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 |
---|---|---|---|---|---|---|---|---|---|
ZETRON INC | Office of General Services - Purchasing Contracts | PT68728 |
$20,000,000.00
|
$1,050,314.22 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
ZECO SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68452 |
$1,000,000.00
|
$0.00 |
01/17/2019 | 07/25/2022 | Electric Vehicle Supply | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
YOUR HOMETOWN MOVER LLC | Office of General Services - Purchasing Contracts | PS68487 |
$150,000.00
|
$3,816.15 |
03/03/2019 | 03/02/2029 | MOVING SERVICES | Service - Moving/ Storage Services | 02/25/2019 |
YOUNG EQUIPMENT SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC68448 |
$1,000,000.00
|
$30,780.00 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
WRIGHT LINE LLC | Office of General Services - Purchasing Contracts | PC68447 |
$1,000,000.00
|
$70,163.41 |
07/01/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/01/2019 |
WORLDPAY LLC | Office of General Services - Purchasing Contracts | PS68916 |
$6,250,000.00
|
$1,313.40 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
WNY BUS PARTS INC | Office of General Services - Purchasing Contracts | PC68984 |
$6,000,000.00
|
$0.00 |
12/18/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WINDSTREAM SERVICES LLC | Office of General Services - Purchasing Contracts | PS68709 |
$4,409,000.00
|
$3,386,751.82 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCE | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC68594 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
WESTELCOM NETWORK INC | Office of General Services - Purchasing Contracts | PS68708 |
$3,700,000.00
|
$14,443.00 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68465 |
$9,000,000.00
|
$0.00 |
02/05/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68464 |
$9,000,000.00
|
$1,982,657.17 |
02/05/2019 | 11/13/2019 | LIGHT DUTY VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68967 |
$16,000,000.00
|
$5,101,005.14 |
12/16/2019 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |
WB MANUFACTURING LLC | Office of General Services - Purchasing Contracts | PC68445 |
$1,000,000.00
|
$60,752.30 |
06/18/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
WATS INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC68171 |
$88,566.00
|
$1,601.00 |
07/15/2019 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 07/15/2019 |
WASHINGTON COMPUTER SERVICES INC | Office of General Services - Purchasing Contracts | PT68883 |
$5,750,000.00
|
$38,010.50 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
WAHL MEDIA | Office of General Services - Purchasing Contracts | PC68901 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
WAHL MEDIA | Office of General Services - Purchasing Contracts | PS68901 |
$22,400,000.00
|
$2,483,496.32 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
VS AMERICA INC | Office of General Services - Purchasing Contracts | PC68444 |
$500,000.00
|
$8,240.40 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
VIA INC | Office of General Services - Purchasing Contracts | PC68442 |
$544,397.83
|
$493,997.11 |
06/18/2019 | 02/22/2022 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 06/18/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68592 |
$2,200,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68593 |
$185,000.00
|
$64,459.34 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68499 |
$1,252,389.17
|
$985,869.73 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
VAN BORTEL FORD INC | Office of General Services - Purchasing Contracts | PC68953 |
$24,000,000.00
|
$10,873,761.26 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
VAN BORTEL CHEVROLET | Office of General Services - Purchasing Contracts | PC68952 |
$6,000,000.00
|
$215,948.28 |
11/14/2019 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
VALLEY FAB & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68951 |
$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 |
V GROUP INC | Office of General Services - Purchasing Contracts | PH68633 |
$40,000,000.00
|
$748,377.35 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | PC68592 |
$8,200,000.00
|
$3,838,335.43 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
UPSTATE IMPORTS INC | Office of General Services - Purchasing Contracts | PC68595 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
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 |
UNIVERSAL PROTECTION SERVICE LLC | Office of General Services - Purchasing Contracts | PS68270 |
$301,800,000.00
|
$102,534,334.65 |
01/24/2019 | 04/23/2028 | Security Guard/Fire Safety/EAP | Service - Guard Services | 01/11/2019 |
UNITED SUPPLY CORP | Office of General Services - Purchasing Contracts | PC68441 |
$1,000,000.00
|
$0.00 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
UNITED AUTO SUPPLY OF SYRACUSE WEST INC | Office of General Services - Purchasing Contracts | PC68523 |
$18,000,000.00
|
$2,710,234.05 |
05/07/2019 | 05/06/2025 | VEHICLE & EQUIP PARTS | Commodity - Vehicles And Supplies | 05/06/2019 |
UNIQUE PAVING MATERIALS CORPORATION | Office of General Services - Purchasing Contracts | PC68591 |
$200,000.00
|
$90,480.01 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
UNIQUE COMP INC | Office of General Services - Purchasing Contracts | PH68632 |
$40,000,000.00
|
$20,891,561.91 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
ULTIMATE TRAINING MUNITIONS INC | Office of General Services - Purchasing Contracts | PC68740 |
$11,200,000.00
|
$749,439.29 |
11/01/2019 | 10/31/2024 | FIREARMS, AMMUNITIOINS | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
U&S SERVICES LLC | Office of General Services - Purchasing Contracts | PT68877 |
$2,500,000.00
|
$1,651,526.98 |
10/11/2019 | 11/15/2022 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/10/2019 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | PC68590 |
$100,000.00
|
$0.00 |
04/22/2019 | 03/31/2021 | Comp Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
TROJAN ENERGY SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68876 |
$1,000,000.00
|
$1,095.00 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
TRISTATE APARTMENT FURNISHERS LLC | Office of General Services - Purchasing Contracts | PC68440 |
$1,000,000.00
|
$121,614.78 |
07/17/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
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 |
TRIGYN TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PH68631 |
$40,000,000.00
|
$7,181,216.75 |
07/01/2019 | 06/30/2024 | HBITS | Contracts Not Subject to OSC Pre-Audit | 06/24/2019 |
TRI-CITY HIGHWAY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68589 |
$170,000.00
|
$165,173.51 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
TRENDWAY CORPORATION | Office of General Services - Purchasing Contracts | PC68438 |
$500,000.00
|
$333,799.47 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
TRANSMIT PLUS INC | Office of General Services - Purchasing Contracts | PT68727 |
$1,000,000.00
|
$0.00 |
08/27/2019 | 08/26/2024 | Public Safety Comm Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
TRANSFORMATIONS BY WIELAND INC | Office of General Services - Purchasing Contracts | PC68436 |
$500,000.00
|
$221,758.49 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
TRANE US INC | Office of General Services - Purchasing Contracts | PT68873 |
$20,750,000.00
|
$8,600,577.62 |
11/20/2019 | 08/26/2024 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
TRAIL KING INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68687 |
$3,523,000.00
|
$115,985.53 |
12/24/2019 | 02/11/2024 | Heavy Equipment (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
TONY BAIRD ELECTRONICS INC | Office of General Services - Purchasing Contracts | PC67436 |
$0.00
|
$0.00 |
07/03/2019 | 04/14/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
TOLEDO FURNITURE INC | Office of General Services - Purchasing Contracts | PC68435 |
$500,000.00
|
$0.00 |
03/27/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |