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 |
---|---|---|---|---|---|---|---|---|---|
NCD COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT68836 |
$5,500,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
ELECTRONIC SYSTEMS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68793 |
$500,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
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 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC69213 |
$250,000.00
|
$0.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC69212 |
$100,000.00
|
$0.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC69188 |
$182,075.24
|
$0.00 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
JULIEANN SHOVE INC | Office of General Services - Purchasing Contracts | PC69065 |
$150,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
AMERICAN SECURITY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68756 |
$0.00
|
$0.00 |
02/18/2020 | 03/15/2022 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
PERATON STATE & LOCAL INC | Office of General Services - Purchasing Contracts | PM68902 |
$31,250,000.00
|
$0.00 |
02/18/2020 | 11/29/2022 | IT Manufacturers Umbrella | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
PLUGOUT LLC | Office of General Services - Purchasing Contracts | PT68847 |
$4,250,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
THOS H GANNON & SONS INC | Office of General Services - Purchasing Contracts | PC69076 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
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 |
SEALCOATING INC | Office of General Services - Purchasing Contracts | PC69074 |
$2,500,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
THALLE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69139 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
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 |
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 |
CENTRAL HOME SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68768 |
$500,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
MASON TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68830 |
$500,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
MAXWELL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69067 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
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 |
NEW ENGLAND ASPHALT SERVICES LLC II | Office of General Services - Purchasing Contracts | PC69069 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
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 |
C P WARD INC | Office of General Services - Purchasing Contracts | PS69102 |
$1,500,000.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
CERTIFIED ROAD CONSTRUCTORS INC | Office of General Services - Purchasing Contracts | PC69129 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
HI-TECH FIRE & SAFETY INC | Office of General Services - Purchasing Contracts | PC69022 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
MAGIC SEAL LLC | Office of General Services - Purchasing Contracts | PC69066 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SOUTH SHORE FIRE & SAFETY EQUIPMENT DISTRIBUTORS I | Office of General Services - Purchasing Contracts | PC69034 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC69057 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
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 |
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 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | PC69142 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
TACTICAL & SURVIVAL SPEC | Office of General Services - Purchasing Contracts | PC69039 |
$2,500,000.00
|
$0.00 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
CONTINENTAL LIFT TRUCK INC | Office of General Services - Purchasing Contracts | PS69103 |
$1,500,000.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
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 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC69070 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
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 |
SPRINT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68905 |
$10,000,000.00
|
$0.00 |
01/30/2020 | 02/16/2021 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 02/03/2020 |
SAVVAS LEARNING COMPANY LLC | Office of General Services - Purchasing Contracts | PC69092 |
$26,366,000.00
|
$0.00 |
05/22/2020 | 02/28/2023 | Books & Non-Print Library | Contracts Not Subject to OSC Pre-Audit | 05/28/2020 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | PC69140 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
CERTIFIED MULTI-MEDIA SOLUTIONS | Office of General Services - Purchasing Contracts | PT68769 |
$15,750,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
MODULAR ROBOTICS | Office of General Services - Purchasing Contracts | PC69194 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
WONDER WORKSHOP INC | Office of General Services - Purchasing Contracts | PC69200 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
WOBBLEWORKS INC | Office of General Services - Purchasing Contracts | PC69199 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
PIPER LEARNING INC | Office of General Services - Purchasing Contracts | PC69196 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
SEALCOAT USA INC | Office of General Services - Purchasing Contracts | PC69073 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
MKJ COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT68832 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
DESIGN VIDEO SECURITY SYSTEMS CO | Office of General Services - Purchasing Contracts | PT68784 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
BRISCOE PROTECTIVE LLC | Office of General Services - Purchasing Contracts | PT68762 |
$1,000,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/18/2020 |
VIRSIG LLC | Office of General Services - Purchasing Contracts | PT68881 |
$1,000,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC69141 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |