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 |
---|---|---|---|---|---|---|---|---|---|
C P WARD INC | Office of General Services - Purchasing Contracts | PS69102 |
$1,500,000.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
MONROE TRACTOR & IMPLEMENT CO INC | Office of General Services - Purchasing Contracts | PS69114 |
$1,500,000.00
|
$677,719.09 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
J & J EQUIPMENT | Office of General Services - Purchasing Contracts | PS69110 |
$2,680,000.00
|
$1,944,572.25 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
NIAGARA FRONTIER EQUIPMENT SALES INC | Office of General Services - Purchasing Contracts | PS69116 |
$1,500,000.00
|
$56,185.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
DYNASTY CHEMICAL CORP | Office of General Services - Purchasing Contracts | PC69209 |
$250,000.00
|
$58,771.28 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC69210 |
$350,000.00
|
$6,273.42 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
DART SEASONAL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69208 |
$15,274.50
|
$15,274.50 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC69213 |
$250,000.00
|
$0.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC69206 |
$700,000.00
|
$189,266.64 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC69207 |
$100,000.00
|
$22,993.56 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC69212 |
$100,000.00
|
$0.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC69205 |
$100,000.00
|
$28,532.12 |
09/15/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
INNOVATIVE MUNICIPAL PRODUCTS US INC | Office of General Services - Purchasing Contracts | PC69211 |
$2,600,000.00
|
$515,439.36 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
LIFE FITNESS LLC | Office of General Services - Purchasing Contracts | PC68954 |
$2,495,574.00
|
$958,847.08 |
10/16/2020 | 08/31/2024 | ATHLETIC EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
CLARK EQUIPMENT CO | Office of General Services - Purchasing Contracts | PC69204 |
$2,700,000.00
|
$1,151,135.74 |
10/22/2020 | 06/17/2023 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
DUTCHESS DODGE INC | Office of General Services - Purchasing Contracts | PC68980 |
$12,000,000.00
|
$4,008,352.53 |
11/13/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
TOWNE FORD INC | Office of General Services - Purchasing Contracts | PC69216 |
$110,000,000.00
|
$24,919,880.80 |
11/13/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
ALLIED UNIVERSAL ELECTRONIC MONITORING US INC | Office of General Services - Purchasing Contracts | PC69179 |
$1,005,000.00
|
$446,892.72 |
08/01/2020 | 05/31/2024 | ELECT MONITORING OF OFFENDERS | Service - Data Voice And Video Communication Services | 11/16/2020 |
WHITMOYER FORD INC | Office of General Services - Purchasing Contracts | PC69160 |
$6,000,000.00
|
$328,000.00 |
11/17/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
PLANTRONICS INC | Office of General Services - Purchasing Contracts | PM69215 |
$31,250,000.00
|
$47,167.82 |
11/18/2020 | 11/29/2022 | IT UMBRELLA (MFGR) (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC69220 |
$200,000.00
|
$36,766.60 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC69217 |
$1,400,000.00
|
$30,842.15 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC69219 |
$7,100,000.00
|
$2,188.47 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC69218 |
$2,200,000.00
|
$166,286.88 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
LONGLEY BROS INC | Office of General Services - Purchasing Contracts | PC69222 |
$6,000,000.00
|
$0.00 |
12/09/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
FELLING TRAILERS INC | Office of General Services - Purchasing Contracts | PC69232 |
$1,635,000.00
|
$602,806.98 |
12/10/2020 | 02/11/2024 | HEAVY EQUIPMENT (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
MOTOROLA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68833 |
$10,000,000.00
|
$1,655,826.65 |
12/16/2020 | 08/26/2024 | INTEL FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
MINUTEMAN SECURITY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT69233 |
$1,000,000.00
|
$0.00 |
12/16/2020 | 08/26/2024 | INTEL FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 12/21/2020 |
ACE- ENDICO CORP | Office of General Services - Purchasing Contracts | PC69153 |
$21,217,700.00
|
$397,921.75 |
12/28/2020 | 05/02/2022 | Food (Commercial and Retail) | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
DEPAULA CHEVROLET INC | Office of General Services - Purchasing Contracts | PC69234 |
$6,000,000.00
|
$226,313.75 |
12/29/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |