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 |
---|---|---|---|---|---|---|---|---|---|
TESCO INDUSTRIES LP | Office of General Services - Purchasing Contracts | +PC66467 |
$1,000,000.00
|
$0.00 |
03/11/2014 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/12/2014 |
HANCOCK & MOORE INC | Office of General Services - Purchasing Contracts | 66446 |
$0.00
|
$0.00 |
03/11/2014 | 03/11/2014 | Close Contract | Contracts Not Subject to OSC Pre-Audit | 03/11/2014 |
LAKESIDE PLASTICS INC | Office of General Services - Purchasing Contracts | CMC0001 |
$0.00
|
$0.00 |
03/29/2012 | 02/29/2016 | Traffic Safety Products | Commodity - Maintenance, Industry Supplies And Equipment | 06/26/2012 |
LIGHTLE ENTERPRISES OF OHIO LLC | Office of General Services - Purchasing Contracts | CMC0002 |
$15,000.00
|
$0.00 |
03/29/2012 | 03/28/2017 | TRAFFIC SAFETY PRODUCTS | Commodity - Maintenance, Industry Supplies And Equipment | 06/26/2012 |
PEXCO LLC | Office of General Services - Purchasing Contracts | CMC0003 |
$0.00
|
$0.00 |
03/29/2012 | 02/29/2016 | TRAFFIC SAFETY PRODUCTS | Commodity - Maintenance, Industry Supplies And Equipment | 06/26/2012 |
WORK AREA PROTECTION CORP | Office of General Services - Purchasing Contracts | CMC0004 |
$400.00
|
$268.40 |
03/29/2012 | 03/29/2016 | TRAFFIC SAFETY PRODUCTS | Commodity - Maintenance, Industry Supplies And Equipment | 06/26/2012 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services - Purchasing Contracts | CMR524A |
$0.00
|
$0.00 |
09/12/2009 | 09/11/2015 | ACCESS TO THE FACILITIES OF THE FACILITIES OF THE ROME AIRFORCE LABORATORY | Consultant - Miscellaneous Consultant Services | 06/26/2012 |
KEY GOVERNMENT FINANCE | Office of General Services - Purchasing Contracts | CMS0722 |
$0.00
|
$0.00 |
12/15/1998 | 12/14/2013 | STATEWIDE LEASE PURCHASING | Service - Banking | 06/26/2012 |
KOCH FINANCIAL CORPORATION | Office of General Services - Purchasing Contracts | CMS0723 |
$0.00
|
$0.00 |
12/15/1998 | 12/14/2013 | STATEWIDE LEASE PURCHASING | Service - Banking | 06/26/2012 |
GLOBAL PAYMENTS DIRECT INC | Office of General Services - Purchasing Contracts | CMS1001 |
$0.00
|
$0.00 |
08/06/2001 | 12/31/2012 | ELECTRONIC VALUE TRANSFER SERVICES | Service - Banking | 06/28/2012 |
VERIZON CREDIT INC | Office of General Services - Purchasing Contracts | CMS1047 |
$0.00
|
$0.00 |
12/15/1998 | 12/14/2013 | STATEWIDE LEASE PURCHASING | Service - Banking | 06/26/2012 |
CHASE EQUIPMENT FINANCE INC | Office of General Services - Purchasing Contracts | CMS1049 |
$0.00
|
$0.00 |
12/15/1998 | 12/14/2013 | STATEWIDE LEASE PURCHASING | Service - Banking | 06/26/2012 |
UNISYS CORPORATION | Office of General Services - Purchasing Contracts | CMS1050 |
$0.00
|
$0.00 |
11/01/2005 | 12/31/2012 | SYSTEMS & PERIPHERALS COMPREHENSIVE SERVICES | Consultant - Information And Technology Solutions And Services | 06/26/2012 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of General Services - Purchasing Contracts | CMS1052 |
$0.00
|
$0.00 |
11/01/2005 | 12/31/2012 | SYSTEMS & PERIPHERALS COMPREHENSIVE SERVICES | Consultant - Information And Technology Solutions And Services | 06/26/2012 |
FIRST SOUTHWEST LEASING COSERVICES INC | Office of General Services - Purchasing Contracts | CMS1054 |
$0.00
|
$0.00 |
12/15/1998 | 12/14/2013 | LEASE PURCHASING STATEWIDE | Service - Banking | 06/26/2012 |
MANUFACTURERS & TRADERS BANK | Office of General Services - Purchasing Contracts | CMS1073 |
$0.00
|
$0.00 |
12/15/1998 | 12/14/2013 | STATEWIDE LEASING PURCHASING | Service - Banking | 07/05/2012 |
HEWLETT-PACKARDFINANCIAL SERVICES CO | Office of General Services - Purchasing Contracts | CMS1080 |
$0.00
|
$0.00 |
03/31/2009 | 12/14/2013 | STATEWIDE LEASE PURCHASING | Service - Banking | 06/26/2012 |
IBM CORPORATION | Office of General Services - Purchasing Contracts | CMS1083 |
$0.00
|
$0.00 |
01/20/2011 | 12/14/2013 | STATEWIDE LEASE PURCHASING | Service - Banking | 06/26/2012 |
DELL FINANCIAL SERVICES L L C | Office of General Services - Purchasing Contracts | CMS1084 |
$500,000.00
|
$0.00 |
05/18/2012 | 12/14/2013 | Statewide Lease Purchasing | Service - Banking | 06/07/2012 |
ALBANY ELEVATOR INC | Office of General Services - Purchasing Contracts | CMU50AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
DCB ELEVATOR CO INC | Office of General Services - Purchasing Contracts | CMU51AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
DOWNEY-GOODLEIN ELEVATOR CORP | Office of General Services - Purchasing Contracts | CMU52AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELECATOR, ESCALATOR & DUMBWAIT | Service - Building Services | 06/26/2012 |
DUNWELL ELEVATOR ELECTRICAL INDUSTRIES INC | Office of General Services - Purchasing Contracts | CMU53AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
KONE INC | Office of General Services - Purchasing Contracts | CMU55AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
OTIS ELEVATOR COMPANY | Office of General Services - Purchasing Contracts | CMU58AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
RICHMOND ELEVATOR CO INC | Office of General Services - Purchasing Contracts | CMU59AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
SCHINDLER ELEVATOR CORP | Office of General Services - Purchasing Contracts | CMU60AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
TK ELEVATOR CORPORATION | Office of General Services - Purchasing Contracts | CMU61AA |
$0.00
|
$0.00 |
03/16/2009 | 03/15/2015 | ELEVATOR, ESCALATOR & DUMBWAITER MAINTENANCE | Service - Building Services | 06/26/2012 |
HUNTER ELEVATOR CO INC | Office of General Services - Purchasing Contracts | CMU62AA |
$0.00
|
$0.00 |
08/04/2009 | 03/15/2015 | ELEVATOR MAINTENANCE STATEWIDE | Service - Building Services | 07/05/2012 |
SLADE INDUSTRIES INC | Office of General Services - Purchasing Contracts | CMU63AA |
$0.00
|
$0.00 |
08/14/2009 | 03/15/2015 | ELEVATOR MAINTENANCE STATEWIDE | Service - Building Services | 07/05/2012 |
BRINK ELEVATOR CORP | Office of General Services - Purchasing Contracts | CMU64AA |
$0.00
|
$0.00 |
01/22/2010 | 08/02/2013 | ELEVATOR ESCALATOR & DUMBWAIT | Service - Building Services | 07/05/2012 |
CENTENNIAL ELEVATOR INDUSTRIES INC | Office of General Services - Purchasing Contracts | CMU65AA |
$0.00
|
$0.00 |
04/29/2011 | 03/15/2015 | ELEVATOR MAINTENANCE STATEWIDE | Service - Building Services | 07/05/2012 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | OC0000090 |
$219,875.33
|
$0.00 |
04/14/2023 | 07/31/2023 | Security system and installation, 77201, 23150, PT68818 | Commodity - Security Devices | 02/14/2023 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | OC000076 |
$253,809.58
|
$0.00 |
01/26/2023 | 08/26/2024 | Security systems install, 77201, 23150, PT68818 | Equipment - Other | 02/13/2023 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | OC000120 |
$273,316.88
|
$0.00 |
02/06/2023 | 08/26/2024 | Security system, 77201, 23150, PT68818 | Commodity - Security Devices | 02/27/2023 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | OC000227 |
$542,055.04
|
$0.00 |
05/02/2023 | 09/02/2023 | Installation of six lanes of turnstiles and one portal, 77201, 23150, PT68818 | Commodity - Security Devices | 05/03/2023 |
HUDSON MOTORS PARTNERSHIP | Office of General Services - Purchasing Contracts | OC000229 |
$219,105.00
|
$0.00 |
04/25/2023 | 03/31/2024 | Vehicle purchase of small SUVs, 40440, 23166, PC69125 | Equipment - Transportation | 05/02/2023 |
SAWYER CHRYSLER DODGE INC | Office of General Services - Purchasing Contracts | OC000235 |
$204,457.00
|
$0.00 |
04/25/2023 | 03/31/2024 | Jeep Cherokees, 73600, 23166, PC69491 | Commodity - Vehicles And Supplies | 05/12/2023 |
CNC SERVICES OF NY INC | Office of General Services - Purchasing Contracts | OC000295 |
$631,148.14
|
$0.00 |
04/01/2023 | 03/31/2024 | Fiber optic cabling and installation services at Harriman Campus Building 8 77201, 23150, PT68776 | Commodity - Security Devices | 07/07/2023 |
HONEYWELL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | OC000297 |
$1,210,300.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Preventative and remedial maintenance of Honeywell EBI Access embedded system, 77201, 23150, PT68807 | Service - Data Voice And Video Communication Services | 06/08/2023 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | OC000300 |
$490,809.23
|
$0.00 |
05/04/2023 | 03/31/2024 | Intelligent facility and security systems and solutions CCTV upgrade, 77201, 23150, PT68818 | Commodity - Security Devices | 06/26/2023 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | OC000340 |
$360,343.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Preventative maintenance for Video Management system, 77201, 23150, PT68818 | Service - Data Voice And Video Communication Services | 06/22/2023 |
HONEYWELL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | OC000355 |
$2,060,790.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Preventative and remedial maintenance of Honeywell fire embedded system, 77201, 23150, PT68807 | Service - Data Voice And Video Communication Services | 06/22/2023 |
HONEYWELL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | OC000459 |
$466,500.00
|
$0.00 |
07/06/2023 | 03/31/2024 | Preventative and remedial maintenance of Honeywell BAS and EMS, 77201, 23150, PT6880 | Service - Data Voice And Video Communication Services | 07/18/2023 |
TEMP FORCE LLC | Office of General Services - Purchasing Contracts | OC000477 |
$535,055.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Temporary computer operators, 73003, 23246, PS69671 | Consultant - Information And Technology Solutions And Services | 07/27/2023 |
22ND CENTURY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | OC000479 |
$3,642,913.67
|
$0.00 |
07/07/2023 | 07/06/2024 | Plumbers, 73003, 23246, PS69601 | Consultant - Miscellaneous Consultant Services | 07/25/2023 |
AUTOMOTIVE RENTALS INC | Office of General Services - Purchasing Contracts | OC000487 |
$669,200.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Automotive repair and fleet maintenance, 23168, PS69147 | Service - Transportation Services | 07/27/2023 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | OC000489 |
$250,000.00
|
$0.00 |
07/05/2023 | 03/31/2024 | Unleaded fuel purchase for fiscal year 2023-24 05600, 23237, PC69516 | Commodity - Energy Products | 07/21/2023 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | OC000490 |
$242,000.00
|
$0.00 |
07/05/2023 | 03/31/2024 | Blanket purchase order for B5 fuel for State Campus Building 18 05602, 23236, PC69482 | Commodity - Energy Products | 07/25/2023 |
HONEYWELL INTERNATIONAL INC | Office of General Services - Purchasing Contracts | OC000493 |
$1,009,176.18
|
$0.00 |
07/01/2023 | 09/30/2023 | Honeywell server upgrades, 77201, 23150, PT68807 | Commodity - Computer Hardware And Software | 07/27/2023 |