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 |
---|---|---|---|---|---|---|---|---|---|
160 SOUTH OCEAN LLC | Office of General Services - Purchasing Contracts | PM20880 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
1SPATIAL INC | Office of General Services - Purchasing Contracts | PM69686 |
$5,000,000.00
|
$0.00 |
11/18/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/14/2022 |
1STAR-NETWORKS LLC | Office of General Services - Purchasing Contracts | PT68744 |
$1,000,000.00
|
$37,315.00 |
03/17/2020 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
1STAR-NETWORKS LLC | Office of General Services - Purchasing Contracts | PT66912 |
$400,000.00
|
$79,422.48 |
06/15/2016 | 08/26/2019 | Security & Facility Systems | Service - Building Services | 06/15/2016 |
22ND CENTURY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PB200AA |
$73,100,000.00
|
$37,400.00 |
09/25/2015 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
22ND CENTURY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PS68888 |
$30,000,000.00
|
$19,273,118.49 |
09/20/2019 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
22ND CENTURY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | OC000479 |
$3,642,913.67
|
$0.00 |
07/07/2023 | 07/06/2024 | Plumbers, 73003, 23246, PS69601 | Consultant - Miscellaneous Consultant Services | 07/25/2023 |
22ND CENTURY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PS69601 |
$50,000,000.00
|
$7,586,170.55 |
10/25/2022 | 10/26/2027 | Administrative services temporary personnel (Statewide) Group 73003 Award 23246 | Service - Temporary Personnel Services | 09/14/2022 |
275 TECHNOLOGY SOLUTIONS | Office of General Services - Purchasing Contracts | PT65342 |
$500,000.00
|
$0.00 |
02/08/2011 | 08/27/2017 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 02/08/2011 |
3-D TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PM20860 |
$0.00
|
$0.00 |
11/30/2015 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2016 |
308 SYSTEMS INC | Office of General Services - Purchasing Contracts | PC61998 |
$200,000.00
|
$0.00 |
10/25/2005 | 05/31/2015 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT | Commodity - Scientific, Laboratory Supplies And Equipment | 08/27/2010 |
308 SYSTEMS INC | Office of General Services - Purchasing Contracts | PC66776 |
$700,000.00
|
$0.00 |
06/01/2015 | 05/31/2020 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |
3COM CORPORATION | Office of General Services - Purchasing Contracts | PT58282 |
$2,500,000.00
|
$2,590,639.75 |
12/24/2001 | 12/23/2011 | NETWORKING HARDWARE AND SOFTWARE- | Equipment - IT Hardware/ Software | 12/21/2006 |
3COM CORPORATION | Office of General Services - Purchasing Contracts | PS58283 |
$432,600.00
|
$384,472.86 |
12/24/2001 | 12/23/2014 | NETWORKING HARDWARE AND SOFTWARE- | Equipment - IT Hardware/ Software | 12/21/2006 |
3DI INC | Office of General Services - Purchasing Contracts | PB156AA |
$15,000,000.00
|
$0.00 |
11/03/2016 | 09/08/2024 | PBITS | Contracts Not Subject to OSC Pre-Audit | 11/04/2016 |
3DI INC | Office of General Services - Purchasing Contracts | PM69687 |
$1,800,000.00
|
$0.00 |
11/18/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/14/2022 |
3M COMPANY | Office of General Services - Purchasing Contracts | PC66417 |
$86,000.00
|
$0.00 |
06/10/2014 | 05/31/2015 | Contract Assignment | Commodity - Scientific, Laboratory Supplies And Equipment | 07/15/2014 |
3M COMPANY | Office of General Services - Purchasing Contracts | PC63279 |
$3,115,000.00
|
$1,814,197.02 |
08/31/2007 | 11/30/2012 | PLASTIC PAVEMENT MARKING MATERIALS | Commodity - Road Materials | 12/08/2010 |
3M COMPANY | Office of General Services - Purchasing Contracts | PC64101 |
$550,000.00
|
$260,720.01 |
11/01/2008 | 10/31/2013 | AUDIO VISUAL EQUIPMENT AND ACCESSORIES GROUP 38806 / AWARD 21273 | Commodity - Miscellaneous | 12/17/2008 |
8X8 INC | Office of General Services - Purchasing Contracts | PM68467 |
$750,000.00
|
$0.00 |
12/13/2018 | 11/29/2025 | Info Tech Umbrella Mfgr Based | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
9TO5 SEATING LLC | Office of General Services - Purchasing Contracts | PC70151 |
$1,000,000.00
|
$0.00 |
04/12/2024 | 12/01/2028 | Furniture, all types (Statewide) Group 20915, Award 23295 | Commodity - Furniture | 04/12/2024 |
9TO5 SEATING LLC | Office of General Services - Purchasing Contracts | PC69509 |
$500,000.00
|
$221,819.36 |
12/15/2021 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 12/15/2021 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC66851 |
$1,200,000.00
|
$1,042,841.67 |
04/15/2015 | 02/28/2017 | Comprehensive Bituminous | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC67468 |
$200,000.00
|
$32,763.46 |
06/30/2016 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 06/30/2016 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC65280 |
$42,000.00
|
$0.00 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC68546 |
$6,500,000.00
|
$2,283,150.57 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC69976 |
$4,830,000.00
|
$1,355,534.22 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch), 31502, 23291 | Commodity - Road Materials | 04/06/2023 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC67718 |
$8,660,000.00
|
$6,370,277.49 |
03/01/2017 | 03/31/2019 | COMPREHENSIVE BITUM/CONCRETE | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC65863 |
$325,000.00
|
$2,288.58 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC66927 |
$375,108.75
|
$341,442.18 |
06/23/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/23/2015 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC65995 |
$50,000.00
|
$0.00 |
08/09/2013 | 07/31/2015 | Change back to Original Date | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC66042 |
$1,868,800.00
|
$1,661,724.85 |
03/01/2013 | 02/28/2015 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC64921 |
$1,010,000.00
|
$580,345.11 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/28/2012 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC65741 |
$45,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC69275 |
$6,500,000.00
|
$2,549,911.43 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC69340 |
$200,000.00
|
$57,323.41 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC68031 |
$160,000.00
|
$86,338.71 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
A DAVIDSON & BROS 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 |
A I FRIEDMAN LP | Office of General Services - Purchasing Contracts | PC64869 |
$100,000.00
|
$17,938.98 |
02/25/2010 | 02/24/2015 | SCHOOL & ART SUPPLIES (STATEWIDE) | Commodity - Miscellaneous | 02/24/2010 |
A L BLADES & SONS INC | Office of General Services - Purchasing Contracts | PC64677 |
$1,883,007.65
|
$0.00 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
A L BLADES & SONS INC | Office of General Services - Purchasing Contracts | PC65051 |
$1,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502, AWARD 21934-PF, ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
A MONTANO CO INC | Office of General Services - Purchasing Contracts | PC65305 |
$3,396,900.00
|
$0.00 |
12/01/2010 | 10/31/2015 | WHEEL LOADERS (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 03/10/2011 |
A PLUS MOBILE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC62567 |
$7,850,000.00
|
$0.00 |
08/01/2006 | 09/30/2011 | MATERIALS & EQUIP - EDUC TECH & | Commodity - Miscellaneous | 07/28/2011 |
A PLUS MOBILE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC67810 |
$12,000,000.00
|
$10,347.30 |
08/03/2017 | 11/02/2022 | Materials and Equipment for Ed | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
A PLUS MOBILE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM69688 |
$20,000,000.00
|
$0.00 |
11/18/2022 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 12/16/2022 |
A PLUS MOBILE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC65605 |
$2,500,000.00
|
$0.00 |
08/03/2012 | 08/02/2017 | MATERIALS AND EQUIPMENT FOR ED | Commodity - Printing | 08/03/2012 |
A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC67428 |
$0.00
|
$0.00 |
04/15/2016 | 07/14/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC67454 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PM20770 |
$0.00
|
$0.00 |
11/30/2015 | 06/08/2016 | ITS UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC65606 |
$2,500,000.00
|
$203,522.41 |
08/03/2012 | 08/02/2017 | Materials & Equip Educ Tech & | Commodity - Printing | 09/17/2012 |