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 |
---|---|---|---|---|---|---|---|---|---|
GARRETT OPERATING COMPANY LLC | Office of General Services - Purchasing Contracts | PC67256 |
$1,615,000.00
|
$0.00 |
03/01/2020 | 02/28/2023 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
RAINBOW BOOK INC | Office of General Services - Purchasing Contracts | PC67860 |
$347,000.00
|
$0.00 |
10/30/2015 | 04/14/2020 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
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 |
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 |
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 |
ALTEC INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68526 |
$15,000,000.00
|
$1,410,221.85 |
02/13/2020 | 03/14/2023 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
HOP ENERGY LLC | Office of General Services - Purchasing Contracts | PC68743 |
$72,925,781.00
|
$45,208,136.13 |
01/23/2020 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 01/23/2020 |
CARDINAL HEALTH 110 LLC | Office of General Services - Purchasing Contracts | PC68919 |
$1,413,854,000.00
|
$1,313,099,966.00 |
01/09/2020 | 10/31/2024 | Pharmaceutical Prime Vendor | Commodity - Medical, Surgical Supplies And Equipment | 01/10/2020 |
LIFE FITNESS LLC | Office of General Services - Purchasing Contracts | PC68954 |
$2,495,574.00
|
$958,847.08 |
10/16/2020 | 08/31/2024 | ATHLETIC EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 10/19/2020 |
HUDSON VALLEY FRESH DAIRY LLC | Office of General Services - Purchasing Contracts | PC68955 |
$2,023,362.82
|
$1,181,399.71 |
05/14/2020 | 09/20/2021 | MILK (FLUID) | Contracts Not Subject to OSC Pre-Audit | 05/15/2020 |
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 |
R P M TECH INC | Office of General Services - Purchasing Contracts | PC68963 |
$1,000,000.00
|
$0.00 |
02/20/2020 | 02/20/2020 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2020 |
UPSTATE FARMS DAIRY LLC | Office of General Services - Purchasing Contracts | PC68964 |
$7,851,496.87
|
$304,863.01 |
02/12/2020 | 09/20/2021 | Milk, Fluid (Statewide) | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68966 |
$6,000,000.00
|
$816,516.08 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
METZGER GEAR INC | Office of General Services - Purchasing Contracts | PC68968 |
$6,000,000.00
|
$0.00 |
02/10/2020 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
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 |
MAGUIRE CARS LLC | Office of General Services - Purchasing Contracts | PC68972 |
$6,000,000.00
|
$2,704,317.61 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
NEXT-GEN SUPPLY GROUP LLC | Office of General Services - Purchasing Contracts | PC68990 |
$809,000.00
|
$3,215.98 |
07/13/2020 | 09/03/2022 | ENVIRON PREF CLEANING PROD | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC68991 |
$6,000,000.00
|
$0.00 |
02/21/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 02/24/2020 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC68992 |
$247,361.25
|
$247,361.25 |
02/11/2020 | 07/21/2022 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
HOSELTON CHEVROLET | Office of General Services - Purchasing Contracts | PC68993 |
$6,000,000.00
|
$1,443,964.71 |
01/29/2020 | 11/13/2029 | 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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
AAA EMERGENCY SUPPLY CO INC | Office of General Services - Purchasing Contracts | PC69006 |
$10,000,000.00
|
$74,846.76 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ALL SAFE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69008 |
$2,500,000.00
|
$103,977.31 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ARAMSCO INC | Office of General Services - Purchasing Contracts | PC69010 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ATLANTIC DIVING SUPPLY INC | Office of General Services - Purchasing Contracts | PC69011 |
$7,500,000.00
|
$437,380.55 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
BETTER POWER INC | Office of General Services - Purchasing Contracts | PC69013 |
$10,000,000.00
|
$3,779,428.07 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
CEIA USA LTD | Office of General Services - Purchasing Contracts | PC69015 |
$2,500,000.00
|
$557,367.01 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
COASTAL FIRE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69016 |
$2,067.80
|
$2,067.80 |
06/01/2020 | 09/25/2023 | HIRE | Commodity - Maintenance, Industry Supplies And Equipment | 05/13/2020 |
COMMON CENTS EMS SUPPLY LLC | Office of General Services - Purchasing Contracts | PC69017 |
$7,500,000.00
|
$1,287,701.25 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
DIVAL SAFETY EQUIPMENT | Office of General Services - Purchasing Contracts | PC69018 |
$4,000,000.00
|
$2,815,247.23 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
FEDERAL RESOURCES SUPPLY CO | Office of General Services - Purchasing Contracts | PC69020 |
$2,500,000.00
|
$262,467.26 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
GALLS LLC | Office of General Services - Purchasing Contracts | PC69021 |
$2,500,000.00
|
$506,610.86 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |