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 |
---|---|---|---|---|---|---|---|---|---|
UNIVERSAL PROTECTION SERVICE LLC | Office of General Services - Purchasing Contracts | PS68270 |
$301,800,000.00
|
$100,416,763.85 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PS68701 |
$222,600,000.00
|
$11,923,755.99 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68889 |
$211,348,976.97
|
$81,075,687.41 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
JOHNSON CONTROLS FIRE PROTECTION LP | Office of General Services - Purchasing Contracts | PT68816 |
$175,000,000.00
|
$29,025,863.37 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT68818 |
$157,500,000.00
|
$21,436,067.20 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
CARAHSOFT TECHNOLOGY CORP | Office of General Services - Purchasing Contracts | PM68178 |
$129,296,000.00
|
$77,477,642.56 |
01/10/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
SUMMIT SECURITY SERVICES INC | Office of General Services - Purchasing Contracts | PS68269 |
$125,115,000.00
|
$41,305,149.00 |
01/24/2019 | 02/01/2021 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68974 |
$122,300,000.00
|
$27,692,555.07 |
12/23/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
JOE BASIL CHEVROLET | Office of General Services - Purchasing Contracts | PC68942 |
$120,000,000.00
|
$22,061,839.98 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
KNOWLEDGE BUILDERS INC | Office of General Services - Purchasing Contracts | PH68613 |
$115,800,000.00
|
$93,015,796.48 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
ROBERT GREEN AUTO & TRUCK INC | Office of General Services - Purchasing Contracts | PC68970 |
$106,000,000.00
|
$9,521,490.09 |
12/12/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
BEAM MACK SALES & SERVICE INC | Office of General Services - Purchasing Contracts | PC68922 |
$106,000,000.00
|
$14,286,865.20 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
KEY MERCHANT SERVICES LLC | Office of General Services - Purchasing Contracts | PS68914 |
$100,000,000.00
|
$62,691,788.88 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
OPAD MEDIA SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PS68900 |
$77,149,000.00
|
$62,382,327.10 |
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 | 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 |
THE GOODYEAR TIRE & RUBBER COMPANY | Office of General Services - Purchasing Contracts | PC68490 |
$74,303,806.00
|
$22,946,928.54 |
04/01/2019 | 06/30/2024 | TIRES, TUBES AND SERVICES | Commodity - Vehicles And Supplies | 03/28/2019 |
GABRIELLI TRUCK SALES LTD | Office of General Services - Purchasing Contracts | PC68936 |
$73,000,000.00
|
$2,994,211.89 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC68890 |
$65,589,904.85
|
$27,380,014.79 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
MVP CONSULTING PLUS INC | Office of General Services - Purchasing Contracts | PH68617 |
$58,000,000.00
|
$47,962,601.29 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
CONVERGINT TECHNOLOGIES LLC | Office of General Services - Purchasing Contracts | PT68778 |
$50,250,000.00
|
$22,086,699.79 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
HONEYWELL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PT68807 |
$49,250,000.00
|
$28,626,195.09 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
SPECTRUM NORTHEAST LLC | Office of General Services - Purchasing Contracts | PS68706 |
$49,000,000.00
|
$7,052,947.96 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCE | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
AT&T CORP | Office of General Services - Purchasing Contracts | PS68689 |
$48,000,000.00
|
$1,499,749.80 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/24/2019 |
DAY AUTOMATION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68783 |
$46,250,000.00
|
$1,301,864.53 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
SOFTWARE PEOPLE INC | Office of General Services - Purchasing Contracts | PH68625 |
$40,000,000.00
|
$19,917,157.31 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
GENESYS CONSULTING SERVICES IN | Office of General Services - Purchasing Contracts | PH68610 |
$40,000,000.00
|
$16,728,381.92 |
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
|
$28,121,489.15 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
SVAM INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68627 |
$40,000,000.00
|
$1,149,469.17 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
TECH VALLEY TALENT LLC | Office of General Services - Purchasing Contracts | PH68629 |
$40,000,000.00
|
$10,668,618.65 |
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
|
$22,190,747.61 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
COMPUTER TECHNOLOGY SVCS INC | Office of General Services - Purchasing Contracts | PH68606 |
$40,000,000.00
|
$30,909,082.42 |
06/24/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
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 |
V GROUP INC | Office of General Services - Purchasing Contracts | PH68633 |
$40,000,000.00
|
$732,523.19 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
JSM CONSULTING INC | Office of General Services - Purchasing Contracts | PH68612 |
$40,000,000.00
|
$9,276,737.03 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
GCOM SOFTWARE LLC | Office of General Services - Purchasing Contracts | PH68609 |
$40,000,000.00
|
$4,244,278.53 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
UNIQUE COMP INC | Office of General Services - Purchasing Contracts | PH68632 |
$40,000,000.00
|
$20,891,561.91 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
TEKSYSTEMS | Office of General Services - Purchasing Contracts | PH68630 |
$40,000,000.00
|
$1,316,038.03 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
SEVEN SEAS TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PH68623 |
$40,000,000.00
|
$248,900.93 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
PANHA SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68620 |
$40,000,000.00
|
$31,266,066.37 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
TRIGYN TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PH68631 |
$40,000,000.00
|
$7,174,123.72 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
BITS & BYTES TECHNOLOGY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68604 |
$40,000,000.00
|
$13,187,593.40 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
CROSSFIRE CONSULTING CORP | Office of General Services - Purchasing Contracts | PH68607 |
$40,000,000.00
|
$5,664,505.08 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
BROAD CROSSING INC | Office of General Services - Purchasing Contracts | PH68605 |
$40,000,000.00
|
$3,588,147.89 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SPRUCE TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PH68626 |
$40,000,000.00
|
$8,780,521.44 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |