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 | 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 |
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 |
OFS BRANDS INC | Office of General Services - Purchasing Contracts | PC68397 |
$4,000,000.00
|
$2,748,527.61 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
OHD LLLP | Office of General Services - Purchasing Contracts | PC67797 |
$950,000.00
|
$25,464.00 |
01/04/2019 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 03/13/2019 |
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
|
$67,108,086.25 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
OPEN SYSTEMS INTEGRATORS INC | Office of General Services - Purchasing Contracts | PT68841 |
$1,499,351.55
|
$1,462,606.02 |
11/20/2019 | 12/11/2023 | INTELLIGENT FAC & SEC SYSTEMS | Commodity - Security Devices | 11/19/2019 |
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 |
OST INC | Office of General Services - Purchasing Contracts | PH68619 |
$40,000,000.00
|
$3,596,423.85 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
OTIS FORD INC | Office of General Services - Purchasing Contracts | PC68969 |
$6,000,000.00
|
$0.00 |
12/13/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
OZARK MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68886 |
$1,582,133.33
|
$866,148.25 |
09/06/2019 | 05/17/2022 | YELLOW TRAFFIC PAINT | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
PACKAGE PAVEMENT CO INC | Office of General Services - Purchasing Contracts | PC68570 |
$100,000.00
|
$11,598.40 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
PALLETTE STONE CORP | Office of General Services - Purchasing Contracts | PC68571 |
$650,000.00
|
$448,811.78 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
PALMER SNYDER FURNITURE COMPANY | Office of General Services - Purchasing Contracts | PC68402 |
$1,000,000.00
|
$0.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
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 |
PANHA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68620 |
$40,000,000.00
|
$32,611,649.97 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
PARKER CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68948 |
$0.00
|
$0.00 |
11/14/2019 | 12/22/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PARTS AUTHORITY LLC | Office of General Services - Purchasing Contracts | PC68525 |
$5,000,000.00
|
$281,635.79 |
05/07/2019 | 05/06/2024 | VEHICLE & EQUIP PARTS | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68572 |
$19,500,000.00
|
$11,368,668.29 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68645 |
$739,289.88
|
$605,732.64 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68513 |
$5,013,673.72
|
$4,285,839.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68497 |
$4,409,043.65
|
$3,015,982.29 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
PHILIP M CASCIANO ASSOC INC | Office of General Services - Purchasing Contracts | PT68724 |
$30,000,000.00
|
$11,008,132.08 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
PHILLIPS AND JORDAN INC | Office of General Services - Purchasing Contracts | PS68520 |
$2,000,000.00
|
$0.00 |
06/19/2019 | 02/28/2021 | EMERG MGMT & HOMELAND SEC | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
PHYSIO-CONTROL INC | Office of General Services - Purchasing Contracts | PC67963 |
$500,000.00
|
$0.00 |
05/09/2019 | 05/09/2019 | AEDs | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
PIKE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68573 |
$100,000.00
|
$0.00 |
08/01/2019 | 03/31/2021 | COMPREH BITUMINOUS CONCRETE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
POINT BLANK ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC68736 |
$470,000.00
|
$273,736.21 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
POMPA BROS INC | Office of General Services - Purchasing Contracts | PC68574 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
POSILLICO MATERIALS EAST LLC | Office of General Services - Purchasing Contracts | PC68576 |
$900,000.00
|
$477,480.69 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
POSILLICO MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68575 |
$600,000.00
|
$46,597.66 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
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 |
PRIORITY CONNECTIONS LLC | Office of General Services - Purchasing Contracts | PT68844 |
$1,000,000.00
|
$709,655.87 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
PRIORITY CONNECTIONS LLC | Office of General Services - Purchasing Contracts | PT68920 |
$0.00
|
$0.00 |
10/29/2019 | 11/08/2019 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
PRO ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68577 |
$100,000.00
|
$60,220.91 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
PSI INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68621 |
$40,000,000.00
|
$24,640,253.80 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
R R CHARLEBOIS INC | Office of General Services - Purchasing Contracts | PC68949 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
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 |
RAYNOR MARKETING LTD | Office of General Services - Purchasing Contracts | PC68405 |
$1,000,000.00
|
$144,261.45 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
RCA ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68578 |
$100,000.00
|
$2,979.75 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
RED HAWK FIRE & SECURITY NY LLC | Office of General Services - Purchasing Contracts | PT68848 |
$1,047,683.87
|
$935,369.35 |
11/20/2019 | 08/02/2021 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
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 |
RMS COMPUTER CORPORATION | Office of General Services - Purchasing Contracts | PH68622 |
$40,000,000.00
|
$1,467,926.50 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
ROBERT GREEN AUTO & TRUCK INC | Office of General Services - Purchasing Contracts | PC68970 |
$106,000,000.00
|
$9,825,453.90 |
12/12/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
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 |
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 |
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 |
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 |
SAFARILAND LLC | Office of General Services - Purchasing Contracts | PC68737 |
$16,700,800.00
|
$543,821.15 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
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 |