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 |
---|---|---|---|---|---|---|---|---|---|
CBT SUPPLY INC | Office of General Services - Purchasing Contracts | PC68491 |
$1,000,000.00
|
$86,103.68 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
SPECTRUM INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68423 |
$1,000,000.00
|
$38,205.24 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
DCI INC | Office of General Services - Purchasing Contracts | PC68310 |
$1,000,000.00
|
$0.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
YOUNG EQUIPMENT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC68448 |
$1,000,000.00
|
$30,780.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
MONTEL AETNASTAK INC | Office of General Services - Purchasing Contracts | PC68386 |
$1,000,000.00
|
$0.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
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 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68637 |
$8,666,307.72
|
$7,552,490.23 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68645 |
$739,289.88
|
$605,732.64 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68641 |
$5,811,475.82
|
$4,833,266.63 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68634 |
$7,190,792.43
|
$6,045,683.94 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
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 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68638 |
$4,782,957.38
|
$4,121,718.82 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
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 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68644 |
$148,499.19
|
$105,251.00 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68647 |
$4,901,855.99
|
$3,791,304.85 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
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 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68635 |
$19,075,082.23
|
$14,855,949.83 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
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 |
TONY BAIRD ELECTRONICS INC | Office of General Services - Purchasing Contracts | PC67436 |
$0.00
|
$0.00 |
07/03/2019 | 04/14/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
MAIN-FORD GENERAL SUPPLY | Office of General Services - Purchasing Contracts | PC68658 |
$5,000,000.00
|
$2,129,465.96 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
SECOND & BROAD STREET SALES CORP | Office of General Services - Purchasing Contracts | PC68659 |
$5,000,000.00
|
$1,811,686.83 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC68509 |
$560,484.16
|
$506,380.00 |
04/01/2019 | 12/31/2019 | Bituminous Concrete - Vendor Placed Pavement | Service - Other/ Misc. Services | 07/15/2019 |
MINORITECH INC | Office of General Services - Purchasing Contracts | PC68171 |
$88,566.00
|
$38,231.87 |
07/15/2019 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
FELLOWES INC | Office of General Services - Purchasing Contracts | PC68332 |
$1,000,000.00
|
$35,529.37 |
06/18/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
BHS FOODSERVICE SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC68657 |
$5,000,000.00
|
$254,232.19 |
07/12/2019 | 04/08/2020 | KITCHEN AND LAUNDRY EQUIP | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
WATS INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68171 |
$88,566.00
|
$1,601.00 |
07/15/2019 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC68642 |
$623,320.24
|
$468,515.68 |
07/16/2019 | 12/31/2019 | BITUMINOUS CONCRETE - Vendor Placed Pavement 2nd Letting | Service - Other/ Misc. Services | 07/16/2019 |
ALUMNI CLASSROOM FURNITURE INC | Office of General Services - Purchasing Contracts | PC68280 |
$1,000,000.00
|
$22,500.00 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
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 |
LEEDER FURNITURE LLC | Office of General Services - Purchasing Contracts | PC68371 |
$27,822.00
|
$25,200.00 |
07/17/2019 | 09/27/2022 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
NEUTRAL POSTURE INC | Office of General Services - Purchasing Contracts | PC68388 |
$1,000,000.00
|
$12,019.40 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
TAB PRODUCTS | Office of General Services - Purchasing Contracts | PC68428 |
$1,000,000.00
|
$7,580.66 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
MIEN COMPANY | Office of General Services - Purchasing Contracts | PC68381 |
$1,000,000.00
|
$17,151.24 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
LELAND INTERNATIONAL | Office of General Services - Purchasing Contracts | PC68372 |
$1,000,000.00
|
$161,342.03 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
CONCEPT SEATING GOVERNMENT LLC | Office of General Services - Purchasing Contracts | PC68321 |
$1,000,000.00
|
$3,775.90 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
TRISTATE APARTMENT FURNISHERS LLC | Office of General Services - Purchasing Contracts | PC68440 |
$1,000,000.00
|
$121,614.78 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
EDGE ELECTRONICS INC | Office of General Services - Purchasing Contracts | PC68171 |
$88,566.00
|
$79,244.59 |
07/17/2019 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
LABORATORY PRODUCTS SALES INC | Office of General Services - Purchasing Contracts | PC68668 |
$8,700,000.00
|
$2,880,079.71 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
CEN-MED ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC68661 |
$8,700,000.00
|
$82,476.29 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
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 |
MEDLINE INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC68670 |
$28,700,000.00
|
$8,269,027.30 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
FISHER SCIENTIFIC COMPANY LLC | Office of General Services - Purchasing Contracts | PC68663 |
$20,608,000.00
|
$10,533,678.20 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
FOLIOT FURNITURE PACIFIC INCORPORATED | Office of General Services - Purchasing Contracts | PC68601 |
$4,500,000.00
|
$1,145,999.97 |
07/25/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
PIKE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68573 |
$100,000.00
|
$0.00 |
08/01/2019 | 03/31/2021 | COMPREH BITUMINOUS CONCRETE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
SOLAR ENERGY SYSTEMS LLC | Office of General Services - Purchasing Contracts | PS935AA |
$5,000,000.00
|
$0.00 |
08/14/2019 | 04/30/2022 | SOLAR POWER PURCHASE AGRMNTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
TM MONTANTE SOLAR DEVELOPMENTS LLC | Office of General Services - Purchasing Contracts | PS936AA |
$5,000,000.00
|
$0.00 |
08/14/2019 | 04/30/2022 | SOLAR POWER PURCHASE AGRMNTS | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
KNOW INK LLC | Office of General Services - Purchasing Contracts | PS68741 |
$10,000,000.00
|
$0.00 |
08/15/2019 | 08/14/2024 | ELECTRONIC POLL BOOK SYST | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
CENTURY LINEN & UNIFORM INC | Office of General Services - Purchasing Contracts | PS68679 |
$22,500,000.00
|
$1,072,409.33 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
FDR SERVICES CORP OF NEW YORK | Office of General Services - Purchasing Contracts | PS68680 |
$5,625,000.00
|
$720,381.68 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
ALSCO INC | Office of General Services - Purchasing Contracts | PS68677 |
$5,625,000.00
|
$166.25 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |