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 |
---|---|---|---|---|---|---|---|---|---|
CURRIER MCCABE & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PH68608 |
$40,000,000.00
|
$3,413,058.17 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
GREYCELL LABS INC | Office of General Services - Purchasing Contracts | PH68912 |
$20,000,000.00
|
$16,191,693.33 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
TECH VALLEY TALENT LLC | Office of General Services - Purchasing Contracts | PH68629 |
$40,000,000.00
|
$11,018,769.47 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
I-LINK SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68611 |
$40,000,000.00
|
$22,846,863.52 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
DAWN E BARNES | Office of General Services - Purchasing Contracts | PH68606 |
$0.00
|
$0.00 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SOFTWARE PEOPLE INC | Office of General Services - Purchasing Contracts | PH68625 |
$40,000,000.00
|
$20,538,351.22 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
MVP CONSULTING PLUS INC | Office of General Services - Purchasing Contracts | PH68617 |
$58,000,000.00
|
$49,112,205.51 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
OST INC | Office of General Services - Purchasing Contracts | PH68619 |
$40,000,000.00
|
$3,731,073.05 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
JSM CONSULTING INC | Office of General Services - Purchasing Contracts | PH68612 |
$40,000,000.00
|
$9,640,368.95 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SLIGO SOFTWARE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68624 |
$40,000,000.00
|
$28,127,407.55 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
AVENUES INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68911 |
$20,000,000.00
|
$2,158,317.92 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
SYSTEM EDGE USA LLC | Office of General Services - Purchasing Contracts | PH68628 |
$40,000,000.00
|
$3,497,896.72 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
MONTCO INC | Office of General Services - Purchasing Contracts | PH68616 |
$20,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SVAM INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68627 |
$40,000,000.00
|
$1,168,638.27 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
SHIELD LINE LLC | Office of General Services - Purchasing Contracts | PC68672 |
$5,600,000.00
|
$122,452.81 |
11/15/2019 | 07/17/2024 | MEDICAL AND LAB SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
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 |
CONCORDANCE HEALTHCARE SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC68662 |
$6,700,000.00
|
$177,414.05 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
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 |
NETA SCIENTIFIC INC | Office of General Services - Purchasing Contracts | PC68671 |
$1,100,000.00
|
$7,722.10 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
ALLSTATE MEDICAL SUPPLIES LLC | Office of General Services - Purchasing Contracts | PC68660 |
$6,081,000.00
|
$4,721,174.79 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
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 |
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 |
HEALTH CARE EQUIPMENT & PARTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68665 |
$15,600,000.00
|
$3,176,068.44 |
11/15/2019 | 07/17/2024 | MEDICAL AND LAB SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
KRACKELER SCIENTIFIC INC | Office of General Services - Purchasing Contracts | PC68667 |
$3,500,000.00
|
$2,591,882.67 |
08/29/2019 | 07/17/2024 | MEDICAL & LAB SUPPLIES & EQUIP | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
HOME HEALTH PAVILION INC | Office of General Services - Purchasing Contracts | PC68666 |
$5,600,000.00
|
$2,812,677.36 |
12/27/2019 | 07/17/2024 | Medical and Lab Supplies | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
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 |
ROBIS ELECTIONS INC | Office of General Services - Purchasing Contracts | PS68893 |
$10,000,000.00
|
$0.00 |
09/10/2019 | 08/14/2024 | Electronic Poll Book Systems | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
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 |
TENEX SOFTWARE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68742 |
$10,000,000.00
|
$0.00 |
08/21/2019 | 08/14/2024 | Electronic Poll Book Systems | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
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 |
A&P COAT APRON & LINEN SUPPLY LLC | Office of General Services - Purchasing Contracts | PS68676 |
$28,125,000.00
|
$23,608,645.52 |
08/19/2019 | 08/18/2024 | LAUNDRY & LINEN SVCS | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
BATES TROY INC | Office of General Services - Purchasing Contracts | PS68678 |
$5,625,000.00
|
$0.00 |
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 |
SYRACUSE TIME & ALARM CO INC | Office of General Services - Purchasing Contracts | PT68866 |
$1,250,000.00
|
$159,827.16 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
BER-NATIONAL CONTROLS INC | Office of General Services - Purchasing Contracts | PT68761 |
$1,250,000.00
|
$344,053.85 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
MUTUALINK INC | Office of General Services - Purchasing Contracts | PT68723 |
$3,000,000.00
|
$540,225.57 |
08/27/2019 | 08/26/2024 | PUBLIC SAFETY COMM EQUIP | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
STRATAGEM SECURITY INC | Office of General Services - Purchasing Contracts | PT68864 |
$5,000,000.00
|
$3,101.70 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
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 |
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 |
OPEN SYSTEMS METRO NY INCORPORATED | Office of General Services - Purchasing Contracts | PT68842 |
$2,500,000.00
|
$218,214.16 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
RESPONSE TECHNOLOGIES LTD | Office of General Services - Purchasing Contracts | PT68849 |
$1,748,000.00
|
$1,427,401.22 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
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 |
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 |
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 |
MOTOROLA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68722 |
$169,295,700.00
|
$6,951,935.84 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
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 |
CONVERGINT TECHNOLOGIES LLC | Office of General Services - Purchasing Contracts | PT68778 |
$50,250,000.00
|
$22,156,381.76 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
COMFORT SYSTEMS USA SYRACUSE INC | Office of General Services - Purchasing Contracts | PT68773 |
$2,000,000.00
|
$299,812.56 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |