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 |
---|---|---|---|---|---|---|---|---|---|
SAPLING INC | Office of General Services - Purchasing Contracts | PT68854 |
$1,000,000.00
|
$0.00 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
PRIORITY CONNECTIONS LLC | Office of General Services - Purchasing Contracts | PT68844 |
$1,000,000.00
|
$710,935.23 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
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 |
TRANSMIT PLUS INC | Office of General Services - Purchasing Contracts | PT68727 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | 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 |
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 |
TMC FURNITURE INC | Office of General Services - Purchasing Contracts | PC68434 |
$1,000,000.00
|
$7,506.00 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
REGIONAL INTERNATIONAL CORP | New York State Thruway Authority | CT19176 |
$1,000,000.00
|
$0.00 |
08/15/2019 | 06/30/2024 | Cummins Engine OEM Parts | Commodity - Vehicles And Supplies | 08/15/2019 |
ARMSTRONG PUMPS INCORPORATED | Office of General Services - Purchasing Contracts | PT68759 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
COMMERCIAL FURNITURE GROUP | Office of General Services - Purchasing Contracts | PC68300 |
$1,000,000.00
|
$5,442.90 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
SOURCE INTERNATIONAL | Office of General Services - Purchasing Contracts | PC68419 |
$1,000,000.00
|
$399,196.89 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
RUSS BASSETT CORPORATION | Office of General Services - Purchasing Contracts | PC68406 |
$1,000,000.00
|
$0.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
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 |
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 |
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 |
HERTZ FURNITURE SYSTEMS LLC | Office of General Services - Purchasing Contracts | PC68348 |
$1,000,000.00
|
$7,185.27 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
SRI FIRE SPRINKLER LLC | Office of General Services - Purchasing Contracts | PT68862 |
$1,000,000.00
|
$39,853.08 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
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 |
F E HALE MANUFACTURING CO | Office of General Services - Purchasing Contracts | PC68329 |
$1,000,000.00
|
$317,894.84 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
TMC FURNITURE INC | Office of General Services - Purchasing Contracts | PC68464 |
$1,000,000.00
|
$0.00 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
DSI INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68316 |
$1,000,000.00
|
$134,619.54 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
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 |
GUTH LABORATORIES INC | Office of General Services - Purchasing Contracts | PC68685 |
$1,000,000.00
|
$306,166.40 |
08/29/2019 | 08/28/2024 | In-Breath Alcohol Testing | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
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 |
MICROWAVE NETWORKS INC | Office of General Services - Purchasing Contracts | PT68721 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ICOM AMERICA INC | Office of General Services - Purchasing Contracts | PT68718 |
$1,000,000.00
|
$82,655.77 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
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 |
DIGITAL PROVISIONS INC | Office of General Services - Purchasing Contracts | PT68786 |
$1,000,000.00
|
$0.00 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
ERGOFLEX SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68324 |
$1,000,000.00
|
$56,916.86 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
BEAR COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT68710 |
$1,000,000.00
|
$11,422.52 |
08/27/2019 | 08/26/2024 | Public Safety Comm and Eq | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
HUGHES NETWORK SYSTEMS LLC | Office of General Services - Purchasing Contracts | PS68699 |
$1,000,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
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 |
STANCE HEALTHCARE INC | Office of General Services - Purchasing Contracts | PC68424 |
$1,000,000.00
|
$263,966.98 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
MOBILIER DE BUREAU LOGIFLEX | Office of General Services - Purchasing Contracts | PC68384 |
$1,000,000.00
|
$736,561.48 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
BUSH INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68294 |
$1,000,000.00
|
$48,980.10 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
SCHOLAR CRAFT PRODUCTS INC DEPT 3323 | Office of General Services - Purchasing Contracts | PC68409 |
$1,000,000.00
|
$228,782.27 |
05/20/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/20/2019 |
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 |
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 |
AMERICAN MESSAGING SERVICES LLC | Office of General Services - Purchasing Contracts | PS68688 |
$1,000,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
ELECTRONIC SYSTEMS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68715 |
$1,000,000.00
|
$85,227.03 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ACTURE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68839 |
$1,000,000.00
|
$53,806.87 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
AMTAB MANUFACTURING CORPORATION | Office of General Services - Purchasing Contracts | PC68282 |
$1,000,000.00
|
$22,875.10 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
RESEARCH FOUNDATION OF CUNY | State Education Department - Federal - State Grants | C403267 |
$1,000,000.00
|
$542,120.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/16/2019 |
SECOND STAGE THEATRE INC | Council on the Arts | C00643GG |
$1,000,000.00
|
$1,000,000.00 |
03/01/2018 | 02/28/2021 | CULTURAL SERVICES | Grant | 05/06/2019 |
RUSHVILLE VILLAGE OF | Department of Environmental Conservation | C00812GG |
$1,000,000.00
|
$1,000,000.00 |
05/01/2018 | 04/30/2023 | Water Quality Improvement Projects | Grant | 06/28/2019 |
JONTI-CRAFT INC | Office of General Services - Purchasing Contracts | PC68360 |
$1,000,000.00
|
$0.00 |
10/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
NPS PUBLIC FURNITURE CORP | Office of General Services - Purchasing Contracts | PC68395 |
$1,000,000.00
|
$644,200.08 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Office of General Services - Design & Construction | DS45694 |
$1,000,000.00
|
$783,438.00 |
06/10/2019 | 12/31/2026 | Architectural Services Lighting & Fire Protection Improve The Egg Performing Arts Center Albany Co | Consultant - Architect, Engineering And Appraisal Related Services | 06/10/2019 |
BK TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68711 |
$1,000,000.00
|
$0.00 |
08/23/2019 | 08/26/2024 | Public Safety Communication | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |