative Initiative | Community Projects Fund (Member Initiative) | 04/29/2019 |
SISTER TO SISTER INTERNATIONAL INC | Department of Health | TM1908GG |
$15,000.00
|
$15,000.00 |
04/01/2019 | 03/31/2020 | DOH01-007-19-2019 1204201912 | Community Projects Fund (Member Initiative) | 12/04/2019 |
SHARE SELF-HELP FOR WOMEN WITH BREAST OR OVARIAN CANCER | Department of Health | TM1911GG |
$15,000.00
|
$15,000.00 |
04/01/2019 | 03/31/2020 | DOH01-007-19-2019 1121201912 | Community Projects Fund (Member Initiative) | 11/21/2019 |
LYMPHATIC EDUCATION & RESEARCH NETWORK INC | Department of Health | TM1903GG |
$20,000.00
|
$20,000.00 |
04/01/2019 | 03/31/2020 | DOH01-007-19-2019 1002201914 | Community Projects Fund (Member Initiative) | 10/02/2019 |
SESAME FLYERS INTERNATIONAL INC | Department of Health | TM1576GG |
$25,000.00
|
$25,000.00 |
04/01/2015 | 10/31/2016 | 2015-16 007 Leg Mem item | Community Projects Fund (Member Initiative) | 08/14/2019 |
ELMHURST HOSPITAL CENTER | Department of Health | TM1733GG |
$35,000.00
|
$35,000.00 |
04/01/2017 | 03/31/2019 | DOH01-007-17-2017 0108201914 | Community Projects Fund (Member Initiative) | 01/08/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160044 |
$5,000.00
|
$5,000.00 |
04/01/2016 | 09/15/2019 | Services to Vets & dependents | Community Projects Fund (Member Initiative) | 01/16/2019 |
AMERICAN LEGION POST 303 | Division of Veterans' Affairs - Blind Veterans Annuity | TM160019 |
$2,500.00
|
$2,500.00 |
04/01/2016 | 09/15/2018 | Enhance Vet. Memorial Park | Community Projects Fund (Member Initiative) | 05/14/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170026 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Services to Vets & dependents | Community Projects Fund (Member Initiative) | 05/13/2019 |
VIETNAM VETS OF AMERICA 32 | Division of Veterans' Affairs - Blind Veterans Annuity | TM170024 |
$5,000.00
|
$5,000.00 |
04/01/2017 | 09/15/2019 | Memorial Day Parade | Community Projects Fund (Member Initiative) | 05/13/2019 |
VIETNAM VETERANS OF AMERICA NYS COUNCIL INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM190009 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 09/15/2021 | Services for Veterans | Community Projects Fund (Member Initiative) | 09/18/2019 |
CNY VETERANS PARADE, INC | Division of Veterans' Affairs - Blind Veterans Annuity | TM190002 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 09/15/2021 | Veterans' Parade and Expo | Community Projects Fund (Member Initiative) | 09/18/2019 |
LANCASTER VFW POST 7275 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190004 |
$10,000.00
|
$10,000.00 |
04/01/2019 | 09/15/2021 | Capital Improvements | Community Projects Fund (Member Initiative) | 10/03/2019 |
AMERICAN LEGION POST 303 | Division of Veterans' Affairs - Blind Veterans Annuity | TM190012 |
$5,000.00
|
$5,000.00 |
04/01/2019 | 09/15/2021 | Renovate Meeting Area/Bathroom | Community Projects Fund (Member Initiative) | 11/08/2019 |
VOLUNTEERS OF AMERICA - GREATER NY INC | Office of Children & Family Services | TM03I51 |
$5,000.00
|
$4,970.16 |
07/01/2019 | 06/30/2020 | Initial | Community Projects Fund (Member Initiative) | 05/31/2019 |
SYRACUSE TEACHERS TRUST | State Education Department | TM04958 |
$10,000.00
|
$2,500.00 |
07/01/2004 | 06/30/2019 | PROVIDE STUDENT ACTIVITIES | Community Projects Fund (Member Initiative) | 01/28/2019 |
CHITTENANGO LANDING CANAL BOAT MUSEUM | Office of Parks Recreation & Historic Preservation | TM216C002 |
$20,000.00
|
$15,149.42 |
09/20/2018 | 06/30/2020 | Member Item | Community Projects Fund (Member Initiative) | 03/27/2019 |
CHINESE-AMERICAN PLANNING COUNCIL INC | Office of Children & Family Services | TM05R16 |
$5,000.00
|
$4,749.58 |
07/01/2018 | 06/30/2019 | initial | Community Projects Fund (Member Initiative) | 11/07/2019 |
SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC | Division of Criminal Justice Services | TM03697 |
$8,750.00
|
$0.00 |
09/01/2019 | 08/31/2021 | PERFORMING ARTS PROGRAM | Community Projects Fund (Member Initiative) | 06/05/2019 |