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 |
---|---|---|---|---|---|---|---|---|---|
IMF SOLUTIONS | Office of General Services - Purchasing Contracts | PC68353 |
$500,000.00
|
($429.12) |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
NAVISITE LLC | Office of General Services - Purchasing Contracts | PM67308 |
$1,562,500.00
|
($131.25) |
05/18/2016 | 11/29/2020 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/23/2016 |
COEMA CARPET INC | Office of General Services - Purchasing Contracts | PC66624 |
$0.00
|
$0.00 |
03/20/2016 | 07/12/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
COEMA CARPET 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 |
APPLIED GEOGRAPHICS INC | Office of General Services - Purchasing Contracts | PB20010 |
$0.00
|
$0.00 |
09/09/2015 | 12/08/2015 | Project Based Information | Contracts Not Subject to OSC Pre-Audit | 09/28/2015 |
APPLIED GEOGRAPHICS INC | Office of General Services - Purchasing Contracts | PB001AA |
$22,500,000.00
|
$0.00 |
09/09/2015 | 09/08/2024 | PROJECT BASED INFORMATION | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
RD WEIS & CO 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 | 04/26/2016 |
RD WEIS & CO INC | Office of General Services - Purchasing Contracts | PC66662 |
$0.00
|
$0.00 |
03/20/2016 | 07/13/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/14/2016 |
RD WEIS & CO INC | Office of General Services - Purchasing Contracts | PC66634 |
$0.00
|
$0.00 |
03/20/2016 | 06/29/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
WESTELCOM NETWORK INC | Office of General Services - Purchasing Contracts | PM69745 |
$800,000.00
|
$0.00 |
12/21/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/28/2022 |
M J PIPE & SUPPLY CORP | Office of General Services - Purchasing Contracts | PC67197 |
$0.00
|
$0.00 |
04/01/2016 | 09/19/2017 | CULVERT&UNDERDRAIN PIPE/TUBING | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
AMERICAN TEXTILE SYSTEMS | Office of General Services - Purchasing Contracts | PC69439 |
$200,000.00
|
$0.00 |
10/08/2021 | 10/07/2026 | Statewide contract for personnel protective equipment (PPE) and related items | Commodity - Medical, Surgical Supplies And Equipment | 10/08/2021 |
JAY DEE SYSTEMS INC | Office of General Services - Purchasing Contracts | PM67302 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/24/2016 |
DITTO SALES INC | Office of General Services - Purchasing Contracts | PC70188 |
$1,000,000.00
|
$0.00 |
12/05/2023 | 12/01/2028 | Furniture, all types (Statewide) Group 20918, Award 23295 | Commodity - Furniture | 12/05/2023 |
HAWORTH INC | Office of General Services - Purchasing Contracts | PC70207 |
$50,000,000.00
|
$0.00 |
05/17/2024 | 12/01/2028 | Furniture, all types (Statewide) Group 20915, Award 23295 | Commodity - Furniture | 05/17/2024 |
SCHOOL SPECIALTY INC | Office of General Services - Purchasing Contracts | PC69229 |
$5,000.00
|
$0.00 |
01/05/2021 | 07/12/2021 | STEM/STEAM & SCIENCE LAB SUPP | Contracts Not Subject to OSC Pre-Audit | 01/06/2021 |
SCHOOL SPECIALTY INC | Office of General Services - Purchasing Contracts | PC67443 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
SCHOOL SPECIALTY INC | 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 |
MONTCO INC | Office of General Services - Purchasing Contracts | PH68616 |
$20,000,000.00
|
$0.00 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
SVAM INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PB067AA |
$73,100,000.00
|
$0.00 |
10/01/2015 | 09/08/2024 | PROJECT BASED INFORMATION | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC66638 |
$0.00
|
$0.00 |
09/01/2014 | 09/29/2014 | Cancel Contract | Contracts Not Subject to OSC Pre-Audit | 09/29/2014 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC65268 |
$3,922.00
|
$0.00 |
12/01/2010 | 04/30/2011 | EMERGENCY STANDBY ROAD SALT (ROCK & SOLAR)(ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 11/23/2010 |
ACTIVU CORPORATION | Office of General Services - Purchasing Contracts | PM69825 |
$25,000,000.00
|
$0.00 |
11/18/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
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 |
WNY BUS PARTS INC | Office of General Services - Purchasing Contracts | PC68984 |
$6,000,000.00
|
$0.00 |
12/18/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WNY BUS PARTS INC | Office of General Services - Purchasing Contracts | PC69865 |
$41,786,557.00
|
$0.00 |
12/29/2022 | 12/28/2027 | School bus purchases (Statewide) | Equipment - Transportation | 12/29/2022 |
