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 |
---|---|---|---|---|---|---|---|---|---|
DIRAD TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT62471 |
$2,500,000.00
|
$1,019,695.48 |
05/16/2006 | 05/15/2007 | INTERACTIVE VOICE RESPONSE EQUIPMENT | Commodity - Communications Equipment And Supplies | 05/16/2006 |
JUMA TECHNOLOGY CORPORATION | Office of General Services - Purchasing Contracts | PS61285 |
$135,000.00
|
$119,947.00 |
08/27/2004 | 08/26/2014 | ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIP,PROV,INSTALL & MAINT (STW) | Commodity - Communications Equipment And Supplies | 11/10/2006 |
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 |
HP INC | Office of General Services - Purchasing Contracts | PM20860 |
$185,850,930.23
|
$119,105,420.35 |
01/28/2016 | 11/29/2025 | Umbrella (Statewide) | Commodity - Computer Hardware And Software | 02/01/2016 |
MICROSOFT CORP | Office of General Services - Purchasing Contracts | PS67984 |
$0.00
|
$0.00 |
08/01/2018 | 07/31/2024 | Custom Microsoft Business Agre | Commodity - Computer Hardware And Software | 07/07/2023 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PM20820 |
$425,875,261.69
|
$293,209,355.32 |
11/30/2015 | 11/29/2025 | INFORMATION TECH UMBRELLA | Commodity - Computer Hardware And Software | 12/21/2015 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PT65340 |
$750,000,000.00
|
$73,459,247.35 |
12/29/2010 | 12/28/2015 | MICROCOMPUTER SYSTEMS AND RELATED SERVICES (DELL MARKETING LP) (STWD) | Commodity - Computer Hardware And Software | 12/29/2010 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PS68202 |
$338,551,075.97
|
$287,297,859.34 |
08/01/2018 | 07/31/2024 | Software | Commodity - Computer Hardware And Software | 08/02/2018 |
S & S WORLDWIDE INC | Office of General Services - Purchasing Contracts | PC59198 |
$352,000.00
|
$467,036.43 |
08/01/2000 | 01/31/2010 | SCHOOL & ART SUPPLIES | Commodity - Computer Hardware And Software | 07/28/2009 |
LENOVO UNITED STATES INC | Office of General Services - Purchasing Contracts | PM21120 |
$31,984,771.66
|
$3,301,659.17 |
02/09/2016 | 11/29/2025 | IT Umbrella (Statewide) | Commodity - Computer Hardware And Software | 04/28/2016 |
CIARA TECHNOLOGIES USA INC | Office of General Services - Purchasing Contracts | PM69707 |
$35,339,267.29
|
$0.00 |
11/18/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Commodity - Computer Hardware And Software | 12/16/2022 |
ORACLE AMERICA INC | Office of General Services - Purchasing Contracts | PT63783 |
$29,922,968.17
|
$18,742,358.71 |
02/28/2008 | 12/27/2015 | ENTERPRISE SYSTEMS (STATEWIDE) | Commodity - Computer Hardware And Software | 04/15/2009 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC65580 |
$51,290,120.00
|
$7,134,625.05 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
COUNTY OIL CO INC | Office of General Services - Purchasing Contracts | PC65569 |
$3,211,600.00
|
$319,684.98 |
08/19/2011 | 09/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
BAY RIDGE FUEL CORP | Office of General Services - Purchasing Contracts | PC65962 |
$6,702,660.00
|
$190,803.18 |
12/10/2012 | 08/22/2013 | FUEL OIL HEATING GRADES 2,4,6 | Commodity - Energy Products | 01/15/2013 |
NATIONAL FUEL RESOURCES INC | Office of General Services - Purchasing Contracts | PC65219 |
$21,533,945.00
|
$9,207,292.61 |
11/01/2010 | 10/31/2012 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 10/15/2010 |
NATIONAL FUEL RESOURCES INC | Office of General Services - Purchasing Contracts | PC64175 |
$33,096,975.22
|
$16,774,426.42 |
11/01/2008 | 10/31/2010 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 10/31/2008 |
M SPIEGEL & SONS OIL CORP | Office of General Services - Purchasing Contracts | PC65576 |
$1,600,743.00
|
$270,414.92 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
STARPHIRENET INC | Office of General Services - Purchasing Contracts | PC63719 |
$2,487,906.69
|
$2,815,296.92 |
01/01/2008 | 03/31/2011 | RENEWABLE ELECTRICAL ENERGY | Commodity - Energy Products | 11/07/2008 |
CIRCLE LUBRICANTS INC | Office of General Services - Purchasing Contracts | PC63987 |
$253,574.40
|
$213,760.32 |
08/01/2008 | 07/31/2011 | HYDRAULIC OIL HIGH PERFORMANCE | Commodity - Energy Products | 05/03/2010 |
EAST COAST PETROLEUM INC | Office of General Services - Purchasing Contracts | PC65571 |
$3,554,555.00
|
$2,513.00 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 09/26/2011 |
PARACO GAS CORPORATION | Office of General Services - Purchasing Contracts | PC70089 |
$4,493,577.45
|
$106,287.82 |
10/01/2023 | 09/30/2025 | Liquefied Petroleum Gas (LPG) Propane, Statewide, 05800, 23283 | Commodity - Energy Products | 08/16/2023 |
COUNTY PETROLEUM PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65570 |
$3,070,794.00
|
$166,678.91 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
SUPERIOR LUBRICANTS CO INC | Office of General Services - Purchasing Contracts | PC63989 |
$505,842.10
|
$467,044.38 |
08/01/2008 | 07/31/2011 | HYDRAULIC OIL HIGH PERFORMANCE | Commodity - Energy Products | 05/03/2010 |
ULTRA POWER CORP | Office of General Services - Purchasing Contracts | PC64658 |
$4,526.00
|
$2,651.44 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC66029 |
$5,664,671.00
|
$51,642.97 |
03/06/2012 | 08/15/2013 | Diesel Engine Fuel Ultra-Low | Commodity - Energy Products | 03/28/2013 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC66028 |
$6,033,572.00
|
$1,396,165.48 |
03/06/2013 | 08/22/2013 | Fuel Oil Heating Grades 2,4,6 | Commodity - Energy Products | 03/28/2013 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC66030 |
$38,306.00
|
$1,568.02 |
03/06/2013 | 09/19/2013 | Gasoline and E-85 (Statewide) | Commodity - Energy Products | 03/28/2013 |
PLYMOUTH ROCK FUEL CORP | Office of General Services - Purchasing Contracts | PC64652 |
$7,039,408.00
|
$1,059,427.00 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 | Commodity - Energy Products | 08/12/2009 |
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 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC70090 |
$3,831,691.97
|
$214,755.62 |
10/01/2023 | 09/30/2025 | Liquefied Petroleum Gas (LPG) Propane, Statewide, 05800, 23283 | Commodity - Energy Products | 08/16/2023 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC64643 |
$2,515,352.00
|
$1,930,054.48 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC65537 |
$59,887,823.73
|
$7,916,521.71 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC65524 |
$61,077,510.00
|
$9,105,848.06 |
09/23/2011 | 09/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC65588 |
$14,225,637.00
|
$5,872,914.05 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
SEARS PETROLEUM & TRANSPORT CORP | Office of General Services - Purchasing Contracts | PC64653 |
$142,370.00
|
$104,500.61 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
SEARS PETROLEUM & TRANSPORT CORP | Office of General Services - Purchasing Contracts | PC65585 |
$0.00
|
$0.00 |
08/19/2011 | 08/19/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC64654 |
$14,779,974.00
|
$20,470,070.54 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC69485 |
$17,586,625.00
|
$5,976,080.83 |
08/27/2021 | 08/22/2024 | Purchase of ultra-low sulfur diesel and biodiesel fuel for statewide on-road use only | Commodity - Energy Products | 08/24/2021 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC69220 |
$200,000.00
|
$36,766.60 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC65536 |
$3,650,330.09
|
$1,455,682.96 |
08/12/2011 | 08/15/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 12/22/2011 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC69522 |
$146,235,249.00
|
$2,996,221.42 |
12/09/2021 | 12/13/2024 | Gasoline and E-85 Statewide | Commodity - Energy Products | 12/09/2021 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC65523 |
$89,895,839.00
|
$6,868,940.68 |
09/23/2011 | 08/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 12/22/2011 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC65587 |
$42,031,284.00
|
$19,649,432.21 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 12/22/2011 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | OC000685 |
$450,000.00
|
$0.00 |
10/04/2023 | 03/31/2024 | Fuel oil for Albany County, PC68104 23091 | Commodity - Energy Products | 10/13/2023 |
WAREX TERMINALS CORP | Office of General Services - Purchasing Contracts | PC64659 |
$48,394.00
|
$26,110.07 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
HERITAGENERGY INC | Office of General Services - Purchasing Contracts | PC65573 |
$7,008,855.00
|
$2,053,371.19 |
08/19/2011 | 08/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
METRO FUEL OIL CORP | Office of General Services - Purchasing Contracts | PC64647 |
$24,253,538.00
|
$5,959,623.54 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
METRO FUEL OIL CORP | Office of General Services - Purchasing Contracts | PC65531 |
$0.00
|
$4,337,700.00 |
08/12/2011 | 03/05/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
METRO FUEL OIL CORP | Office of General Services - Purchasing Contracts | PC65579 |
$0.00
|
$9,780,232.00 |
08/19/2011 | 03/05/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 09/26/2011 |