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 |
---|---|---|---|---|---|---|---|---|---|
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 |
KEY BANK NA | Office of General Services - Purchasing Contracts | PS68917 |
$6,250,000.00
|
$762,204.98 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
FIRST DATA MERCHANT SERVICES | Office of General Services - Purchasing Contracts | PS68915 |
$6,250,000.00
|
$0.00 |
12/20/2019 | 12/19/2029 | PAYMENT PROCESSING CENTER | Contracts Not Subject to OSC Pre-Audit | 09/14/2023 |
WORLDPAY LLC | Office of General Services - Purchasing Contracts | PS68916 |
$6,250,000.00
|
$1,313.40 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
FERRARIO FORD INC | Office of General Services - Purchasing Contracts | PC69846 |
$6,000,000.00
|
$1,419,971.03 |
03/29/2023 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/11/2023 |
UTICA MACK INC | Office of General Services - Purchasing Contracts | PC69388 |
$6,000,000.00
|
$260,690.17 |
05/06/2021 | 11/13/2029 | VEHICLES, CLASS 1-8 (STWD) | Contracts Not Subject to OSC Pre-Audit | 05/11/2021 |
CNF SERVICES INC | Office of General Services - Purchasing Contracts | PC68929 |
$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 |
SOUTHSIDE TRAILER SERVICE INC | Office of General Services - Purchasing Contracts | PC68965 |
$6,000,000.00
|
$499,507.73 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
SHEPARD BROTHERS INC | Office of General Services - Purchasing Contracts | PC68950 |
$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 |
TRIUS INCORPORATED | Office of General Services - Purchasing Contracts | PC68995 |
$6,000,000.00
|
$248,320.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
FLEET MAINTENANCE INC | Office of General Services - Purchasing Contracts | PC68935 |
$6,000,000.00
|
$797,347.61 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
FACTORY DIRECT BUS SALES INC | Office of General Services - Purchasing Contracts | PC70308 |
$6,000,000.00
|
$0.00 |
12/22/2023 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/27/2023 |
JOHN VANCE MOTORS INC | Office of General Services - Purchasing Contracts | PC68976 |
$6,000,000.00
|
$1,543,689.07 |
03/05/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
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 |
FRIENDLY FORD INC | Office of General Services - Purchasing Contracts | PC69149 |
$6,000,000.00
|
$0.00 |
05/21/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2020 |
DELACY FORD INC | Office of General Services - Purchasing Contracts | PC68978 |
$6,000,000.00
|
$2,464,986.55 |
12/10/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2019 |
HOWELL AND PIERSON INC | Office of General Services - Purchasing Contracts | PC68941 |
$18,000,000.00
|
$6,911,529.90 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
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 |
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 |
CAPPELLINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68926 |
$24,000,000.00
|
$5,489,829.75 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
CAMPBELL FREIGHTLINER OF ORANGE COUNTY | Office of General Services - Purchasing Contracts | PC69387 |
$6,000,000.00
|
$220,396.18 |
05/24/2021 | 11/13/2029 | VEHICLES, CLASS 1-8-STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 05/25/2021 |
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 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68928 |
$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 |
FENTON MOBILITY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68934 |
$6,000,000.00
|
$1,184,191.11 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
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 |
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 |
REGIONAL INTERNATIONAL CORP | Office of General Services - Purchasing Contracts | PC70423 |
$6,000,000.00
|
$0.00 |
05/09/2024 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/14/2024 |
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 |
FIRST PRIORITY EMERGENCY VEHICLES, INC. | Office of General Services - Purchasing Contracts | PC70079 |
$6,000,000.00
|
$0.00 |
07/06/2023 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
DIEHL & SONS INC | Office of General Services - Purchasing Contracts | PC69180 |
$6,000,000.00
|
$0.00 |
03/29/2023 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
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 |
GRADALL INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PC70335 |
$6,000,000.00
|
$0.00 |
03/25/2024 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/26/2024 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC69421 |
$6,000,000.00
|
$0.00 |
06/24/2021 | 11/13/2029 | VEHICLES, CLASS 1-8 (STWD) | Contracts Not Subject to OSC Pre-Audit | 06/24/2021 |
MCFADDEN FORD INC | Office of General Services - Purchasing Contracts | PC69202 |
$6,000,000.00
|
$0.00 |
09/02/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
DUTCHESS DODGE INC | Office of General Services - Purchasing Contracts | PC68980 |
$12,000,000.00
|
$4,008,352.53 |
11/13/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/13/2020 |
KENNETH A SCHULTZ | Office of General Services - Purchasing Contracts | PC68943 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
FELLING TRAILERS INC | Office of General Services - Purchasing Contracts | PC70388 |
$6,000,000.00
|
$0.00 |
04/10/2024 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/11/2024 |
ALBANYT LLC | Office of General Services - Purchasing Contracts | PC68921 |
$15,000,000.00
|
$4,181,846.59 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
NORTH SHORE CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC69143 |
$24,000,000.00
|
$4,153,458.44 |
09/10/2020 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 09/11/2020 |
SPECIALTY HEARSE & AMBULANCE SALES CORP | Office of General Services - Purchasing Contracts | PC70068 |
$6,000,000.00
|
$0.00 |
06/21/2023 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
JJLG MOTORS INC CROTON AUTO PARK | Office of General Services - Purchasing Contracts | PC69847 |
$6,000,000.00
|
$0.00 |
12/29/2022 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/03/2023 |
HARADEN MOTOR CAR CORP DBA MOHAWK HONDA | Office of General Services - Purchasing Contracts | PC69381 |
$6,000,000.00
|
$0.00 |
03/24/2021 | 11/13/2029 | VEHICLES, CLASS 1-8(STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/29/2021 |
HUDSON MOTORS PARTNERSHIP | Office of General Services - Purchasing Contracts | PC69125 |
$12,000,000.00
|
$8,273,495.00 |
03/30/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 (STATEWI | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
LONGLEY BROS INC | Office of General Services - Purchasing Contracts | PC69222 |
$6,000,000.00
|
$0.00 |
12/09/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
METRO FORD SALES INC | Office of General Services - Purchasing Contracts | PC68988 |
$6,000,000.00
|
$2,103,507.96 |
12/20/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/23/2019 |
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 |
SCORIPO MOTORS LLC | Office of General Services - Purchasing Contracts | PC69492 |
$6,000,000.00
|
$0.00 |
07/21/2022 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 08/14/2023 |
GABRIELLI TRUCK SALES LTD | Office of General Services - Purchasing Contracts | PC68936 |
$73,000,000.00
|
$3,550,454.52 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/21/2019 |
MAGUIRE MOTORS LLC | Office of General Services - Purchasing Contracts | PC68973 |
$6,000,000.00
|
$597,126.68 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
HUTTIG INC | Office of General Services - Purchasing Contracts | PC70329 |
$6,000,000.00
|
$0.00 |
03/12/2024 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/12/2024 |