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 |
---|---|---|---|---|---|---|---|---|---|
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 |
LEVEL 3 COMMUNICATIONS LLC | Office of General Services - Purchasing Contracts | PS68700 |
$3,700,000.00
|
$181,842.70 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
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 |
WESTELCOM NETWORK INC | Office of General Services - Purchasing Contracts | PS68708 |
$3,700,000.00
|
$14,443.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
SPECTROTEL INC | Office of General Services - Purchasing Contracts | PS68703 |
$3,700,000.00
|
$86,919.91 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Office of General Services - Purchasing Contracts | PS68695 |
$3,700,000.00
|
$34,425.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
MANHATTAN TELECOMMUNICATIONS CORP | Office of General Services - Purchasing Contracts | PS68702 |
$3,700,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
TRAIL KING INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68687 |
$3,523,000.00
|
$88,735.83 |
12/24/2019 | 02/11/2024 | Heavy Equipment (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
KRACKELER SCIENTIFIC INC | Office of General Services - Purchasing Contracts | PC68667 |
$3,500,000.00
|
$2,572,304.21 |
08/29/2019 | 07/17/2024 | MEDICAL & LAB SUPPLIES & EQUIP | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
SECUREWATCH24 LLC | Office of General Services - Purchasing Contracts | PT68857 |
$3,500,000.00
|
$2,418,465.73 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
INTERVID INC | Office of General Services - Purchasing Contracts | PT68812 |
$3,500,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
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 |
COMBINED TACTICAL SYSTEMS | Office of General Services - Purchasing Contracts | PC68733 |
$3,400,000.00
|
$375,200.42 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
ECLIPSE NETWORK SOLUTIONS | Office of General Services - Purchasing Contracts | PT68791 |
$3,250,000.00
|
$340,839.05 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68515 |
$3,130,421.98
|
$2,580,958.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
TAYLOR DISTRIBUTION GROUP LLC | Office of General Services - Purchasing Contracts | PC68673 |
$3,100,000.00
|
$73,817.21 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
APPLIED TACTICAL TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC68730 |
$3,055,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
BLUEROCK ENERGY SOLAR INC | Office of General Services - Purchasing Contracts | PC68959 |
$3,040,540.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statwide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
MUTUALINK INC | Office of General Services - Purchasing Contracts | PT68723 |
$3,000,000.00
|
$540,225.57 |
08/27/2019 | 08/26/2024 | PUBLIC SAFETY COMM EQUIP | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
NAGLEE MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68482 |
$3,000,000.00
|
$1,230,438.56 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68584 |
$3,000,000.00
|
$1,752,334.87 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SPACESAVER STORAGE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68420 |
$3,000,000.00
|
$1,446,393.40 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CEDAR PATH SOLUTIONS GROUP | Office of General Services - Purchasing Contracts | PT68767 |
$3,000,000.00
|
$1,838.64 |
08/27/2019 | 11/05/2020 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
ERGONOM CORPORATION | Office of General Services - Purchasing Contracts | PC68326 |
$3,000,000.00
|
$2,574,416.44 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
JASPER SEATING COMPANY INC | Office of General Services - Purchasing Contracts | PC68358 |
$3,000,000.00
|
$2,774,864.71 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68636 |
$2,966,294.52
|
$2,366,399.09 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
TILCON NEW YORK INC | Office of General Services - Purchasing Contracts | PC68588 |
$2,800,000.00
|
$519,577.48 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
LABREPCO LLC | Office of General Services - Purchasing Contracts | PC68669 |
$2,538,000.00
|
$1,320,152.15 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
NEW ENTERPRISE STONE & LIME CO INC | Office of General Services - Purchasing Contracts | PC68567 |
$2,500,000.00
|
$1,469,775.39 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
U&S SERVICES LLC | Office of General Services - Purchasing Contracts | PT68877 |
$2,500,000.00
|
$1,651,526.98 |
10/11/2019 | 11/15/2022 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
KNOLL INC | Office of General Services - Purchasing Contracts | PC68365 |
$2,500,000.00
|
$1,642,175.34 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
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 |
INTELLI-TEC SECURITY SERVICES LLC | Office of General Services - Purchasing Contracts | PT68811 |
$2,500,000.00
|
$422,048.27 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
OPEN SYSTEMS METRO NY INCORPORATED | Office of General Services - Purchasing Contracts | PT68842 |
$2,500,000.00
|
$218,214.16 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68646 |
$2,400,804.00
|
$1,774,587.32 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC68568 |
$2,400,000.00
|
$873,825.23 |
04/01/2019 | 03/31/2021 | Comp Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
LUCK BROTHERS INC | Office of General Services - Purchasing Contracts | PC68510 |
$2,295,785.27
|
$1,928,321.44 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/25/2019 |
HUMANSCALE CORPORATION | Office of General Services - Purchasing Contracts | PC68352 |
$2,250,000.00
|
$1,351,038.09 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
JAMESTOWN MACADAM INC | Office of General Services - Purchasing Contracts | PC68559 |
$2,200,000.00
|
$933,334.58 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68592 |
$2,200,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC68494 |
$2,042,129.52
|
$1,691,599.78 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
SUFFOLK LOCK & SECURITY PROFESSIONALS INC | Office of General Services - Purchasing Contracts | PT68865 |
$2,000,000.00
|
$797,824.82 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
TETRA TECH INC | Office of General Services - Purchasing Contracts | PS68521 |
$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 |
CONTROL TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68777 |
$2,000,000.00
|
$32,026.75 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
BESTWEB CORPORATION | Office of General Services - Purchasing Contracts | PS68690 |
$2,000,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
THE OLSON GROUP LTD | Office of General Services - Purchasing Contracts | PS68519 |
$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 |
KINTRONICS | Office of General Services - Purchasing Contracts | PT68820 |
$2,000,000.00
|
$131,541.41 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
ASHBRITT INC | Office of General Services - Purchasing Contracts | PS68517 |
$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 |