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 |
---|---|---|---|---|---|---|---|---|---|
HEMPSTEAD L M MOTORS CORP | Office of General Services - Purchasing Contracts | PC68939 |
$6,000,000.00
|
$1,666,809.96 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
HENDERSON PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68940 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
HERTZ FURNITURE SYSTEMS LLC | Office of General Services - Purchasing Contracts | PC68348 |
$1,000,000.00
|
$7,185.27 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
HICKORY BUSINESS FURNITURE LLC | Office of General Services - Purchasing Contracts | PC68349 |
$500,000.00
|
$0.00 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC68495 |
$626,663.52
|
$519,565.90 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
HLF FURNITURE INC | Office of General Services - Purchasing Contracts | PC68351 |
$1,000,000.00
|
$12,403.37 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
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 |
HOLCIM QUARRIES NY INC | Office of General Services - Purchasing Contracts | PC68675 |
$20,000.00
|
$1,609.50 |
10/23/2019 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
HOME HEALTH PAVILION INC | Office of General Services - Purchasing Contracts | PC68666 |
$5,600,000.00
|
$2,808,161.24 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
HONEYWELL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PT68807 |
$49,250,000.00
|
$29,024,599.42 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
HOWELL AND PIERSON INC | Office of General Services - Purchasing Contracts | PC68941 |
$18,000,000.00
|
$6,622,773.98 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
HUGHES NETWORK SYSTEMS LLC | Office of General Services - Purchasing Contracts | PS68699 |
$1,000,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
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 |
I-LINK SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68611 |
$40,000,000.00
|
$22,833,582.56 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
ICOM AMERICA INC | Office of General Services - Purchasing Contracts | PT68718 |
$1,000,000.00
|
$82,655.77 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
IDEMIA IDENTITY & SECURITY USA LLC | Office of General Services - Purchasing Contracts | PT68809 |
$10,000,000.00
|
$458,786.67 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
IDESCO CORP | Office of General Services - Purchasing Contracts | PT68810 |
$10,000,000.00
|
$219,264.71 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
IDSC HOLDING LLC | Office of General Services - Purchasing Contracts | PC68469 |
$9,000,000.00
|
$311,612.22 |
01/15/2019 | 06/30/2023 | PROFESSIONAL GRADE TOOLS | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
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 |
IK SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68808 |
$3,968,000.00
|
$2,890,698.50 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
IMF SOLUTIONS | Office of General Services - Purchasing Contracts | PC68353 |
$500,000.00
|
($429.12) |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
IMPERIAL BAG & PAPER CO LLC | Office of General Services - Purchasing Contracts | PC68910 |
$1,173,911.00
|
$153,233.32 |
10/11/2019 | 04/30/2022 | FIVE COMPARTMT COMPOST PLATES | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
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 |
INTEGRA INC | Office of General Services - Purchasing Contracts | PC68356 |
$1,000,000.00
|
$323,976.77 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
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 |
INTIVITY INC | Office of General Services - Purchasing Contracts | PC68171 |
$88,566.00
|
$85,285.70 |
07/17/2019 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
INTOXIMETERS INC | Office of General Services - Purchasing Contracts | PC68686 |
$4,372,000.00
|
$1,904,922.00 |
08/29/2019 | 08/28/2024 | In-Breath Alcohol Testing | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
INTRALOGIC SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT68813 |
$13,750,000.00
|
$107,847.12 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
ISLAND TECH SERVICES LLC | Office of General Services - Purchasing Contracts | PT68719 |
$5,780,000.00
|
$233,767.71 |
08/27/2019 | 08/26/2024 | PUBLIC SAFETY COMM EQUIP | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
ISS ACTION INC | Office of General Services - Purchasing Contracts | PS68263 |
$600,000.00
|
$0.00 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
ITG LARSON INC | Office of General Services - Purchasing Contracts | PT68814 |
$1,000,000.00
|
$0.00 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
J FIRE PROTECTION INC | Office of General Services - Purchasing Contracts | PT68815 |
$1,000,000.00
|
$336,579.79 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
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 |
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 |
JE SHEEHAN CONTRACTING CORP | Office of General Services - Purchasing Contracts | PC68558 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68500 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68492 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
JOCAR ASPHALT LLC RASON MATERIALS | Office of General Services - Purchasing Contracts | PC68560 |
$600,000.00
|
$360,666.28 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
JOE BASIL CHEVROLET | Office of General Services - Purchasing Contracts | PC68942 |
$120,000,000.00
|
$23,507,807.96 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
JOHNSON CONTROLS FIRE PROTECTION LP | Office of General Services - Purchasing Contracts | PT68816 |
$175,000,000.00
|
$29,389,249.95 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
JOHNSON CONTROLS INC | Office of General Services - Purchasing Contracts | PT68817 |
$38,250,000.00
|
$10,441,198.95 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT68818 |
$157,500,000.00
|
$22,701,909.11 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
JOINTA LIME CO | Office of General Services - Purchasing Contracts | PC68561 |
$8,500,000.00
|
$5,887,927.44 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
JONTI-CRAFT INC | Office of General Services - Purchasing Contracts | PC68360 |
$1,000,000.00
|
$0.00 |
10/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
JSM CONSULTING INC | Office of General Services - Purchasing Contracts | PH68612 |
$40,000,000.00
|
$9,636,116.15 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
JUREK BROS INC | Office of General Services - Purchasing Contracts | PC68735 |
$9,000,000.00
|
$468,462.18 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
KAPLAN EARLY LEARNING CO | Office of General Services - Purchasing Contracts | PC68361 |
$1,000,000.00
|
$2,871.12 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC68508 |
$1,230,937.84
|
$1,118,692.76 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
KEILHAUER LTD | Office of General Services - Purchasing Contracts | PC68362 |
$1,000,000.00
|
$257,634.20 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |