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 |
---|---|---|---|---|---|---|---|---|---|
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 |
METRO FORD SALES INC | Office of General Services - Purchasing Contracts | PC68988 |
$6,000,000.00
|
$2,103,507.96 |
12/20/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
METRO RELOCATION SOLUTIONS INC | Office of General Services - Purchasing Contracts | PS68480 |
$2,000,000.00
|
$312,960.33 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
MEUBLES FOLIOT INC | Office of General Services - Purchasing Contracts | PC68380 |
$500,000.00
|
$106,328.55 |
05/02/2019 | 07/25/2019 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/03/2019 |
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 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC68496 |
$267,419.26
|
$233,820.52 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
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 |
MILLER ADVERTISING AGENCY INC | Office of General Services - Purchasing Contracts | PS68898 |
$26,807,000.00
|
$21,041,574.16 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
MILLER ADVERTISING AGENCY INC | Office of General Services - Purchasing Contracts | PC68898 |
$22,400,000.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
MILLERKNOLL INC | Office of General Services - Purchasing Contracts | PC68347 |
$7,550,000.00
|
$7,072,669.53 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
MINDLANCE INC | Office of General Services - Purchasing Contracts | PH68615 |
$40,000,000.00
|
$8,879,964.79 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
MITCHELL FURNITURE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68382 |
$500,000.00
|
$0.00 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
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 |
MOBILIER DE BUREAU LOGIFLEX | Office of General Services - Purchasing Contracts | PC68384 |
$1,000,000.00
|
$731,482.50 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
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 |
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 |
MORBARK LLC | Office of General Services - Purchasing Contracts | PC68527 |
$6,000,000.00
|
$2,004,175.56 |
09/04/2019 | 05/18/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
MORLYN ASPHALT CORP | Office of General Services - Purchasing Contracts | PC68564 |
$4,750,000.00
|
$3,499,191.83 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
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 |
MOVIN SOLUTION INC | Office of General Services - Purchasing Contracts | PS68481 |
$300,000.00
|
$135,195.33 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
MPH INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68533 |
$583,333.33
|
$16,830.00 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
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 |
NAGLEE MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68482 |
$3,000,000.00
|
$1,230,438.56 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
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 |
NATIONAL OFFICE FURNITURE INC | Office of General Services - Purchasing Contracts | PC68387 |
$4,000,000.00
|
$3,462,743.92 |
04/12/2019 | 03/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
NAVISTAR INC | Office of General Services - Purchasing Contracts | PC68946 |
$116,000,000.00
|
$32,860,295.19 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
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 |
NETWORKED EDUCATIONAL TECHNOLOGIES LTD | Office of General Services - Purchasing Contracts | PT68837 |
$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 |
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 |
NEW CASTLE ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68566 |
$250,000.00
|
$53,440.41 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NEW ENTERPRISE STONE & LIME CO INC | Office of General Services - Purchasing Contracts | PC68567 |
$2,500,000.00
|
$1,469,775.39 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NEXAMP INC | Office of General Services - Purchasing Contracts | PC68961 |
$8,513,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
NIGHTINGALE CORP | Office of General Services - Purchasing Contracts | PC68391 |
$6,000,000.00
|
$3,984,533.48 |
02/08/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
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 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC68568 |
$2,400,000.00
|
$873,825.23 |
04/01/2019 | 03/31/2021 | Comp Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NORIX GROUP INC | Office of General Services - Purchasing Contracts | PC68392 |
$8,500,000.00
|
$8,110,558.34 |
02/21/2019 | 12/02/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/21/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68511 |
$1,724,582.75
|
$1,562,490.92 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68569 |
$5,250,000.00
|
$2,827,121.30 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
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 |
NOVA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC68394 |
$1,000,000.00
|
$2,912.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
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 |
NRG BUSINESS MARKETING LLC | Office of General Services - Purchasing Contracts | PC68649 |
$20,914,345.14
|
$2,387,513.92 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
NTT DATA AMERICAS INC | Office of General Services - Purchasing Contracts | PH68618 |
$507,334.70
|
$507,334.70 |
07/01/2019 | 06/16/2021 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
NY MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68565 |
$100,000.00
|
$24,746.44 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NYE AUTOMOTIVE GROUP INC | Office of General Services - Purchasing Contracts | PC68522 |
$9,000,000.00
|
$0.00 |
05/06/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
NYE AUTOMOTIVE GROUP INC | Office of General Services - Purchasing Contracts | PC68947 |
$106,000,000.00
|
$5,058,027.34 |
11/14/2019 | 09/21/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68512 |
$263,790.87
|
$232,643.72 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
OCD MEDIA LLC | Office of General Services - Purchasing Contracts | PS68899 |
$22,400,000.00
|
$345,227.50 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |