Open Book New York
Contract Type A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system. View Letter Prefixes

Information Contract Search Results

Amended End Date The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date. Centralized Contract A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law. Community Projects Fund (Member Initiatives) A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Contract Type A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types Contract Description A brief description of the goods or services being purchased under a contract. Contract End Date The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system. Contract Period The specified start and end date of the contract. Contract Start Date The date a contract begins. This date is determined by the contracting State agency or authority. Contract Sub-Type A sub-category grouping under a specific contract type. Contract Type A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types Converted Contract A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Current Contract Amount The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller. Department/Facility For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency. Description A brief description of the goods or services being purchased under the contract. Download Additional Contract and Related Amendment Data for OSC approved transactions Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval. Download Summary Contract Information to a Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.

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Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.

A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.

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Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.

Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.

Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.

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Printer Friendly Version - Print Results Select the 'printer-friendly (PDF)' link in the upper right-hand corner of the screen. You may need to download a free version of Adobe Reader.
1,507 Contracts Found - Displaying page 1 of 31

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Vendor Name
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Department/Facility
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Contract Number
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Current Contract Amount
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Spending to Date
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Contract Start Date
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Contract End Date
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Contract Description
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Contract Type
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Original Contract Approved/Filed Date
SOUTHTOWN ELECTRONICS INC SUNY at Buffalo C001345
$174,540.37
$143,294.23
07/01/2023 06/30/2024 Audio visual solution for Capen Hall at SUNY Buffalo Commodity - Communications Equipment And Supplies 07/31/2023
SOUTHTOWN ELECTRONICS INC SUNY at Buffalo C001363
$460,353.43
$0.00
04/01/2024 03/31/2025 Purchase of audiovisual system for the Ellicott Welcome Center Commodity - Computer Hardware And Software 03/14/2024
RED RIVER TECHNOLOGY LLC SUNY at Buffalo OC00036
$1,078,394.40
$0.00
02/15/2024 02/14/2029 MetroCluster hardware replacement, 73600, 22802, PM20920 Commodity - Computer Hardware And Software 02/08/2024
INSIGHT PUBLIC SECTOR SUNY at Buffalo OC00042
$241,785.00
$0.00
05/26/2024 06/30/2024 Veeam Backup for Microsoft Office 365 license 73600, 22876, PD67645 Commodity - Computer Hardware And Software 02/16/2024
MAINLINE INFORMATION SYSTEMS INC SUNY at Buffalo OC00047
$954,306.02
$0.00
06/07/2024 07/08/2029 Juniper core maintenance, 73600, 22802, PM68161 Commodity - Computer Hardware And Software 04/02/2024
MYTHICS LLC SUNY at Buffalo OC00028
$1,845,018.00
$0.00
11/06/2023 06/30/2024 Enterprise financial and budgeting system, 73600, 22802, PM20940 Commodity - Computer Hardware And Software 11/06/2023
BLACKWOOD ASSOCIATES INC SUNY at Buffalo OC00025
$405,000.00
$0.00
01/28/2024 01/27/2025 Splunk renewal, 73600, 22802, PM67326 Commodity - Computer Hardware And Software 11/14/2023
GLASSHOUSE SYSTEMS INC SUNY at Buffalo OC00026
$328,264.00
$0.00
01/01/2024 12/31/2024 IBM storage protect, software, 73600, 22802, PM20890 Commodity - Computer Hardware And Software 11/08/2023
GLASSHOUSE SYSTEMS INC SUNY at Buffalo OC00013
$572,033.20
$0.00
08/16/2023 06/30/2024 IBM subscription license upgrades, 73600, 22802, PM20890 Commodity - Computer Hardware And Software 08/29/2023
EPLUS TECHNOLOGY INC SUNY at Buffalo OC00001
$223,720.94
$0.00
06/01/2023 05/31/2024 Supplemental support and warranty extension, 73600, 22802, PM20920 Commodity - Computer Hardware And Software 05/26/2023
EPLUS TECHNOLOGY INC SUNY at Buffalo OC00007
$7,164,062.96
$0.00
06/20/2023 06/19/2024 Cisco network equipment and maintenance, 73600, 22802, PM20800 Commodity - Computer Hardware And Software 07/19/2023
EPLUS TECHNOLOGY INC SUNY at Buffalo OC00045
$963,156.00
$0.00
04/24/2024 04/23/2026 Cisco flex software renewal, 73600, 22802, PM20800 Commodity - Computer Hardware And Software 03/26/2024
SOFTWARE INFORMATION RESOURCE CORP SUNY at Buffalo OC00035
$304,397.04
$0.00
01/31/2024 01/30/2025 Second year renewal of customer relations management software. 73600, 22802, PM6178 Commodity - Computer Hardware And Software 02/15/2024
DELL MARKETING LP SUNY at Buffalo OC00006
$335,932.11
$0.00
07/06/2023 06/30/2024 IT Umbrella purchase of Dell desktop and laptop computers 73600, 22802, PM20820 Commodity - Computer Hardware And Software 08/21/2023
SOFTWARE INFORMATION RESOURCE CORP SUNY at Buffalo OC00004
$3,088,495.45
$0.00
06/22/2023 06/30/2024 Affinaquest solution salesforce licenses and professional services 73600, 22802, PM68178 Commodity - Computer Hardware And Software 06/30/2023
ASPEN OPCO LLC SUNY at Buffalo OP00041
$105,000.00
$0.00
09/19/2023 06/30/2024 Law Library eBook collection Commodity - Computer Hardware And Software 02/05/2024
DELL MARKETING LP SUNY at Buffalo OC00022
$282,235.91
$0.00
01/31/2024 01/30/2025 Red Hat support, 73600, 22876, PD67644 Commodity - Computer Hardware And Software 10/06/2023
GOETZ ENERGY CORP SUNY at Buffalo OC00010
$1,380,000.00
$0.00
07/01/2023 12/13/2024 Blanket order for gasoline for Erie County, 05600, 23237, PC69517 Commodity - Energy Products 07/21/2023
NATIONAL FUEL RESOURCES INC SUNY at Buffalo CM00894
$12,420,813.00
$7,774,038.57
04/01/2009 03/31/2012 NATURAL GAS SUPPLY Commodity - Energy Products 09/03/2009
STARPHIRENET INC SUNY at Buffalo C001119
$1,329,925.00
$1,210,099.56
01/01/2009 12/31/2012 PURCHASE OF RENEWABLE ELECTRICAL ENERGY ATTRIBUTES Commodity - Energy Products 12/21/2011
STERLING PLANET INC SUNY at Buffalo C001218
$234,946.80
$234,946.80
06/29/2012 03/28/2014 RENEWABLE ELECTRICAL ENERGY ATTRIBUTES Commodity - Energy Products 06/29/2012
AES EASTERN ENERGY LP SUNY at Buffalo C001134
$564,000.00
$525,274.96
07/01/2009 06/30/2011 ENERGY SWAP AGREEMENT Commodity - Energy Products 12/04/2009
RF PECK CO INC SUNY at Buffalo C001355
$600,000.00
$61,075.00
10/15/2023 10/14/2028 ABB brand variable frequency drives Commodity - Maintenance, Industry Supplies And Equipment 12/12/2023
SIEMENS INDUSTRY INC SUNY at Buffalo OC00005
$966,282.39
$0.00
07/07/2023 06/30/2024 HVAC equipment and installation, 772019, 23150, PT68860 Commodity - Maintenance, Industry Supplies And Equipment 07/26/2023
ADMAR SUPPLY COMPANY INC SUNY at Buffalo OC00044
$200,000.00
$0.00
03/12/2024 06/30/2024 Various heavy equipment rentals, 72007, 23182, PS69101 Commodity - Maintenance, Industry Supplies And Equipment 03/25/2024
B J MUIRHEAD CO INC SUNY at Buffalo OP00025
$174,384.50
$69,753.80
07/15/2023 06/30/2024 Plant and boiler master control system replacement Commodity - Maintenance, Industry Supplies And Equipment 08/04/2023
CORR DISTRIBUTORS INC SUNY at Buffalo PA05881
$3,000,000.00
$75,536.58
01/01/2009 12/31/2013 CUSTODIAL SUPPLIES Commodity - Maintenance, Industry Supplies And Equipment 03/12/2009
LINDE GAS & EQUIPMENT INC SUNY at Buffalo PA05463
$300,000.00
$115,190.47
04/01/2008 03/31/2011 COMMERCIAL GASES/GAS CYLINDERS Commodity - Medical, Surgical Supplies And Equipment 10/05/2010
ADPRO SPORTS LLC SUNY at Buffalo PA05349
$1,240,000.00
$1,397,948.75
07/01/2008 06/30/2011 ATHLETIC APPAREL AND FOOTWEAR Commodity - Miscellaneous 07/08/2010
EBSCO INFORMATION SERVICES LLC SUNY at Buffalo OC00014
$3,500,000.00
$0.00
07/01/2023 06/30/2024 Ebsco resources and databases, 20070, 23260, PC69912 Commodity - Printing 09/01/2023
PROQUEST LLC SUNY at Buffalo OC00016
$750,000.00
$0.00
07/01/2023 06/30/2024 Proquest subscription services, 20070, 23260, PC69943 Commodity - Printing 09/01/2023
OTTO HARRASSOWITZ GMBH AND COMPANY KG SUNY at Buffalo OC00017
$1,500,000.00
$0.00
07/01/2023 06/30/2024 Subscription services, 20070, 23260, PC69940 Commodity - Printing 09/01/2023
RELX INC SUNY at Buffalo OC00030
$300,000.00
$0.00
07/01/2023 06/30/2024 Additional funds for online research material subscription, 20070, 23260, PC69945 Commodity - Printing 12/14/2023
AMERICAN ROCK SALT CO LLC SUNY at Buffalo OC00009
$200,000.00
$0.00
07/01/2023 06/30/2024 Blanket order for road salt in Erie County, 01800, 23134, PC68889 Commodity - Road Materials 07/24/2023
MONTANA INSTRUMENTS CORPORATION SUNY at Buffalo OP00043
$115,195.00
$0.00
01/22/2024 06/30/2024 Cryostat system Commodity - Scientific, Laboratory Supplies And Equipment 02/12/2024
TELEDYNE DIGITAL IMAGING US INC SUNY at Buffalo OP00037
$124,972.38
$124,972.38
11/13/2023 06/30/2024 High performance imaging spectrograph Commodity - Scientific, Laboratory Supplies And Equipment 01/18/2024
DIGITAL SURVEILLANCE SOLUTIONS INC SUNY at Buffalo OC00033
$307,800.00
$0.00
07/01/2023 06/30/2024 Purchase, install, and configuration of IP security cameras at SUNY Buffalo, 77201, 23150, PT68787 Commodity - Security Devices 01/17/2024
TRANE US INC SUNY at Buffalo OC00027
$441,401.00
$0.00
01/01/2024 06/30/2024 Chiller purge and control panel upgrade, 77201, 23150, PT68873 Commodity - Security Devices 01/03/2024
U&S SERVICES LLC SUNY at Buffalo OC00029
$483,169.00
$0.00
11/15/2023 06/30/2024 Intelligent facility and security systems and solutions, 77201, 23150, PT69752 Commodity - Security Devices 11/21/2023
SECURITAS TECHNOLOGY CORPORATION SUNY at Buffalo OC00040
$333,581.66
$0.00
07/01/2023 06/30/2024 Access readers installation for OnGuard security management system, 77201, 23150, PT68863 Commodity - Security Devices 03/26/2024
C BASIL FORD INC SUNY at Buffalo OC00034
$39,254.71
$0.00
01/09/2024 06/30/2024 Ford explorer, 40440, 23166, PC68991 Commodity - Vehicles And Supplies 01/22/2024
C BASIL FORD INC SUNY at Buffalo OC00041
$47,394.73
$0.00
12/12/2023 06/30/2024 Purchase and delivery of one Ford F-250 pickup truck 40440, 23166, PC68991 Commodity - Vehicles And Supplies 02/16/2024
GENUINE PARTS COMPANY SUNY at Buffalo PA03717
$1,112,774.00
$807,957.08
12/01/2004 11/30/2009 AUTO AND TRUCK PARTS Commodity - Vehicles And Supplies 12/31/2008
GENUINE PARTS COMPANY SUNY at Buffalo PA06647
$875,000.00
$193,912.28
10/01/2010 09/30/2015 AUTO/TRUCK PARTS Commodity - Vehicles And Supplies 11/26/2010
DELACY FORD INC SUNY at Buffalo OC00031
$77,901.25
$0.00
12/12/2023 06/30/2024 Purchase of Ford F550, 40440, 23166, PC68978 Commodity - Vehicles And Supplies 01/04/2024
DELACY FORD INC SUNY at Buffalo OC00050
$107,007.20
$0.00
04/12/2024 06/30/2024 Ford transit vans, 40440, 23166, PC68978 Commodity - Vehicles And Supplies 04/22/2024
DELACY FORD INC SUNY at Buffalo OC00046
$65,425.70
$0.00
03/19/2024 06/30/2024 One full-size electric Ford E-Transit cargo/utility van, 40440, 23166, PC68978 Commodity - Vehicles And Supplies 04/05/2024
FLEET MAINTENANCE INC SUNY at Buffalo OC00037
$577,940.00
$0.00
01/08/2024 06/30/2024 Purchase of two 2025 Freightliner Plows, 40440, 23166, PC68935 Commodity - Vehicles And Supplies 03/28/2024
VAN BORTEL FORD INC SUNY at Buffalo OC00024
$537,722.02
$0.00
10/05/2023 06/30/2024 11 Ford Transit Vans 40440, 23166, PC68953 Commodity - Vehicles And Supplies 11/03/2023
VAN BORTEL FORD INC SUNY at Buffalo OC00032
$60,125.84
$0.00
12/20/2023 06/30/2024 Purchase of one Ford F350 chassis with Rugby Eliminator bod, 40440, 23166, PC68953 Commodity - Vehicles And Supplies 01/04/2024
1,507 Contracts Found - Displaying page 1 of 31
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