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 |
---|---|---|---|---|---|---|---|---|---|
B & G FOODSERVICE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PC68656 |
$5,000,000.00
|
$1,786,014.68 |
10/15/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 10/16/2019 |
CIVES CORPORATION | Office of General Services - Purchasing Contracts | PC68956 |
$29,500,000.00
|
$2,781,318.07 |
12/24/2019 | 10/29/2024 | Heavy Equipment (Statewide) | Commodity - Maintenance, Industry Supplies And Equipment | 12/30/2019 |
MAIN-FORD GENERAL SUPPLY | Office of General Services - Purchasing Contracts | PC68658 |
$5,000,000.00
|
$2,081,873.12 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
SECOND & BROAD STREET SALES CORP | Office of General Services - Purchasing Contracts | PC68659 |
$5,000,000.00
|
$1,806,349.83 |
07/12/2019 | 07/11/2026 | KITCHEN AND LAUNDRY EQUIP | Commodity - Maintenance, Industry Supplies And Equipment | 07/15/2019 |
CENTRAL NATIONAL GOTTESMAN INC | Office of General Services - Purchasing Contracts | PC68516 |
$12,662,000.00
|
$10,664,454.13 |
03/10/2019 | 06/07/2024 | Paper Roll Stock for Offset | Commodity - Printing | 03/08/2019 |
OPEN SYSTEMS INTEGRATORS INC | Office of General Services - Purchasing Contracts | PT68841 |
$1,499,351.55
|
$1,462,606.02 |
11/20/2019 | 12/11/2023 | INTELLIGENT FAC & SEC SYSTEMS | Commodity - Security Devices | 11/19/2019 |
KELLEY BROTHERS LLC | Office of General Services - Purchasing Contracts | PT68819 |
$6,000,000.00
|
$1,131,151.04 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Commodity - Security Devices | 10/28/2019 |
EAGLE POINT GUN T J MORRIS & SON | Office of General Services - Purchasing Contracts | PC68734 |
$5,406,201.44
|
$5,301,556.80 |
11/01/2019 | 11/13/2023 | FIREARMS, AMMUNITIOINS | Commodity - Security Devices | 10/30/2019 |
GREAT LAKES BUILDING SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68804 |
$1,330,000.00
|
$982,374.82 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Commodity - Security Devices | 09/12/2019 |
CNC SERVICES OF NY INC | Office of General Services - Purchasing Contracts | PT68776 |
$929,000.00
|
$821,015.99 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Commodity - Security Devices | 10/10/2019 |
IEH AUTO PARTS LLC | Office of General Services - Purchasing Contracts | PC68524 |
$28,316,801.00
|
$11,295,289.12 |
05/07/2019 | 05/06/2024 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
KINGSTON AUTOMOTIVE LLC | Office of General Services - Purchasing Contracts | PC68944 |
$6,585,411.49
|
$2,480,830.75 |
11/14/2019 | 02/29/2024 | VEHICLES CLASS 1-8 (STATEWIDE) | Commodity - Vehicles And Supplies | 11/20/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | Office of General Services - Purchasing Contracts | PC68490 |
$74,303,806.00
|
$23,144,321.74 |
04/01/2019 | 06/30/2024 | TIRES, TUBES AND SERVICES | Commodity - Vehicles And Supplies | 03/28/2019 |
EAGLE AUTO MALL SALES INC | Office of General Services - Purchasing Contracts | PC68981 |
$2,500,000.00
|
$286,786.55 |
12/10/2019 | 10/15/2023 | VEHICLES CLASS 1-8 (STATEWIDE) | Commodity - Vehicles And Supplies | 12/11/2019 |
UNITED AUTO SUPPLY OF SYRACUSE WEST INC | Office of General Services - Purchasing Contracts | PC68523 |
$18,000,000.00
|
$2,702,535.28 |
05/07/2019 | 05/06/2025 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
SECUREWATCH24 LLC | Office of General Services - Purchasing Contracts | PT68857 |
$3,500,000.00
|
$2,418,465.73 |
10/11/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
INTERVID INC | Office of General Services - Purchasing Contracts | PT68812 |
$3,500,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
JOE BASIL CHEVROLET | Office of General Services - Purchasing Contracts | PC68942 |
$120,000,000.00
|
$22,971,805.76 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
SECURITY PROFESSIONALS INC | Office of General Services - Purchasing Contracts | PS68265 |
$400,000.00
|
$0.00 |
01/24/2019 | 01/23/2024 | Security Guard/Fire Safety/EAP | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
CYNCON EQUIPMENT INCORPORATED | Office of General Services - Purchasing Contracts | PC68930 |
$6,000,000.00
|
$0.00 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
BEYER FORD LLC | Office of General Services - Purchasing Contracts | PC68923 |
$1,510,967.87
|
$1,219,009.57 |
11/14/2019 | 12/09/2022 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
RAPP PRODUCTIONS INC | Office of General Services - Purchasing Contracts | PC68404 |
$1,000,000.00
|
$24,140.25 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
TRINITY FURNITURE INC | Office of General Services - Purchasing Contracts | PC68439 |
$1,000,000.00
|
$483,239.22 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
DSI INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68316 |
$1,000,000.00
|
$134,619.54 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |
SMITH SYSTEM MANUFACTURING COMPANY INC | Office of General Services - Purchasing Contracts | PC68418 |
$1,000,000.00
|
$51,841.38 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
SMITH SYSTEM MANUFACTURING COMPANY INC | Office of General Services - Purchasing Contracts | PC68418 |
$0.00
|
$0.00 |
01/11/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
TEC SOLUTIONS CONCEPTS INC | Office of General Services - Purchasing Contracts | PT68867 |
$1,000,000.00
|
$0.00 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
UNLIMITED TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PT68879 |
$1,250,000.00
|
$0.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68569 |
$5,250,000.00
|
$2,827,121.30 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SOURCE INTERNATIONAL | Office of General Services - Purchasing Contracts | PC68419 |
$1,000,000.00
|
$399,196.89 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
INSCAPE INC | Office of General Services - Purchasing Contracts | PC68355 |
$1,000,000.00
|
$89,850.97 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
CLEARVIEW DATA SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68771 |
$4,250,000.00
|
$310,680.25 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
IDESCO CORP | Office of General Services - Purchasing Contracts | PT68810 |
$10,000,000.00
|
$216,264.71 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
DOYLE SECURITY SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68788 |
$1,000,000.00
|
$267,181.87 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
ROBERT GREEN AUTO & TRUCK INC | Office of General Services - Purchasing Contracts | PC68970 |
$106,000,000.00
|
$9,677,316.84 |
12/12/2019 | 11/13/2029 | Vehicles Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/16/2019 |
VAN BORTEL FORD INC | Office of General Services - Purchasing Contracts | PC68953 |
$24,000,000.00
|
$10,692,048.32 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
MILLERKNOLL INC | Office of General Services - Purchasing Contracts | PC68347 |
$7,550,000.00
|
$7,034,192.41 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
POSILLICO MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68575 |
$600,000.00
|
$46,597.66 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT68818 |
$157,500,000.00
|
$22,615,293.16 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
ALL STATE FIRE EQUIPMENT OF WNY LLC | Office of General Services - Purchasing Contracts | PT68753 |
$126,379.52
|
$126,379.52 |
10/11/2019 | 11/02/2021 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
TECHNICAL BUILDING SERVICES | Office of General Services - Purchasing Contracts | PT68868 |
$8,750,000.00
|
$573,241.30 |
09/13/2019 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
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 |
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 |
CROSSFIRE CONSULTING CORP | Office of General Services - Purchasing Contracts | PH68607 |
$40,000,000.00
|
$5,825,122.25 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |
SPECTROTEL INC | Office of General Services - Purchasing Contracts | PS68703 |
$3,700,000.00
|
$86,919.91 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
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 |
MPH INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68533 |
$583,333.33
|
$16,830.00 |
06/24/2019 | 02/19/2024 | POLICE RADAR/LIDAR SPEED PROD | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
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 |