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 |
---|---|---|---|---|---|---|---|---|---|
KELLEY BROTHERS LLC | Office of General Services - Purchasing Contracts | PT68819 |
$6,000,000.00
|
$1,131,151.04 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Commodity - Security Devices | 10/28/2019 |
KENNETH A SCHULTZ | Office of General Services - Purchasing Contracts | PC68599 |
$9,000,000.00
|
$0.00 |
05/09/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
KENNETH A SCHULTZ | Office of General Services - Purchasing Contracts | PC68943 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
KEY BANK NA | Office of General Services - Purchasing Contracts | PS68917 |
$6,250,000.00
|
$746,443.25 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
KEY MERCHANT SERVICES LLC | Office of General Services - Purchasing Contracts | PS68914 |
$100,000,000.00
|
$62,811,820.73 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
KFI FURNITURE LLC | Office of General Services - Purchasing Contracts | PC68363 |
$1,000,000.00
|
$95,614.77 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
KINGS PARK MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68562 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
KINGSTON AUTOMOTIVE LLC | Office of General Services - Purchasing Contracts | PC68944 |
$6,585,411.49
|
$2,480,830.75 |
11/14/2019 | 02/29/2024 | VEHICLES CLASS 1-8 (STATEWIDE) | Commodity - Vehicles And Supplies | 11/20/2019 |
KINTRONICS | Office of General Services - Purchasing Contracts | PT68820 |
$2,000,000.00
|
$131,541.41 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
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 |
KIVVIT LLC | Office of General Services - Purchasing Contracts | PS68897 |
$75,000,000.00
|
$22,080,349.64 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
KNOLL INC | Office of General Services - Purchasing Contracts | PC68365 |
$2,500,000.00
|
$1,642,175.34 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
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 |
KNOWLEDGE BUILDERS INC | Office of General Services - Purchasing Contracts | PH68613 |
$115,800,000.00
|
$95,716,269.67 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
KRACKELER SCIENTIFIC INC | Office of General Services - Purchasing Contracts | PC68667 |
$3,500,000.00
|
$2,591,392.77 |
08/29/2019 | 07/17/2024 | MEDICAL & LAB SUPPLIES & EQUIP | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
KRUG INC | Office of General Services - Purchasing Contracts | PC68368 |
$1,000,000.00
|
$320,565.94 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
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 |
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 |
KUSTOM SIGNALS INC | Office of General Services - Purchasing Contracts | PC68531 |
$583,333.33
|
$55,587.69 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
L3HARRIS TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68716 |
$6,207,105.20
|
$168,793.40 |
08/27/2019 | 08/26/2024 | Public Safety Comm and Equip | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
LABORATORY PRODUCTS SALES INC | Office of General Services - Purchasing Contracts | PC68668 |
$8,700,000.00
|
$2,880,051.61 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
LABREPCO LLC | Office of General Services - Purchasing Contracts | PC68669 |
$2,538,000.00
|
$1,320,152.15 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
LAKESHORE LEARNING MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68369 |
$1,000,000.00
|
$15,446.70 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
LANCESOFT INC | Office of General Services - Purchasing Contracts | PH68614 |
$20,000,000.00
|
$1,272,139.96 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
LASER TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PC68532 |
$583,333.33
|
$207,972.20 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
LD ALLEN COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT68720 |
$4,000,000.00
|
$3,261,102.37 |
08/27/2019 | 02/17/2022 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
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 |
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 |
LESRO INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68373 |
$1,000,000.00
|
$240,353.91 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
LEVEL 3 COMMUNICATIONS LLC | Office of General Services - Purchasing Contracts | PS68700 |
$3,700,000.00
|
$181,842.70 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
LIAT LLC | Office of General Services - Purchasing Contracts | PC68374 |
$1,000,000.00
|
$14,823.87 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
LIBERTY MOVING & STORAGE CO INC | Office of General Services - Purchasing Contracts | PS68477 |
$700,000.00
|
$221,475.87 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
LIBRARY INTERIORS INC | Office of General Services - Purchasing Contracts | PC68375 |
$1,000,000.00
|
$46,104.94 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
LIC MOTOR GROUP LLC | Office of General Services - Purchasing Contracts | PC68493 |
$9,000,000.00
|
$0.00 |
03/07/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
LIFE SAFETY ENGINEERED SYSTEM | Office of General Services - Purchasing Contracts | PT68824 |
$750,000.00
|
$127,140.90 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
LINCOLN MOVING & STORAGE OF BUFFALO INC | Office of General Services - Purchasing Contracts | PS68478 |
$600,000.00
|
$138,066.66 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
LINSTAR INC | Office of General Services - Purchasing Contracts | PT68825 |
$18,750,000.00
|
$1,858,069.79 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
LITHIA MOTORS INC | Office of General Services - Purchasing Contracts | PC68945 |
$6,000,000.00
|
$3,460,291.63 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
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 |
LUCK BROTHERS INC | Office of General Services - Purchasing Contracts | PC68510 |
$2,295,785.27
|
$1,928,321.44 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/25/2019 |
LYDEL BROOKHAVEN CORP | Office of General Services - Purchasing Contracts | PC68563 |
$100,000.00
|
$20,051.25 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
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 |
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 |
MANHATTAN TELECOMMUNICATIONS CORP | Office of General Services - Purchasing Contracts | PS68702 |
$3,700,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
MATTHEWS BUS ALLIANCE INC | Office of General Services - Purchasing Contracts | PC67859 |
$6,000,000.00
|
$0.00 |
09/01/2017 | 11/13/2019 | Vehicles, Class 3-8 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
MCCOLLISTERS TRANSPORTATION GROUP INC | Office of General Services - Purchasing Contracts | PS68479 |
$775,000.00
|
$74,841.81 |
03/03/2019 | 03/02/2024 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PS68701 |
$222,600,000.00
|
$12,025,690.25 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
MEDLINE INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC68670 |
$28,700,000.00
|
$8,253,609.41 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
MESA CONTRACT INC | Office of General Services - Purchasing Contracts | PC68378 |
$1,000,000.00
|
$14,064.33 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |