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 |
---|---|---|---|---|---|---|---|---|---|
PHILLIPS AND JORDAN INC | Office of General Services - Purchasing Contracts | PS68520 |
$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 |
COMFORT SYSTEMS USA SYRACUSE INC | Office of General Services - Purchasing Contracts | PT68773 |
$2,000,000.00
|
$299,812.56 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
ELATE MOVING LLC | Office of General Services - Purchasing Contracts | PS68475 |
$2,000,000.00
|
$355,764.92 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
CHAMPION MOVING AND STORAGE | Office of General Services - Purchasing Contracts | PS68472 |
$2,000,000.00
|
$203,903.68 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
METRO RELOCATION SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68480 |
$2,000,000.00
|
$312,960.33 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
HAGERTY CONSULTING INC | Office of General Services - Purchasing Contracts | PS68518 |
$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 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68505 |
$1,992,667.93
|
$1,834,445.95 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
EAST COAST POWER & GAS LLC | Office of General Services - Purchasing Contracts | PC68650 |
$1,799,961.00
|
$68,582.84 |
09/01/2019 | 08/31/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
APPLIED CONCEPTS INC | Office of General Services - Purchasing Contracts | PC68529 |
$1,783,333.33
|
$1,454,462.94 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
LPC INC | Office of General Services - Purchasing Contracts | PT68827 |
$1,750,000.00
|
$53,230.78 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
RESPONSE TECHNOLOGIES LTD | Office of General Services - Purchasing Contracts | PT68849 |
$1,748,000.00
|
$1,413,154.34 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68511 |
$1,724,582.75
|
$1,562,490.92 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
SHERWIN WILLIAMS COMPANY | Office of General Services - Purchasing Contracts | PC68887 |
$1,711,860.00
|
$619,168.00 |
08/30/2019 | 05/17/2022 | Yellow Traffic Paint | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
ENNIS-FLINT INC | Office of General Services - Purchasing Contracts | PC68885 |
$1,702,920.00
|
$874,678.75 |
08/30/2019 | 05/17/2022 | Yellow Traffic Paint | Contracts Not Subject to OSC Pre-Audit | 08/26/2019 |
GERNATT ASPHALT PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68555 |
$1,700,000.00
|
$1,147,705.63 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC62804 |
$1,692,930.54
|
$1,449,523.44 |
02/22/2019 | 04/18/2019 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
SITEIMPROVE INC | Office of General Services - Purchasing Contracts | PM68468 |
$1,658,000.00
|
$1,185,171.14 |
01/11/2019 | 11/29/2025 | Information Tech Umbrella Mfgr | Contracts Not Subject to OSC Pre-Audit | 01/14/2019 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68554 |
$1,650,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
CHENANGO CONCRETE CORP | Office of General Services - Purchasing Contracts | PC68544 |
$1,650,000.00
|
$841,148.52 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
OZARK MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68886 |
$1,582,133.33
|
$866,148.25 |
09/06/2019 | 05/17/2022 | YELLOW TRAFFIC PAINT | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
M&R ENERGY RESOURCES CORP | Office of General Services - Purchasing Contracts | PC68653 |
$1,563,832.29
|
$0.00 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
BEYER FORD LLC | Office of General Services - Purchasing Contracts | PC68923 |
$1,510,967.87
|
$1,219,009.57 |
11/14/2019 | 12/09/2022 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
COUNTY LINE STONE CO INC | Office of General Services - Purchasing Contracts | PC68548 |
$1,500,000.00
|
$461,727.10 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
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 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68640 |
$1,424,756.82
|
$1,161,902.22 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
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 |
THALLE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68587 |
$1,300,000.00
|
$4,976.24 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68499 |
$1,252,389.17
|
$985,869.73 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
BER-NATIONAL CONTROLS INC | Office of General Services - Purchasing Contracts | PT68761 |
$1,250,000.00
|
$344,053.85 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
SYRACUSE TIME & ALARM CO INC | Office of General Services - Purchasing Contracts | PT68866 |
$1,250,000.00
|
$159,827.16 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
UNLIMITED TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PT68879 |
$1,250,000.00
|
$0.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
CUSTOM COMPUTER SPECIALISTS LLC | Office of General Services - Purchasing Contracts | PT68780 |
$1,250,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
ALARM & SUPPRESSION INC | Office of General Services - Purchasing Contracts | PT68751 |
$1,250,000.00
|
$332,518.71 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
COMPUTERIZED INVENTORY CONCEPTS INC | Office of General Services - Purchasing Contracts | PT68712 |
$1,200,000.00
|
$4,188.80 |
08/27/2019 | 08/26/2024 | Public Safety Comm and Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68540 |
$1,200,000.00
|
$583,312.09 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
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 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68502 |
$1,173,778.65
|
$472,057.82 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
NETA SCIENTIFIC INC | Office of General Services - Purchasing Contracts | PC68671 |
$1,100,000.00
|
$7,722.10 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68501 |
$1,089,926.38
|
$871,342.37 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68639 |
$1,073,725.13
|
$791,077.45 |
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 | PC68643 |
$1,053,317.35
|
$886,713.03 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
RED HAWK FIRE & SECURITY NY LLC | Office of General Services - Purchasing Contracts | PT68848 |
$1,047,683.87
|
$935,369.35 |
11/20/2019 | 08/02/2021 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
AGATI INC | Office of General Services - Purchasing Contracts | PC68277 |
$1,000,000.00
|
$79,185.69 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
CHAMPION ALARM SYSTEMS LTD | Office of General Services - Purchasing Contracts | PT68770 |
$1,000,000.00
|
$0.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
NATIONAL FIRE AND SAFETY SOLUTIONS INCORPORATED | Office of General Services - Purchasing Contracts | PT68835 |
$1,000,000.00
|
$25,867.88 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
METALWORKS INC | Office of General Services - Purchasing Contracts | PC68379 |
$1,000,000.00
|
$161,821.78 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
TCI SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68726 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2020 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ALARM SPECIALISTS INC | Office of General Services - Purchasing Contracts | PT68752 |
$1,000,000.00
|
$0.00 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
LOGICAL CONTROL SOLUTIONS | Office of General Services - Purchasing Contracts | PT68826 |
$1,000,000.00
|
$8,664.75 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |