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 |
---|---|---|---|---|---|---|---|---|---|
MASON TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68830 |
$500,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
CARRIER COMMUNICATION CORP | Office of General Services - Purchasing Contracts | PT68765 |
$1,250,000.00
|
$27,352.68 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
TECHNICAL SYSTEMS GROUP INC | Office of General Services - Purchasing Contracts | PT68869 |
$4,500,000.00
|
$192,229.50 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
TRANSMIT PLUS INC | Office of General Services - Purchasing Contracts | PT68874 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
NEW ENGLAND MECHANICAL SERVICES | Office of General Services - Purchasing Contracts | PT68838 |
$10,500,000.00
|
$36,851.64 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
ELECTRONIC SYSTEMS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68793 |
$500,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
HELLO ALERT INC | Office of General Services - Purchasing Contracts | PT68806 |
$2,750,000.00
|
$1,468.32 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
SECURITAS TECHNOLOGY CORPORATION | Office of General Services - Purchasing Contracts | PT68863 |
$22,750,000.00
|
$7,352,091.36 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
VIRSIG LLC | Office of General Services - Purchasing Contracts | PT68881 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
EIA DATACOM INC | Office of General Services - Purchasing Contracts | PT68792 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
CSI SECURITY & ELECTRIC INC | Office of General Services - Purchasing Contracts | PT68779 |
$500,000.00
|
$21,858.09 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
INTERIOR RESOURCES USA LLC | Office of General Services - Purchasing Contracts | PC68357 |
$1,000,000.00
|
$54,408.00 |
12/02/2018 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/06/2020 |
CARDINAL HEALTH 110 LLC | Office of General Services - Purchasing Contracts | PC68919 |
$1,413,854,000.00
|
$1,305,876,213.86 |
01/09/2020 | 10/31/2024 | Pharmaceutical Prime Vendor | Commodity - Medical, Surgical Supplies And Equipment | 01/10/2020 |
KENWORTH NORTHEAST GROUP INC | Office of General Services - Purchasing Contracts | PC68971 |
$6,000,000.00
|
$141,638.93 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68966 |
$6,000,000.00
|
$749,701.08 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68975 |
$6,000,000.00
|
$207,075.22 |
01/10/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68985 |
$6,000,000.00
|
$462,361.99 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
RILEY FORD INC | Office of General Services - Purchasing Contracts | PC68986 |
$6,000,000.00
|
$0.00 |
01/15/2020 | 11/13/2029 | VEHICLES,CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/15/2020 |
ALLIANCE BUS GROUP | Office of General Services - Purchasing Contracts | PC68997 |
$902,012.57
|
$0.00 |
01/21/2020 | 09/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
SHEPARD BROTHERS INC | Office of General Services - Purchasing Contracts | PC69003 |
$17,818,627.00
|
$3,565,064.90 |
01/21/2020 | 07/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
MATTHEWS BUS ALLIANCE INC | Office of General Services - Purchasing Contracts | PC69001 |
$31,850,000.00
|
$1,494,304.83 |
01/21/2020 | 01/20/2025 | BUSES, TRANSIT | Service - Transportation Services | 01/16/2020 |
FENTON MOBILITY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69000 |
$12,650,000.00
|
$157,349.43 |
01/21/2020 | 01/20/2025 | BUSES, TRANSIT | Service - Transportation Services | 01/16/2020 |
EMPIRE BUS SALES LLC | Office of General Services - Purchasing Contracts | PC68998 |
$826,474.00
|
$0.00 |
01/21/2020 | 09/07/2022 | BUSES, TRANSIT | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
FACTORY DIRECT BUS SALES INC | Office of General Services - Purchasing Contracts | PC68999 |
$0.00
|
$0.00 |
01/21/2020 | 08/07/2020 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
WMK LLC | Office of General Services - Purchasing Contracts | PC69002 |
$3,000,000.00
|
$509,190.42 |
01/21/2020 | 01/20/2022 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
HOP ENERGY LLC | Office of General Services - Purchasing Contracts | PC68743 |
$72,925,781.00
|
$45,081,138.41 |
01/23/2020 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 01/23/2020 |
NEW ENGLAND WOODCRAFT INC | Office of General Services - Purchasing Contracts | PC68389 |
$1,000,000.00
|
$242,535.00 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/24/2020 |
NCD COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT68836 |
$5,500,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
ARCO PROTECTION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68758 |
$1,000,000.00
|
$248,642.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
CENTRAL HOME SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68768 |
$500,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
GLOBAL PROTECTION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68800 |
$1,000,000.00
|
$160,738.52 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
BETLEM SERVICE CORP | Office of General Services - Purchasing Contracts | PT68870 |
$1,000,000.00
|
$39,289.09 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
SAFEZONE24 LLC | Office of General Services - Purchasing Contracts | PT68853 |
$500,000.00
|
$9,255.67 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
MAHONEY NOTIFY-PLUS INC | Office of General Services - Purchasing Contracts | PT69004 |
$1,000,000.00
|
$10,373.50 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
PLUGOUT LLC | Office of General Services - Purchasing Contracts | PT68847 |
$4,250,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
AFA PROTECTIVE SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68749 |
$1,000,000.00
|
$17,928.43 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
SAFECO ALARM SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68852 |
$1,000,000.00
|
$553.25 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
MAGUIRE MOTORS LLC | Office of General Services - Purchasing Contracts | PC68973 |
$6,000,000.00
|
$592,956.68 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
DUROCHER AUTO SALES INC | Office of General Services - Purchasing Contracts | PC68979 |
$211,442.77
|
$211,442.77 |
01/29/2020 | 11/24/2023 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
MANGINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68994 |
$6,000,000.00
|
$73,947.85 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
CARESTREAM DENTAL PARTNERSHIP LLC | Office of General Services - Purchasing Contracts | PC68463 |
$994,435.00
|
$54,531.60 |
01/29/2020 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
HOSELTON CHEVROLET | Office of General Services - Purchasing Contracts | PC68993 |
$6,000,000.00
|
$1,439,671.59 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
MAGUIRE CARS LLC | Office of General Services - Purchasing Contracts | PC68972 |
$6,000,000.00
|
$2,665,475.95 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
WEBSTER FORD INC | Office of General Services - Purchasing Contracts | PC68996 |
$6,000,000.00
|
$0.00 |
01/31/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
SPRINT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68905 |
$10,000,000.00
|
$0.00 |
01/30/2020 | 02/16/2021 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
ELRAC LLC | Office of General Services - Purchasing Contracts | PS68982 |
$20,653,621.66
|
$13,280,175.15 |
02/04/2020 | 09/15/2025 | PASSENGER VEHICLE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
BUZZ CHEW CHEVROLET-CADILLAC INC | Office of General Services - Purchasing Contracts | PC68987 |
$6,000,000.00
|
$0.00 |
02/04/2020 | 11/13/2029 | VEHICLES CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SNORAC LLC | Office of General Services - Purchasing Contracts | PS68983 |
$12,396,936.31
|
$189,636.58 |
02/04/2020 | 09/15/2025 | PASSENGER VEHICLE RENTAL | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
J A LARUE INC | Office of General Services - Purchasing Contracts | PC68962 |
$2,441,000.00
|
$0.00 |
02/06/2020 | 10/29/2024 | Heavy Equipment | Commodity - Maintenance, Industry Supplies And Equipment | 02/06/2020 |
SCHWARZE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69050 |
$1,000,000.00
|
$0.00 |
02/10/2020 | 02/20/2023 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/10/2020 |