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 |
---|---|---|---|---|---|---|---|---|---|
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 |
OCD MEDIA LLC | Office of General Services - Purchasing Contracts | PC68899 |
$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 |
OPAD MEDIA SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC68900 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
OPAD MEDIA SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PS68900 |
$77,149,000.00
|
$67,115,599.15 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
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 |
WAHL MEDIA | Office of General Services - Purchasing Contracts | PC68901 |
$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 |
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 |
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 |
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 |
S&B COMPUTER & OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC67296 |
$166,571.08
|
$71,947.19 |
04/01/2016 | 03/31/2022 | MISC OFFICE SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 05/07/2019 |
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 |
SCHAAP MOVING SYSTEMS INC | Office of General Services - Purchasing Contracts | PS68484 |
$600,000.00
|
$53,901.60 |
03/03/2019 | 03/02/2024 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
SANTIEGO WORLDWIDE MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68483 |
$80,000.00
|
$62,274.74 |
03/03/2019 | 08/09/2022 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/20/2019 |
SANTIEGO WORLDWIDE INC | Office of General Services - Purchasing Contracts | PS68483 |
$0.00
|
$0.00 |
03/03/2019 | 03/20/2019 | MOVING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/25/2019 |
ELATE MOVING LLC | Office of General Services - Purchasing Contracts | PS68475 |
$2,000,000.00
|
$355,764.92 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
DONS MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68474 |
$300,000.00
|
$4,085.50 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
SUNRISE OFFICE SERVICES INC | Office of General Services - Purchasing Contracts | PS68486 |
$150,000.00
|
$5,330.54 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
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 |
SMART MOVING & STORAGE | Office of General Services - Purchasing Contracts | PS68485 |
$900,000.00
|
$235,406.45 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
YOUR HOMETOWN MOVER LLC | Office of General Services - Purchasing Contracts | PS68487 |
$150,000.00
|
$3,816.15 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
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 |
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 |
DIMON & BACORN INC | Office of General Services - Purchasing Contracts | PS68473 |
$150,000.00
|
$25,947.63 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
CHAMPION MOVING AND STORAGE | Office of General Services - Purchasing Contracts | PS68472 |
$2,000,000.00
|
$203,903.68 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
GREATER SYRACUSE MOVING AND STORAGE CO | Office of General Services - Purchasing Contracts | PS68476 |
$400,000.00
|
$151,967.28 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
ARNOFF MOVING & STORAGE INC | Office of General Services - Purchasing Contracts | PS68471 |
$6,000,000.00
|
$629,374.03 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
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 |
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 |
HOME HEALTH PAVILION INC | Office of General Services - Purchasing Contracts | PC68666 |
$5,600,000.00
|
$2,810,514.11 |
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 |
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 |
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 |
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 |
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 |
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 |
MEDLINE INDUSTRIES LP | Office of General Services - Purchasing Contracts | PC68670 |
$28,700,000.00
|
$8,263,018.54 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
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 |
FISHER SCIENTIFIC COMPANY LLC | Office of General Services - Purchasing Contracts | PC68663 |
$20,608,000.00
|
$10,533,599.16 |
07/18/2019 | 07/17/2024 | Medical and Laboratory | Contracts Not Subject to OSC Pre-Audit | 07/18/2019 |
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 |
EAST COAST POWER & GAS LLC | Office of General Services - Purchasing Contracts | PC68650 |
$1,799,961.00
|
$68,582.84 |
09/01/2019 | 08/31/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
EMPIRE NATURAL GAS CORPORATION | Office of General Services - Purchasing Contracts | PC68651 |
$6,240,290.67
|
$1,321,927.82 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
STAND ENERGY CORP | Office of General Services - Purchasing Contracts | PC68655 |
$124,958.99
|
$52,941.64 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
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 |
ENERGYMARK LLC | Office of General Services - Purchasing Contracts | PC68652 |
$12,056,610.92
|
$121,429.58 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
COLONIAL ENERGY INC | Office of General Services - Purchasing Contracts | PC68648 |
$8,810,908.23
|
$426,743.93 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
THE HERTZ CORPORATION | Office of General Services - Purchasing Contracts | PS68908 |
$39,608,156.00
|
$5,296,914.76 |
10/19/2019 | 05/21/2025 | PASSENGER VEHICLE RENTALS | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
CONVERGEONE INC | Office of General Services - Purchasing Contracts | PB179AA |
$22,500,000.00
|
$0.00 |
06/19/2019 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
GUIDEHOUSE LLP | Office of General Services - Purchasing Contracts | PB178AA |
$40,000,000.00
|
$2,014,828.53 |
09/09/2018 | 09/08/2024 | PBITS - | Contracts Not Subject to OSC Pre-Audit | 03/26/2019 |
DRAGONEYE TECHNOLOGY LLC | Office of General Services - Purchasing Contracts | PC68530 |
$583,333.33
|
$0.00 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |