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
|
$102,688,788.56 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
KNOWLEDGE BUILDERS INC | Office of General Services - Purchasing Contracts | PH68613 |
$115,800,000.00
|
$95,716,269.67 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
CARAHSOFT TECHNOLOGY CORP | Office of General Services - Purchasing Contracts | PM68178 |
$129,296,000.00
|
$82,169,407.68 |
01/10/2019 | 11/29/2025 | IT UMBRELLA MFGR BASED | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC68889 |
$211,348,976.97
|
$81,102,153.26 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
OPAD MEDIA SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PS68900 |
$77,149,000.00
|
$67,125,260.63 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
KEY MERCHANT SERVICES LLC | Office of General Services - Purchasing Contracts | PS68914 |
$100,000,000.00
|
$63,126,569.16 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
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 |
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 |
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 |
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 |
COMPUTER TECHNOLOGY SVCS INC | Office of General Services - Purchasing Contracts | PH68606 |
$40,000,000.00
|
$31,671,069.18 |
06/24/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/25/2019 |
JOHNSON CONTROLS FIRE PROTECTION LP | Office of General Services - Purchasing Contracts | PT68816 |
$175,000,000.00
|
$29,475,358.48 |
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
|
$29,047,509.12 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
FALLS DODGE INC | Office of General Services - Purchasing Contracts | PC68974 |
$122,300,000.00
|
$27,908,048.57 |
12/23/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
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 |
PSI INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PH68621 |
$40,000,000.00
|
$24,969,920.19 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
JOE BASIL CHEVROLET | Office of General Services - Purchasing Contracts | PC68942 |
$120,000,000.00
|
$23,552,725.80 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | Office of General Services - Purchasing Contracts | PC68490 |
$74,303,806.00
|
$23,293,422.80 |
04/01/2019 | 06/30/2024 | TIRES, TUBES AND SERVICES | Commodity - Vehicles And Supplies | 03/28/2019 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT68818 |
$157,500,000.00
|
$22,872,623.82 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 |
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 |
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 |
UNIQUE COMP INC | Office of General Services - Purchasing Contracts | PH68632 |
$40,000,000.00
|
$21,246,566.07 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
MILLER ADVERTISING AGENCY INC | Office of General Services - Purchasing Contracts | PS68898 |
$26,807,000.00
|
$21,055,712.05 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
SIEMENS INDUSTRY INC | Office of General Services - Purchasing Contracts | PT68860 |
$25,350,000.00
|
$20,840,294.61 |
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
|
$20,538,351.22 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
CROWN CASTLE FIBER LLC | Office of General Services - Purchasing Contracts | PS68694 |
$23,400,000.00
|
$20,470,010.43 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
22ND CENTURY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PS68888 |
$30,000,000.00
|
$19,273,118.49 |
09/20/2019 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
STEELCASE INC | Office of General Services - Purchasing Contracts | PC68425 |
$19,500,000.00
|
$18,631,068.37 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SECURITAS SECURITY SERVICES USA INC | Office of General Services - Purchasing Contracts | PS68264 |
$22,724,000.00
|
$18,045,770.35 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
GENESYS CONSULTING SERVICES IN | Office of General Services - Purchasing Contracts | PH68610 |
$40,000,000.00
|
$17,105,002.84 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SIMAREN CORP | Office of General Services - Purchasing Contracts | PS68266 |
$36,700,000.00
|
$16,644,046.54 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
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 |
CELLCO PARTNERSHIP | Office of General Services - Purchasing Contracts | PS68692 |
$19,945,000.00
|
$15,278,445.61 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68635 |
$19,075,082.23
|
$14,855,949.83 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
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 |
BITS & BYTES TECHNOLOGY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PH68604 |
$40,000,000.00
|
$13,511,186.52 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SUNOCO LLC | Office of General Services - Purchasing Contracts | PC68204 |
$15,635,968.39
|
$12,201,547.51 |
02/22/2019 | 12/01/2022 | FUEL OIL, HEATING (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/19/2019 |
MCI COMMUNICATIONS SERVICES LLC | Office of General Services - Purchasing Contracts | PS68701 |
$222,600,000.00
|
$12,052,406.69 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
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 |
IEH AUTO PARTS LLC | Office of General Services - Purchasing Contracts | PC68524 |
$28,316,801.00
|
$11,295,763.35 |
05/07/2019 | 05/06/2024 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68507 |
$13,066,101.27
|
$11,046,957.66 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
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 |
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 |
VAN BORTEL FORD INC | Office of General Services - Purchasing Contracts | PC68953 |
$24,000,000.00
|
$10,950,796.45 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CENTRAL NATIONAL GOTTESMAN INC | Office of General Services - Purchasing Contracts | PC68516 |
$12,662,000.00
|
$10,901,735.89 |
03/10/2019 | 06/07/2024 | Paper Roll Stock for Offset | Commodity - Printing | 03/08/2019 |
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 |
JOHNSON CONTROLS INC | Office of General Services - Purchasing Contracts | PT68817 |
$38,250,000.00
|
$10,442,116.55 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |