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 |
---|---|---|---|---|---|---|---|---|---|
FORTINET INC | Office of General Services - Purchasing Contracts | PM68095 |
$18,000,000.00
|
$5,904,613.33 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
FORTINET INC | Office of General Services - Purchasing Contracts | PM67979 |
$18,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2020 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC68207 |
$5,227,574.80
|
$1,664,934.94 |
08/31/2018 | 08/26/2021 | ULTRA LOW BIO DIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
GOODMART LLC GOODMART LIGHTING AND ELECTRICAL SUPPLY | Office of General Services - Purchasing Contracts | PC68168 |
$3,300,000.00
|
$128,519.97 |
08/13/2018 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC67970 |
$9,000,000.00
|
$0.00 |
01/22/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
COLUMBIA MANUFACTURING INC | Office of General Services - Purchasing Contracts | PC68299 |
$50,000.00
|
$0.00 |
12/02/2018 | 05/27/2022 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68025 |
$950,000.00
|
$404,420.45 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SOURCE CODE LLC | Office of General Services - Purchasing Contracts | PM68146 |
$15,000,000.00
|
$21,568.25 |
07/10/2018 | 11/29/2022 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
SUFFOLK COUNTY BRAKE SERVICE INC | Office of General Services - Purchasing Contracts | PC68160 |
$9,000,000.00
|
$0.00 |
06/19/2018 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 06/19/2018 |
ALLSEATING CORPORATION | Office of General Services - Purchasing Contracts | PC68278 |
$1,000,000.00
|
$302,465.24 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
ARACE & COMPANY CONSULTING LLC | Office of General Services - Purchasing Contracts | PS68219 |
$562,500.00
|
$132,850.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
PURE STORAGE | Office of General Services - Purchasing Contracts | PM68107 |
$28,074,000.00
|
$17,562,728.37 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
COUGHLAN COMPANIES LLC | Office of General Services - Purchasing Contracts | PC68164 |
$3,000,000.00
|
$0.00 |
10/04/2018 | 02/28/2023 | BOOKS & NON-PRINT | Contracts Not Subject to OSC Pre-Audit | 10/04/2018 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68240 |
$950,000.00
|
$222,481.86 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68228 |
$13,935,354.99
|
$3,720,365.93 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CANON MEDICAL SYSTEMS USA INC | Office of General Services - Purchasing Contracts | PC67957 |
$5,000,000.00
|
$0.00 |
04/10/2018 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
MODUFORM INC | Office of General Services - Purchasing Contracts | PC68385 |
$1,000,000.00
|
$222,213.55 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
CASHIN ASSOCIATES PC | Office of General Services - Purchasing Contracts | PS68220 |
$562,500.00
|
$0.00 |
09/01/2018 | 08/31/2023 | Project Labor Agreement Servic | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PB130AA |
$22,500,000.00
|
$0.00 |
01/26/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
T H KINSELLA INC | Office of General Services - Purchasing Contracts | PC68061 |
$140,000.00
|
$75,688.89 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
COUNTRY LINCOLN MERCURY WEST LLC | Office of General Services - Purchasing Contracts | PC68181 |
$9,000,000.00
|
$40,699.50 |
10/11/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
FURNITURE PRO CORPORATION | Office of General Services - Purchasing Contracts | PC68335 |
$500,000.00
|
$165,631.82 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68224 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
BLEVINS FORD INC | Office of General Services - Purchasing Contracts | PC68225 |
$9,000,000.00
|
$0.00 |
11/02/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68052 |
$1,000,000.00
|
$455,683.38 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | pc68052 |
$1,000,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68084 |
$3,000,000.00
|
$11,795.25 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68245 |
$200,000.00
|
$9,249.92 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
BRODART CO | Office of General Services - Purchasing Contracts | PC68293 |
$1,000,000.00
|
$6,614.87 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
JE SHEEHAN CONTRACTING CORP | Office of General Services - Purchasing Contracts | PC68044 |
$60,000.00
|
$24,241.41 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
KINNEY MANAGEMENT SERVICES LLC | Office of General Services - Purchasing Contracts | PM68108 |
$750,000.00
|
$0.00 |
05/08/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/29/2018 |
JAMESTOWN MACADAM INC | Office of General Services - Purchasing Contracts | PC68045 |
$320,000.00
|
$33,404.80 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CRAFCO INC | Office of General Services - Purchasing Contracts | PC68075 |
$670,000.00
|
$592,389.89 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
PHYSIO-CONTROL INC | Office of General Services - Purchasing Contracts | PC67963 |
$2,998,000.00
|
$38,875.35 |
12/07/2017 | 10/04/2019 | AED'S | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68096 |
$5,683,704.31
|
$5,246,976.11 |
08/31/2018 | 12/01/2022 | FUEL OIL, HEATING | Contracts Not Subject to OSC Pre-Audit | 07/06/2018 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68206 |
$7,708,886.70
|
$4,446,174.81 |
08/31/2018 | 08/26/2021 | ULTRA LOW SULFUR BIODIESEL | Contracts Not Subject to OSC Pre-Audit | 08/29/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68085 |
$9,000,000.00
|
$4,349,032.16 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
POLYCOM INC | Office of General Services - Purchasing Contracts | PC68173 |
$75,000.00
|
$0.00 |
07/17/2018 | 02/01/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | pc68065 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | PC68065 |
$20,000.00
|
$1,506.88 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
TERMINAL RESOURCES INC | Office of General Services - Purchasing Contracts | PC68433 |
$37,247.21
|
$37,247.21 |
12/02/2018 | 04/04/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC68077 |
$12,000,000.00
|
$11,009,666.07 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
PARAGON FURNITURE L P | Office of General Services - Purchasing Contracts | PC68401 |
$1,000,000.00
|
$25,246.20 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
BIOFIT ENGINEERED PRODUCTS | Office of General Services - Purchasing Contracts | PC68291 |
$500,000.00
|
$166,988.39 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
PALLETTE STONE CORP | Office of General Services - Purchasing Contracts | pc68051 |
$40,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
PALLETTE STONE CORP | Office of General Services - Purchasing Contracts | PC68051 |
$40,000.00
|
$2,988.86 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68024 |
$400,000.00
|
$247,926.04 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SCHOOL OUTFITTERS LLC | Office of General Services - Purchasing Contracts | PC68411 |
$1,000,000.00
|
$150,896.26 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC68231 |
$100,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
D3 INC | Office of General Services - Purchasing Contracts | PC68305 |
$370,000.00
|
$313,917.35 |
12/02/2018 | 12/15/2021 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |