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 |
---|---|---|---|---|---|---|---|---|---|
THE GUNLOCKE COMPANY LLC | Office of General Services - Purchasing Contracts | PC68431 |
$1,000,000.00
|
$411,812.49 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
ADHAN PIPING CO INC | College at Morrisville | T400419 |
$1,000,000.00
|
$139,396.51 |
03/06/2019 | 04/05/2022 | TERM RELEASE #001 | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
FIRE FIGHTING EQUIPMENT CO INC | Office of General Services - Purchasing Contracts | PT68796 |
$1,000,000.00
|
$9,576.00 |
11/20/2019 | 08/26/2024 | 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 |
ARCADIA CHAIR COMPANY | Office of General Services - Purchasing Contracts | PC68283 |
$1,000,000.00
|
$538,649.87 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SEATING INC | Office of General Services - Purchasing Contracts | PC68412 |
$1,000,000.00
|
$710,142.73 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
NEW YORK CITY OF | Office of Addiction Services and Supports | C194372 |
$1,000,000.00
|
$1,000,000.00 |
09/01/2019 | 08/31/2020 | For Hiring Additional Substance Abuse Prevention and Intervention Specialists | Grant | 12/17/2019 |
ARTCO-BELL CORPORATION | Office of General Services - Purchasing Contracts | PC68286 |
$1,000,000.00
|
$0.00 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 |
UPSTATE COMPANIES I LLC | College at Morrisville | T400416 |
$1,000,000.00
|
$0.00 |
03/06/2019 | 03/05/2022 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
DACO LIMITED PARTNERSHIP | Office of General Services - Purchasing Contracts | PC68306 |
$1,000,000.00
|
$509,942.64 |
04/11/2019 | 12/02/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
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 |
J FIRE PROTECTION INC | Office of General Services - Purchasing Contracts | PT68815 |
$1,000,000.00
|
$336,579.79 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
CARE SECURITY SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68764 |
$1,000,000.00
|
$103,112.34 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
R T LONDON COMPANY | Office of General Services - Purchasing Contracts | PC68403 |
$1,000,000.00
|
$681,040.80 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
LH LAPLANTE COMPANY INC | Office of General Services - Design & Construction | DEE193H |
$1,000,000.00
|
$911,105.00 |
10/11/2019 | 04/22/2020 | Repair Boiler Condensate Return Line Sunmount Facility Tupper Lake Franklin County | Construction - Building | 11/05/2019 |
ZECO SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68452 |
$1,000,000.00
|
$0.00 |
01/17/2019 | 07/25/2022 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
DIVERSIFIED WOODCRAFTS INC | Office of General Services - Purchasing Contracts | PC68315 |
$1,000,000.00
|
$64,930.69 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
EASTERN HEATING AND COOLING INC | Office of General Services - Purchasing Contracts | PT68790 |
$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 |
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 |
OFFICE MASTER INC | Office of General Services - Purchasing Contracts | PC68396 |
$1,000,000.00
|
$229,055.74 |
02/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
MITY-LITE INC | Office of General Services - Purchasing Contracts | PC68383 |
$1,000,000.00
|
$110,392.16 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
PALMIERI FURNITURE LIMITED | Office of General Services - Purchasing Contracts | PC68400 |
$1,000,000.00
|
$24,716.62 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
KEILHAUER LTD | Office of General Services - Purchasing Contracts | PC68362 |
$1,000,000.00
|
$257,634.20 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
FAIRWAY HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68330 |
$1,000,000.00
|
$6,837.36 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
RAPP PRODUCTIONS INC | Office of General Services - Purchasing Contracts | PC68404 |
$1,000,000.00
|
$24,140.25 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
HANCOCK & MOORE LLC | Office of General Services - Purchasing Contracts | PC68342 |
$1,000,000.00
|
$135,701.14 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
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 |
WILKINS MECHANICAL INC | College at Morrisville | T400428 |
$1,000,000.00
|
$83,853.41 |
06/21/2019 | 06/20/2022 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
SPECIAL-T LLC | Office of General Services - Purchasing Contracts | PC68422 |
$1,000,000.00
|
$62,091.16 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
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 |
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 |
HLF FURNITURE INC | Office of General Services - Purchasing Contracts | PC68351 |
$1,000,000.00
|
$12,403.37 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
TROJAN ENERGY SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68876 |
$1,000,000.00
|
$1,095.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
SOURCEPASS CONTEMPORARY LLC | Office of General Services - Purchasing Contracts | PT68775 |
$1,000,000.00
|
$0.00 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
WB MANUFACTURING LLC | Office of General Services - Purchasing Contracts | PC68445 |
$1,000,000.00
|
$60,752.30 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
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 |
SMITH SYSTEM MANUFACTURING COMPANY INC | Office of General Services - Purchasing Contracts | PC68418 |
$1,000,000.00
|
$51,841.38 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SEDIA SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68414 |
$1,000,000.00
|
$497,399.33 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
RONCO SPECIALIZED SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68850 |
$1,000,000.00
|
$430,886.88 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
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 |
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 |
WRIGHT LINE LLC | Office of General Services - Purchasing Contracts | PC68447 |
$1,000,000.00
|
$70,163.41 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
SHOREFRONT YM-YWHA OF BRIGHTON-MANHATTAN BEACH INC | State Education Department - Federal - State Grants | C403261 |
$1,000,000.00
|
$993,587.00 |
07/01/2018 | 06/30/2022 | WORKFORCE INNOVATION AND OPPORTUNITY ACT | Grant | 01/18/2019 |
HISPANIC FEDERATION INC | Department of State | C1001448 |
$1,000,000.00
|
$957,066.16 |
05/01/2019 | 09/30/2019 | New York State Community Empowerment Initiative | Grant | 06/20/2019 |
MONTEFIORE MEDICAL CENTER | Office of Mental Health | C020845 |
$1,000,000.00
|
$1,000,000.00 |
01/01/2019 | 12/31/2020 | Utility Model for Supporting Small Practice Behavioral Health Integration in NYS | Service - Other/ Misc. Services | 02/04/2019 |
ERGOGENESIS LLC | Office of General Services - Purchasing Contracts | PC68325 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
CUMMINS-WAGNER-SIEWERT LLC | Office of General Services - Purchasing Contracts | PT68862 |
$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 |
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 |
POWER PRODUCTS UNLIMITED LLC | Office of General Services - Purchasing Contracts | PT68725 |
$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 |