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 |
---|---|---|---|---|---|---|---|---|---|
TRAIL KING INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68687 |
$3,523,000.00
|
$115,985.53 |
12/24/2019 | 02/11/2024 | Heavy Equipment (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
AMCHAR WHOLESALE INC | Office of General Services - Purchasing Contracts | PC68729 |
$34,026,400.00
|
$5,101,148.72 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
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 |
ATLANTIC TACTICAL INC | Office of General Services - Purchasing Contracts | PC68731 |
$33,980,000.00
|
$1,084,471.75 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CLYDE ARMORY INC CLYDE ARMORY | Office of General Services - Purchasing Contracts | PC68732 |
$10,836,000.00
|
$154,240.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
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 |
EAGLE POINT GUN T J MORRIS & SON | Office of General Services - Purchasing Contracts | PC68734 |
$5,406,201.44
|
$5,316,649.98 |
11/01/2019 | 11/13/2023 | FIREARMS, AMMUNITIOINS | Commodity - Security Devices | 10/30/2019 |
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 |
POINT BLANK ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC68736 |
$470,000.00
|
$273,736.21 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SAFARILAND LLC | Office of General Services - Purchasing Contracts | PC68737 |
$16,700,800.00
|
$543,821.15 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
SECURITY EQUIPMENT CORP | Office of General Services - Purchasing Contracts | PC68738 |
$600,000.00
|
$52,645.50 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
THE DON HUME COMPANY LLC | Office of General Services - Purchasing Contracts | PC68739 |
$470,000.00
|
$0.00 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
ULTIMATE TRAINING MUNITIONS INC | Office of General Services - Purchasing Contracts | PC68740 |
$11,200,000.00
|
$749,439.29 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
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 |
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 |
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 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68889 |
$211,348,976.97
|
$81,102,153.26 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68890 |
$65,589,904.85
|
$27,380,014.79 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC68891 |
$9,309,300.00
|
$1,447,002.09 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68892 |
$21,239,366.67
|
$10,027,673.62 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68894 |
$246,990.24
|
$89,224.82 |
09/01/2019 | 08/31/2020 | TREATED ROAD SALT, TYPE 1 | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68895 |
$264,530.00
|
$43,368.94 |
09/01/2019 | 08/31/2020 | TREATED ROAD SALT, TYPE 1 | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
THE TORO COMPANY | Office of General Services - Purchasing Contracts | PC68896 |
$18,000,000.00
|
$4,346,066.64 |
10/01/2019 | 05/18/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/30/2019 |
KIVVIT LLC | Office of General Services - Purchasing Contracts | PC68897 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
MILLER ADVERTISING AGENCY INC | Office of General Services - Purchasing Contracts | PC68898 |
$22,400,000.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
OCD MEDIA LLC | Office of General Services - Purchasing Contracts | PC68899 |
$22,400,000.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
OPAD MEDIA SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC68900 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
WAHL MEDIA | Office of General Services - Purchasing Contracts | PC68901 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
IMPERIAL BAG & PAPER CO LLC | Office of General Services - Purchasing Contracts | PC68910 |
$1,173,911.00
|
$161,115.49 |
10/11/2019 | 04/30/2022 | FIVE COMPARTMT COMPOST PLATES | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
ALBANYT LLC | Office of General Services - Purchasing Contracts | PC68921 |
$15,000,000.00
|
$4,181,846.59 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
BEAM MACK SALES & SERVICE INC | Office of General Services - Purchasing Contracts | PC68922 |
$106,000,000.00
|
$14,286,865.20 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
BEYER OF MORRISTOWN LLC | Office of General Services - Purchasing Contracts | PC68924 |
$6,000,000.00
|
$39,539.97 |
11/14/2019 | 02/21/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CADY BROOK ENTERPRISES | Office of General Services - Purchasing Contracts | PC68925 |
$6,000,000.00
|
$156,171.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CAPPELLINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68926 |
$24,000,000.00
|
$5,489,829.75 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM | Office of General Services - Purchasing Contracts | PC68927 |
$12,000,000.00
|
$6,906,076.24 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68928 |
$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 |
CNF SERVICES INC | Office of General Services - Purchasing Contracts | PC68929 |
$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 |
CYNCON EQUIPMENT INCORPORATED | Office of General Services - Purchasing Contracts | PC68930 |
$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 |
DEJANA TRUCK & UTILITY EQUIPMENT COMPANY LLC | Office of General Services - Purchasing Contracts | PC68931 |
$6,000,000.00
|
$6,215.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
DON BROWN BUS SALES INC | Office of General Services - Purchasing Contracts | PC68932 |
$6,000,000.00
|
$533,360.13 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68933 |
$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 |
FENTON MOBILITY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68934 |
$6,000,000.00
|
$1,184,191.11 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
FLEET MAINTENANCE INC | Office of General Services - Purchasing Contracts | PC68935 |
$6,000,000.00
|
$797,347.61 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
GABRIELLI TRUCK SALES LTD | Office of General Services - Purchasing Contracts | PC68936 |
$73,000,000.00
|
$3,550,454.52 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
GENESEE VALLEY FORD LLC | Office of General Services - Purchasing Contracts | PC68937 |
$667,319.90
|
$667,319.90 |
11/14/2019 | 05/23/2021 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
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 |
HOWELL AND PIERSON INC | Office of General Services - Purchasing Contracts | PC68941 |
$18,000,000.00
|
$6,911,529.90 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |