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 |
---|---|---|---|---|---|---|---|---|---|
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC69265 |
$700,000.00
|
$376,613.91 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC66841 |
$120,000.00
|
$0.00 |
04/15/2015 | 02/28/2017 | Comprehensive Bituminous | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC69964 |
$805,000.00
|
$16,017.56 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch), 31502, 23291 | Commodity - Road Materials | 04/06/2023 |
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC68535 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC68536 |
$250,000.00
|
$132,512.88 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
CROSSFIRE CONSULTING CORP | Office of General Services - Purchasing Contracts | PH68607 |
$40,000,000.00
|
$6,000,603.35 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
DATAEXCHANGE LLC | Office of General Services - Purchasing Contracts | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
STRACK INC | Office of General Services - Purchasing Contracts | PC66817 |
$2,000,000.00
|
$1,121,782.97 |
06/01/2015 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |
STRACK INC | Office of General Services - Purchasing Contracts | PC67145 |
$0.00
|
$0.00 |
03/07/2016 | 07/14/2016 | Body Armor, Law Enforcement | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
STRACK INC | Office of General Services - Purchasing Contracts | PC69037 |
$7,500,000.00
|
$5,187,405.74 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ROYAL TRUCK & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68205 |
$9,000,000.00
|
$0.00 |
10/10/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
ROYAL TRUCK & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68250 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
LEEDER FURNITURE LLC | Office of General Services - Purchasing Contracts | PC68371 |
$27,822.00
|
$25,200.00 |
07/17/2019 | 09/27/2022 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
HANCOCK & MOORE LLC | Office of General Services - Purchasing Contracts | PC68342 |
$1,000,000.00
|
$135,701.14 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
HANCOCK & MOORE LLC | Office of General Services - Purchasing Contracts | PC70205 |
$1,000,000.00
|
$0.00 |
04/12/2024 | 12/01/2028 | Furniture, all types (Statewide) Group 20915, Award 23295 | Commodity - Furniture | 04/12/2024 |
ECONOCRAFTS LLC | Office of General Services - Purchasing Contracts | PC67556 |
$0.00
|
$0.00 |
08/08/2016 | 03/13/2020 | SCHOOL AND ART SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 06/10/2016 |
NORTHWEST HILLS AUTOMOTIVE LLC | Office of General Services - Purchasing Contracts | PC67544 |
$9,000,000.00
|
$4,493,424.04 |
06/23/2016 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
HESP SOLAR LLC | Office of General Services - Purchasing Contracts | PS932AA |
$5,000,000.00
|
$0.00 |
05/01/2017 | 04/30/2022 | SOLAR POWER PURCH AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 04/28/2017 |
RESILIENT SUPPORT SERVICES INC | Office of General Services - Purchasing Contracts | PC70136 |
$833,333.34
|
$0.00 |
10/04/2023 | 03/21/2028 | Industrial and commercial supplies and equipment (statewide), 39000, 23262 | Commodity - Maintenance, Industry Supplies And Equipment | 10/04/2023 |
RESILIENT SUPPORT SERVICES INC | Office of General Services - Purchasing Contracts | PC67234 |
$250,000.00
|
$65,257.30 |
11/03/2015 | 09/30/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
SPECTROTEL INC | Office of General Services - Purchasing Contracts | PS68703 |
$3,700,000.00
|
$92,948.86 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
CENTRIPETAL NETWORKS INC | Office of General Services - Purchasing Contracts | PM68119 |
$750,000.00
|
$0.00 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
PEAK BEAM SYSTEMS INC | Office of General Services - Purchasing Contracts | PC63956 |
$200,000.00
|
$0.00 |
09/02/2005 | 05/31/2010 | HAZARDOUS INCIDENT RESPONSE | Commodity - Scientific, Laboratory Supplies And Equipment | 10/06/2009 |
LEARNING LINKS INC | Office of General Services - Purchasing Contracts | PC64498 |
$500,000.00
|
$583.43 |
01/01/2009 | 12/31/2013 | BOOKS & NON-PRINT LIBRARY MATERIALS & RELATED ANCILLARY SRV (STATEWIDE) | Commodity - Printing | 06/05/2009 |
BK TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68711 |
$1,000,000.00
|
$0.00 |
08/23/2019 | 08/26/2024 | Public Safety Communication | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
JOSEPH M LEWANDOWSKI | Office of General Services - Purchasing Contracts | PC62219 |
$39,520.52
|
$53,509.65 |
02/15/2006 | 02/14/2009 | LAWN, YARD & GARDEN TRACTORS W/ACCESSORIES (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 01/04/2006 |
BEST GENERAL INC | Office of General Services - Purchasing Contracts | PC65160 |
$54,341.32
|
$0.00 |
11/10/2010 | 09/30/2014 | HEAVY EQUIPMENT RENTAL STANDBY (ALL STATE AGYS & POL SUBS) | Commodity - Vehicles And Supplies | 01/20/2011 |
MPH INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC66499 |
$25,000.00
|
$0.00 |
05/15/2014 | 06/24/2019 | RADAR, LIDAR PARTS | Contracts Not Subject to OSC Pre-Audit | 05/16/2014 |
MPH INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC63872 |
$2,000,000.00
|
$275.68 |
05/01/2008 | 04/30/2013 | TRAFFIC SPEED MEASUREMENT EQUIPMENT (STATEWIDE) | Commodity - Vehicles And Supplies | 05/01/2008 |
MPH INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68533 |
$583,333.33
|
$16,830.00 |
06/24/2019 | 08/31/2024 | POLICE RADAR/LIDAR SPEED PROD | Commodity - Miscellaneous | 06/24/2019 |
RUG FAIR COMMERCIAL & INDUSTRIAL INC | Office of General Services - Purchasing Contracts | PC66672 |
$0.00
|
$0.00 |
03/20/2016 | 07/11/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
INTEGRATED INTERIORS INC | Office of General Services - Purchasing Contracts | PC67460 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
HUNT COUNTRY FURNITURE | Office of General Services - Purchasing Contracts | PC63363 |
$1,000,000.00
|
$247,368.03 |
10/29/2007 | 10/28/2012 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
E A MORSE & CO INC | Office of General Services - Purchasing Contracts | PC64191 |
$356,500.00
|
$56,743.27 |
10/01/2008 | 09/30/2010 | FLOOR MACHINES (SCRUBBING & POLISHING) (STWD) | Commodity - Maintenance, Industry Supplies And Equipment | 12/03/2008 |
E A MORSE & CO INC | Office of General Services - Purchasing Contracts | PC66828 |
$15,426.24
|
$15,502.59 |
04/01/2015 | 07/18/2016 | GREEN CLEANING PRODUCTS | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
PILUSOS SERVICE INC | Office of General Services - Purchasing Contracts | PC62588 |
$685,994.00
|
$676,340.95 |
09/01/2006 | 08/31/2011 | INTERNATIONAL MOTOR TRUCK PARTS | Commodity - Vehicles And Supplies | 09/25/2009 |
SCOVILLE-MENO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68137 |
$9,000,000.00
|
$0.00 |
08/08/2018 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 08/09/2018 |
COMBINED TACTICAL SYSTEMS | Office of General Services - Purchasing Contracts | PC63486 |
$421,430.00
|
$100,964.89 |
10/11/2007 | 08/31/2012 | CHEMICAL LAW ENFORCEMENT DEVICES | Commodity - Security Devices | 10/11/2007 |
COMBINED TACTICAL SYSTEMS | Office of General Services - Purchasing Contracts | PC66333 |
$200,000.00
|
$0.00 |
11/01/2013 | 10/31/2018 | Firearms,Ammunition,Handcuffs | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
COMBINED TACTICAL SYSTEMS | Office of General Services - Purchasing Contracts | PC68733 |
$3,400,000.00
|
$375,200.42 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/31/2019 |
INERGY PROPANE LLC | Office of General Services - Purchasing Contracts | PC65459 |
$499,940.88
|
$20,188.10 |
07/01/2011 | 06/30/2013 | LIQUIFIED PETROLIUM (LP) GASES PROPANE (STATEWIDE) | Commodity - Energy Products | 06/14/2011 |
SYMPLICITY CORPORATION | Office of General Services - Purchasing Contracts | PM69807 |
$1,800,000.00
|
$427,494.91 |
11/18/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
SOUND VIDEO SOLUTIONS OF WNY LLC | Office of General Services - Purchasing Contracts | PC67457 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
CARPETS WHOLESALE INC | Office of General Services - Purchasing Contracts | PC66672 |
$0.00
|
$0.00 |
03/20/2016 | 10/17/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/14/2016 |
CARPETS WHOLESALE INC | Office of General Services - Purchasing Contracts | PC66657 |
$0.00
|
$0.00 |
03/20/2016 | 07/12/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
CARPETS WHOLESALE INC | Office of General Services - Purchasing Contracts | PC66662 |
$0.00
|
$0.00 |
03/20/2016 | 04/16/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/14/2016 |
SINGER EQUIPMENT COMPANY INC | Office of General Services - Purchasing Contracts | PC62774 |
$534,864.00
|
$299,823.94 |
01/15/2007 | 01/14/2012 | COMMERCIAL COOKING EQUIPMENT | Commodity - Miscellaneous | 09/17/2010 |
GHOLKARS INC | Office of General Services - Purchasing Contracts | PC67454 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
LEHIGH OUTFITTERS | Office of General Services - Purchasing Contracts | PC62469 |
$1,872,958.00
|
$799,820.74 |
01/01/2006 | 10/31/2011 | PROTECTIVE OUTERWEAR (FIREFIGHTING, | Commodity - Miscellaneous | 10/07/2011 |
AMERICAN ENERGY RESTAURANT EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC62605 |
$300,000.00
|
$215,388.60 |
10/01/2006 | 09/30/2011 | COMMERCIAL REFRIGERATION EQUIPMENT | Commodity - Miscellaneous | 06/30/2010 |