WNY BUS PARTS INC | Office of General Services - Purchasing Contracts | PC67621 |
$9,000,000.00
|
$0.00 |
12/01/2016 | 12/30/2022 | SCHOOL BUSES (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/08/2016 |
WNY BUS PARTS INC | Office of General Services - Purchasing Contracts | PC67539 |
$225,000.00
|
$0.00 |
06/15/2016 | 12/08/2016 | BUSES, TRANSIT (ADULT PASS) | Contracts Not Subject to OSC Pre-Audit | 06/29/2016 |
PITSCO INC | Office of General Services - Purchasing Contracts | PC69228 |
$115,385.00
|
$0.00 |
01/05/2021 | 08/20/2025 | STEM/STEAM & SCIENCE LAB SUPP | Contracts Not Subject to OSC Pre-Audit | 01/06/2021 |
PITSCO INC | Office of General Services - Purchasing Contracts | PC67822 |
$1,100,000.00
|
$0.00 |
08/22/2017 | 08/02/2022 | Materials and Equipment for Ed | Contracts Not Subject to OSC Pre-Audit | 08/23/2017 |
TECH II BUSINESS SERVICES INC | Office of General Services - Purchasing Contracts | PT64305 |
$3,000,000.00
|
$0.00 |
03/18/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 03/18/2009 |
UNITED SUPPLY CORP | Office of General Services - Purchasing Contracts | PC68441 |
$1,000,000.00
|
$0.00 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
UNITED SUPPLY CORP | Office of General Services - Purchasing Contracts | PC66473 |
$1,000,000.00
|
$0.00 |
03/12/2014 | 12/01/2018 | New Begin Date | Contracts Not Subject to OSC Pre-Audit | 03/13/2014 |
HOBERMAN COLLECTION USA INC | Office of General Services - Purchasing Contracts | PC65704 |
$200,000.00
|
$0.00 |
07/12/2012 | 12/31/2014 | BOOKS & NON-PRINT LIBRARY MATERIALS | Commodity - Printing | 07/12/2012 |
HUGHES NETWORK SYSTEMS LLC | Office of General Services - Purchasing Contracts | PS68699 |
$1,000,000.00
|
$0.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
SWIFT MARKETING SERVICES | Office of General Services - Purchasing Contracts | PC65714 |
$200,000.00
|
$0.00 |
07/12/2012 | 12/31/2013 | BOOKS & NON-PRINT LIBRARY MATERIALS | Commodity - Printing | 07/12/2012 |
ZONES LLC | Office of General Services - Purchasing Contracts | PM20990 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
ZONES LLC | Office of General Services - Purchasing Contracts | PM21100 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
RENAISSANCE EDUCATIONAL CONSULTANTS INC | Office of General Services - Purchasing Contracts | PS65639 |
$750,000.00
|
$0.00 |
08/17/2011 | 03/02/2014 | E-LEARNING TRAINNING SERVICES (STATEWIDE) | Service - Other/ Misc. Services | 08/17/2011 |
NEW ENTERPRISE STONE & LIME CO INC | Office of General Services - Purchasing Contracts | pc68050 |
$400,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
NEW ENTERPRISE STONE & LIME CO INC | Office of General Services - Purchasing Contracts | PC65992 |
$7,500.00
|
$0.00 |
02/01/2013 | 07/31/2015 | Change Begin Date (Revised) | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
TECHNOGYM USA CORP | Office of General Services - Purchasing Contracts | PC65505 |
$10,000.00
|
$0.00 |
09/01/2011 | 08/31/2017 | WEIGHTLIFTING TREADMILLS (STATEWIDE) | Commodity - Miscellaneous | 11/23/2011 |
MAJOR WORLD CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC67681 |
$6,000,000.00
|
$0.00 |
05/03/2017 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/04/2017 |
TESLA LABORATORIES INC | Office of General Services - Purchasing Contracts | PS931AA |
$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 |
DAM EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC65166 |
$208,582.82
|
$0.00 |
11/10/2010 | 09/30/2014 | HEAVY EQUIPMENT RENTAL STANDBY (ALL STATE AGYS & POL SUBS) | Commodity - Vehicles And Supplies | 01/20/2011 |
SOUTHWEST AIRLINES | Office of General Services - Purchasing Contracts | PS66212 |
$6,140,000.00
|
$0.00 |
12/09/2013 | 09/27/2020 | Extension | Contracts Not Subject to OSC Pre-Audit | 12/09/2013 |
SOUTHWEST AIRLINES | Office of General Services - Purchasing Contracts | PS69512 |
$6,000,000.00
|
$0.00 |
03/01/2022 | 03/01/2025 | Air travel services (Statewide) | Service - Transportation Services | 01/07/2022 |
HANCOCK & MOORE INC | Office of General Services - Purchasing Contracts | PC66446 |
$0.00
|
$0.00 |
03/12/2014 | 12/14/2015 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/14/2014 |
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 |
SILVESTRI CARPET | Office of General Services - Purchasing Contracts | PC66662 |
$0.00
|
$0.00 |
03/20/2016 | 07/13/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/14/2016 |