[xls] · web viewdevelopmental disability planning council correction, state commission of...

Agency Purchases from Centralized ContractsPSA-3 1

Report Title Agency Purchases from Centralized Contracts

Report Number: PSA-3

Run Date: 6/18/2014

Run By: Business Analysis and Reporting Team

Data Source: Statewide Financial Syestem (SFS)

Fields: Centralized Contract Number The OGS assigned number given to the contract.Contract Number The agency assigned number given to the contract.Business Unit Name The name of the Business Unit that correlates to the Business Unit ID. Contract Description A brief description of the contract.Year-To-Date Expenditures Amount spent on the contract during the fiscal year (4/1/2013 - 3/31/2014)Life-To-Date Expenditures Amount spent on the contract since the approval date

Criteria:

New York State Office of the State ComptrollerBureau of Contracts

Procurement Stewardship Act Report Fiscal Year 2013 - 2014 (4/1/13 - 3/31/14)

Centralized contracts that were active during the Fiscal Year (4/1/2013 - 3/31/2014). All Information is based on data as of March 31, 2014

Agency Purchases from Centralized ContractsPSA-3

2

Agency Purchases from Centralized Contracts

TOTAL YEAR-TO-DATE EXPENDITURES $1,412,419,853.64 TOTAL LIFE-TO-DATE EXPENDITURES $5,677,912,498.74

BUSINESS UNIT NAME

CMC0004 WORK AREA PROTECTION CORP $268.40 $268.40

CMR524B $24,029.50 $76,870.00

CMR524B $0.00 $58,673.00

CMR524B $10,206.14 $280,088.00

CMR524B HEALTH, DEPARTMENT OF $0.00 $4,999,608.37

CMR524B $0.00 $54,542.37

CMR524B $0.00 $139,279.12

CMR524B TECHNOLOGY, OFFICE FOR $0.00 $161,425.50

CMR524B $0.00 $33,737.95

CMR524B $0.00 $113,035.28

CMR524C CITY UNIVERSITY OF NEW YORK $0.00 $105,757.50

CMR524C HEALTH, DEPARTMENT OF $0.00 $59,417.94

CMR524C $60,781.00 $91,769.00



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME

YEAR-TO-DATEEXPENDITURES

LIFE-TO-DATEEXPENDITURES

UNIFIED COURTS SYSTEM - COURTS OF ORIGINAL JURISDICTION

TRAFFIC SAFETY PRODUCTS (STATEWIDE WITH MULTI STATE PARTICIPATION)

ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF

ACCESS TO THE FACILITIES OF THE ROME AIRFORCE LABORATORY

NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION

CHILDREN AND FAMILY SERVICES, OFFICE OF



EDUCATION DEPARTMENT, STATE





HIGHER EDUCATION SERVICES CORPORATION



STATE COMPTROLLER, OFFICE OF THE





TRANSPORTATION, DEPARTMENT OF



WORKERS' COMPENSATION BOARD











3



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



CMR524C $0.00 $112,734.01

CMR524C TECHNOLOGY, OFFICE FOR $0.00 $259,795.50

CMR524C $0.00 $3,303.00

CMR524D HEALTH, DEPARTMENT OF $2,467,960.42 $7,062,794.55

CMR524D $26,812.17 $75,259.23

CMR524D $0.00 $169,435.92

CMR524E HEALTH, DEPARTMENT OF $0.00 $481,336.26

CMR524E $0.00 $303,094.53

CMR524F HEALTH, DEPARTMENT OF $179,144.00 $1,197,104.25

CMR524F $0.00 $182,849.39

CMR524G HEALTH, DEPARTMENT OF $645,505.54 $871,462.81

CMR524G $108,528.97 $197,850.49

CMR524I CITY UNIVERSITY OF NEW YORK $4,036.50 $74,186.50

CMS0722 KEY GOVERNMENT FINANCE $800,407.14 $6,388,204.18

MOTOR VEHICLES, DEPARTMENT OF

































STATE UNIVERSITY OF NEW YORK

STATEWIDE LEASE PURCHASING


4



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



CMS1049 LOTTERY, DIVISION OF THE CHASE EQUIPMENT FINANCE INC $0.00 $1,771,239.00

CMS1084 CITY UNIVERSITY OF NEW YORK DELL FINANCIAL SERVICES L L C $56,539.20 $56,539.20

CMU51AB DCB ELEVATOR CO INC $0.00 $5,087.84

CMU51AB DCB ELEVATOR CO INC $350,439.96 $1,455,092.84

CMU52AB GENERAL SERVICES, OFFICE OF DOWNEY-GOODLEIN ELEVATOR CORP $0.00 $2,140.00

CMU53AB CITY UNIVERSITY OF NEW YORK $0.00 $874,871.35

CMU53AB $17,949.80 $92,448.80

CMU55AB CITY UNIVERSITY OF NEW YORK KONE INC $0.00 $24,150.00

CMU55AB KONE INC $4,320.00 $5,807.18

CMU55AB GENERAL SERVICES, OFFICE OF KONE INC $3,703.37 $25,028.82

CMU55AB KONE INC $0.00 $277,069.78

CMU55AC GENERAL SERVICES, OFFICE OF KONE INC $31,515.23 $113,188.05

STATEWIDE LEASE PURCHASINGSTATEWIDE LEASE PURCHASING

PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF

ELEVATOR ESCALATOR & DUMBWAITER MAINTENANCE (STATEWIDE)



ELEVATOR, ESCALATOR & DUMBWAITERELEVATOR ESCALATOR & DUMBWAITER MAINTENANCE (STATEWIDE)

DUNWELL ELEVATOR ELECTRICAL INDUSTRIES INC

PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR


DUNWELL ELEVATOR ELECTRICAL INDUSTRIES INC


CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF







5



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



CMU58AB OTIS ELEVATOR COMPANY $17,627.67 $48,497.67



CMU58AB GENERAL SERVICES, OFFICE OF OTIS ELEVATOR COMPANY $12,210.00 $58,820.00

CMU58AB OTIS ELEVATOR COMPANY $0.00 $3,350.00


CMU58AC GENERAL SERVICES, OFFICE OF OTIS ELEVATOR COMPANY $13,407.90 $51,395.61

CMU58AD GENERAL SERVICES, OFFICE OF OTIS ELEVATOR COMPANY $2,861.62 $42,278.35

CMU58AE GENERAL SERVICES, OFFICE OF OTIS ELEVATOR COMPANY $41,028.54 $96,205.51

CMU58AF GENERAL SERVICES, OFFICE OF OTIS ELEVATOR COMPANY $30,012.12 $59,052.12

CORRECTIONAL SERVICES, DEPARTMENT OF (CORCRAFT)







MILITARY AND NAVAL AFFAIRS, DIVISION OF









6



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



CMU60AB SCHINDLER ELEVATOR CORP $4,400.00 $7,700.00


CMU60AB GENERAL SERVICES, OFFICE OF SCHINDLER ELEVATOR CORP $46,613.95 $244,390.65



CMU60AC GENERAL SERVICES, OFFICE OF SCHINDLER ELEVATOR CORP $71,390.28 $275,904.78

CMU60AC SCHINDLER ELEVATOR CORP $1,507.30 $3,301.30

CMU60AD GENERAL SERVICES, OFFICE OF SCHINDLER ELEVATOR CORP $340,308.97 $920,030.84

CMU60AD SCHINDLER ELEVATOR CORP $1,808.76 $3,303.76

CMU60AE GENERAL SERVICES, OFFICE OF SCHINDLER ELEVATOR CORP $162,607.20 $486,518.26


















7



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



CMU60AE SCHINDLER ELEVATOR CORP $1,824.00 $3,344.00

CMU60AF GENERAL SERVICES, OFFICE OF SCHINDLER ELEVATOR CORP $471,324.77 $1,299,031.63

CMU60AF SCHINDLER ELEVATOR CORP $856.95 $2,898.34

CMU60AG GENERAL SERVICES, OFFICE OF SCHINDLER ELEVATOR CORP $554,153.93 $1,755,502.50

CMU60AG SCHINDLER ELEVATOR CORP $1,199.73 $3,755.29

CMU60AI GENERAL SERVICES, OFFICE OF SCHINDLER ELEVATOR CORP $29,013.20 $37,973.88

CMU61AA THYSSENKRUPP ELEVATOR CORP $37,825.48 $120,211.12

CMU61AB CITY UNIVERSITY OF NEW YORK THYSSENKRUPP ELEVATOR CORP $0.00 $967,458.02

CMU61AB THYSSENKRUPP ELEVATOR CORP $29,849.30 $65,220.87

CMU61AB HEALTH, DEPARTMENT OF THYSSENKRUPP ELEVATOR CORP $32,394.46 $105,829.46

















8



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





CMU63AB SLADE INDUSTRIES INC $11,400.00 $29,271.87

CMU63AB CITY UNIVERSITY OF NEW YORK SLADE INDUSTRIES INC $250,067.53 $1,011,337.11

CMU63AB SLADE INDUSTRIES INC $0.00 $19,997.83

CMU63AB SLADE INDUSTRIES INC $10,674.00 $33,996.00

CMU64AB GENERAL SERVICES, OFFICE OF BRINK ELEVATOR CORP $3,475.00 $138,250.14

CMU64AB BRINK ELEVATOR CORP $1,500.00 $11,194.82

CMU64AC GENERAL SERVICES, OFFICE OF BRINK ELEVATOR CORP $0.00 $115,899.13

PC60353 SYSCO ALBANY LLC $2,668.01 $292,250.55

PC60353 SYSCO ALBANY LLC $192,977.08 $1,942,819.57

PC60353 SYSCO ALBANY LLC $2,056,654.03 $23,871,063.66
















AGRICULTURE AND MARKETS, DEPARTMENT OF

FOOD HOUSEHOLD ITEMS SUNDRIES






9



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC60353 CITY UNIVERSITY OF NEW YORK SYSCO ALBANY LLC $5,341.00 $96,674.16




PC60353 SYSCO ALBANY LLC $0.00 $84,855.08

PC60353 HEALTH, DEPARTMENT OF SYSCO ALBANY LLC $506,178.13 $11,428,989.29


PC60353 MENTAL HEALTH, OFFICE OF SYSCO ALBANY LLC $12,035,295.35 $147,760,771.86





PC60353 STATE, DEPARTMENT OF SYSCO ALBANY LLC $0.00 $1,511,261.13


PC61961 ATLANTIC DIVING SUPPLY INC $6,826.11 $2,321,935.67

PC61961 ATLANTIC DIVING SUPPLY INC $0.00 $5,874.20








ENVIRONMENTAL CONSERVATION, DEPARTMENT OF



HOMELAND SECURITY AND EMERGENCY SERVICES, OFFICE OF










FOOD HOUSEHOLD ITEMS SUNDRIESFOOD HOUSEHOLD ITEMS SUNDRIES

UNIFIED COURT SYSTEM - OFFICE OF COURT ADMINISTRATION



HAZARDOUS INCIDENT RESPONSE EQUIPMENT




10



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC61961 ATLANTIC DIVING SUPPLY INC $2,039,352.91 $2,089,175.78

PC61961 STATE POLICE, DIVISION OF ATLANTIC DIVING SUPPLY INC $0.00 $2,581,483.69

PC61961 STATE, DEPARTMENT OF ATLANTIC DIVING SUPPLY INC $0.00 $159,766.77

PC61961 ATLANTIC DIVING SUPPLY INC $0.00 $428.56

PC61961 ATLANTIC DIVING SUPPLY INC $0.00 $1,844.00

PC61962 ARAMSCO INC $0.00 $59,080.13

PC61962 ARAMSCO INC $0.00 $5,809.42

PC61962 HEALTH, DEPARTMENT OF ARAMSCO INC $0.00 $228,000.30

PC61962 ARAMSCO INC $0.00 $2,951.70

PC61962 LABOR, DEPARTMENT OF ARAMSCO INC $0.00 $657.39

PC61962 ARAMSCO INC $0.00 $407.20

PC61962 STATE POLICE, DIVISION OF ARAMSCO INC $0.00 $25,020.00

PC61962 ARAMSCO INC $0.00 $121,557.36

PC61962 STATE, DEPARTMENT OF ARAMSCO INC $0.00 $65,523.34

PC61962 ARAMSCO INC $0.00 $406,017.12

PC61962 ARAMSCO INC $0.00 $1,302.40

PC61964 CITY UNIVERSITY OF NEW YORK FISHER SCIENTIFIC CO LLC $0.00 $58,292.56



HAZARDOUS INCIDENT RESPONSE EQUIPMENTHAZARDOUS INCIDENT RESPONSE EQUIPMENT

UNIFIED COURT SYSTEM - COURT OF APPEALS




CRIMINAL JUSTICE SERVICES, DIVISION OF



















11



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC61964 FISHER SCIENTIFIC CO LLC $0.00 $3,155.94



PC61964 FISHER SCIENTIFIC CO LLC $23,375.48 $6,070,362.72

PC61964 LABOR, DEPARTMENT OF FISHER SCIENTIFIC CO LLC $0.00 $2,361.87

PC61964 MENTAL HEALTH, OFFICE OF FISHER SCIENTIFIC CO LLC $0.00 $1,513.50

PC61964 STATE POLICE, DIVISION OF FISHER SCIENTIFIC CO LLC $0.00 $178,745.49


PC61964 STATE, DEPARTMENT OF FISHER SCIENTIFIC CO LLC $0.00 $339,713.29


PC61965 LAURUS SYSTEMS INC $0.00 $491.00

PC61965 LAURUS SYSTEMS INC $0.00 $40,782.45

PC61965 LAURUS SYSTEMS INC $3,424.20 $440,801.01

PC61965 LAURUS SYSTEMS INC $0.00 $1,084.06

PC61966 MAR-VEL INTERNATIONAL INC $0.00 $31,398.20

PC61966 MAR-VEL INTERNATIONAL INC $0.00 $29,435.12

PC61966 MAR-VEL INTERNATIONAL INC $0.00 $102.30









HAZARDOUS INCIDENT RESPONSE EQUIPMENTHAZARDOUS INCIDENT RESPONSE EQUIPMENTHAZARDOUS INCIDENT RESPONSE EQUIPMENT




















12



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC61966 STATE POLICE, DIVISION OF MAR-VEL INTERNATIONAL INC $0.00 $209,777.69

PC61966 STATE, DEPARTMENT OF MAR-VEL INTERNATIONAL INC $0.00 $31,261.09

PC61966 MAR-VEL INTERNATIONAL INC $0.00 $341.88

PC61968 RAE SYSTEMS INC $0.00 $111,980.00


PC61968 RAE SYSTEMS INC $269,825.89 $1,034,297.27

PC61968 STATE, DEPARTMENT OF RAE SYSTEMS INC $0.00 $11,400.00



PC61970 CITY UNIVERSITY OF NEW YORK VWR INTERNATIONAL LLC $69.41 $8,281.10

PC61970 VWR INTERNATIONAL LLC $0.00 $18,811.97

PC61970 VWR INTERNATIONAL LLC $0.00 $64.46

PC61970 STATE POLICE, DIVISION OF VWR INTERNATIONAL LLC $0.00 $94.01


PC62000 FARBER SPECIALTY VEHICLES $0.00 $376,510.00





























FINANCIAL SERVICES, DEPARTMENT OF



13



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62000 STATE POLICE, DIVISION OF FARBER SPECIALTY VEHICLES $0.00 $274,504.00

PC62000 STATE, DEPARTMENT OF FARBER SPECIALTY VEHICLES $0.00 $370,292.00


PC62001 GLOBAL PROTECTION ACQUISITION INC $0.00 $13,098.00

PC62001 GLOBAL PROTECTION ACQUISITION INC $0.00 $8,308.94

PC62001 LABOR, DEPARTMENT OF GLOBAL PROTECTION ACQUISITION INC $0.00 $1,145.44

PC62001 MENTAL HEALTH, OFFICE OF GLOBAL PROTECTION ACQUISITION INC $0.00 $2,707.56

PC62001 STATE, DEPARTMENT OF GLOBAL PROTECTION ACQUISITION INC $0.00 $573.56

PC62002 CITY UNIVERSITY OF NEW YORK PINE ENVIRONMENTAL SERVICES INC $0.00 $10,887.50

PC62002 PINE ENVIRONMENTAL SERVICES INC $0.00 $162,876.29

PC62003 BETTER POWER INC $0.00 $26,914.00

PC62003 CITY UNIVERSITY OF NEW YORK BETTER POWER INC $0.00 $2,081.00



PC62003 GENERAL SERVICES, OFFICE OF BETTER POWER INC $91,983.00 $94,359.00

PC62003 BETTER POWER INC $0.00 $4,474,025.00

PC62003 MENTAL HEALTH, OFFICE OF BETTER POWER INC $986.00 $23,809.00









HAZARDOUS INCIDENT RESPONSE EQUIPMENTHAZARDOUS INCIDENT RESPONSE EQUIPMENTHAZARDOUS INCIDENT RESPONSE EQUIPMENTHAZARDOUS INCIDENT RESPONSE EQUIPMENT
















14



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62003 BETTER POWER INC $126,843.00 $650,551.36


PC62003 BETTER POWER INC $290,677.00 $620,151.00

PC62004 RAPISCAN SYSTEMS $23,775.00 $109,612.10

PC62004 MENTAL HEALTH, OFFICE OF RAPISCAN SYSTEMS $0.00 $24,315.00



PC62007 SMITHS DETECTION INC $0.00 $719,053.33



PC62007 STATE, DEPARTMENT OF SMITHS DETECTION INC $0.00 $84,075.00


PC62007 SMITHS DETECTION INC $683,252.58 $2,025,047.29

PC62007 SMITHS DETECTION INC $46,584.82 $1,405,025.58

PC62008 $7,322.00 $5,277,355.15

PC62008 STATE POLICE, DIVISION OF $0.00 $152,916.00





















UNIFIED COURT SYSTEM - APPELLATE








THERMO EBERLINE LLC DBA THERMO FISHER SCIENTIFIC, INC.




15



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62008 $0.00 $34,426.16

PC62008 STATE, DEPARTMENT OF $0.00 $38,210.32

PC62069 GROCERIES METROPOLITAN FOODS $858.99 $33,708.81

PC62069 GROCERIES METROPOLITAN FOODS $21,886.79 $736,861.81

PC62069 HEALTH, DEPARTMENT OF GROCERIES METROPOLITAN FOODS $0.00 $129,710.35PC62069 MENTAL HEALTH, OFFICE OF GROCERIES METROPOLITAN FOODS $32,171.41 $1,779,679.40PC62069 GROCERIES METROPOLITAN FOODS $686,432.49 $18,321,714.19

PC62069 GROCERIES METROPOLITAN FOODS $0.00 $420.23

PC62116 ARROW TECH $0.00 $165,640.00

PC62117 CIVIL SERVICE, DEPARTMENT OF B-LANN EQUIPMENT CO INC $0.00 $1,951.60

PC62117 B-LANN EQUIPMENT CO INC $24,540.75 $91,508.71

PC62117 B-LANN EQUIPMENT CO INC $0.00 $426,675.00





PC62117 B-LANN EQUIPMENT CO INC $0.00 $507.40







ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OFCHILDREN AND FAMILY SERVICES, OFFICE OF


UNIFIED COURT SYSTEM - APPELLATEHOMELAND SECURITY AND EMERGENCY SERVICES, OFFICE OF













MISCELLANEOUS AUTHORITIES, COMMISSIONS, & CORPORATIONS







16



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62117 B-LANN EQUIPMENT CO INC $0.00 $120.00

PC62117 STATE POLICE, DIVISION OF B-LANN EQUIPMENT CO INC $15,049.60 $159,804.12

PC62117 STATE, DEPARTMENT OF B-LANN EQUIPMENT CO INC $0.00 $41,485.68


PC62119 ELSAG NORTH AMERICA $5,150.00 $5,462,027.00

PC62119 ELSAG NORTH AMERICA $0.00 $71,936.00


PC62119 STATE POLICE, DIVISION OF ELSAG NORTH AMERICA $837,109.57 $2,819,530.62



PC62120 CITY UNIVERSITY OF NEW YORK SAFEWARE INC $0.00 $17,096.00

PC62120 SAFEWARE INC $296.66 $15,318.70

PC62120 SAFEWARE INC $0.00 $9,651.00

PC62120 SAFEWARE INC $2,363.76 $7,210.96

PC62120 STATE POLICE, DIVISION OF SAFEWARE INC $0.00 $20,550.00

PC62120 STATE, DEPARTMENT OF SAFEWARE INC $1,361.33 $102,449.35

PC62120 SAFEWARE INC $0.00 $1,176.00

PC62198 HEALTH, DEPARTMENT OF $0.00 $528.00













TAXATION AND FINANCE, DEPARTMENT OF












THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC


17



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62198 $0.00 $64,990.00

PC62198 STATE POLICE, DIVISION OF $57,230.00 $423,930.00


PC62199 ATLANTIC NUCLEAR CORP $38,477.50 $116,108.20

PC62199 STATE POLICE, DIVISION OF ATLANTIC NUCLEAR CORP $0.00 $24,131.52

PC62199 ATLANTIC NUCLEAR CORP $1,500.00 $29,859.33

PC62200 FERNO-WASHINGTON INC $0.00 $1,805.50

PC62200 STATE, DEPARTMENT OF FERNO-WASHINGTON INC $0.00 $573.26

PC62202 GUARD LINE FIRE & SAFETY CO $0.00 $38,597.50

PC62202 LABOR, DEPARTMENT OF GUARD LINE FIRE & SAFETY CO $0.00 $1,325.66

PC62202 GUARD LINE FIRE & SAFETY CO $0.00 $1,067.94

PC62203 CITY UNIVERSITY OF NEW YORK LAERDAL MEDICAL CORPORATION $1,395.00 $414,291.85

PC62203 CIVIL SERVICE, DEPARTMENT OF LAERDAL MEDICAL CORPORATION $0.00 $828.65

PC62203 LAERDAL MEDICAL CORPORATION $0.00 $2,026.02

PC62203 LAERDAL MEDICAL CORPORATION $0.00 $214.20

PC62203 HEALTH, DEPARTMENT OF LAERDAL MEDICAL CORPORATION $0.00 $619.70

PC62203 LABOR, DEPARTMENT OF LAERDAL MEDICAL CORPORATION $0.00 $3,034.50




























18



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62203 MENTAL HEALTH, OFFICE OF LAERDAL MEDICAL CORPORATION $2,887.60 $140,105.11


PC62203 LAERDAL MEDICAL CORPORATION $1,324.00 $22,408.56

PC62203 STATE POLICE, DIVISION OF LAERDAL MEDICAL CORPORATION $0.00 $3,258.50

PC62203 LAERDAL MEDICAL CORPORATION $233,675.60 $951,484.25

PC62203 STATE, DEPARTMENT OF LAERDAL MEDICAL CORPORATION $0.00 $2,597.60




PC62206 CITY UNIVERSITY OF NEW YORK TSI INC $0.00 $9,390.75

PC62206 TSI INC $0.00 $3,393.53

PC62206 LABOR, DEPARTMENT OF TSI INC $0.00 $41,311.00

PC62206 TSI INC $205.00 $23,061.50

PC62206 TSI INC $0.00 $27,641.10

PC62207 THE YODOCK WALL COMPANY $0.00 $18,952.75

PC62312 BUFFALO COMPUTER GRAPHICS INC $0.00 $176,099.52

PC62316 PROMARK INTERNATIONAL $0.00 $5,955.89






























19



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62316 MENTAL HEALTH, OFFICE OF PROMARK INTERNATIONAL $0.00 $5,460.38

PC62316 PROMARK INTERNATIONAL $0.00 $32,614.07

PC62316 PROMARK INTERNATIONAL $18,919.20 $32,290.91



PC62317 TOUGH TRAVELER LTD $0.00 $1,952.00

PC62317 TOUGH TRAVELER LTD $0.00 $7,500.00

PC62317 STATE, DEPARTMENT OF TOUGH TRAVELER LTD $0.00 $1,960.20

PC62515 ADVANCED CONTAINMENT SYSTEMSINC $0.00 $645.80

PC62515 HEALTH, DEPARTMENT OF ADVANCED CONTAINMENT SYSTEMSINC $0.00 $2,875.20

PC62786 CONTROL SCREENING LLC $0.00 $29,256.00

PC62786 MENTAL HEALTH, OFFICE OF CONTROL SCREENING LLC $0.00 $33,644.34

PC62787 MBF INDUSTRIES INC $0.00 $1,624,944.15

PC62791 ROCHE DIAGNOSTICS CORPORATION $0.00 $17,070.30

PC62791 HEALTH, DEPARTMENT OF ROCHE DIAGNOSTICS CORPORATION $0.00 $1,122.00

PC62791 MENTAL HEALTH, OFFICE OF ROCHE DIAGNOSTICS CORPORATION $258,468.64 $1,091,766.05

















ATTORNEY GENERAL, OFFICE OF THE





DIAGNOSTIC REAGENTS AND INSTRUMENTS (STATEWIDE)DIAGNOSTIC REAGENTS AND INSTRUMENTS (STATEWIDE)DIAGNOSTIC REAGENTS AND INSTRUMENTS (STATEWIDE)


20



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62791 STATE POLICE, DIVISION OF ROCHE DIAGNOSTICS CORPORATION $0.00 $5,914.47

PC62791 ROCHE DIAGNOSTICS CORPORATION $173,659.89 $13,772,610.22

PC62795 STATE POLICE, DIVISION OF LENCO INDUSTRIES INC $0.00 $896,984.00

PC62829 CMI INC $0.00 $4,990.70

PC62829 MENTAL HEALTH, OFFICE OF CMI INC $0.00 $520.00

PC62829 CMI INC $0.00 $728.00

PC62829 CMI INC $0.00 $2,050.88

PC62829 CMI INC $0.00 $125.00

PC62830 CITY UNIVERSITY OF NEW YORK DRAEGER SAFETY DIAGNOSTICS INC $0.00 $3,370.73

PC62830 DRAEGER SAFETY DIAGNOSTICS INC $0.00 $1,154.75

PC62830 DRAEGER SAFETY DIAGNOSTICS INC $0.00 $147.79

DIAGNOSTIC REAGENTS AND INSTRUMENTS (STATEWIDE)


DIAGNOSTIC REAGENTS AND INSTRUMENTS (STATEWIDE)HAZARDOUS INCIDENT RESPONSE EQUIPMENT


SCIENTIFIC EQUIPMENT & RELATED ACCESSORIES IN BREATH ALCOHOL TESTING (STATEWIDE)














21



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62830 STATE POLICE, DIVISION OF DRAEGER SAFETY DIAGNOSTICS INC $1,095.00 $1,830,631.19

PC62830 DRAEGER SAFETY DIAGNOSTICS INC $0.00 $1,716.55

PC62831 GUTH LABORATORIES INC $0.00 $102.84

PC62831 GUTH LABORATORIES INC $0.00 $5,472.33


PC62831 STATE POLICE, DIVISION OF GUTH LABORATORIES INC $0.00 $52,346.02


PC62832 INTOXIMETERS INC $0.00 $2,654.45

PC62832 INTOXIMETERS INC $77,250.00 $542,868.00





















22



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62832 MENTAL HEALTH, OFFICE OF INTOXIMETERS INC $0.00 $2,336.50


PC62832 STATE POLICE, DIVISION OF INTOXIMETERS INC $0.00 $71,509.00


PC62832 INTOXIMETERS INC $0.00 $410.00

PC62832 INTOXIMETERS INC $1,650.00 $47,730.00

PC62833 LIFELOC TECHNOLOGIES INC $0.00 $17,943.27

PC62834 $19,500.00 $3,237,000.00

PC62975 CITY UNIVERSITY OF NEW YORK APPLIED INDUSTRIAL TECHNOLOGIES INC $4,149.89 $7,279.40

PC62975 APPLIED INDUSTRIAL TECHNOLOGIES INC $0.00 $1,825.00
















NATIONAL PATENT ANALYTICAL SYSTEMS INC

INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)






23



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62975 APPLIED INDUSTRIAL TECHNOLOGIES INC $0.00 $358.25

PC62975 GENERAL SERVICES, OFFICE OF APPLIED INDUSTRIAL TECHNOLOGIES INC $0.00 $16,000.00

PC62975 LEGISLATURE - ASSEMBLY APPLIED INDUSTRIAL TECHNOLOGIES INC $0.00 $267.36

PC62975 APPLIED INDUSTRIAL TECHNOLOGIES INC $3,264.75 $5,784.72


PC62975 APPLIED INDUSTRIAL TECHNOLOGIES INC $270,809.23 $823,613.21

PC62976 CHROMATE INDUSTRIAL CORP $0.00 $110.20

PC62976 CITY UNIVERSITY OF NEW YORK CHROMATE INDUSTRIAL CORP $0.00 $12,477.95



PC62976 HEALTH, DEPARTMENT OF CHROMATE INDUSTRIAL CORP $0.00 $11,316.53

PC62976 MENTAL HEALTH, OFFICE OF CHROMATE INDUSTRIAL CORP $0.00 $3,771.22

PC62976 CHROMATE INDUSTRIAL CORP $5,860.24 $70,660.64

PC62976 CHROMATE INDUSTRIAL CORP $0.00 $24,503.73


INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)








INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)










24



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PC62977 CITY UNIVERSITY OF NEW YORK COLONIAL HARDWARE CORP $0.00 $14,678.35

PC62977 COLONIAL HARDWARE CORP $1,182.30 $2,797.41

PC62977 MENTAL HEALTH, OFFICE OF COLONIAL HARDWARE CORP $3,204.17 $22,421.32

PC62977 COLONIAL HARDWARE CORP $0.00 $3,149.01




PC62978 COOK IRON STORE CO INC $0.00 $146.15

PC62978 COOK IRON STORE CO INC $14.30 $575.80

PC62978 COOK IRON STORE CO INC $0.00 $2,223.86



























25



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC62978 COOK IRON STORE CO INC $17,679.39 $195,462.50

PC62979 FASTENAL CO $0.00 $11,734.24

PC62979 FASTENAL CO $2,589.73 $9,202.15

PC62979 FASTENAL CO $0.00 $5,015.41

PC62979 CITY UNIVERSITY OF NEW YORK FASTENAL CO $0.00 $124,506.54

PC62979 FASTENAL CO $25,517.84 $196,914.81

PC62979 FASTENAL CO $38,639.36 $270,082.31

PC62979 FASTENAL CO $0.00 $3,549.63

PC62979 FASTENAL CO $0.00 $278,466.91

PC62979 HEALTH, DEPARTMENT OF FASTENAL CO $0.00 $638.23

PC62979 FASTENAL CO $0.00 $3,064.92

PC62979 MENTAL HEALTH, OFFICE OF FASTENAL CO $3,205.95 $26,498.58

PC62979 FASTENAL CO $0.00 $229.96









CITY UNIVERSITY CONSTRUCTION FUND










LAKE GEORGE PARK COMMISSION





26



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62979 FASTENAL CO $30,713.84 $183,629.64

PC62979 FASTENAL CO $4,476.60 $43,685.70

PC62979 STATE POLICE, DIVISION OF FASTENAL CO $371.60 $460.67

PC62979 FASTENAL CO $39,207.38 $395,222.24

PC62979 STATE, DEPARTMENT OF FASTENAL CO $0.00 $18,758.66

PC62979 FASTENAL CO $1,432,233.24 $8,009,012.94

PC62980 F & F INDUSTRIAL EQUIPMENT CORP $781.00 $3,169.53

PC62980 F & F INDUSTRIAL EQUIPMENT CORP $15,236.02 $71,334.91

PC62980 F & F INDUSTRIAL EQUIPMENT CORP $0.00 $243.97

PC62980 GENERAL SERVICES, OFFICE OF F & F INDUSTRIAL EQUIPMENT CORP $0.00 $19,460.00

PC62980 F & F INDUSTRIAL EQUIPMENT CORP $0.00 $556.35

PC62980 LABOR, DEPARTMENT OF F & F INDUSTRIAL EQUIPMENT CORP $0.00 $526.50

PC62980 MENTAL HEALTH, OFFICE OF F & F INDUSTRIAL EQUIPMENT CORP $7,526.93 $317,781.76





















27



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC62980 STATE, DEPARTMENT OF F & F INDUSTRIAL EQUIPMENT CORP $0.00 $9,725.44

PC62980 F & F INDUSTRIAL EQUIPMENT CORP $10,909.28 $48,376.49

PC62981 GRAYBAR ELECTRIC COMPANY INC $6,057.28 $44,674.91

PC62981 GRAYBAR ELECTRIC COMPANY INC $0.00 $62,325.74

PC62981 CITY UNIVERSITY OF NEW YORK GRAYBAR ELECTRIC COMPANY INC $14,800.61 $255,541.14




PC62981 GENERAL SERVICES, OFFICE OF GRAYBAR ELECTRIC COMPANY INC $0.00 $33,342.60

PC62981 HEALTH, DEPARTMENT OF GRAYBAR ELECTRIC COMPANY INC $0.00 $53.35


PC62981 LABOR, DEPARTMENT OF GRAYBAR ELECTRIC COMPANY INC $0.00 $3,596.07

PC62981 LEGISLATURE - ASSEMBLY GRAYBAR ELECTRIC COMPANY INC $0.00 $213.17















HOUSING AND COMMUNITY RENEWAL, DIVISION OF



28



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62981 LEGISLATURE - SENATE GRAYBAR ELECTRIC COMPANY INC $0.00 $5,077.81

PC62981 MENTAL HEALTH, OFFICE OF GRAYBAR ELECTRIC COMPANY INC $4,211.29 $121,322.91





PC62981 STATE POLICE, DIVISION OF GRAYBAR ELECTRIC COMPANY INC $0.00 $4,863.61



PC62981 TECHNOLOGY, OFFICE FOR GRAYBAR ELECTRIC COMPANY INC $0.00 $124,924.60


PC62981 GRAYBAR ELECTRIC COMPANY INC $0.00 $369.56


PC62982 HILLYARD INC $0.00 $4,763.56























29



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62982 CITY UNIVERSITY OF NEW YORK HILLYARD INC $123,136.88 $2,214,935.02

PC62982 HILLYARD INC $2,967.33 $10,331.06

PC62982 MENTAL HEALTH, OFFICE OF HILLYARD INC $0.00 $35,040.28

PC62982 HILLYARD INC $0.00 $117,401.14

PC62982 HILLYARD INC $9,169.15 $23,551.20

PC62982 HILLYARD INC $82,883.37 $797,793.34

PC62982 HILLYARD INC $375.92 $7,909.54

PC62983 HILTI INC $0.00 $3,820.02

PC62983 CITY UNIVERSITY OF NEW YORK HILTI INC $588.00 $14,899.20

PC62983 HILTI INC $335.58 $441.74

PC62983 HILTI INC $7,785.75 $21,991.71

PC62983 HILTI INC $0.00 $4,579.75

PC62983 MENTAL HEALTH, OFFICE OF HILTI INC $1,841.43 $42,370.58

PC62983 HILTI INC $0.00 $164.91























30



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62983 HILTI INC $0.00 $3,221.92

PC62983 HILTI INC $0.00 $4,480.61

PC62983 HILTI INC $22,810.05 $523,823.42

PC62983 STATE, DEPARTMENT OF HILTI INC $0.00 $8,045.95

PC62983 HILTI INC $13,778.17 $154,571.79

PC62984 HORIZON SOLUTIONS CORP $2,384.19 $30,113.71

PC62984 HORIZON SOLUTIONS CORP $0.00 $4,241.57

PC62984 HORIZON SOLUTIONS CORP $0.00 $111.32


PC62984 HORIZON SOLUTIONS CORP $0.00 $141.70

PC62984 STATE, DEPARTMENT OF HORIZON SOLUTIONS CORP $0.00 $1,163.54


PC62985 INTERLINE BRANDS INC $0.00 $5,466.65



























31



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC62985 CITY UNIVERSITY OF NEW YORK INTERLINE BRANDS INC $22,239.87 $206,824.98

PC62985 INTERLINE BRANDS INC $190,067.67 $1,120,515.71


PC62985 GENERAL SERVICES, OFFICE OF INTERLINE BRANDS INC $0.00 $224,068.53

PC62985 HEALTH, DEPARTMENT OF INTERLINE BRANDS INC $0.00 $24,857.03

PC62985 MENTAL HEALTH, OFFICE OF INTERLINE BRANDS INC $6,543.54 $87,220.89


PC62985 INTERLINE BRANDS INC $12,461.36 $98,972.86



PC62985 STATE, DEPARTMENT OF INTERLINE BRANDS INC $0.00 $3,704.16


PC62986 BEJIAN CENTURY SUPPLY INC $0.00 $3,033.57






INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)














32



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62986 BEJIAN CENTURY SUPPLY INC $15,622.87 $29,833.93


PC62986 CITY UNIVERSITY OF NEW YORK BEJIAN CENTURY SUPPLY INC $27,634.62 $241,277.87



PC62986 GENERAL SERVICES, OFFICE OF BEJIAN CENTURY SUPPLY INC $15,253.20 $98,876.35

PC62986 MENTAL HEALTH, OFFICE OF BEJIAN CENTURY SUPPLY INC $0.00 $16,787.50




PC62986 STATE, DEPARTMENT OF BEJIAN CENTURY SUPPLY INC $0.00 $7,445.66



PC62987 MCQUADE & BANNIGAN INC $0.00 $289.36






















33



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62987 MCQUADE & BANNIGAN INC $2,803.76 $30,861.82

PC62987 MCQUADE & BANNIGAN INC $0.00 $85,741.78

PC62987 MENTAL HEALTH, OFFICE OF MCQUADE & BANNIGAN INC $0.00 $17,510.62




PC62987 STATE POLICE, DIVISION OF MCQUADE & BANNIGAN INC $0.00 $28,599.20


PC62987 STATE, DEPARTMENT OF MCQUADE & BANNIGAN INC $0.00 $8,925.00

PC62987 MCQUADE & BANNIGAN INC $282,739.11 $1,097,523.41

PC62988 MID-ISLAND ELECTRICAL SALES CORP $0.00 $7,069.94

PC62988 MID-ISLAND ELECTRICAL SALES CORP $0.00 $789.45

PC62988 MID-ISLAND ELECTRICAL SALES CORP $0.00 $147,168.55

PC62988 CITY UNIVERSITY OF NEW YORK MID-ISLAND ELECTRICAL SALES CORP $27,874.07 $1,154,382.25






















34



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62988 MID-ISLAND ELECTRICAL SALES CORP $21,631.08 $67,859.05

PC62988 MENTAL HEALTH, OFFICE OF MID-ISLAND ELECTRICAL SALES CORP $0.00 $28,087.03


PC62988 MID-ISLAND ELECTRICAL SALES CORP $0.00 $326.09

PC62988 STATE POLICE, DIVISION OF MID-ISLAND ELECTRICAL SALES CORP $0.00 $990.00



PC62989 SID TOOL CO INC $0.00 $4,314.12

PC62989 SID TOOL CO INC $0.00 $8,495.24

PC62989 SID TOOL CO INC $0.00 $115,901.14

PC62989 CITY UNIVERSITY OF NEW YORK SID TOOL CO INC $65,544.48 $1,424,062.45

PC62989 SID TOOL CO INC $77,752.57 $244,080.44

PC62989 SID TOOL CO INC $190,394.79 $1,347,572.73

PC62989 SID TOOL CO INC $0.00 $2,535.37
























35



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62989 SID TOOL CO INC $0.00 $180,884.17

PC62989 GENERAL SERVICES, OFFICE OF SID TOOL CO INC $0.00 $10,242.00

PC62989 HEALTH, DEPARTMENT OF SID TOOL CO INC $0.00 $202.50

PC62989 LEGISLATURE - ASSEMBLY SID TOOL CO INC $0.00 $3,070.11

PC62989 MENTAL HEALTH, OFFICE OF SID TOOL CO INC $0.00 $207,328.40

PC62989 SID TOOL CO INC $0.00 $25,888.62

PC62989 SID TOOL CO INC $5,960.69 $106,492.62

PC62989 SID TOOL CO INC $0.00 $58,598.42

PC62989 SID TOOL CO INC $0.00 $423.23

PC62989 STATE POLICE, DIVISION OF SID TOOL CO INC $106.76 $11,895.79

PC62989 SID TOOL CO INC $150,511.20 $830,914.48

PC62989 STATE, DEPARTMENT OF SID TOOL CO INC $0.00 $1,375.85

PC62989 SID TOOL CO INC $423,029.47 $3,167,446.06

PC62989 SID TOOL CO INC $1,430.42 $5,986.87


INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)







PUBLIC INTEGRITY, COMMISSION ON









36



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62990 NASSAU COUNTRY VALUE INC $0.00 $1,465.32

PC62990 NASSAU COUNTRY VALUE INC $0.00 $4,746.02

PC62990 CITY UNIVERSITY OF NEW YORK NASSAU COUNTRY VALUE INC $0.00 $12,622.42

PC62990 NASSAU COUNTRY VALUE INC $0.00 $490.07

PC62990 GENERAL SERVICES, OFFICE OF NASSAU COUNTRY VALUE INC $0.00 $47,490.36

PC62990 NASSAU COUNTRY VALUE INC $11,553.39 $71,772.73

PC62991 CITY UNIVERSITY OF NEW YORK WATS INTERNATIONAL INC $4,895.40 $8,886.17

PC62991 WATS INTERNATIONAL INC $20,085.15 $53,929.29

PC62991 WATS INTERNATIONAL INC $0.00 $284.05

PC62991 GENERAL SERVICES, OFFICE OF WATS INTERNATIONAL INC $0.00 $11,442.60

PC62991 HEALTH, DEPARTMENT OF WATS INTERNATIONAL INC $0.00 $203,373.75

PC62991 MENTAL HEALTH, OFFICE OF WATS INTERNATIONAL INC $429.30 $8,983.05

PC62991 WATS INTERNATIONAL INC $0.00 $20,900.32

PC62991 WATS INTERNATIONAL INC $0.00 $6,703.86


















37



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62991 STATE POLICE, DIVISION OF WATS INTERNATIONAL INC $0.00 $61,635.13



PC62992 WESCO DISTRIBUTION INC $0.00 $73,886.34


PC62992 CITY UNIVERSITY OF NEW YORK WESCO DISTRIBUTION INC $0.00 $198,220.57

PC62992 WESCO DISTRIBUTION INC $131,087.64 $364,393.74

PC62992 WESCO DISTRIBUTION INC $0.00 $687.50


PC62992 GENERAL SERVICES, OFFICE OF WESCO DISTRIBUTION INC $0.00 $23,577.70

PC62992 HEALTH, DEPARTMENT OF WESCO DISTRIBUTION INC $0.00 $3,959.29

PC62992 MENTAL HEALTH, OFFICE OF WESCO DISTRIBUTION INC $22,535.24 $155,504.26























38



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC62992 WESCO DISTRIBUTION INC $346,251.80 $3,636,396.26

PC62992 STATE, DEPARTMENT OF WESCO DISTRIBUTION INC $0.00 $449.66

PC62992 TECHNOLOGY, OFFICE FOR WESCO DISTRIBUTION INC $0.00 $6,566.97

PC62992 WESCO DISTRIBUTION INC $137,809.73 $566,777.92

PC62993 WW GRAINGER $0.00 $144,160.14

PC62993 WW GRAINGER $0.00 $2,496.05

PC62993 BOARD OF ELECTIONS WW GRAINGER $0.00 $420.70

PC62993 WW GRAINGER $68,707.40 $979,144.92

PC62993 WW GRAINGER $0.00 $181,703.90

PC62993 CITY UNIVERSITY OF NEW YORK WW GRAINGER $431,144.38 $6,337,023.91

PC62993 WW GRAINGER $101,418.20 $401,744.73

PC62993 WW GRAINGER $2,726,208.74 $14,531,956.27

PC62993 WW GRAINGER $0.00 $79,721.13






















39



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62993 WW GRAINGER $0.00 $1,737,322.37

PC62993 WW GRAINGER $0.00 $55.80

PC62993 GENERAL SERVICES, OFFICE OF WW GRAINGER $4,957.09 $237,923.40

PC62993 HEALTH, DEPARTMENT OF WW GRAINGER $66,775.30 $851,663.09

PC62993 WW GRAINGER $0.00 $111.71

PC62993 WW GRAINGER $1,153,699.97 $2,704,765.17

PC62993 WW GRAINGER $0.00 $4,165.20

PC62993 LABOR, DEPARTMENT OF WW GRAINGER $0.00 $17,978.61

PC62993 LEGISLATURE - ASSEMBLY WW GRAINGER $8,904.45 $47,969.35

PC62993 LEGISLATURE - SENATE WW GRAINGER $21,794.70 $104,868.49

PC62993 MENTAL HEALTH, OFFICE OF WW GRAINGER $222,231.68 $3,601,718.73

PC62993 WW GRAINGER $0.00 $165,635.37

PC62993 WW GRAINGER $0.00 $35,490.12

PC62993 WW GRAINGER $0.00 $6,022.80










INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)








40



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC62993 WW GRAINGER $104,065.11 $3,814,721.89

PC62993 WW GRAINGER $187,389.11 $2,596,626.95

PC62993 STATE POLICE, DIVISION OF WW GRAINGER $28,666.99 $395,367.69

PC62993 WW GRAINGER $659,675.28 $9,024,327.31

PC62993 STATE, DEPARTMENT OF WW GRAINGER $0.00 $142,126.96

PC62993 WW GRAINGER $0.00 $8,215.68

PC62993 TECHNOLOGY, OFFICE FOR WW GRAINGER $0.00 $5,027.02

PC62993 WW GRAINGER $2,893,156.29 $15,641,221.99

PC62993 WW GRAINGER $371.85 $1,594.65

PC62993 WW GRAINGER $0.00 $14,016.80

PC62993 WW GRAINGER $5,933.87 $11,159.48

PC62993 WW GRAINGER $4,458.38 $38,406.35


PC63111 DIVAL SAFETY EQUIPMENT $1,680.28 $4,696.83


















INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE)HAZARDOUS INCIDENT RESPONSE EQUIPMENT

AMRON INTERNATIONAL DIVING SUPPLY INC




41



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63111 DIVAL SAFETY EQUIPMENT $0.00 $376.35

PC63111 DIVAL SAFETY EQUIPMENT $0.00 $77,078.59

PC63111 LABOR, DEPARTMENT OF DIVAL SAFETY EQUIPMENT $0.00 $108,155.52


PC63111 STATE, DEPARTMENT OF DIVAL SAFETY EQUIPMENT $0.00 $6,082.56


PC63112 HAGEMEYER NORTH AMERICA INC $180.00 $798.60

PC63112 HAGEMEYER NORTH AMERICA INC $0.00 $13,728.41


PC63112 LABOR, DEPARTMENT OF HAGEMEYER NORTH AMERICA INC $0.00 $7,203.41

PC63112 MENTAL HEALTH, OFFICE OF HAGEMEYER NORTH AMERICA INC $0.00 $1,879.56




PC63285 AMCHAR WHOLESALE INC $7,040.06 $41,718.22

PC63285 CITY UNIVERSITY OF NEW YORK AMCHAR WHOLESALE INC $0.00 $1,681.12
























FIREARMS AMMUNITION HANDCUFFS BATONS HOLSTERS & TARGETS (STATEWIDE)



42



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63285 AMCHAR WHOLESALE INC $170,104.04 $3,074,523.48

PC63285 AMCHAR WHOLESALE INC $0.00 $142,078.40


PC63285 HEALTH, DEPARTMENT OF AMCHAR WHOLESALE INC $0.00 $18,570.61


PC63285 MENTAL HEALTH, OFFICE OF AMCHAR WHOLESALE INC $0.00 $2,683.08




PC63285 STATE POLICE, DIVISION OF AMCHAR WHOLESALE INC $494,518.38 $2,891,370.85



















43



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME







PC63286 SAFARILAND LLC $0.00 $2,968.00

PC63286 SAFARILAND LLC $2,469.05 $7,683.60


























44



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63286 STATE POLICE, DIVISION OF SAFARILAND LLC $55,959.90 $204,178.79




PC63288 WILLIAM PHELAN $0.00 $1,492.20

PC63288 WILLIAM PHELAN $0.00 $614.50

PC63289 JUREK BROS INC $0.00 $102,969.96

PC63289 JUREK BROS INC $0.00 $3,729.68

PC63289 JUREK BROS INC $0.00 $58,334.50

PC63289 JUREK BROS INC $2,648.95 $15,316.95





















45



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63289 JUREK BROS INC $0.00 $163,658.00

PC63289 STATE POLICE, DIVISION OF JUREK BROS INC $0.00 $199,485.42

PC63289 JUREK BROS INC $1,855.83 $7,073.83

PC63289 JUREK BROS INC $0.00 $218.90

PC63289 JUREK BROS INC $0.00 $812.00

PC63294 SIG SAUER INC $0.00 $29,881.20

PC63294 SIG SAUER INC $19,991.00 $51,679.00

PC63295 CITY UNIVERSITY OF NEW YORK $0.00 $3,595.97

PC63295 $0.00 $33,406.76

PC63295 $0.00 $10,230.25















STANDARD LAW ENFORCEMENT SUPPLY CO








46



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63295 $0.00 $6,831.00

PC63311 CITY UNIVERSITY OF NEW YORK AMCASE INC $0.00 $197,072.59

PC63311 AMCASE INC $15,779.48 $136,861.92

PC63311 AMCASE INC $0.00 $34,784.20

PC63311 AMCASE INC $0.00 $19,819.17

PC63312 ADDEN FURNITURE INC $0.00 $897.48

PC63312 MENTAL HEALTH, OFFICE OF ADDEN FURNITURE INC $0.00 $96,723.22

PC63312 ADDEN FURNITURE INC $0.00 $13,121.95

PC63312 ADDEN FURNITURE INC $7,450.34 $125,136.52






FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSPITAL ROOM & PATIENT HANDLING)















47



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63313 CITY UNIVERSITY OF NEW YORK AGATI INC $0.00 $117,652.46

PC63313 LABOR, DEPARTMENT OF AGATI INC $0.00 $27,582.80

PC63313 MENTAL HEALTH, OFFICE OF AGATI INC $0.00 $8,817.02

PC63313 AGATI INC $0.00 $329,733.79

PC63316 ALLSTEEL INC $0.00 $435,571.56

PC63316 ALLSTEEL INC $0.00 $8,021.62

PC63316 BUDGET, DIVISION OF THE ALLSTEEL INC $0.00 $82,116.15

PC63316 ALLSTEEL INC $7,591.56 $13,969.32

PC63316 CITY UNIVERSITY OF NEW YORK ALLSTEEL INC $58,979.84 $490,550.53

PC63316 CIVIL SERVICE, DEPARTMENT OF ALLSTEEL INC $0.00 $127.98
















48



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63316 ALLSTEEL INC $0.00 $13,098.15

PC63316 ALLSTEEL INC $0.00 $10,937.71

PC63316 ALLSTEEL INC $0.00 $705,996.71

PC63316 GENERAL SERVICES, OFFICE OF ALLSTEEL INC $0.00 $374,928.93

PC63316 HEALTH, DEPARTMENT OF ALLSTEEL INC $0.00 $110,524.31

PC63316 ALLSTEEL INC $0.00 $47,064.62

PC63316 ALLSTEEL INC $0.00 $252,630.43

PC63316 LABOR, DEPARTMENT OF ALLSTEEL INC $0.00 $23,735.50

PC63316 LEGISLATURE - ASSEMBLY ALLSTEEL INC $0.00 $768.60

PC63316 ALLSTEEL INC $0.00 $1,166,624.46











INSPECTOR GENERAL, OFFICE OF THE STATE




MEDICAID INSPECTOR GENERAL, OFFICE OF



49



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63316 MENTAL HEALTH, OFFICE OF ALLSTEEL INC $0.00 $102,778.49

PC63316 ALLSTEEL INC $0.00 $385.54

PC63316 ALLSTEEL INC $0.00 $4,744.64

PC63316 ALLSTEEL INC $0.00 $1,889,047.77

PC63316 ALLSTEEL INC $0.00 $1,352.31

PC63316 STATE POLICE, DIVISION OF ALLSTEEL INC $4,281.33 $35,684.31

PC63316 ALLSTEEL INC $599,711.87 $1,993,773.24

PC63316 STATE, DEPARTMENT OF ALLSTEEL INC $0.00 $33,606.61

PC63316 TECHNOLOGY, OFFICE FOR ALLSTEEL INC $0.00 $7,124.96

PC63316 ALLSTEEL INC $0.00 $118,068.15


















50



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63316 ALLSTEEL INC $0.00 $112,973.37

PC63316 ALLSTEEL INC $0.00 $4,901.34

PC63316 ALLSTEEL INC $0.00 $131,900.91

PC63316 ALLSTEEL INC $0.00 $1,863.98

PC63317 ARTCO-BELL CORPORATION $0.00 $818.04

PC63322 BLOCKHOUSE CO INC $0.00 $92,931.75

PC63322 CITY UNIVERSITY OF NEW YORK BLOCKHOUSE CO INC $0.00 $329,478.39


PC63322 MENTAL HEALTH, OFFICE OF BLOCKHOUSE CO INC $125,532.44 $1,116,815.57





















51



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63322 BLOCKHOUSE CO INC $25,804.80 $480,623.53


PC63323 BORROUGHS CORPORATION $0.00 $27,751.97

PC63323 CITY UNIVERSITY OF NEW YORK BORROUGHS CORPORATION $0.00 $1,005.44

PC63323 BORROUGHS CORPORATION $39,603.11 $418,927.71

PC63323 MENTAL HEALTH, OFFICE OF BORROUGHS CORPORATION $0.00 $1,466.16



PC63323 STATE POLICE, DIVISION OF BORROUGHS CORPORATION $443.34 $19,583.00

PC63323 BORROUGHS CORPORATION $1,122.02 $81,156.60



















52



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63323 BORROUGHS CORPORATION $0.00 $506.01


PC63325 BRETFORD $0.00 $16,734.61

PC63325 CITY UNIVERSITY OF NEW YORK BRETFORD $0.00 $52,319.46

PC63325 BRETFORD $0.00 $2,510.56

PC63325 MENTAL HEALTH, OFFICE OF BRETFORD $0.00 $1,501.05

PC63325 BRETFORD $0.00 $24,718.21

PC63325 BRETFORD $0.00 $668.13

PC63325 BRETFORD $0.00 $2,224.44

PC63326 CITY UNIVERSITY OF NEW YORK BRODART COMPANY $0.00 $974.04



















53



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63326 BRODART COMPANY $12,778.93 $15,256.09

PC63326 MENTAL HEALTH, OFFICE OF BRODART COMPANY $0.00 $4,715.25

PC63326 BRODART COMPANY $0.00 $5,970.94


PC63328 BUTLER WOODCRAFTERS INC $45,602.05 $128,491.65


PC63328 MENTAL HEALTH, OFFICE OF BUTLER WOODCRAFTERS INC $0.00 $225,296.37

PC63328 BUTLER WOODCRAFTERS INC $0.00 $59,550.54

PC63328 BUTLER WOODCRAFTERS INC $161,138.76 $2,999,554.33

PC63328 BUTLER WOODCRAFTERS INC $200,603.58 $2,203,064.56




















54



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63330 STATE POLICE, DIVISION OF CASE SYSTEMS INC $0.00 $16,884.78

PC63330 CASE SYSTEMS INC $1,626,086.37 $7,605,647.98

PC63331 CHILDCRAFT EDUCATION CORP $0.00 $9,788.03

PC63333 CITY UNIVERSITY OF NEW YORK COMPUTER COMFORTS INC $27,786.30 $146,846.88

PC63333 MENTAL HEALTH, OFFICE OF COMPUTER COMFORTS INC $0.00 $776.25

PC63333 COMPUTER COMFORTS INC $57,740.91 $374,108.24

PC63334 CITY UNIVERSITY OF NEW YORK CONCORD PRODUCTS COMPANY INC $0.00 $3,880.90

PC63334 CONCORD PRODUCTS COMPANY INC $21,043.04 $107,888.96

PC63334 CONCORD PRODUCTS COMPANY INC $0.00 $341,414.82

PC63334 CONCORD PRODUCTS COMPANY INC $0.00 $97,351.67


















55



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63338 DAR-RAN FURNITURE INDUSTRIES $0.00 $1,168.19

PC63338 CITY UNIVERSITY OF NEW YORK DAR-RAN FURNITURE INDUSTRIES $0.00 $5,118.00

PC63338 DAR-RAN FURNITURE INDUSTRIES $76,118.52 $883,972.05

PC63338 DAR-RAN FURNITURE INDUSTRIES $0.00 $4,473.21

PC63339 CITY UNIVERSITY OF NEW YORK DACO LIMITED PARTNERSHIP $0.00 $149,209.67

PC63339 DACO LIMITED PARTNERSHIP $89,872.04 $956,591.49

PC63340 CITY UNIVERSITY OF NEW YORK DAVID EDWARD COMPANY $0.00 $46,099.12

PC63340 DAVID EDWARD COMPANY $37,146.52 $113,466.37

PC63340 DAVID EDWARD COMPANY $0.00 $17,435.12

PC63341 DIVERSIFIED WOODCRAFTS INC $0.00 $140,538.63



















56



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63342 EMINENCE GROUP INC $0.00 $660.42

PC63342 LABOR, DEPARTMENT OF EMINENCE GROUP INC $0.00 $6,797.00

PC63342 MENTAL HEALTH, OFFICE OF EMINENCE GROUP INC $0.00 $10,342.00

PC63342 EMINENCE GROUP INC $6,652.26 $355,026.90


PC63342 EMINENCE GROUP INC $0.00 $4,020.00


PC63344 ERGONOM CORPORATION $0.00 $1,236.00

PC63344 CITY UNIVERSITY OF NEW YORK ERGONOM CORPORATION $0.00 $73,103.16

PC63344 MENTAL HEALTH, OFFICE OF ERGONOM CORPORATION $78,682.83 $186,907.43


















57



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63344 ERGONOM CORPORATION $0.00 $9,159.00

PC63344 ERGONOM CORPORATION $535,466.18 $1,726,027.65

PC63345 MEUBLES FOLIOT INC $0.00 $73,604.74

PC63345 MEUBLES FOLIOT INC $0.00 $62,905.92

PC63347 GLOBAL INDUSTRIES INC $0.00 $2,425.20



PC63347 GLOBAL INDUSTRIES INC $1,171.38 $13,782.27


PC63347 CITY UNIVERSITY OF NEW YORK GLOBAL INDUSTRIES INC $3,229.64 $414,397.48





















58



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC63347 GLOBAL INDUSTRIES INC $0.00 $181.90

PC63347 HEALTH, DEPARTMENT OF GLOBAL INDUSTRIES INC $0.00 $35,121.04



PC63347 JUDICAL CONDUCT GLOBAL INDUSTRIES INC $0.00 $1,614.05

PC63347 LABOR, DEPARTMENT OF GLOBAL INDUSTRIES INC $0.00 $7,513.03

PC63347 LEGISLATURE - ASSEMBLY GLOBAL INDUSTRIES INC $1,411.79 $25,702.52

PC63347 MENTAL HEALTH, OFFICE OF GLOBAL INDUSTRIES INC $0.00 $15,953.43

















59



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PC63347 STATE POLICE, DIVISION OF GLOBAL INDUSTRIES INC $0.00 $23,615.38


PC63347 STATE, DEPARTMENT OF GLOBAL INDUSTRIES INC $0.00 $163.44

















TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF







60



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PC63347 VICTIM SERVICES, OFFICE OF GLOBAL INDUSTRIES INC $0.00 $3,919.32

PC63350 GROUPE LACASSE LLC $0.00 $761.93

PC63350 GROUPE LACASSE LLC $0.00 $13,589.02

PC63350 CITY UNIVERSITY OF NEW YORK GROUPE LACASSE LLC $5,927.95 $65,489.86

PC63350 HEALTH, DEPARTMENT OF GROUPE LACASSE LLC $0.00 $14,362.45

PC63350 LABOR, DEPARTMENT OF GROUPE LACASSE LLC $0.00 $366.00

PC63350 MENTAL HEALTH, OFFICE OF GROUPE LACASSE LLC $0.00 $171,162.78

















61



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC63350 GROUPE LACASSE LLC $365,901.01 $2,276,851.80

PC63350 STATE, DEPARTMENT OF GROUPE LACASSE LLC $0.00 $119.11

PC63350 STATEWIDE FINANCIAL SYSTEM GROUPE LACASSE LLC $0.00 $9,994.00


PC63351 GUNLOCKE COMPANY LLC $0.00 $38,328.40


PC63351 CITY UNIVERSITY OF NEW YORK GUNLOCKE COMPANY LLC $0.00 $301,306.94

PC63351 GENERAL SERVICES, OFFICE OF GUNLOCKE COMPANY LLC $0.00 $63,843.41



PUBLIC SERVICE, DEPARTMENT OF















62



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC63351 JUDICAL CONDUCT GUNLOCKE COMPANY LLC $0.00 $28,274.10

PC63351 LABOR, DEPARTMENT OF GUNLOCKE COMPANY LLC $0.00 $46,480.70


PC63351 MENTAL HEALTH, OFFICE OF GUNLOCKE COMPANY LLC $0.00 $103,292.88


PC63351 GUNLOCKE COMPANY LLC $10,646.80 $13,855.71


PC63351 STATE, DEPARTMENT OF GUNLOCKE COMPANY LLC $0.00 $6,508.57


















63



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PC63351 GUNLOCKE COMPANY LLC $56,761.41 $1,426,793.27


PC63352 F E HALE MANUFACTURING CO $0.00 $32,564.70


PC63352 CITY UNIVERSITY OF NEW YORK F E HALE MANUFACTURING CO $0.00 $26,245.84


PC63352 LEGISLATURE - ASSEMBLY F E HALE MANUFACTURING CO $0.00 $801.90




















64



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME








PC63356 HAWORTH INC $281,782.28 $313,538.80

PC63356 CITY UNIVERSITY OF NEW YORK HAWORTH INC $0.00 $188,122.72

PC63356 HAWORTH INC $0.00 $36,686.90

PC63356 HAWORTH INC $0.00 $6,121.43

PC63356 GENERAL SERVICES, OFFICE OF HAWORTH INC $47,094.03 $58,416.27




















65



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63356 HEALTH, DEPARTMENT OF HAWORTH INC $1,503.61 $175,695.44

PC63356 HAWORTH INC $0.00 $5,192.80

PC63356 LABOR, DEPARTMENT OF HAWORTH INC $0.00 $4,056.67

PC63356 MENTAL HEALTH, OFFICE OF HAWORTH INC $0.00 $466,414.62

PC63356 HAWORTH INC $0.00 $3,439.00

PC63356 HAWORTH INC $0.00 $2,551.92

PC63356 HAWORTH INC $0.00 $992.18

PC63356 HAWORTH INC $0.00 $1,191.96

PC63356 HAWORTH INC $4,826.72 $12,817.62

PC63356 HAWORTH INC $470,729.03 $1,826,788.77



















66



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63356 TECHNOLOGY, OFFICE FOR HAWORTH INC $0.00 $14,308.36

PC63356 HAWORTH INC $0.00 $39,520.92

PC63356 HAWORTH INC $0.00 $10,767.62

PC63356 HAWORTH INC $3,839.15 $432,486.07

PC63356 HAWORTH INC $0.00 $27,409.88

PC63357 HERMAN MILLER INC $0.00 $1,595.31


PC63357 BOARD OF ELECTIONS HERMAN MILLER INC $0.00 $3,902.03

PC63357 HERMAN MILLER INC $8,688.17 $54,155.95





















67



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63357 CITY UNIVERSITY OF NEW YORK HERMAN MILLER INC $14,317.76 $795,877.07

PC63357 HERMAN MILLER INC $115.70 $989.35





PC63357 HEALTH, DEPARTMENT OF HERMAN MILLER INC $0.00 $18,128.69


PC63357 LABOR, DEPARTMENT OF HERMAN MILLER INC $0.00 $12,006.86

PC63357 LEGISLATURE - ASSEMBLY HERMAN MILLER INC $0.00 $583.84




ECONOMIC DEVELOPMENT, DEPARTMENT OF














68



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63357 MENTAL HEALTH, OFFICE OF HERMAN MILLER INC $616.89 $214,258.91

PC63357 HERMAN MILLER INC $0.00 $369.25


PC63357 STATE POLICE, DIVISION OF HERMAN MILLER INC $154,594.00 $503,444.28

PC63357 HERMAN MILLER INC $671,543.94 $6,562,234.01
























69



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME







PC63358 CITY UNIVERSITY OF NEW YORK HERTZ FURNITURE SYSTEMS LLC $0.00 $10,310.51

PC63358 HUMAN RIGHTS, DIVISION OF HERTZ FURNITURE SYSTEMS LLC $0.00 $209.00

PC63358 HERTZ FURNITURE SYSTEMS LLC $0.00 $2,869.19



PC63360 CITY UNIVERSITY OF NEW YORK HIGH POINT FURNITURE INDINC $0.00 $24,448.63



















70



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63360 HIGH POINT FURNITURE INDINC $0.00 $2,323.16

PC63360 MENTAL HEALTH, OFFICE OF HIGH POINT FURNITURE INDINC $9,421.32 $60,266.98






PC63361 ADIRONDACK PARK AGENCY THE HON COMPANY $0.00 $7,218.68

PC63361 THE HON COMPANY $0.00 $496.43

PC63361 THE HON COMPANY $0.00 $1,332.68




















71



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63361 BUDGET, DIVISION OF THE THE HON COMPANY $0.00 $1,823.42



PC63361 CITY UNIVERSITY OF NEW YORK THE HON COMPANY $7,664.87 $526,746.19




PC63361 GENERAL SERVICES, OFFICE OF THE HON COMPANY $0.00 $9,237.37




















72



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63361 JUDICAL CONDUCT THE HON COMPANY $0.00 $29,000.00

PC63361 LABOR, DEPARTMENT OF THE HON COMPANY $0.00 $30,953.59


PC63361 LEGISLATURE - ASSEMBLY THE HON COMPANY $28,862.67 $186,042.07

PC63361 LEGISLATURE - SENATE THE HON COMPANY $19,666.90 $130,780.39


PC63361 MENTAL HEALTH, OFFICE OF THE HON COMPANY $62,399.28 $325,571.81







LEGISLATIVE BILL DRAFTING COMMISSION












73



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC63361 THE HON COMPANY $1,082.38 $81,625.07


PC63361 STATE POLICE, DIVISION OF THE HON COMPANY $835.58 $6,696.24

PC63361 THE HON COMPANY $456,453.00 $4,607,762.48

PC63361 STATE, DEPARTMENT OF THE HON COMPANY $0.00 $3,372.40























74



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63361 THE HON COMPANY $52,041.78 $1,087,939.49


PC63362 HUMANSCALE CORPORATION $0.00 $21,299.62

PC63362 HUMANSCALE CORPORATION $0.00 $690.20


PC63362 CITY UNIVERSITY OF NEW YORK HUMANSCALE CORPORATION $793.16 $82,399.64
























75



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63362 LABOR, DEPARTMENT OF HUMANSCALE CORPORATION $0.00 $1,261.40


PC63362 MENTAL HEALTH, OFFICE OF HUMANSCALE CORPORATION $0.00 $881.20



PC63362 STATE POLICE, DIVISION OF HUMANSCALE CORPORATION $0.00 $357.98

PC63362 HUMANSCALE CORPORATION $31,231.56 $887,482.23

PC63362 STATE, DEPARTMENT OF HUMANSCALE CORPORATION $0.00 $82,020.97




















76



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC63364 INSCAPE OFFICE SPECIALTY $0.00 $66,716.74

PC63364 CITY UNIVERSITY OF NEW YORK INSCAPE OFFICE SPECIALTY $0.00 $36,133.62

PC63364 HEALTH, DEPARTMENT OF INSCAPE OFFICE SPECIALTY $0.00 $111,434.06

PC63364 MENTAL HEALTH, OFFICE OF INSCAPE OFFICE SPECIALTY $0.00 $47,745.76


PC63364 INSCAPE OFFICE SPECIALTY $7,369.80 $266,641.46





















77



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63365 INTERIOR SYSTEMS INC $0.00 $3,941.28

PC63365 INTERIOR SYSTEMS INC $0.00 $47,659.18

PC63366 IRWIN SEATING CO $0.00 $14,250.00



PC63368 JFD SALES CONSULTING SERVICES CORP $0.00 $7,343.20

PC63368 CITY UNIVERSITY OF NEW YORK JFD SALES CONSULTING SERVICES CORP $0.00 $133,165.90

PC63368 JFD SALES CONSULTING SERVICES CORP $439,948.04 $2,228,097.69

PC63368 JFD SALES CONSULTING SERVICES CORP $0.00 $10,426.53





















78



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63370 MENTAL HEALTH, OFFICE OF JOHN SAVOY & SON INC $0.00 $160,378.63

PC63370 JOHN SAVOY & SON INC $0.00 $6,908.40

PC63370 JOHN SAVOY & SON INC $173,430.18 $1,508,122.96

PC63372 CITY UNIVERSITY OF NEW YORK JASPER SEATING COMPANY INC $0.00 $199,911.64

PC63372 LEGISLATURE - ASSEMBLY JASPER SEATING COMPANY INC $0.00 $4,721.25

PC63372 MENTAL HEALTH, OFFICE OF JASPER SEATING COMPANY INC $0.00 $19,993.92

PC63372 JASPER SEATING COMPANY INC $0.00 $4,458.00

PC63372 JASPER SEATING COMPANY INC $12,482.09 $351,013.64


PC63372 STATE, DEPARTMENT OF JASPER SEATING COMPANY INC $0.00 $24,048.47

















79



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63372 JASPER SEATING COMPANY INC $0.00 $1,967.95


PC63375 KIMBALL OFFICE INC $0.00 $12,036.68



PC63375 CITY UNIVERSITY OF NEW YORK KIMBALL OFFICE INC $64,099.87 $784,704.63



PC63375 MENTAL HEALTH, OFFICE OF KIMBALL OFFICE INC $0.00 $323,488.76

PC63375 KIMBALL OFFICE INC $30,157.00 $1,839,359.53




















80



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC63378 KNOLL INC $0.00 $13,935.82

PC63378 BOARD OF ELECTIONS KNOLL INC $0.00 $51,207.07

PC63378 CITY UNIVERSITY OF NEW YORK KNOLL INC $24,988.06 $861,055.65

PC63378 KNOLL INC $0.00 $741.78

PC63378 KNOLL INC $384.43 $32,948.39

PC63378 KNOLL INC $0.00 $7,495.09

PC63378 KNOLL INC $0.00 $4,514.37

PC63378 GENERAL SERVICES, OFFICE OF KNOLL INC $0.00 $9,639.15





ALCOHOLIC BEVERAGE CONTROL, DIVISION OF














81



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63378 MENTAL HEALTH, OFFICE OF KNOLL INC $0.00 $497,925.98

PC63378 STATE POLICE, DIVISION OF KNOLL INC $0.00 $72,884.85

PC63378 KNOLL INC $422,298.92 $2,197,402.14

PC63378 STATE, DEPARTMENT OF KNOLL INC $0.00 $220,828.06

PC63378 KNOLL INC $80,812.42 $313,442.66

PC63378 KNOLL INC $0.00 $11,370.54

PC63378 KNOLL INC $0.00 $102,202.60

PC63378 KNOLL INC $4,282.10 $71,174.85

PC63378 KNOLL INC $0.00 $185,706.56

PC63378 KNOLL INC $119,659.78 $503,187.43



















82



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63379 KRUEGER INTERNATIONAL INC $0.00 $3,364.58


PC63379 CITY UNIVERSITY OF NEW YORK KRUEGER INTERNATIONAL INC $32,473.65 $1,282,248.27

PC63379 KRUEGER INTERNATIONAL INC $277,866.11 $484,435.21

PC63379 HEALTH, DEPARTMENT OF KRUEGER INTERNATIONAL INC $0.00 $1,270.80

PC63379 LEGISLATURE - ASSEMBLY KRUEGER INTERNATIONAL INC $307.80 $8,830.98


PC63379 MENTAL HEALTH, OFFICE OF KRUEGER INTERNATIONAL INC $0.00 $303,419.52




















83



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63379 KRUEGER INTERNATIONAL INC $2,349,165.38 $11,411,558.23



PC63380 BOARD OF ELECTIONS KRUG INC $0.00 $8,324.50

PC63380 KRUG INC $0.00 $455.38

PC63380 HEALTH, DEPARTMENT OF KRUG INC $0.00 $60,751.24

PC63380 MENTAL HEALTH, OFFICE OF KRUG INC $0.00 $43,838.50

PC63380 KRUG INC $214,584.73 $1,118,227.32

PC63380 STATE, DEPARTMENT OF KRUG INC $0.00 $15,358.88

PC63380 KRUG INC $0.00 $9,992.50


















84



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63380 KRUG INC $0.00 $6,020.20

PC63380 KRUG INC $0.00 $43,713.72

PC63382 LANDSCAPE FORMS INC $0.00 $3,468.56

PC63382 LANDSCAPE FORMS INC $0.00 $24,956.45

PC63382 CITY UNIVERSITY OF NEW YORK LANDSCAPE FORMS INC $545.00 $389,544.24

PC63382 MENTAL HEALTH, OFFICE OF LANDSCAPE FORMS INC $0.00 $21,392.61

PC63382 LANDSCAPE FORMS INC $15,492.82 $479,942.00

PC63383 LIBRARY INTERIORS INC $0.00 $32,186.12

PC63383 CITY UNIVERSITY OF NEW YORK LIBRARY INTERIORS INC $3,130.08 $341,731.30




















85



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC63383 LIBRARY INTERIORS INC $43,032.20 $133,619.41

PC63385 CITY UNIVERSITY OF NEW YORK MOBILIER DE BUREAU LOGIFLEX $0.00 $6,793.35

PC63385 MENTAL HEALTH, OFFICE OF MOBILIER DE BUREAU LOGIFLEX $9,954.40 $61,410.18

PC63385 MOBILIER DE BUREAU LOGIFLEX $0.00 $1,096.61

PC63385 STATE POLICE, DIVISION OF MOBILIER DE BUREAU LOGIFLEX $0.00 $7,810.69

PC63385 MOBILIER DE BUREAU LOGIFLEX $101,587.26 $612,905.52

PC63385 MOBILIER DE BUREAU LOGIFLEX $0.00 $687.58

PC63386 MAYLINE COMPANY LLC $0.00 $2,754.72



















86



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC63386 MAYLINE COMPANY LLC $6,245.10 $26,894.60

PC63386 CITY UNIVERSITY OF NEW YORK MAYLINE COMPANY LLC $0.00 $80,428.52



PC63386 GENERAL SERVICES, OFFICE OF MAYLINE COMPANY LLC $0.00 $15,573.44

PC63386 HEALTH, DEPARTMENT OF MAYLINE COMPANY LLC $0.00 $2,869.00

PC63386 MAYLINE COMPANY LLC $0.00 $945.60




















87



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63386 MENTAL HEALTH, OFFICE OF MAYLINE COMPANY LLC $0.00 $29,552.83


PC63386 MAYLINE COMPANY LLC $0.00 $83.58





PC63386 STATE, DEPARTMENT OF MAYLINE COMPANY LLC $0.00 $22,120.16






















88



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC63387 MITY-LITE INC $0.00 $4,944.34

PC63387 CITY UNIVERSITY OF NEW YORK MITY-LITE INC $0.00 $168,609.72

PC63387 GENERAL SERVICES, OFFICE OF MITY-LITE INC $276,196.18 $297,654.48

PC63387 LEGISLATURE - ASSEMBLY MITY-LITE INC $0.00 $304.76

PC63387 MENTAL HEALTH, OFFICE OF MITY-LITE INC $0.00 $54,994.92

PC63387 MITY-LITE INC $10,233.25 $261,726.45

PC63388 MODUFORM INC $0.00 $8,174.70

PC63388 MODUFORM INC $593.88 $14,283.10


















89



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63388 MENTAL HEALTH, OFFICE OF MODUFORM INC $675.00 $145,272.09

PC63388 MODUFORM INC $0.00 $15,764.26

PC63388 MODUFORM INC $94,152.16 $116,213.68

PC63388 MODUFORM INC $0.00 $32,131.24

PC63390 CITY UNIVERSITY OF NEW YORK NATIONAL PUBLIC SEATING $0.00 $1,863.74

PC63390 NATIONAL PUBLIC SEATING $0.00 $4,779.60



PC63390 VICTIM SERVICES, OFFICE OF NATIONAL PUBLIC SEATING $0.00 $1,622.26

PC63391 CITY UNIVERSITY OF NEW YORK NEMSCHOFF CHAIRS INC $0.00 $4,410.65


















90



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63391 MENTAL HEALTH, OFFICE OF NEMSCHOFF CHAIRS INC $0.00 $225,271.68

PC63391 NEMSCHOFF CHAIRS INC $0.00 $1,122.80



PC63392 CITY UNIVERSITY OF NEW YORK $19,985.37 $28,246.34

PC63392 $0.00 $9,906.52

PC63392 $142,014.03 $532,155.33

PC63393 NICKERSON CORP $0.00 $345,577.80

PC63393 CITY UNIVERSITY OF NEW YORK NICKERSON CORP $0.00 $239,875.00

PC63393 MENTAL HEALTH, OFFICE OF NICKERSON CORP $0.00 $5,300.08









MODERN INDUSTRIAL DESIGN LTD NEOCASE












91



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63393 NICKERSON CORP $0.00 $466.20


PC63395 NORIX GROUP INC $0.00 $13,660.55


PC63395 MENTAL HEALTH, OFFICE OF NORIX GROUP INC $249,304.60 $958,537.10


PC63396 CITY UNIVERSITY OF NEW YORK NOVA SOLUTIONS INC $0.00 $186,645.18

PC63396 NOVA SOLUTIONS INC $0.00 $42.52

PC63396 NOVA SOLUTIONS INC $0.00 $611.65




















92



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63396 NOVA SOLUTIONS INC $97,733.20 $368,826.38

PC63396 NOVA SOLUTIONS INC $0.00 $3,350.25

PC63397 OFS BRANDS INC $0.00 $4,735.89

PC63397 OFS BRANDS INC $8,997.70 $38,880.55

PC63397 CITY UNIVERSITY OF NEW YORK OFS BRANDS INC $0.00 $21,103.00

PC63397 OFS BRANDS INC $0.00 $18,450.67

PC63397 OFS BRANDS INC $0.00 $21,597.67

PC63397 OFS BRANDS INC $0.00 $4,474.65

PC63397 LEGISLATURE - ASSEMBLY OFS BRANDS INC $0.00 $640.67

PC63397 MENTAL HEALTH, OFFICE OF OFS BRANDS INC $0.00 $1,595.75



















93



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63397 OFS BRANDS INC $0.00 $6,875.02

PC63397 OFS BRANDS INC $0.00 $7,814.51

PC63397 STATE POLICE, DIVISION OF OFS BRANDS INC $8,866.82 $36,372.19

PC63397 OFS BRANDS INC $45,664.52 $1,590,142.83

PC63397 TECHNOLOGY, OFFICE FOR OFS BRANDS INC $0.00 $9,764.61

PC63397 OFS BRANDS INC $0.00 $126,708.06

PC63397 OFS BRANDS INC $0.00 $1,768.55

PC63397 OFS BRANDS INC $0.00 $13,528.86

PC63397 OFS BRANDS INC $66,370.87 $1,867,024.74

PC63403 CITY UNIVERSITY OF NEW YORK SAUDER MANUFACTURING CO $0.00 $1,830.40

PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE


















94



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63403 HEALTH, DEPARTMENT OF SAUDER MANUFACTURING CO $0.00 $97,272.00

PC63403 MENTAL HEALTH, OFFICE OF SAUDER MANUFACTURING CO $4,716.00 $107,998.00

PC63403 SAUDER MANUFACTURING CO $2,081.70 $22,375.11



PC63404 CITY UNIVERSITY OF NEW YORK SCHOLAR CRAFT PRODUCTS INC DEPT 3323 $0.00 $203,381.82

PC63404 SCHOLAR CRAFT PRODUCTS INC DEPT 3323 $0.00 $8,998.95



PC63406 SEATING INC $0.00 $861.00



















95



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63406 CITY UNIVERSITY OF NEW YORK SEATING INC $7,138.32 $78,876.07

PC63406 MENTAL HEALTH, OFFICE OF SEATING INC $0.00 $13,185.48

PC63406 SEATING INC $0.00 $476.68

PC63406 SEATING INC $0.00 $1,260.75

PC63406 SEATING INC $75,836.94 $272,139.90

PC63406 TECHNOLOGY, OFFICE FOR SEATING INC $0.00 $4,145.40

PC63406 SEATING INC $0.00 $1,853.05

PC63406 SEATING INC $0.00 $11,760.84

PC63409 SICO INC $0.00 $18,385.38

PC63411 BUDGET, DIVISION OF THE EXEMPLIS CORPORATION $0.00 $3,383.10


















96



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63411 EXEMPLIS CORPORATION $0.00 $8,867.04

PC63411 CITY UNIVERSITY OF NEW YORK EXEMPLIS CORPORATION $1,052.56 $175,428.22



PC63411 LEGISLATURE - ASSEMBLY EXEMPLIS CORPORATION $0.00 $12,639.78

PC63411 MENTAL HEALTH, OFFICE OF EXEMPLIS CORPORATION $0.00 $112,094.12


PC63411 STATE POLICE, DIVISION OF EXEMPLIS CORPORATION $8,513.57 $35,448.59

PC63411 EXEMPLIS CORPORATION $179,997.94 $693,094.01

PC63411 STATE, DEPARTMENT OF EXEMPLIS CORPORATION $0.00 $78,351.63

















97



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63413 BOARD OF ELECTIONS SOURCE INTERNATIONAL $0.00 $3,356.12

PC63413 SOURCE INTERNATIONAL $0.00 $3,878.96

PC63413 LABOR, DEPARTMENT OF SOURCE INTERNATIONAL $0.00 $18,418.11

PC63413 MENTAL HEALTH, OFFICE OF SOURCE INTERNATIONAL $0.00 $16,767.86

PC63413 SOURCE INTERNATIONAL $38,615.95 $314,356.75

PC63413 STATE, DEPARTMENT OF SOURCE INTERNATIONAL $0.00 $36,139.47

PC63414 CITY UNIVERSITY OF NEW YORK SPECTRUM INDUSTRIES INC $0.00 $100,532.04

PC63414 EXECUTIVE CHAMBER SPECTRUM INDUSTRIES INC $0.00 $10,760.96

PC63414 SPECTRUM INDUSTRIES INC $0.00 $1,248.17
















98



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63414 STATE POLICE, DIVISION OF SPECTRUM INDUSTRIES INC $0.00 $20,012.42

PC63414 SPECTRUM INDUSTRIES INC $5,916.60 $336,232.70

PC63415 STEELCASE INC $0.00 $8,122.60

PC63415 STEELCASE INC $11,844.75 $2,470,073.86

PC63415 STEELCASE INC $5,967.70 $277,714.80

PC63415 CITY UNIVERSITY OF NEW YORK STEELCASE INC $93,995.47 $4,108,057.68

PC63415 STEELCASE INC $0.00 $1,278.56

PC63415 STEELCASE INC $514,662.03 $522,911.07

PC63415 STEELCASE INC $0.00 $38,323.94

PC63415 STEELCASE INC $0.00 $6,487.04

















EXECUTIVE OFFICE OF LIEUTENANT GOVERNOR



99



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63415 GENERAL SERVICES, OFFICE OF STEELCASE INC $0.00 $31,101.75

PC63415 HEALTH, DEPARTMENT OF STEELCASE INC $0.00 $19,858.03

PC63415 STEELCASE INC $0.00 $404,203.15

PC63415 HUMAN RIGHTS, DIVISION OF STEELCASE INC $0.00 $8,441.01

PC63415 STEELCASE INC $0.00 $5,136.77

PC63415 LABOR, DEPARTMENT OF STEELCASE INC $0.00 $130,603.65

PC63415 STEELCASE INC $0.00 $46,367.04

PC63415 MENTAL HEALTH, OFFICE OF STEELCASE INC $0.00 $544,920.31

PC63415 STEELCASE INC $0.00 $1,134.08

PC63415 STEELCASE INC $0.00 $566.46






INDIGENT LEGAL SERVICES, OFFICE OF











100



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63415 STEELCASE INC $0.00 $610,429.64

PC63415 STEELCASE INC $0.00 $1,759.91

PC63415 STEELCASE INC $16,780.88 $246,865.21

PC63415 STEELCASE INC $2,064,454.53 $8,366,889.74

PC63415 STEELCASE INC $4,582.72 $23,702.94

PC63415 TECHNOLOGY, OFFICE FOR STEELCASE INC $0.00 $888.00

PC63415 STEELCASE INC $0.00 $1,452.27

PC63415 STEELCASE INC $7,212.94 $19,046.47

PC63415 STEELCASE INC $0.00 $6,526.06

PC63415 STEELCASE INC $0.00 $1,132.12





















101



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63415 STEELCASE INC $735.88 $452,279.66

PC63415 STEELCASE INC $46,143.37 $1,329,327.13

PC63415 VICTIM SERVICES, OFFICE OF STEELCASE INC $0.00 $1,225.00

PC63415 STEELCASE INC $3,820.50 $31,872.46

PC63416 CITY UNIVERSITY OF NEW YORK STYLEX INC $0.00 $27,939.85

PC63416 STYLEX INC $0.00 $1,696.32

PC63416 MENTAL HEALTH, OFFICE OF STYLEX INC $0.00 $108,530.90

PC63416 STYLEX INC $6,718.23 $366,100.41

PC63416 STYLEX INC $0.00 $2,083.20

PC63418 TEKNION LLC $0.00 $20,623.23



















102



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63418 TEKNION LLC $0.00 $571.83

PC63418 BUDGET, DIVISION OF THE TEKNION LLC $0.00 $12,239.51

PC63418 CITY UNIVERSITY OF NEW YORK TEKNION LLC $8,746.92 $308,951.06

PC63418 CIVIL SERVICE, DEPARTMENT OF TEKNION LLC $0.00 $312.63

PC63418 TEKNION LLC $13,577.06 $596,012.62

PC63418 LEGISLATURE - ASSEMBLY TEKNION LLC $0.00 $120,703.10

PC63418 TEKNION LLC $0.00 $30,336.81

PC63418 TEKNION LLC $0.00 $7,352.14

PC63418 TEKNION LLC $0.00 $35.46

PC63418 TEKNION LLC $325,848.87 $2,093,021.83


















103



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63418 STATE, DEPARTMENT OF TEKNION LLC $0.00 $465.70

PC63418 TECHNOLOGY, OFFICE FOR TEKNION LLC $0.00 $10,384.55

PC63418 TEKNION LLC $0.00 $1,284.42

PC63418 TEKNION LLC $0.00 $1,037.72

PC63418 TEKNION LLC $0.00 $113,798.57

PC63418 VICTIM SERVICES, OFFICE OF TEKNION LLC $0.00 $611.94

PC63419 TESCO INDUSTRIES LP $0.00 $63.97

PC63422 CITY UNIVERSITY OF NEW YORK TRENDWAY CORPORATION $0.00 $37,772.78

PC63422 TRENDWAY CORPORATION $30,444.28 $162,251.23

PC63422 TRENDWAY CORPORATION $0.00 $1,868.58


















104



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63424 DITTO SALES INC $0.00 $54,504.65

PC63424 CITY UNIVERSITY OF NEW YORK DITTO SALES INC $13,184.97 $454,808.25

PC63424 LABOR, DEPARTMENT OF DITTO SALES INC $0.00 $7,529.20

PC63424 MENTAL HEALTH, OFFICE OF DITTO SALES INC $0.00 $11,847.70



PC63424 STATE POLICE, DIVISION OF DITTO SALES INC $2,022.24 $23,031.00

PC63424 DITTO SALES INC $171,403.45 $687,842.92

PC63424 STATE, DEPARTMENT OF DITTO SALES INC $0.00 $1,034.15


















105



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63425 CITY UNIVERSITY OF NEW YORK VIRCO INC $0.00 $34,420.46

PC63425 VIRCO INC $0.00 $13,123.54

PC63425 VIRCO INC $0.00 $341.88

PC63425 VIRCO INC $7,277.69 $55,092.86

PC63519 E D BULLARD COMPANY $0.00 $17,686.92

PC63519 MENTAL HEALTH, OFFICE OF E D BULLARD COMPANY $0.00 $22,230.00

PC63519 E D BULLARD COMPANY $0.00 $24,032.20

PC63519 STATE, DEPARTMENT OF E D BULLARD COMPANY $0.00 $116,341.08

PC63520 TACTICAL & SURVIVAL SPEC $90.00 $360.00

PC63520 STATE POLICE, DIVISION OF TACTICAL & SURVIVAL SPEC $153,517.00 $170,387.00

PC63520 STATE, DEPARTMENT OF TACTICAL & SURVIVAL SPEC $0.00 $4,089.06

PC63520 TACTICAL & SURVIVAL SPEC $0.00 $379.75

PC63615 ANDREW L COATS $0.00 $330,384.20























106



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63615 STATE POLICE, DIVISION OF ANDREW L COATS $0.00 $178,925.25


PC63646 CITY UNIVERSITY OF NEW YORK BRODART COMPANY $0.00 $13,001.99

PC63646 BRODART COMPANY $9,111.28 $56,558.34



PC63646 BRODART COMPANY $0.00 $108.36


PC63647 CITY UNIVERSITY OF NEW YORK GAYLORD BROS INC $7,323.16 $114,047.59

PC63647 GAYLORD BROS INC $4,906.20 $16,644.40


PC63647 GAYLORD BROS INC $0.00 $459.71

PC63647 HEALTH, DEPARTMENT OF GAYLORD BROS INC $0.00 $651.77

PC63647 LABOR, DEPARTMENT OF GAYLORD BROS INC $0.00 $1,343.12

PC63647 GAYLORD BROS INC $0.00 $4,514.80






LIBRARY SUPPLIES (STATEWIDE)LIBRARY SUPPLIES (STATEWIDE)


LIBRARY SUPPLIES (STATEWIDE)


























107



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63649 THE LIBRARY STORE INC $0.00 $101.26

PC63649 CITY UNIVERSITY OF NEW YORK THE LIBRARY STORE INC $0.00 $2,428.58

PC63649 THE LIBRARY STORE INC $2,259.28 $5,860.28

PC63649 THE LIBRARY STORE INC $0.00 $1,065.18

PC63699 BIO-RAD LABORATORIES INC $0.00 $33,792.74

PC63699 CITY UNIVERSITY OF NEW YORK BIO-RAD LABORATORIES INC $34,639.26 $167,521.56

PC63699 MENTAL HEALTH, OFFICE OF BIO-RAD LABORATORIES INC $12,817.88 $34,822.66

PC63699 BIO-RAD LABORATORIES INC $580,358.20 $2,108,312.62

PC63700 CAROLINA BIOLOGICAL SUPPLY CO $0.00 $194.01

PC63700 CAROLINA BIOLOGICAL SUPPLY CO $0.00 $6,900.48

PC63700 CITY UNIVERSITY OF NEW YORK CAROLINA BIOLOGICAL SUPPLY CO $49,879.20 $694,455.38

PC63700 CAROLINA BIOLOGICAL SUPPLY CO $0.00 $565.15

PC63700 CAROLINA BIOLOGICAL SUPPLY CO $19,468.89 $113,807.44

PC63701 CITY UNIVERSITY OF NEW YORK EDVOTEK $17,102.00 $73,690.02

PC63701 EDVOTEK $0.00 $572.00


PC63702 CITY UNIVERSITY OF NEW YORK FISHER SCIENTIFIC CO LLC $105,674.38 $373,165.19











LABORATORY & SCIENCE TEACHINGLABORATORY & SCIENCE TEACHINGLABORATORY & SCIENCE TEACHING


LABORATORY & SCIENCE TEACHING




LABORATORY & SCIENCE TEACHINGLABORATORY & SCIENCE TEACHING












108



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63702 FISHER SCIENTIFIC CO LLC $82,011.35 $216,378.64

PC63703 CITY UNIVERSITY OF NEW YORK DELTA EDUCATION $3,067.52 $7,297.59

PC63703 DELTA EDUCATION $0.00 $131.80

PC63703 DELTA EDUCATION $684.56 $6,144.04

PC63704 CITY UNIVERSITY OF NEW YORK CYRGUS COMPANY INC $6,046.30 $84,672.71

PC63704 CYRGUS COMPANY INC $0.00 $187.30

PC63705 CITY UNIVERSITY OF NEW YORK VWR INTERNATIONAL LLC $12,803.90 $105,714.89


PC63705 VWR INTERNATIONAL LLC $0.00 $65.86

PC63705 VWR INTERNATIONAL LLC $3,433.84 $120,422.10

PC63706 VWR EDUCATION LLC $0.00 $374.37

PC63706 CITY UNIVERSITY OF NEW YORK VWR EDUCATION LLC $0.00 $3,588.31

PC63706 VWR EDUCATION LLC $16,375.76 $36,081.84

PC63712 CITY UNIVERSITY OF NEW YORK DIONEX CORP $68,154.41 $105,083.85

PC63712 DIONEX CORP $0.00 $26,974.26

PC63712 DIONEX CORP $98,622.00 $244,602.08

PC63713 LIFE TECHNOLOGIES CORPORATION $7,180.31 $8,483.31

PC63713 CITY UNIVERSITY OF NEW YORK LIFE TECHNOLOGIES CORPORATION $8,265.03 $27,434.43

PC63713 MENTAL HEALTH, OFFICE OF LIFE TECHNOLOGIES CORPORATION $8,696.39 $39,395.57


















LABORATORY & SCIENCE TEACHINGSCIENTIFIC EQUIPMENT (STATEWIDE)


SCIENTIFIC EQUIPMENT (STATEWIDE)




SCIENTIFIC EQUIPMENT (STATEWIDE)SCIENTIFIC EQUIPMENT (STATEWIDE)SCIENTIFIC EQUIPMENT (STATEWIDE)


109



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63713 STATE POLICE, DIVISION OF LIFE TECHNOLOGIES CORPORATION $2,014,132.02 $2,967,277.08

PC63713 LIFE TECHNOLOGIES CORPORATION $146,251.72 $525,246.44

PC63714 PERKINELMER HEALTH SCIENCES INC $0.00 $70,428.00

PC63714 CITY UNIVERSITY OF NEW YORK PERKINELMER HEALTH SCIENCES INC $0.00 $500,259.21


PC63714 HEALTH, DEPARTMENT OF PERKINELMER HEALTH SCIENCES INC $3,205,826.12 $4,036,140.37

PC63714 STATE POLICE, DIVISION OF PERKINELMER HEALTH SCIENCES INC $93,931.28 $438,496.44

PC63714 PERKINELMER HEALTH SCIENCES INC $465,818.20 $1,682,938.42


PC63715 CITY UNIVERSITY OF NEW YORK SHIMADZU SCIENTIFIC INSTRUMENTS INC $223,667.17 $599,616.43

PC63715 SHIMADZU SCIENTIFIC INSTRUMENTS INC $330,031.07 $785,669.04

PC63716 AGILENT TECHNOLOGIES INC $17,581.00 $491,281.47

PC63716 CITY UNIVERSITY OF NEW YORK AGILENT TECHNOLOGIES INC $196,523.26 $272,021.09

PC63716 AGILENT TECHNOLOGIES INC $0.00 $124,330.30

PC63716 MENTAL HEALTH, OFFICE OF AGILENT TECHNOLOGIES INC $13,497.04 $15,586.01

PC63716 AGILENT TECHNOLOGIES INC $138,605.41 $805,114.23

PC63716 AGILENT TECHNOLOGIES INC $0.00 $5,500.00


PC63717 CITY UNIVERSITY OF NEW YORK VWR INTERNATIONAL LLC $0.00 $12,628.84





SCIENTIFIC EQUIPMENT (STATEWIDE)SCIENTIFIC EQUIPMENT (STATEWIDE)






















110



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63717 MENTAL HEALTH, OFFICE OF VWR INTERNATIONAL LLC $0.00 $4,980.05



PC63718 WATERS CORP $0.00 $395,247.74

PC63718 CITY UNIVERSITY OF NEW YORK WATERS CORP $0.00 $177,543.00

PC63718 WATERS CORP $0.00 $235,548.79

PC63718 HEALTH, DEPARTMENT OF WATERS CORP $4,094,264.22 $6,527,159.82

PC63718 MENTAL HEALTH, OFFICE OF WATERS CORP $2,399.69 $5,231.48

PC63718 WATERS CORP $51,343.50 $752,682.96

PC63763 THERMO ELECTRON NORTH AMERICA LLC $4,185.00 $208,218.42

PC63763 CITY UNIVERSITY OF NEW YORK THERMO ELECTRON NORTH AMERICA LLC $27,327.42 $396,102.47

PC63763 THERMO ELECTRON NORTH AMERICA LLC $761,236.62 $2,748,906.99

PC63767 LINSTAR INC $0.00 $1,175.00

PC63767 LINSTAR INC $0.00 $375.00

PC63767 LINSTAR INC $0.00 $1,087.90

PC63768 REMOTEC INC $0.00 $533.00

PC63777 HAGE CARPET CO INC $22,104.00 $33,659.50




























CARPET AND CARPET TILE (STATEWIDE)


111



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63777 HAGE CARPET CO INC $0.00 $144,557.68

PC63777 CITY UNIVERSITY OF NEW YORK HAGE CARPET CO INC $0.00 $9,019.80





PC63777 GENERAL SERVICES, OFFICE OF HAGE CARPET CO INC $0.00 $64,153.90

PC63777 MENTAL HEALTH, OFFICE OF HAGE CARPET CO INC $68,778.92 $179,024.04




PC63777 STATE POLICE, DIVISION OF HAGE CARPET CO INC $0.00 $1,089.56






PC63778 INTERFACE AMERICAS INC $0.00 $133,330.99


CARPET AND CARPET TILE (STATEWIDE)CARPET AND CARPET TILE (STATEWIDE)






























112



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63778 CITY UNIVERSITY OF NEW YORK INTERFACE AMERICAS INC $0.00 $312,696.08


PC63778 MENTAL HEALTH, OFFICE OF INTERFACE AMERICAS INC $0.00 $39,726.94



PC63778 INTERFACE AMERICAS INC $2,883.23 $7,325.04

PC63778 STATE POLICE, DIVISION OF INTERFACE AMERICAS INC $1,428.03 $58,145.87

PC63778 INTERFACE AMERICAS INC $101,687.58 $1,146,600.88

PC63778 TECHNOLOGY, OFFICE FOR INTERFACE AMERICAS INC $0.00 $6,119.06


PC63779 MOHAWK CARPET DISTRIBUTION INC $0.00 $6,271.02



PC63779 CITY UNIVERSITY OF NEW YORK MOHAWK CARPET DISTRIBUTION INC $46,756.28 $61,372.78



PC63779 GENERAL SERVICES, OFFICE OF MOHAWK CARPET DISTRIBUTION INC $0.00 $4,917.80

PC63779 HEALTH, DEPARTMENT OF MOHAWK CARPET DISTRIBUTION INC $0.00 $24,184.76




























113



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63779 LEGISLATURE - ASSEMBLY MOHAWK CARPET DISTRIBUTION INC $21,609.04 $39,333.06

PC63779 MENTAL HEALTH, OFFICE OF MOHAWK CARPET DISTRIBUTION INC $4,167.00 $66,196.86




PC63779 STATE POLICE, DIVISION OF MOHAWK CARPET DISTRIBUTION INC $0.00 $5,381.70

PC63779 MOHAWK CARPET DISTRIBUTION INC $16,915.20 $1,671,184.34

PC63779 MOHAWK CARPET DISTRIBUTION INC $0.00 $546.67



PC63781 TANDUS CENTIVA US LLC $0.00 $27,800.50



PC63781 CITY UNIVERSITY OF NEW YORK TANDUS CENTIVA US LLC $0.00 $56,530.67

PC63781 GENERAL SERVICES, OFFICE OF TANDUS CENTIVA US LLC $0.00 $90,049.75

PC63781 HEALTH, DEPARTMENT OF TANDUS CENTIVA US LLC $0.00 $23,230.00

PC63781 LABOR, DEPARTMENT OF TANDUS CENTIVA US LLC $0.00 $9,379.90

PC63781 MENTAL HEALTH, OFFICE OF TANDUS CENTIVA US LLC $0.00 $23,129.66





















CARPET AND CARPET TILE (STATEWIDE)CARPET AND CARPET TILE (STATEWIDE)CARPET AND CARPET TILE (STATEWIDE)CARPET AND CARPET TILE (STATEWIDE)CARPET AND CARPET TILE (STATEWIDE)CARPET AND CARPET TILE (STATEWIDE)


114



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63781 TANDUS CENTIVA US LLC $0.00 $640.20


PC63781 TANDUS CENTIVA US LLC $0.00 $1,056,413.75

PC63781 STATE, DEPARTMENT OF TANDUS CENTIVA US LLC $0.00 $1,918.32

PC63781 TANDUS CENTIVA US LLC $17,117.25 $88,513.88

PC63810 BOARD OF ELECTIONS ELECTION SYSTEMS & SOFTWARE LLC $72,357.15 $112,204,350.29

PC63813 BOARD OF ELECTIONS VOTING SYSTEMS $0.00 $95,742,638.72

PC63813 VOTING SYSTEMS $0.00 $19,737.00

PC63826 ESCO STATIONERY CO INC $0.00 $169,800.23

PC63826 BOARD OF ELECTIONS ESCO STATIONERY CO INC $0.00 $23,148.00


PC63826 CITY UNIVERSITY OF NEW YORK ESCO STATIONERY CO INC $0.00 $29,831.56


PC63826 ESCO STATIONERY CO INC $0.00 $1,208,193.38


PC63826 HEALTH, DEPARTMENT OF ESCO STATIONERY CO INC $0.00 $20,091.08

PC63826 LABOR, DEPARTMENT OF ESCO STATIONERY CO INC $0.00 $72,031.21

PC63826 MENTAL HEALTH, OFFICE OF ESCO STATIONERY CO INC $0.00 $222,062.65









VOTING SYSTEMS & RELATED SERVICES & BALLOT MARKING

DOMINION VOTING SYSTEMS CORPORATION


DOMINION VOTING SYSTEMS CORPORATION


MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)




MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)





MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)


115



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PC63826 STATE POLICE, DIVISION OF ESCO STATIONERY CO INC $0.00 $21,938.07









PC63827 OFFICE DEPOT $2,530.69 $103,061.37

PC63827 CITY UNIVERSITY OF NEW YORK OFFICE DEPOT $677.42 $41,146.60

PC63827 OFFICE DEPOT $616.04 $123,963.28

PC63827 OFFICE DEPOT $0.00 $4,881.20

PC63827 OFFICE DEPOT $0.00 $678.60

PC63827 HEALTH, DEPARTMENT OF OFFICE DEPOT $0.00 $83.59
































116



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63827 OFFICE DEPOT $0.00 $4,452.98

PC63827 HUMAN RIGHTS, DIVISION OF OFFICE DEPOT $0.00 $533.42

PC63827 LABOR, DEPARTMENT OF OFFICE DEPOT $4,049.85 $265,359.19

PC63827 LEGISLATURE - ASSEMBLY OFFICE DEPOT $1,617.01 $73,983.74

PC63827 LEGISLATURE - SENATE OFFICE DEPOT $247.12 $44,434.12

PC63827 MENTAL HEALTH, OFFICE OF OFFICE DEPOT $6,226.08 $51,993.00

PC63827 OFFICE DEPOT $0.00 $21,462.59

PC63827 OFFICE DEPOT $0.00 $355.98

PC63827 OFFICE DEPOT $0.00 $11,611.29

PC63827 OFFICE DEPOT $0.00 $2,266.72

PC63827 STATE POLICE, DIVISION OF OFFICE DEPOT $933.93 $55,695.75

PC63827 OFFICE DEPOT $187.73 $628,413.23

PC63827 STATE, DEPARTMENT OF OFFICE DEPOT $0.00 $46,456.83

PC63827 OFFICE DEPOT $0.00 $3,531.60

PC63827 OFFICE DEPOT $0.00 $7,222.54

PC63827 OFFICE DEPOT $2,992.95 $57,889.52

PC63827 OFFICE DEPOT $172.40 $205,539.68

PC63828 OFFICEMAX INCORPORATED $0.00 $21.83

PC63828 BOARD OF ELECTIONS OFFICEMAX INCORPORATED $0.00 $154,948.68


MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)






















117



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63828 BUDGET, DIVISION OF THE OFFICEMAX INCORPORATED $0.00 $2,878.46

PC63828 OFFICEMAX INCORPORATED $0.00 $125,762.71

PC63828 CITY UNIVERSITY OF NEW YORK OFFICEMAX INCORPORATED $58,321.51 $895,829.72

PC63828 CIVIL SERVICE, DEPARTMENT OF OFFICEMAX INCORPORATED $0.00 $15.62


PC63828 OFFICEMAX INCORPORATED $1,403.35 $9,117.34




PC63828 EXECUTIVE CHAMBER OFFICEMAX INCORPORATED $0.00 $702.86

PC63828 GENERAL SERVICES, OFFICE OF OFFICEMAX INCORPORATED $0.00 $6,812.50

PC63828 HEALTH, DEPARTMENT OF OFFICEMAX INCORPORATED $9,761.11 $206,134.51

PC63828 HUMAN RIGHTS, DIVISION OF OFFICEMAX INCORPORATED $0.00 $504.84

PC63828 LABOR, DEPARTMENT OF OFFICEMAX INCORPORATED $4,902.88 $10,724.52

PC63828 LEGISLATURE - ASSEMBLY OFFICEMAX INCORPORATED $0.00 $6,393.69

PC63828 LEGISLATURE - SENATE OFFICEMAX INCORPORATED $4,352.07 $45,700.62

PC63828 MENTAL HEALTH, OFFICE OF OFFICEMAX INCORPORATED $4,162.40 $96,283.37






COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIES










MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)






118



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC63828 OFFICEMAX INCORPORATED $0.00 $507.46

PC63828 STATE POLICE, DIVISION OF OFFICEMAX INCORPORATED $3,667.92 $40,378.12

PC63828 OFFICEMAX INCORPORATED $331,771.53 $5,280,214.95






PC63829 S&B COMPUTER & OFFICE PRODUCTS INC $0.00 $12.73

PC63829 S&B COMPUTER & OFFICE PRODUCTS INC $0.00 $81,399.77

PC63829 BUDGET, DIVISION OF THE S&B COMPUTER & OFFICE PRODUCTS INC $0.00 $12,445.76

PC63829 S&B COMPUTER & OFFICE PRODUCTS INC $3,360.71 $463,057.41

PC63829 CITY UNIVERSITY OF NEW YORK S&B COMPUTER & OFFICE PRODUCTS INC $0.00 $70,009.99



PC63829 S&B COMPUTER & OFFICE PRODUCTS INC $279,164.36 $3,835,857.99
































119



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC63829 EXECUTIVE CHAMBER S&B COMPUTER & OFFICE PRODUCTS INC $0.00 $1,767.16

PC63829 HEALTH, DEPARTMENT OF S&B COMPUTER & OFFICE PRODUCTS INC $0.00 $81,687.49




PC63829 HUMAN RIGHTS, DIVISION OF S&B COMPUTER & OFFICE PRODUCTS INC $0.00 $43,137.32

PC63829 LABOR, DEPARTMENT OF S&B COMPUTER & OFFICE PRODUCTS INC $86.69 $45,941.90

PC63829 LEGISLATURE - ASSEMBLY S&B COMPUTER & OFFICE PRODUCTS INC $19,641.41 $301,508.70

PC63829 MENTAL HEALTH, OFFICE OF S&B COMPUTER & OFFICE PRODUCTS INC $0.00 $164,434.91








PC63829 STATE POLICE, DIVISION OF S&B COMPUTER & OFFICE PRODUCTS INC $595.37 $70,209.52











MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)



NEW YORK STATE RACING AND WAGERING BOARD













120



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63829 STATE, DEPARTMENT OF S&B COMPUTER & OFFICE PRODUCTS INC $0.00 $17,385.79





PC63829 VICTIM SERVICES, OFFICE OF S&B COMPUTER & OFFICE PRODUCTS INC $0.00 $3,016.36


PC63830 ADIRONDACK PARK AGENCY STAPLES CONTRACTS & COMMERCIAL INC $0.00 $2,167.91

PC63830 STAPLES CONTRACTS & COMMERCIAL INC $0.00 $332,534.45



PC63830 BOARD OF ELECTIONS STAPLES CONTRACTS & COMMERCIAL INC $0.00 $28,199.95

PC63830 BUDGET, DIVISION OF THE STAPLES CONTRACTS & COMMERCIAL INC $0.00 $814.50

PC63830 STAPLES CONTRACTS & COMMERCIAL INC $19,545.75 $960,322.66

PC63830 CITY UNIVERSITY OF NEW YORK STAPLES CONTRACTS & COMMERCIAL INC $464,891.32 $6,886,322.87

PC63830 STAPLES CONTRACTS & COMMERCIAL INC $0.00 $928.41































121



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63830 STAPLES CONTRACTS & COMMERCIAL INC $0.00 $1,060,920.07

PC63830 EXECUTIVE CHAMBER STAPLES CONTRACTS & COMMERCIAL INC $0.00 $1,349.62



PC63830 HEALTH, DEPARTMENT OF STAPLES CONTRACTS & COMMERCIAL INC $5,517.28 $391,669.65



PC63830 HUMAN RIGHTS, DIVISION OF STAPLES CONTRACTS & COMMERCIAL INC $0.00 $6,455.48

PC63830 LABOR, DEPARTMENT OF STAPLES CONTRACTS & COMMERCIAL INC $120,346.45 $497,479.94


PC63830 LEGISLATURE - ASSEMBLY STAPLES CONTRACTS & COMMERCIAL INC $4,767.77 $62,696.94

PC63830 LEGISLATURE - SENATE STAPLES CONTRACTS & COMMERCIAL INC $34,583.12 $209,631.65

PC63830 LOTTERY, DIVISION OF THE STAPLES CONTRACTS & COMMERCIAL INC $0.00 $352.50


PC63830 MENTAL HEALTH, OFFICE OF STAPLES CONTRACTS & COMMERCIAL INC $26,171.90 $406,740.16


















MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)










122



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME








PC63830 STATE POLICE, DIVISION OF STAPLES CONTRACTS & COMMERCIAL INC $2,096.50 $635,547.60

PC63830 STAPLES CONTRACTS & COMMERCIAL INC $904,874.71 $26,636,143.73

PC63830 STATE, DEPARTMENT OF STAPLES CONTRACTS & COMMERCIAL INC $0.00 $102,421.32


PC63830 TECHNOLOGY, OFFICE FOR STAPLES CONTRACTS & COMMERCIAL INC $0.00 $41,559.04






PC63830 STAPLES CONTRACTS & COMMERCIAL INC $82,717.40 $1,435,492.80

PC63830 VICTIM SERVICES, OFFICE OF STAPLES CONTRACTS & COMMERCIAL INC $443.79 $2,313.04


PC63831 WORLD CLASS BUSINESS PRODUCTS $5,236.30 $194,124.95

































123



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63831 WORLD CLASS BUSINESS PRODUCTS $0.00 $95,366.90


PC63831 CITY UNIVERSITY OF NEW YORK WORLD CLASS BUSINESS PRODUCTS $5,907.81 $58,550.86




PC63831 HEALTH, DEPARTMENT OF WORLD CLASS BUSINESS PRODUCTS $201.60 $1,260.00

PC63831 LABOR, DEPARTMENT OF WORLD CLASS BUSINESS PRODUCTS $19,385.24 $242,238.81

PC63831 LEGISLATURE - ASSEMBLY WORLD CLASS BUSINESS PRODUCTS $11,898.83 $120,109.57

PC63831 MENTAL HEALTH, OFFICE OF WORLD CLASS BUSINESS PRODUCTS $0.00 $54,609.16




PC63831 STATE POLICE, DIVISION OF WORLD CLASS BUSINESS PRODUCTS $0.00 $13,556.47


PC63831 WORLD CLASS BUSINESS PRODUCTS $0.00 $985.93


PC63831 WORLD CLASS BUSINESS PRODUCTS $0.00 $192.23











MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)MISCELLANEOUS OFFICE SUPPLIES (STATEWIDE)

















124



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC63856 VEHICLE MAINTENANCE PROGRAM INC $0.00 $351.36

PC63856 VEHICLE MAINTENANCE PROGRAM INC $5,532.34 $29,292.20

PC63856 VEHICLE MAINTENANCE PROGRAM INC $0.00 $65,869.21

PC63856 GENERAL SERVICES, OFFICE OF VEHICLE MAINTENANCE PROGRAM INC $0.00 $7,753.31

PC63856 MENTAL HEALTH, OFFICE OF VEHICLE MAINTENANCE PROGRAM INC $0.00 $5,679.53


PC63856 VEHICLE MAINTENANCE PROGRAM INC $0.00 $675.48

PC63856 STATE POLICE, DIVISION OF VEHICLE MAINTENANCE PROGRAM INC $448.62 $18,830.79


PC63856 VEHICLE MAINTENANCE PROGRAM INC $25,807.75 $800,485.38

PC63857 CIVES CORPORATION $0.00 $4,689.51

PC63857 CIVES CORPORATION $414,139.98 $3,049,839.96

PC63868 APPLIED CONCEPTS INC $0.00 $11,927.10

PC63868 APPLIED CONCEPTS INC $0.00 $3,685.50






FILTERS AUTOMOTIVE (VARIOUS) (STATEWIDE)





FILTERS AUTOMOTIVE (VARIOUS) (STATEWIDE)FILTERS AUTOMOTIVE (VARIOUS) (STATEWIDE)











VIKING SNOWPLOW REPLACEMENT PARTS (DOT)


VIKING SNOWPLOW REPLACEMENT PARTS (DOT)


TRAFFIC SPEED MEASUREMENT EQUIPMENT (STATEWIDE)




125



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63868 STATE POLICE, DIVISION OF APPLIED CONCEPTS INC $123,055.40 $738,254.95

PC63869 KUSTOM SIGNALS INC $0.00 $12,106.49

PC63871 STATE POLICE, DIVISION OF LASER TECHNOLOGY INC $31,626.20 $348,383.56

PC63871 LASER TECHNOLOGY INC $0.00 $3,461.48

PC63872 STATE POLICE, DIVISION OF MPH INDUSTRIES INC $0.00 $275.68

PC63873 ADIRONDACK PARK AGENCY GENERAL ELECTRIC COMPANY $0.00 $1,560.93

PC63873 GENERAL ELECTRIC COMPANY $0.00 $12,259.30


PC63873 CITY UNIVERSITY OF NEW YORK GENERAL ELECTRIC COMPANY $0.00 $81,228.33

PC63873 GENERAL ELECTRIC COMPANY $43,446.80 $134,718.91


PC63873 GENERAL ELECTRIC COMPANY $0.00 $61.80

PC63873 HEALTH, DEPARTMENT OF GENERAL ELECTRIC COMPANY $0.00 $278.90

PC63873 LEGISLATURE - ASSEMBLY GENERAL ELECTRIC COMPANY $2,690.13 $16,319.92

PC63873 MENTAL HEALTH, OFFICE OF GENERAL ELECTRIC COMPANY $0.00 $30,369.64





TRAFFIC SPEED MEASUREMENT EQUIPMENT (STATEWIDE)TRAFFIC SPEED MEASUREMENT EQUIPMENT (STATEWIDE)


TRAFFIC SPEED MEASUREMENT EQUIPMENT (STATEWIDE)TRAFFIC SPEED MEASUREMENT EQUIPMENT (STATEWIDE)ELECTRIC LAMPS (STATEWIDE)


ELECTRIC LAMPS (STATEWIDE)


ELECTRIC LAMPS (STATEWIDE)ELECTRIC LAMPS (STATEWIDE)







ELECTRIC LAMPS (STATEWIDE)ELECTRIC LAMPS (STATEWIDE)ELECTRIC LAMPS (STATEWIDE)






126



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63873 STATE POLICE, DIVISION OF GENERAL ELECTRIC COMPANY $0.00 $1,697.34

PC63873 GENERAL ELECTRIC COMPANY $77,942.30 $666,904.86


PC63874 OSRAM SYLVANIA PRODUCTS INC $0.00 $3,158.45

PC63874 CITY UNIVERSITY OF NEW YORK OSRAM SYLVANIA PRODUCTS INC $0.00 $73,294.97

PC63874 OSRAM SYLVANIA PRODUCTS INC $49,084.77 $127,044.16

PC63874 OSRAM SYLVANIA PRODUCTS INC $0.00 $376.46

PC63874 LEGISLATURE - ASSEMBLY OSRAM SYLVANIA PRODUCTS INC $0.00 $1,557.59

PC63874 MENTAL HEALTH, OFFICE OF OSRAM SYLVANIA PRODUCTS INC $0.00 $18,970.63


PC63874 STATE POLICE, DIVISION OF OSRAM SYLVANIA PRODUCTS INC $0.00 $4,119.58


PC63874 OSRAM SYLVANIA PRODUCTS INC $0.00 $124.95

PC63875 $0.00 $655.20

PC63875 $0.00 $11,695.80


PC63875 $111,396.99 $325,741.31
























PHILIPS ELECTRONICS NORTH AMERICA CORPORATION










127



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63875 $0.00 $3,900.70

PC63875 GENERAL SERVICES, OFFICE OF $9,464.00 $15,568.52

PC63875 HEALTH, DEPARTMENT OF $702.00 $7,071.66

PC63875 LEGISLATURE - ASSEMBLY $0.00 $8,047.34

PC63875 LEGISLATURE - SENATE $0.00 $53.76

PC63875 MENTAL HEALTH, OFFICE OF $0.00 $7,095.80

PC63875 $0.00 $12,695.01


PC63875 $1,190.12 $10,311.74



PC63915 CITY UNIVERSITY OF NEW YORK FISHER SCIENTIFIC CO LLC $231,496.31 $3,568,277.49


PC63915 FISHER SCIENTIFIC CO LLC $0.00 $184.20



PC63915 HEALTH, DEPARTMENT OF FISHER SCIENTIFIC CO LLC $0.00 $31,358.79

PC63915 MENTAL HEALTH, OFFICE OF FISHER SCIENTIFIC CO LLC $279,703.74 $1,256,400.06

PC63915 STATE POLICE, DIVISION OF FISHER SCIENTIFIC CO LLC $0.00 $148,931.25























LABORATORY SUPPLIES & EQUIPMENT (STATEWIDE)


LABORATORY SUPPLIES & EQUIPMENT (STATEWIDE)LABORATORY SUPPLIES & EQUIPMENT (STATEWIDE)









LABORATORY SUPPLIES & EQUIPMENT (STATEWIDE)LABORATORY SUPPLIES & EQUIPMENT (STATEWIDE)LABORATORY SUPPLIES & EQUIPMENT (STATEWIDE)


128



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63915 FISHER SCIENTIFIC CO LLC $2,389,581.97 $16,747,046.89


PC63916 CITY UNIVERSITY OF NEW YORK J & H BERGE INC $0.00 $57,504.80

PC63916 HEALTH, DEPARTMENT OF J & H BERGE INC $0.00 $9,462.32

PC63916 MENTAL HEALTH, OFFICE OF J & H BERGE INC $0.00 $749.62

PC63916 J & H BERGE INC $1,147.95 $83,304.80

PC63917 KRACKELER SCIENTIFIC INC $5,138.28 $157,991.50

PC63917 CITY UNIVERSITY OF NEW YORK KRACKELER SCIENTIFIC INC $3,378.05 $113,041.42

PC63917 KRACKELER SCIENTIFIC INC $0.00 $477.74

PC63917 KRACKELER SCIENTIFIC INC $0.00 $147,263.21

PC63917 HEALTH, DEPARTMENT OF KRACKELER SCIENTIFIC INC $247,381.96 $266,619.53

PC63917 MENTAL HEALTH, OFFICE OF KRACKELER SCIENTIFIC INC $48,261.50 $178,377.27

PC63917 KRACKELER SCIENTIFIC INC $0.00 $68,798.07

PC63917 STATE POLICE, DIVISION OF KRACKELER SCIENTIFIC INC $0.00 $291,523.00

PC63917 KRACKELER SCIENTIFIC INC $134,698.41 $934,279.80

PC63917 KRACKELER SCIENTIFIC INC $0.00 $788.77

PC63918 CITY UNIVERSITY OF NEW YORK LABORATORY PRODUCT SALES INC $0.00 $9,254.50

PC63918 LABORATORY PRODUCT SALES INC $0.00 $988.90

PC63918 MENTAL HEALTH, OFFICE OF LABORATORY PRODUCT SALES INC $0.00 $5,445.28

PC63918 STATE POLICE, DIVISION OF LABORATORY PRODUCT SALES INC $0.00 $180,488.40




LABORATORY SUPPLIES & EQUIPMENT (STATEWIDE)LABORATORY SUPPLIES & EQUIPMENT (STATEWIDE)LABORATORY SUPPLIES & EQUIPMENT (STATEWIDE)LABORATORY SUPPLIES & EQUIPMENT (STATEWIDE)




















129



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63918 LABORATORY PRODUCT SALES INC $65,364.57 $495,326.26

PC63920 SARSTEDT INC $0.00 $1,800.00

PC63920 MENTAL HEALTH, OFFICE OF SARSTEDT INC $2,810.00 $48,374.32

PC63920 STATE POLICE, DIVISION OF SARSTEDT INC $0.00 $267.07

PC63920 SARSTEDT INC $6,154.30 $53,017.79

PC63921 CITY UNIVERSITY OF NEW YORK SPECTRUM CHEMICAL MFG CORP $0.00 $76,616.88

PC63921 SPECTRUM CHEMICAL MFG CORP $0.00 $737.35

PC63921 SPECTRUM CHEMICAL MFG CORP $29.16 $23,775.76

PC63922 CITY UNIVERSITY OF NEW YORK THOMAS SCIENTIFIC $27,655.58 $87,415.78

PC63922 THOMAS SCIENTIFIC $0.00 $44,035.51

PC63922 HEALTH, DEPARTMENT OF THOMAS SCIENTIFIC $0.00 $3,807.00

PC63922 MENTAL HEALTH, OFFICE OF THOMAS SCIENTIFIC $0.00 $11,471.55

PC63922 STATE POLICE, DIVISION OF THOMAS SCIENTIFIC $0.00 $2,019.54

PC63922 THOMAS SCIENTIFIC $13,949.87 $219,140.12



PC63923 CITY UNIVERSITY OF NEW YORK VWR INTERNATIONAL LLC $29,612.83 $942,402.96



























130



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63923 HEALTH, DEPARTMENT OF VWR INTERNATIONAL LLC $0.00 $5,201.00

PC63923 MENTAL HEALTH, OFFICE OF VWR INTERNATIONAL LLC $95,947.45 $151,856.65


PC63923 STATE POLICE, DIVISION OF VWR INTERNATIONAL LLC $0.00 $145,168.39

PC63923 VWR INTERNATIONAL LLC $873,964.87 $4,970,739.94


PC63949 SMITH & NEPHEW INC $109,591.73 $2,721,871.96

PC63950 SYNTHES USA $197,926.63 $21,776,904.05

PC63951 MENTAL HEALTH, OFFICE OF ZIMMER US INC $1,958.63 $12,946.96

PC63951 ZIMMER US INC $594,903.50 $8,047,917.82

PC63953 WW GRAINGER $0.00 $8,577.30

PC63953 WW GRAINGER $11,454.59 $12,002.39

PC63953 CITY UNIVERSITY OF NEW YORK WW GRAINGER $1,662.19 $1,982.30












ORTHOPEDIC EQUIPMENT (IMPLANTABLE PROSTHESIS APPLIANCES & ASSOCIATED PRODUCTS)











131



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63953 WW GRAINGER $156.01 $816.90

PC63953 WW GRAINGER $43,478.98 $100,945.26

PC63953 WW GRAINGER $0.00 $1,890.26

PC63953 HEALTH, DEPARTMENT OF WW GRAINGER $0.00 $6,931.17

PC63953 LABOR, DEPARTMENT OF WW GRAINGER $0.00 $743.74

PC63953 LEGISLATURE - SENATE WW GRAINGER $0.00 $2,221.51

PC63953 WW GRAINGER $36,183.85 $44,891.98

PC63953 STATE POLICE, DIVISION OF WW GRAINGER $0.00 $79,090.84

PC63953 WW GRAINGER $0.00 $12,698.29

PC63953 STATE, DEPARTMENT OF WW GRAINGER $0.00 $2,328.53

PC63953 WW GRAINGER $0.00 $17,302.91

PC63954 LABOR, DEPARTMENT OF HI-TECH FIRE & SAFETY INC $0.00 $19,227.60

PC63954 STATE, DEPARTMENT OF HI-TECH FIRE & SAFETY INC $0.00 $335.16

PC63955 MUNICIPAL EMERGENCY SERVICES INC $17,105.00 $27,446.70

PC63955 STATE, DEPARTMENT OF MUNICIPAL EMERGENCY SERVICES INC $0.00 $63,393.39

PC63955 MUNICIPAL EMERGENCY SERVICES INC $0.00 $308.06

PC63957 STATE, DEPARTMENT OF STRATEGIC RESPONSE INITIATIVES LLC $0.00 $887.55

PC63960 NAVISTAR INC $0.00 $119,587.41





















REFUSE AND RECYCLABLES COLLECTION TRUCKS


132



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63960 NAVISTAR INC $177,244.29 $585,701.52

PC63983 CITY UNIVERSITY OF NEW YORK EXPHIL CALIBRATION LABS INC $0.00 $107,533.90

PC63983 EXPHIL CALIBRATION LABS INC $62,377.00 $311,578.14

PC63984 CITY UNIVERSITY OF NEW YORK INTERWORLD HIGHWAY LLC $5,627.75 $15,599.75

PC63984 INTERWORLD HIGHWAY LLC $11,376.75 $35,890.69

PC63984 INTERWORLD HIGHWAY LLC $0.00 $289.42

PC63991 BUNZL NORTHEAST LLC BUNZL SCOTIA $0.00 $13,524.44

PC63991 CITY UNIVERSITY OF NEW YORK BUNZL NORTHEAST LLC BUNZL SCOTIA $23,167.60 $173,859.87




REFUSE AND RECYCLABLES COLLECTION TRUCKSSCIENTIFIC EQUIPMENT TEST & MEASUREMENT INSTRUMENTATION (STATEWIDE)


SCIENTIFIC EQUIPMENT TEST & MEASUREMENT INSTRUMENTATION (STATEWIDE)







JUMBO ROLL TOILET TISSUE (ALL STATE AGENCY & POLITICAL SUBDIVISIONS)







133



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC63991 GENERAL SERVICES, OFFICE OF BUNZL NORTHEAST LLC BUNZL SCOTIA $0.00 $8,453.70

PC63991 LEGISLATURE - SENATE BUNZL NORTHEAST LLC BUNZL SCOTIA $0.00 $999.55

PC63991 MENTAL HEALTH, OFFICE OF BUNZL NORTHEAST LLC BUNZL SCOTIA $1,703.50 $9,092.90

PC63991 BUNZL NORTHEAST LLC BUNZL SCOTIA $7,409.40 $59,984.78


PC63991 STATE POLICE, DIVISION OF BUNZL NORTHEAST LLC BUNZL SCOTIA $0.00 $3,105.45



PC63996 CARDIAC SCIENCE CORPORATION $0.00 $18,603.00

PC63996 CITY UNIVERSITY OF NEW YORK CARDIAC SCIENCE CORPORATION $0.00 $3,760.73

PC63996 CARDIAC SCIENCE CORPORATION $0.00 $459.00














AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) (STATEWIDE)AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) (STATEWIDE)


AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) (STATEWIDE)


134



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63996 CARDIAC SCIENCE CORPORATION $5,280.72 $25,576.59

PC63996 STATE, DEPARTMENT OF CARDIAC SCIENCE CORPORATION $3,598.00 $4,497.50


PC63996 CARDIAC SCIENCE CORPORATION $0.00 $250.00




PC63997 CITY UNIVERSITY OF NEW YORK PHYSIO-CONTROL INC $0.00 $20,404.80

PC63997 PHYSIO-CONTROL INC $0.00 $23,190.22

PC63997 PHYSIO-CONTROL INC $2,050.00 $63,949.78

PC63997 STATE, DEPARTMENT OF PHYSIO-CONTROL INC $0.00 $1,739.95


























135



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC63997 PHYSIO-CONTROL INC $1,032.75 $28,060.20

PC63999 ZOLL MEDICAL CORPORATION $3,212.50 $93,947.80

PC63999 HEALTH, DEPARTMENT OF ZOLL MEDICAL CORPORATION $0.00 $1,269.85

PC63999 ZOLL MEDICAL CORPORATION $0.00 $13,320.00

PC63999 LABOR, DEPARTMENT OF ZOLL MEDICAL CORPORATION $0.00 $20,488.40

PC63999 ZOLL MEDICAL CORPORATION $0.00 $619.65

PC63999 ZOLL MEDICAL CORPORATION $25.00 $21,688.00

PC63999 ZOLL MEDICAL CORPORATION $130,765.44 $791,780.08

PC63999 STATE, DEPARTMENT OF ZOLL MEDICAL CORPORATION $0.00 $4,202.31

PC64001 ADIRONDACK PARK AGENCY UNI-SELECT USA INC $0.00 $306.51

PC64001 UNI-SELECT USA INC $0.00 $14,511.71

PC64001 CITY UNIVERSITY OF NEW YORK UNI-SELECT USA INC $1,159.38 $27,700.81

PC64001 UNI-SELECT USA INC $58,350.27 $477,567.95














AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) (STATEWIDE)AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) (STATEWIDE)AUTOMOTIVE REPLACEMENT PARTS (STATEWIDE)


AUTOMOTIVE REPLACEMENT PARTS (STATEWIDE)AUTOMOTIVE REPLACEMENT PARTS (STATEWIDE)


AUTOMOTIVE REPLACEMENT PARTS (STATEWIDE)


136



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC64001 HEALTH, DEPARTMENT OF UNI-SELECT USA INC $0.00 $297.87

PC64001 MENTAL HEALTH, OFFICE OF UNI-SELECT USA INC $0.00 $5,279.90



PC64001 STATE POLICE, DIVISION OF UNI-SELECT USA INC $62,327.97 $187,774.97


PC64001 UNI-SELECT USA INC $244,418.88 $3,052,162.50

PC64002 VOLOS AUTO SUPPLY INC $2,590.08 $14,049.94

PC64002 STATE POLICE, DIVISION OF VOLOS AUTO SUPPLY INC $0.00 $200.80

PC64002 VOLOS AUTO SUPPLY INC $8,097.55 $157,558.65

PC64005 PENGATE HANDLING SYSTEMS INC $1,357.10 $11,532.05

PC64005 PENGATE HANDLING SYSTEMS INC $0.00 $541.33

PC64005 LEGISLATURE - ASSEMBLY PENGATE HANDLING SYSTEMS INC $0.00 $3,364.00


AUTOMOTIVE REPLACEMENT PARTS (STATEWIDE)AUTOMOTIVE REPLACEMENT PARTS (STATEWIDE)AUTOMOTIVE REPLACEMENT PARTS (STATEWIDE)














PALLET FORKLIFT TRUCKS (STATEWIDE)





137



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64005 MENTAL HEALTH, OFFICE OF PENGATE HANDLING SYSTEMS INC $0.00 $7,064.00

PC64005 PENGATE HANDLING SYSTEMS INC $0.00 $3,532.00

PC64005 PENGATE HANDLING SYSTEMS INC $0.00 $10,596.00

PC64005 TECHNOLOGY, OFFICE FOR PENGATE HANDLING SYSTEMS INC $0.00 $3,533.58

PC64016 DATUM FILING SYSTEMS INC $0.00 $1,406.16

PC64016 DATUM FILING SYSTEMS INC $437.80 $79,433.35

PC64016 DATUM FILING SYSTEMS INC $1,624.76 $2,150.66

PC64018 FACILITIES EQUIPMENT & SERVICE INC $0.00 $4,872.00

PC64021 MENTAL HEALTH, OFFICE OF HALLAGAN MFG CO INC $1,378.84 $4,849.49

PC64021 HALLAGAN MFG CO INC $81,770.92 $939,753.95

PC64022 CITY UNIVERSITY OF NEW YORK WORKSTREAM INC $0.00 $13,773.20

PC64022 STATE POLICE, DIVISION OF WORKSTREAM INC $0.00 $14,537.50





PALLET FORKLIFT TRUCKS (STATEWIDE)PALLET FORKLIFT TRUCKS (STATEWIDE)















138



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64022 WORKSTREAM INC $0.00 $52,404.29



PC64024 INTEGRA INC $51,212.46 $126,703.09

PC64025 MENTAL HEALTH, OFFICE OF INTERIOR RESOURCES INC $17,819.82 $134,629.11

PC64025 INTERIOR RESOURCES INC $31,199.13 $332,683.37

PC64025 INTERIOR RESOURCES INC $0.00 $158,234.51

PC64028 KARDEX REMSTAR LLC $0.00 $105,072.19























139



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64029 CITY UNIVERSITY OF NEW YORK MIDWEST FOLDING PRODUCTS CORP $0.00 $3,563.48

PC64029 MIDWEST FOLDING PRODUCTS CORP $17,713.30 $50,579.83

PC64031 MJ INDUSTRIES INC $4,216.00 $4,216.00

PC64034 STATE POLICE, DIVISION OF NUCRAFT FURNITURE $0.00 $2,437.49

PC64034 NUCRAFT FURNITURE $14,624.31 $341,209.80

PC64035 PALMIERI FURNITURE LIMITED $0.00 $262,702.47

PC64036 PARAGON FURNITURE L P $0.00 $69,239.25


PC64040 $0.00 $1,175.20

PC64040 $3,535.95 $23,422.82














SMITH SYSTEM MANUFACTURING COMPANY INC








140



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64041 SPACESAVER STORAGE SYSTEMS INC $0.00 $57,057.75

PC64041 SPACESAVER STORAGE SYSTEMS INC $11,441.65 $24,977.35

PC64041 CITY UNIVERSITY OF NEW YORK SPACESAVER STORAGE SYSTEMS INC $0.00 $58,017.01


PC64041 HEALTH, DEPARTMENT OF SPACESAVER STORAGE SYSTEMS INC $0.00 $9,921.08

PC64041 LABOR, DEPARTMENT OF SPACESAVER STORAGE SYSTEMS INC $0.00 $107,945.53


PC64041 STATE POLICE, DIVISION OF SPACESAVER STORAGE SYSTEMS INC $13,379.05 $515,629.25




















141



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC64044 CITY UNIVERSITY OF NEW YORK WRIGHT LINE LLC $0.00 $114,333.38

PC64044 WRIGHT LINE LLC $0.00 $7,833.75

PC64044 MENTAL HEALTH, OFFICE OF WRIGHT LINE LLC $0.00 $16,910.94

PC64044 STATE POLICE, DIVISION OF WRIGHT LINE LLC $168,446.85 $391,514.45


PC64044 TECHNOLOGY, OFFICE FOR WRIGHT LINE LLC $0.00 $8,096.08


PC64073 EBERL IRON WORKS INC $0.00 $3,525.00














TRAFFIC SAFETY EQUIPMENT HIGHWAY ROAD SAFETY BARRIERS (SYSTEMS PARTS ACCESSORIES) (STATEWIDE)


142



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64073 EBERL IRON WORKS INC $503,534.15 $1,395,980.31

PC64074 IMPACT ABSORPTION INC $240,170.85 $835,155.34

PC64075 TRAFFIC SAFETY SERVICE LLC $0.00 $2,616.10



PC64076 TRAFFIX DEVICES INC $514,093.63 $1,587,935.73

PC64077 TRANSPO INDUSTRIES INC $1,636,264.04 $9,725,759.28
















143



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64078 WORK AREA PROTECTION CORP $0.00 $37,188.95

PC64092 $0.00 $4,141.25

PC64094 CARDIAC LIFE PRODUCTS $0.00 $22,914.00

PC64094 BOARD OF ELECTIONS CARDIAC LIFE PRODUCTS $0.00 $1,636.00



PC64094 CARDIAC LIFE PRODUCTS $3,270.00 $35,188.16

PC64094 GENERAL SERVICES, OFFICE OF CARDIAC LIFE PRODUCTS $0.00 $10,550.00

PC64094 LEGISLATURE - ASSEMBLY CARDIAC LIFE PRODUCTS $371.43 $381.19

PC64094 LEGISLATURE - SENATE CARDIAC LIFE PRODUCTS $2,481.57 $4,407.33

PC64094 MENTAL HEALTH, OFFICE OF CARDIAC LIFE PRODUCTS $0.00 $2,634.53







NATIONWIDE INSTRUCTION FOR CARDIOVASCULAR EDUCATION








AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) (STATEWIDE)AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) (STATEWIDE)AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) (STATEWIDE)AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) (STATEWIDE)AUTOMATED EXTERNAL DEFIBRILLATORS (AEDS) (STATEWIDE)






144



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME









PC64101 3M COMPANY $0.00 $5,327.87

PC64101 CITY UNIVERSITY OF NEW YORK 3M COMPANY $0.00 $161,890.12

PC64101 3M COMPANY $5,559.27 $8,209.31

PC64101 LABOR, DEPARTMENT OF 3M COMPANY $0.00 $4,932.20

PC64101 LEGISLATURE - SENATE 3M COMPANY $0.00 $2,238.00

PC64101 MENTAL HEALTH, OFFICE OF 3M COMPANY $420.00 $5,907.70














AUDIO VISUAL EQUIPMENT AND ACCESSORIES GROUP 38806 / AWARD 21273








145



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64101 3M COMPANY $0.00 $12,024.84

PC64101 3M COMPANY $0.00 $43,623.08

PC64101 STATE, DEPARTMENT OF 3M COMPANY $0.00 $6,270.00

PC64101 3M COMPANY $0.00 $425.00

PC64102 AGING, STATE OFFICE FOR THE AUDIO-VIDEO CORPORATION $0.00 $1,960.78

PC64102 AUDIO-VIDEO CORPORATION $0.00 $604.00

PC64102 AUDIO-VIDEO CORPORATION $0.00 $111,658.84

PC64102 CITY UNIVERSITY OF NEW YORK AUDIO-VIDEO CORPORATION $0.00 $2,680.00

PC64102 AUDIO-VIDEO CORPORATION $13,608.38 $28,388.36




















146



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC64102 HEALTH, DEPARTMENT OF AUDIO-VIDEO CORPORATION $12,381.70 $17,162.48

PC64102 LABOR, DEPARTMENT OF AUDIO-VIDEO CORPORATION $0.00 $633.00


PC64102 MENTAL HEALTH, OFFICE OF AUDIO-VIDEO CORPORATION $0.00 $32,780.50


PC64102 STATE POLICE, DIVISION OF AUDIO-VIDEO CORPORATION $0.00 $2,605.00


PC64102 STATE, DEPARTMENT OF AUDIO-VIDEO CORPORATION $0.00 $969.61

EMPLOYEE RELATIONS, GOVERNOR'S OFFICE OF
















147



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64102 TECHNOLOGY, OFFICE FOR AUDIO-VIDEO CORPORATION $0.00 $6,817.34


PC64103 CITY UNIVERSITY OF NEW YORK BOXLIGHT INC $2,858.90 $276,633.58

PC64103 BOXLIGHT INC $239.50 $256.50

PC64104 CITY UNIVERSITY OF NEW YORK DUKANE CORPORATION $0.00 $9,415.00

PC64104 LABOR, DEPARTMENT OF DUKANE CORPORATION $0.00 $15,737.18

PC64104 DUKANE CORPORATION $0.00 $75,380.67



PC64105 CITY UNIVERSITY OF NEW YORK EIKI INTERNATIONAL INC $43,614.70 $519,383.32

PC64105 EIKI INTERNATIONAL INC $0.00 $1,371.75




AUDIO VISUAL EQUIPMENT AND ACCESSORIES















148



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC64105 LABOR, DEPARTMENT OF EIKI INTERNATIONAL INC $0.00 $5,370.00

PC64105 EIKI INTERNATIONAL INC $53,176.52 $182,402.59


PC64106 EPSON AMERICA INC $594.00 $6,418.14

PC64106 CITY UNIVERSITY OF NEW YORK EPSON AMERICA INC $29,505.00 $422,908.53



PC64106 EPSON AMERICA INC $5,912.62 $6,682.62





















149



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64106 LABOR, DEPARTMENT OF EPSON AMERICA INC $0.00 $2,135.00

PC64106 LEGISLATURE - ASSEMBLY EPSON AMERICA INC $0.00 $879.00

PC64106 EPSON AMERICA INC $0.00 $950.00


PC64106 STATE POLICE, DIVISION OF EPSON AMERICA INC $0.00 $9,684.00

PC64106 EPSON AMERICA INC $243,299.70 $789,314.52

PC64106 STATE, DEPARTMENT OF EPSON AMERICA INC $0.00 $16,519.00



PC64107 INFOCUS $0.00 $909.00

PC64107 BUDGET, DIVISION OF THE INFOCUS $0.00 $179.54



















150



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64107 CITY UNIVERSITY OF NEW YORK INFOCUS $3,896.00 $55,247.94

PC64107 INFOCUS $0.00 $3,678.90

PC64107 INFOCUS $0.00 $999.00

PC64107 INFOCUS $0.00 $44,782.82

PC64107 HEALTH, DEPARTMENT OF INFOCUS $0.00 $46,800.00

PC64107 INFOCUS $0.00 $3,778.90

PC64107 INFOCUS $719.84 $149,745.76

PC64107 INFOCUS $0.00 $13,458.91

PC64107 INFOCUS $2,275.96 $3,433.94

PC64108 $0.00 $50,609.57


PC64108 $0.00 $10,243.75



















MITSUBISHI DIGITAL ELECTRONICS AMERICA INC







151



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64108 $0.00 $1,788.02

PC64108 $0.00 $34,217.24


PC64108 $3,434.24 $38,413.31

PC64108 $0.00 $871.42


PC64108 $555,841.57 $2,209,973.94

PC64108 $0.00 $91,727.00

PC64108 $0.00 $1,291.64

PC64109 CITY UNIVERSITY OF NEW YORK NEC DISPLAY SOLUTIONSOF AMERICA INC $10,081.33 $168,586.79

PC64109 NEC DISPLAY SOLUTIONSOF AMERICA INC $0.00 $2,696.00






























152



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC64109 HEALTH, DEPARTMENT OF NEC DISPLAY SOLUTIONSOF AMERICA INC $0.00 $2,102.17

PC64109 LABOR, DEPARTMENT OF NEC DISPLAY SOLUTIONSOF AMERICA INC $0.00 $1,539.45

PC64109 LEGISLATURE - ASSEMBLY NEC DISPLAY SOLUTIONSOF AMERICA INC $0.00 $2,429.30


PC64109 STATE POLICE, DIVISION OF NEC DISPLAY SOLUTIONSOF AMERICA INC $0.00 $1,203.54

PC64109 NEC DISPLAY SOLUTIONSOF AMERICA INC $154,804.10 $628,526.24


PC64109 NEC DISPLAY SOLUTIONSOF AMERICA INC $0.00 $629.64



PC64111 CITY UNIVERSITY OF NEW YORK OPTOMA TECHNOLOGY $1,537.93 $2,077.48

PC64111 OPTOMA TECHNOLOGY $0.00 $170.00























153



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64111 OPTOMA TECHNOLOGY $0.00 $15,722.05

PC64111 LABOR, DEPARTMENT OF OPTOMA TECHNOLOGY $0.00 $13,495.50

PC64111 OPTOMA TECHNOLOGY $1,697.55 $36,557.50

PC64111 OPTOMA TECHNOLOGY $0.00 $2,024.00

PC64112 RAY SUPPLY INC $0.00 $1,594.77

PC64112 CITY UNIVERSITY OF NEW YORK RAY SUPPLY INC $0.00 $2,010.99

PC64112 RAY SUPPLY INC $831.67 $16,818.74

PC64112 RAY SUPPLY INC $0.00 $14,116.79

PC64112 RAY SUPPLY INC $0.00 $20,883.39

PC64112 LABOR, DEPARTMENT OF RAY SUPPLY INC $0.00 $2,506.79



















154



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64112 RAY SUPPLY INC $0.00 $2,564.00

PC64112 RAY SUPPLY INC $0.00 $5,418.76

PC64112 RAY SUPPLY INC $0.00 $759.29

PC64112 STATE POLICE, DIVISION OF RAY SUPPLY INC $0.00 $23,733.22

PC64112 RAY SUPPLY INC $0.00 $51,593.63

PC64112 STATE, DEPARTMENT OF RAY SUPPLY INC $0.00 $8,548.48

PC64112 RAY SUPPLY INC $564.56 $2,052.54

PC64112 RAY SUPPLY INC $4,108.97 $12,039.16

PC64112 RAY SUPPLY INC $0.00 $1,163.84

PC64112 RAY SUPPLY INC $0.00 $250.79




















155



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64113 CITY UNIVERSITY OF NEW YORK SAMSUNG OPTO-ELECTRONICS INC $0.00 $89,800.20

PC64113 SAMSUNG OPTO-ELECTRONICS INC $102,776.67 $308,659.21

PC64116 CITY UNIVERSITY OF NEW YORK SONY ELECTRONICS INC $0.00 $1,715,446.71

PC64116 SONY ELECTRONICS INC $714.14 $1,702.38


PC64116 LABOR, DEPARTMENT OF SONY ELECTRONICS INC $0.00 $9,871.40

PC64116 LEGISLATURE - ASSEMBLY SONY ELECTRONICS INC $0.00 $1,462.47

PC64116 SONY ELECTRONICS INC $233,882.40 $919,693.63


PC64117 CITY UNIVERSITY OF NEW YORK TROXELL COMMUNICATIONS INC $0.00 $99,566.76

AUDIO VISUAL EQUIPMENT AND ACCESSORIES (STATEWIDE)
















156



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64117 TROXELL COMMUNICATIONS INC $0.00 $7,188.00



PC64117 TROXELL COMMUNICATIONS INC $0.00 $519.00

PC64117 LABOR, DEPARTMENT OF TROXELL COMMUNICATIONS INC $0.00 $198.00


PC64117 TROXELL COMMUNICATIONS INC $14,668.00 $74,332.87

PC64117 STATE, DEPARTMENT OF TROXELL COMMUNICATIONS INC $0.00 $27,845.10


PC64117 TROXELL COMMUNICATIONS INC $0.00 $407.49




















157



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64118 VIDEO HI-TECH CORP $0.00 $1,996.00

PC64118 VIDEO HI-TECH CORP $1,537.76 $9,197.76

PC64118 CITY UNIVERSITY OF NEW YORK VIDEO HI-TECH CORP $116,182.08 $740,225.99




PC64118 VIDEO HI-TECH CORP $0.00 $991.74

PC64118 LABOR, DEPARTMENT OF VIDEO HI-TECH CORP $535.56 $27,975.86

PC64118 LEGISLATURE - ASSEMBLY VIDEO HI-TECH CORP $0.00 $12,557.88




















158



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64118 MENTAL HEALTH, OFFICE OF VIDEO HI-TECH CORP $15,836.86 $21,684.68

PC64118 VIDEO HI-TECH CORP $391,962.49 $1,604,586.95


PC64151 ADVANCED DRAINAGE SYSTEMS INC $0.00 $81,437.06



PC64151 ADVANCED DRAINAGE SYSTEMS INC $234,645.41 $1,606,754.79

PC64152 CONTECH ENGINEERED SOLUTIONS LLC $0.00 $163,982.13

PC64152 CONTECH ENGINEERED SOLUTIONS LLC $0.00 $4,018.96

PC64152 CONTECH ENGINEERED SOLUTIONS LLC $440,175.72 $1,659,173.63

PC64153 ISCO INDUSTRIES $828,302.66 $3,188,786.84

PC64165 BROTHER INTERNATIONAL CORP $0.00 $407.97


PC64165 BROTHER INTERNATIONAL CORP $1,899.65 $10,338.90







CULVERT & UNDERDRAIN PIPE & TUBING METAL & PLASTIC (STATEWIDE)
















FACSIMILE EQUIPMENT (STATEWIDE)






159



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64165 CITY UNIVERSITY OF NEW YORK BROTHER INTERNATIONAL CORP $0.00 $139.18

PC64165 BROTHER INTERNATIONAL CORP $864.54 $4,535.10





PC64165 HUMAN RIGHTS, DIVISION OF BROTHER INTERNATIONAL CORP $0.00 $720.24

PC64165 LABOR, DEPARTMENT OF BROTHER INTERNATIONAL CORP $859.98 $83,785.60

PC64165 MENTAL HEALTH, OFFICE OF BROTHER INTERNATIONAL CORP $0.00 $8,398.49






PC64165 STATE, DEPARTMENT OF BROTHER INTERNATIONAL CORP $554.49 $1,778.40














FACSIMILE EQUIPMENT (STATEWIDE)FACSIMILE EQUIPMENT (STATEWIDE)FACSIMILE EQUIPMENT (STATEWIDE)FACSIMILE EQUIPMENT (STATEWIDE)










FACSIMILE EQUIPMENT (STATEWIDE)FACSIMILE EQUIPMENT (STATEWIDE)








160



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64166 CANON USA INC $0.00 $1,041.86

PC64166 CANON USA INC $0.00 $2,840.00

PC64167 CENTURION BUSINESS MACHINES INC $0.00 $315.40



PC64167 CENTURION BUSINESS MACHINES INC $255.48 $4,165.72



PC64167 EXECUTIVE CHAMBER CENTURION BUSINESS MACHINES INC $0.00 $291.64




PC64167 MENTAL HEALTH, OFFICE OF CENTURION BUSINESS MACHINES INC $0.00 $375.00




PC64167 STATE POLICE, DIVISION OF CENTURION BUSINESS MACHINES INC $0.00 $742.40

PC64167 STATE, DEPARTMENT OF CENTURION BUSINESS MACHINES INC $0.00 $239.99






























FACSIMILE EQUIPMENT (STATEWIDE)FACSIMILE EQUIPMENT (STATEWIDE)FACSIMILE EQUIPMENT (STATEWIDE)




161



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC64167 CENTURION BUSINESS MACHINES INC $1,663.04 $33,381.79

PC64169 MURATEC AMERICA INC $0.00 $1,153.00

PC64169 FINANCIAL CONTROL BOARD MURATEC AMERICA INC $0.00 $1,357.00

PC64169 LABOR, DEPARTMENT OF MURATEC AMERICA INC $0.00 $5,442.00

PC64169 MURATEC AMERICA INC $0.00 $1,969.00

PC64169 TECHNOLOGY, OFFICE FOR MURATEC AMERICA INC $0.00 $335.00

PC64169 MURATEC AMERICA INC $0.00 $675.60

PC64171 RICOH AMERICAS CORPORATION $3,902.09 $4,074.04

PC64171 RICOH AMERICAS CORPORATION $0.00 $986.78

PC64171 RICOH AMERICAS CORPORATION $0.00 $755.00

PC64171 RICOH AMERICAS CORPORATION $3,600.00 $6,496.00

PC64206 ALDEN EQUIPMENT INC $0.00 $5,584.81

PC64206 ALDEN EQUIPMENT INC $33,988.94 $56,402.94



PC64206 ALDEN EQUIPMENT INC $0.00 $471.25






FACSIMILE EQUIPMENT (STATEWIDE)FACSIMILE EQUIPMENT (STATEWIDE)FACSIMILE EQUIPMENT (STATEWIDE)
























162



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC64211 ADAMS ELECTRONICS INC $4,559.00 $26,590.90

PC64211 ADAMS ELECTRONICS INC $0.00 $240.00

PC64211 ADAMS ELECTRONICS INC $6,699.00 $13,767.00

PC64211 ADAMS ELECTRONICS INC $875.00 $3,755.00

PC64212 $0.00 $90,910.00

PC64212 $0.00 $138,540.00

PC64212 $0.00 $1,947,561.00

PC64212 $0.00 $33,519.00

PC64214 SOURCE ONE DISTRIBUTORS INC $0.00 $5,095.00

PC64214 SOURCE ONE DISTRIBUTORS INC $0.00 $3,930.99

PC64214 STATE, DEPARTMENT OF SOURCE ONE DISTRIBUTORS INC $0.00 $4,590.00

PC64215 CITY UNIVERSITY OF NEW YORK CRESTRON ELECTRONICS INC $378,678.32 $940,582.81

PC64215 CRESTRON ELECTRONICS INC $0.00 $42,382.02















BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS














HAZARDOUS INCIDENT RESPONSE EQUIPMENTAUDIO VISUAL EQUIPMENT AND ACCESSORIES GROUP 38806 / AWARD 21273




163



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64215 MENTAL HEALTH, OFFICE OF CRESTRON ELECTRONICS INC $0.00 $23,191.00

PC64215 STATE POLICE, DIVISION OF CRESTRON ELECTRONICS INC $141,066.76 $211,696.76

PC64215 CRESTRON ELECTRONICS INC $1,900,373.68 $3,653,275.87



PC64216 SMART TECHNOLOGIES CORP $56,476.31 $101,431.94

PC64216 CITY UNIVERSITY OF NEW YORK SMART TECHNOLOGIES CORP $45,844.00 $1,430,547.01



PC64216 HEALTH, DEPARTMENT OF SMART TECHNOLOGIES CORP $0.00 $2,239.00


















164



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64216 SMART TECHNOLOGIES CORP $0.00 $38,196.58

PC64216 MENTAL HEALTH, OFFICE OF SMART TECHNOLOGIES CORP $32,512.56 $73,728.62


PC64216 STATE POLICE, DIVISION OF SMART TECHNOLOGIES CORP $6,970.34 $18,967.81




PC64226 AMERICAN READING COMPANY $0.00 $11.48

PC64227 CITY UNIVERSITY OF NEW YORK BAKER & TAYLOR INC $8,895.04 $305,340.32

PC64227 BAKER & TAYLOR INC $29,801.37 $124,897.07














BOOKS AND NON PRINT LIBRARY MATERIALS AND RELATED ANCILLARY SERVICES (STATEWIDE)





165



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64227 LABOR, DEPARTMENT OF BAKER & TAYLOR INC $0.00 $1,811.17

PC64227 MENTAL HEALTH, OFFICE OF BAKER & TAYLOR INC $0.00 $195.47

PC64227 BAKER & TAYLOR INC $53,230.03 $318,655.15

PC64228 BAUM & BEAULIEU ASSOCIATES INC $2,522.34 $2,744.81

PC64229 CITY UNIVERSITY OF NEW YORK BLACKWELL NORTH AMERICA $0.00 $90,570.38

PC64229 BLACKWELL NORTH AMERICA $0.00 $47,705.13

PC64232 CITY UNIVERSITY OF NEW YORK COUTTS INFORMATION SERVICES INC $60,286.27 $1,591,962.18

PC64232 COUTTS INFORMATION SERVICES INC $0.00 $104.45

PC64232 LABOR, DEPARTMENT OF COUTTS INFORMATION SERVICES INC $0.00 $2,885.07

PC64232 COUTTS INFORMATION SERVICES INC $8,611.71 $43,140.20

















166



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64233 EASTERN BOOK COMPANY $29,620.51 $66,618.24

PC64233 HEALTH, DEPARTMENT OF EASTERN BOOK COMPANY $10,812.75 $26,387.45

PC64233 EASTERN BOOK COMPANY $16,913.15 $180,339.02

PC64234 FOLLETT EDUCATIONAL SERVICES INC $202.64 $4,912.15

PC64234 HEALTH, DEPARTMENT OF FOLLETT EDUCATIONAL SERVICES INC $0.00 $1,401.00

PC64235 FOLLETT LIBRARY RESOURCES INC $0.00 $2,594.58

PC64235 FOLLETT LIBRARY RESOURCES INC $240.00 $4,800.00

PC64236 NUBRO INC $0.00 $3,777.34

PC64236 NUBRO INC $10,406.01 $59,591.45

PC64238 HERTZBERG-NEW METHOD INC $0.00 $10,049.16




















167



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64238 HERTZBERG-NEW METHOD INC $572.75 $876.28

PC64239 SCHOLASTIC LIBRARY PUBLISHING INC $0.00 $3,690.50

PC64240 SCHOOLWIDE INC $0.00 $1,755.08

PC64240 MENTAL HEALTH, OFFICE OF SCHOOLWIDE INC $0.00 $450.83

PC64242 WEST PUBLISHING $0.00 $7,654.50

PC64242 WEST PUBLISHING $3,046.80 $97,168.85

PC64242 WEST PUBLISHING $207,004.79 $1,502,620.05

PC64242 BOARD OF ELECTIONS WEST PUBLISHING $0.00 $42,749.02

PC64242 CITY UNIVERSITY OF NEW YORK WEST PUBLISHING $41,450.26 $1,049,539.96




















168



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PC64242 GENERAL SERVICES, OFFICE OF WEST PUBLISHING $0.00 $27,508.15

PC64242 HEALTH, DEPARTMENT OF WEST PUBLISHING $80,755.70 $423,169.58


PC64242 LABOR, DEPARTMENT OF WEST PUBLISHING $61,779.47 $349,552.13

PC64242 LEGISLATURE - SENATE WEST PUBLISHING $629,144.02 $2,825,810.31

PC64242 MENTAL HEALTH, OFFICE OF WEST PUBLISHING $0.00 $37,079.75


















169



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC64242 STATE POLICE, DIVISION OF WEST PUBLISHING $15,167.42 $40,619.68


PC64242 STATE, DEPARTMENT OF WEST PUBLISHING $2,690.20 $15,795.94


PC64242 TECHNOLOGY, OFFICE FOR WEST PUBLISHING $0.00 $12,938.52



PC64242 WEST PUBLISHING $7,987,069.00 $31,336,173.09

MISCELLANEOUS STATE AGENCIES AND PUBLIC AUTHORITIES


















170



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64282 $0.00 $7,979.71


PC64282 $17,988.75 $1,387,681.75

PC64282 $0.00 $65,195.65


PC64282 HUMAN RIGHTS, DIVISION OF $0.00 $13,892.34

PC64282 MENTAL HEALTH, OFFICE OF $36,573.23 $47,896.23

PC64282 $0.00 $218.40


PC64282 $10,895.95 $11,622.32


PC64282 $0.00 $2,233.19

PC64282 $706.22 $1,280.16



































171



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64319 ADVANCED EDUCATIONAL PRODUCTS INC $0.00 $5,140.86

PC64319 CITY UNIVERSITY OF NEW YORK ADVANCED EDUCATIONAL PRODUCTS INC $41,429.55 $393,999.38

PC64319 ADVANCED EDUCATIONAL PRODUCTS INC $2,574.25 $41,622.59


PC64319 HEALTH, DEPARTMENT OF ADVANCED EDUCATIONAL PRODUCTS INC $0.00 $23,343.41


PC64319 LABOR, DEPARTMENT OF ADVANCED EDUCATIONAL PRODUCTS INC $0.00 $32,662.27

PC64319 MENTAL HEALTH, OFFICE OF ADVANCED EDUCATIONAL PRODUCTS INC $0.00 $1,142.48

PC64319 ADVANCED EDUCATIONAL PRODUCTS INC $30,033.24 $111,185.66

PC64319 STATE, DEPARTMENT OF ADVANCED EDUCATIONAL PRODUCTS INC $0.00 $4,781.45

















172



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64319 ADVANCED EDUCATIONAL PRODUCTS INC $0.00 $555.30



PC64320 BMI EDUCATIONAL SERVICES INC $0.00 $3,262.41

PC64320 BMI EDUCATIONAL SERVICES INC $470.59 $2,668.44

PC64320 MENTAL HEALTH, OFFICE OF BMI EDUCATIONAL SERVICES INC $0.00 $525.03

PC64323 DAVIDSON TITLES INC $157.18 $771.86

PC64324 CITY UNIVERSITY OF NEW YORK ENCYCLOPAEDIA BRITANNICA INC $0.00 $1,395.00

PC64324 ENCYCLOPAEDIA BRITANNICA INC $29.95 $2,817.45

PC64324 ENCYCLOPAEDIA BRITANNICA INC $0.00 $16,566.00




















173



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64326 INGRAM LIBRARY SERVICES INC $0.00 $1,686.07

PC64326 INGRAM LIBRARY SERVICES INC $45,627.65 $247,958.76

PC64327 MENTAL HEALTH, OFFICE OF JA MAJORS $746.14 $1,211.35

PC64328 JAZ HOLDINGS LLC $0.00 $22,830.89

PC64332 LIBRARY VIDEO COMPANY $0.00 $1,014.81

PC64332 LIBRARY VIDEO COMPANY $224.40 $1,814.05

PC64332 MENTAL HEALTH, OFFICE OF LIBRARY VIDEO COMPANY $0.00 $29.95

PC64335 QUALITY BOOKS INC $2,683.28 $6,627.34

PC64336 RAINBOW BOOK INC $0.00 $1,228.07

PC64337 CITY UNIVERSITY OF NEW YORK RITTENHOUSE BOOK DISTRIBUTORS INC $0.00 $993.47



















174



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64337 RITTENHOUSE BOOK DISTRIBUTORS INC $0.00 $19,168.55

PC64337 HEALTH, DEPARTMENT OF RITTENHOUSE BOOK DISTRIBUTORS INC $1,026.46 $3,482.69

PC64337 RITTENHOUSE BOOK DISTRIBUTORS INC $0.00 $4,552.80

PC64337 RITTENHOUSE BOOK DISTRIBUTORS INC $13,485.79 $34,205.58

PC64338 THE BOOK HOUSE INC $0.00 $84,909.69

PC64338 THE BOOK HOUSE INC $3,054.61 $106,824.26

PC64338 STATE, DEPARTMENT OF THE BOOK HOUSE INC $0.00 $1,207.18

PC64340 CITY UNIVERSITY OF NEW YORK YANKEE BOOK PEDDLER INC $25,410.34 $315,010.76

PC64340 YANKEE BOOK PEDDLER INC $30,456.24 $68,984.18

PC64340 YANKEE BOOK PEDDLER INC $968,215.94 $4,128,087.83



















175



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64356 BENTLEY BROS INC $53,068.88 $97,423.82

PC64356 BENTLEY BROS INC $0.00 $2,089.55





PC64357 $10,073.00 $75,905.92

PC64357 $0.00 $20,495.29

PC64357 $0.00 $43,283.64

PC64357 $41,222.50 $157,239.65


MOWING EQUIPMENT (COMMERCIAL & GOLF RIDING TYPE) (STATEWIDE)













BRIGGS & STRATTON POWER PRODUCTS GROUP LLC











176



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64357 $0.00 $13,248.89

PC64357 $9,908.00 $61,202.65

PC64357 $16,645.10 $75,461.48

PC64358 $8,063.46 $17,088.95


PC64358 $378,668.00 $1,803,573.60

PC64358 $0.00 $61,010.33


PC64358 $174,384.14 $850,852.37

PC64358 $0.00 $25,433.98












GRASSLAND EQUIPMENT & IRRIGATION CORP


















177



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64361 DEERE & COMPANY $0.00 $27,109.14

PC64361 CITY UNIVERSITY OF NEW YORK DEERE & COMPANY $0.00 $11,065.04

PC64361 DEERE & COMPANY $25,586.24 $52,947.37

PC64361 DEERE & COMPANY $0.00 $55,970.69

PC64361 HEALTH, DEPARTMENT OF DEERE & COMPANY $0.00 $6,783.84

PC64361 DEERE & COMPANY $0.00 $11,038.64

PC64361 MENTAL HEALTH, OFFICE OF DEERE & COMPANY $0.00 $72,249.61

PC64361 DEERE & COMPANY $39,918.65 $289,950.18

PC64361 DEERE & COMPANY $0.00 $122,555.33

PC64361 DEERE & COMPANY $27,054.72 $127,398.51



















178



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64362 MORIDGE MANUFACTURING INC $12,962.75 $26,116.75

PC64363 CITY UNIVERSITY OF NEW YORK KPMEXCEPTIONAL LLC $0.00 $13,959.25

PC64363 KPMEXCEPTIONAL LLC $14,712.75 $28,912.75

PC64363 KPMEXCEPTIONAL LLC $0.00 $13,298.75

PC64363 KPMEXCEPTIONAL LLC $0.00 $48,215.75

PC64364 MOFFETT TURF EQUIPMENT INC $1,512.86 $4,152.86

PC64364 MOFFETT TURF EQUIPMENT INC $0.00 $8,964.96

PC64364 MENTAL HEALTH, OFFICE OF MOFFETT TURF EQUIPMENT INC $0.00 $18,872.51

PC64364 MOFFETT TURF EQUIPMENT INC $323,813.76 $717,974.71





















179



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC64396 AVER INFORMATION $0.00 $573.99



PC64397 B&H PHOTO & ELECTRONICS CORP $0.00 $2,800.40

PC64397 B&H PHOTO & ELECTRONICS CORP $50,765.63 $99,057.03

PC64397 CITY UNIVERSITY OF NEW YORK B&H PHOTO & ELECTRONICS CORP $2,096.26 $76,595.01
























180



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC64397 HUMAN RIGHTS, DIVISION OF B&H PHOTO & ELECTRONICS CORP $0.00 $1,187.09

PC64397 LABOR, DEPARTMENT OF B&H PHOTO & ELECTRONICS CORP $705.13 $3,062.88

PC64397 LEGISLATURE - ASSEMBLY B&H PHOTO & ELECTRONICS CORP $0.00 $10,657.87

PC64397 LEGISLATURE - SENATE B&H PHOTO & ELECTRONICS CORP $0.00 $26,352.46

PC64397 MENTAL HEALTH, OFFICE OF B&H PHOTO & ELECTRONICS CORP $1,663.24 $3,952.07

PC64397 B&H PHOTO & ELECTRONICS CORP $0.00 $356.00


PC64397 STATE, DEPARTMENT OF B&H PHOTO & ELECTRONICS CORP $0.00 $4,402.80
















181



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME








PC64398 LABOR, DEPARTMENT OF CAMCOR INC $0.00 $7,382.34

PC64398 CAMCOR INC $547.97 $25,989.75

PC64398 CAMCOR INC $0.00 $347.80

PC64399 CITY UNIVERSITY OF NEW YORK ELMO USA CORP $0.00 $30,978.31

PC64399 ELMO USA CORP $0.00 $22,032.00




















182



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64399 STATE POLICE, DIVISION OF ELMO USA CORP $2,063.10 $8,252.10

PC64399 ELMO USA CORP $84,546.30 $136,828.51

PC64399 ELMO USA CORP $0.00 $9,768.32

PC64401 FRONTROW A DIVISION OF PHONIC EAR INC $0.00 $747.92

PC64403 CITY UNIVERSITY OF NEW YORK SP CONTROLS INC $0.00 $36,871.00

PC64403 SP CONTROLS INC $0.00 $2,088.00

PC64403 SP CONTROLS INC $9,460.00 $29,454.00

PC64404 WOLFVISION INC $226,831.90 $899,931.82

PC64412 STATE, DEPARTMENT OF AARDVARK TACTICAL INC $0.00 $11,021.60

PC64413 DIGITAL ALLY INC $0.00 $49,361.30

PC64418 SOUND VIDEO SYSTEMS OF WNY LLC $4,560.00 $106,231.53





















183



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC64469 CITY UNIVERSITY OF NEW YORK BUNZL NORTHEAST LLC BUNZL SCOTIA $0.00 $10,743.28


PC64469 BUNZL NORTHEAST LLC BUNZL SCOTIA $257,584.26 $1,248,274.50


PC64469 MENTAL HEALTH, OFFICE OF BUNZL NORTHEAST LLC BUNZL SCOTIA $27,885.50 $193,264.25



PC64469 STATE POLICE, DIVISION OF BUNZL NORTHEAST LLC BUNZL SCOTIA $3,163.00 $27,737.35



PC64470 SANICO INC $0.00 $6,372.63

PC64470 SANICO INC $67,367.90 $266,272.64

PC64470 SANICO INC $0.00 $2,863.99


SINGLEFOLD & MULTIFOLD PAPER TOWELS STATEWIDESINGLEFOLD & MULTIFOLD PAPER TOWELS STATEWIDE


SINGLEFOLD & MULTIFOLD PAPER TOWELS STATEWIDE




















184



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64470 MENTAL HEALTH, OFFICE OF SANICO INC $0.00 $4,809.00

PC64470 SANICO INC $4,429.60 $14,260.90

PC64470 SANICO INC $0.00 $6,270.43

PC64470 STATE POLICE, DIVISION OF SANICO INC $0.00 $2,233.20

PC64470 SANICO INC $45,316.00 $282,052.33

PC64470 STATE, DEPARTMENT OF SANICO INC $0.00 $314.80

PC64470 SANICO INC $4,748.80 $19,251.48

PC64471 US FOOD SERVICE INC $0.00 $356.46

PC64471 US FOOD SERVICE INC $0.00 $124,804.74

PC64471 LEGISLATURE - SENATE US FOOD SERVICE INC $1,625.78 $10,551.58

PC64471 MENTAL HEALTH, OFFICE OF US FOOD SERVICE INC $9,548.59 $79,807.34

PC64471 US FOOD SERVICE INC $76,893.34 $194,688.53











GROCERIES (ADIRONDACK CAPITAL REGION MID HUDSON AMSTERDAM AREAS)








185



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64471 US FOOD SERVICE INC $163,115.93 $1,091,012.83

PC64490 ADAMS BOOK CO $0.00 $8,480.00

PC64491 AMBASSADOR BOOK SERVICE INC $0.00 $7,498.50

PC64491 CITY UNIVERSITY OF NEW YORK AMBASSADOR BOOK SERVICE INC $2,011.62 $17,405.54

PC64491 AMBASSADOR BOOK SERVICE INC $863.60 $2,313.80

PC64491 HEALTH, DEPARTMENT OF AMBASSADOR BOOK SERVICE INC $7,550.00 $264,782.46

PC64491 STATE, DEPARTMENT OF AMBASSADOR BOOK SERVICE INC $0.00 $8,695.50

PC64492 BARNES & NOBLE BOOKSELLERS INC $16,708.84 $155,438.81

PC64492 CITY UNIVERSITY OF NEW YORK BARNES & NOBLE BOOKSELLERS INC $23,644.61 $436,209.60



















186



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC64492 LABOR, DEPARTMENT OF BARNES & NOBLE BOOKSELLERS INC $0.00 $2,202.36

PC64492 LEGISLATURE - ASSEMBLY BARNES & NOBLE BOOKSELLERS INC $60.82 $626.59

PC64492 LEGISLATURE - SENATE BARNES & NOBLE BOOKSELLERS INC $0.00 $766.64

PC64492 BARNES & NOBLE BOOKSELLERS INC $343.60 $13,332.76




PC64494 CITY UNIVERSITY OF NEW YORK CASALINI LIBRI $0.00 $880.92

PC64494 CASALINI LIBRI $5,351.41 $11,857.13


















187



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64495 CITY UNIVERSITY OF NEW YORK CHANNING BETE CO INC $0.00 $280.68

PC64495 CHANNING BETE CO INC $0.00 $3,638.69

PC64495 CHANNING BETE CO INC $3,310.59 $5,190.42

PC64495 CHANNING BETE CO INC $0.00 $368.97

PC64497 CITY UNIVERSITY OF NEW YORK FACTS ON FILE $19,348.88 $25,247.99

PC64497 FACTS ON FILE $893.00 $1,822.90

PC64502 MACKIN BOOK COMPANY $0.00 $1,591.82

PC64504 MIDWEST LIBRARY SERVICE INC $0.00 $270.27

PC64504 MIDWEST LIBRARY SERVICE INC $22,104.25 $163,661.53

PC64505 MIDWEST TAPE LLC $0.00 $2,547.08




















188



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64505 MIDWEST TAPE LLC $0.00 $6,603.55

PC64507 NCSD CORP $0.00 $2,328.18

PC64509 RM ACQUISITION LLC $0.00 $76.98

PC64511 CITY UNIVERSITY OF NEW YORK SALEM PRESS INC $0.00 $3,676.75

PC64513 SCHOLASTIC INC $6,961.76 $81,741.91

PC64513 SCHOLASTIC INC $12,911.12 $25,422.56

PC64513 SCHOLASTIC INC $0.00 $124.90

PC64513 SCHOLASTIC INC $0.00 $47.98

PC64517 CITY UNIVERSITY OF NEW YORK UNIQUE BOOKS INC $0.00 $96,000.00

PC64517 UNIQUE BOOKS INC $0.00 $1,189.60




















189



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64519 WEEKLY READER CORPORATION $0.00 $15,588.52

PC64541 STATEWIDE MACHINERY INC $0.00 $10,147.53

PC64541 STATEWIDE MACHINERY INC $19,471.79 $107,400.35

PC64541 MENTAL HEALTH, OFFICE OF STATEWIDE MACHINERY INC $0.00 $15,925.90

PC64541 STATEWIDE MACHINERY INC $2,117.20 $19,902.17

PC64541 STATEWIDE MACHINERY INC $0.00 $52,127.65




PC64610 CITY UNIVERSITY OF NEW YORK MOHAWK CARPET DISTRIBUTION INC $0.00 $35,397.47


PC64610 MOHAWK CARPET DISTRIBUTION INC $0.00 $344.69

PC64610 MENTAL HEALTH, OFFICE OF MOHAWK CARPET DISTRIBUTION INC $0.00 $13,257.26








INSTITUTIONAL WASHERS & DRYERS STATEWIDE




























190



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64610 MOHAWK CARPET DISTRIBUTION INC $47,293.31 $537,614.05

PC64630 KINNEY DRUGS INC $0.00 $1,566,294.18

PC64630 KINNEY DRUGS INC $12,999,645.98 $56,290,910.13

PC64630 HEALTH, DEPARTMENT OF KINNEY DRUGS INC $16,325.87 $92,095.41

PC64630 KINNEY DRUGS INC $125,157.81 $1,590,052.48

PC64631 MED-WORLD ACQUISITION CORPORATION $247,188.23 $553,850.72

PC64631 MED-WORLD ACQUISITION CORPORATION $135,594.07 $1,255,387.87

PC64631 MED-WORLD ACQUISITION CORPORATION $180,963.36 $800,139.82

PC64631 HEALTH, DEPARTMENT OF MED-WORLD ACQUISITION CORPORATION $268,463.63 $1,106,656.14

PC64631 MENTAL HEALTH, OFFICE OF MED-WORLD ACQUISITION CORPORATION $0.00 $78,968.83

PC64631 MED-WORLD ACQUISITION CORPORATION $0.00 $4,046.52




PHARMACEUTICALS (INDIVIDUAL PRESCRIPTIONS) (STATEWIDE & REGIONAL)

















191



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64631 MED-WORLD ACQUISITION CORPORATION $872,241.34 $4,258,088.69

PC64633 $0.00 $9,869.60

PC64633 $0.00 $457,312.70

PC64674 BOARD OF ELECTIONS EATON OFFICE SUPPLY CO INC $0.00 $16,497.30

PC64674 CITY UNIVERSITY OF NEW YORK EATON OFFICE SUPPLY CO INC $0.00 $371.60

PC64674 EATON OFFICE SUPPLY CO INC $157.22 $67,296.19


PC64674 EATON OFFICE SUPPLY CO INC $0.00 $75.02

PC64674 LABOR, DEPARTMENT OF EATON OFFICE SUPPLY CO INC $0.00 $76.22

PC64674 MENTAL HEALTH, OFFICE OF EATON OFFICE SUPPLY CO INC $0.00 $48,706.99


PC64674 EATON OFFICE SUPPLY CO INC $0.00 $876.77


PC64674 STATE POLICE, DIVISION OF EATON OFFICE SUPPLY CO INC $731.38 $2,182.26



PC64674 EATON OFFICE SUPPLY CO INC $1,311.08 $29,011.64





GENERAL ATOMICS ELECTRONIC SYSTEMS INC



GENERAL ATOMICS ELECTRONIC SYSTEMS INC






















192



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64674 EATON OFFICE SUPPLY CO INC $31,786.26 $331,662.86

PC64675 THE WEEKS LERMAN GROUP LLC $0.00 $4,762.63

PC64675 CITY UNIVERSITY OF NEW YORK THE WEEKS LERMAN GROUP LLC $1,827.81 $30,079.09

PC64675 THE WEEKS LERMAN GROUP LLC $37,567.47 $243,865.01

PC64675 MENTAL HEALTH, OFFICE OF THE WEEKS LERMAN GROUP LLC $5,289.70 $29,334.00


PC64675 STATE POLICE, DIVISION OF THE WEEKS LERMAN GROUP LLC $0.00 $9,022.75





PC64694 $434,148.25 $448,090.25

PC64698 BEAM MACK SALES & SERVICE INC $30,514,778.96 $107,378,507.85

PC64702 ADMAR SUPPLY COMPANY INC $0.00 $4,286.90






















PHOTOVOLTAIC SYSTEMS (STATEWIDE)

NATIONAL MANUFACTURING & DISTRIBUTION INC


TRUCKS (HEAVY DUTY) WITH DUMP SNOWPLOW & TRACTOR TYPE CONFIGURATIONS (DOT)


SKID STEER LOADERS (STATEWIDE)






193



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC64704 CAPITAL TRACTOR INC $53.25 $53.25

PC64705 CLARK EQUIPMENT CO $0.00 $29,980.00

PC64705 CITY UNIVERSITY OF NEW YORK CLARK EQUIPMENT CO $0.00 $15,022.00



PC64705 MENTAL HEALTH, OFFICE OF CLARK EQUIPMENT CO $0.00 $32,725.00

PC64705 CLARK EQUIPMENT CO $83,401.45 $235,791.15


PC64705 CLARK EQUIPMENT CO $4,058.24 $381,841.08

PC64705 CLARK EQUIPMENT CO $129,431.31 $2,379,914.85

PC64706 H O PENN MACHINERY CO INC $0.00 $13,000.00


PC64707 HOFFMAN INTERNATIONAL INC $2,662.05 $2,662.05

PC64708 $0.00 $55,040.88

PC64709 MENTAL HEALTH, OFFICE OF SOUTHWORTH-MILTON INC $0.00 $42,290.00






SKID STEER LOADERS (STATEWIDE)SKID STEER LOADERS (STATEWIDE)






















JOHN DEERE CONSTRUCTION RETAIL SALES



194



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64709 SOUTHWORTH-MILTON INC $29,075.00 $70,711.00

PC64710 MONROE TRACTOR & IMPLEMENT CO INC $0.00 $24,380.85

PC64712 MENTAL HEALTH, OFFICE OF TRACEY ROAD EQUIPMENT INC $33,969.00 $33,969.00

PC64714 VANTAGE EQUIPMENT LLC $0.00 $82.60

PC64733 JAMESTOWN ADVANCED PRODUCTS $0.00 $60,539.88

PC64733 JAMESTOWN ADVANCED PRODUCTS $223,943.01 $1,039,900.52



PC64733 JAMESTOWN ADVANCED PRODUCTS $5,153.12 $5,713.12

PC64734 KETTLE CREEK CORPORATION $0.00 $1,170.00

PC64734 KETTLE CREEK CORPORATION $0.00 $4,074.30

PC64735 KEYSTONE RIDGE DESIGNS INC $52,625.00 $148,202.95




SKID STEER LOADERS (STATEWIDE)SKID STEER LOADERS (STATEWIDE)




OUTDOOR & SITE FURNITURE INCLUDING PICNIC TABLES (STATEWIDE)
















195



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64736 RELLIM MARTIN LLC $0.00 $13,374.00

PC64737 CITY UNIVERSITY OF NEW YORK R J THOMAS MFG CO INC $0.00 $6,588.00

PC64737 R J THOMAS MFG CO INC $0.00 $8,620.58

PC64737 R J THOMAS MFG CO INC $10,559.60 $38,194.32

PC64737 R J THOMAS MFG CO INC $18,843.60 $25,142.10

PC64738 RY-LECIA CORP $8,507.00 $13,971.00

PC64738 STATE, DEPARTMENT OF RY-LECIA CORP $0.00 $7,439.00

PC64739 GRABER MANUFACTURING INC $5,638.08 $32,491.41

PC64739 GRABER MANUFACTURING INC $0.00 $6,845.22

PC64742 $0.00 $27,846.27



















GARAGE EQUIPMENT AND VEHICLE LIFTS (STATEWIDE)

DOVER INDUSTRIAL PRODUCTSROTARY LIFT DIVISION




196



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64742 $0.00 $19,041.82

PC64742 $64,084.72 $139,233.56

PC64743 MOHAWK RESOURCES LTD $0.00 $289.80

PC64743 MOHAWK RESOURCES LTD $0.00 $481.31

PC64743 MENTAL HEALTH, OFFICE OF MOHAWK RESOURCES LTD $0.00 $11,684.71

PC64743 STATE POLICE, DIVISION OF MOHAWK RESOURCES LTD $0.00 $21,109.96

PC64743 MOHAWK RESOURCES LTD $0.00 $118,988.25

PC64743 MOHAWK RESOURCES LTD $812,746.21 $983,274.12

PC64744 PATRIOT LIFTS AND EQUIPMENT INC $0.00 $59,486.15

PC64744 PATRIOT LIFTS AND EQUIPMENT INC $0.00 $36,695.00

PC64746 STERTIL-KONI USA INC $0.00 $3,705.35

PC64746 STERTIL-KONI USA INC $262,604.50 $1,932,737.74

PC64777 MENTAL HEALTH, OFFICE OF BAKER BALLISTICS LLC $8,674.99 $8,674.99










GARAGE EQUIPMENT AND VEHICLE LIFTS (STATEWIDE)GARAGE EQUIPMENT AND VEHICLE LIFTS (STATEWIDE)GARAGE EQUIPMENT AND VEHICLE LIFTS (STATEWIDE)












GARAGE EQUIPMENT AND VEHICLE LIFTS (STATEWIDE)BODY ARMOR LAW ENFORCEMENT (SOFT HARD BALLISTIC PUNCTURE & RIOT) (STATEWIDE)


197



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64778 HEALTH, DEPARTMENT OF CENTRAL LAKE ARMOR EXPRESS INC $0.00 $14.00

PC64780 FIRST CHOICE ARMOR AND EQUIPMENT $0.00 $4,942.41

PC64780 FIRST CHOICE ARMOR AND EQUIPMENT $0.00 $720.00

PC64780 FIRST CHOICE ARMOR AND EQUIPMENT $0.00 $29,099.72

PC64780 FIRST CHOICE ARMOR AND EQUIPMENT $0.00 $25.60




BODY ARMOR LAW ENFORCEMENT (SOFT HARD BALLISTIC PUNCTURE & RIOT) (STATEWIDE)
















198



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64784 STATE POLICE, DIVISION OF SAFARILAND LLC $489,076.59 $2,766,434.09


PC64784 SAFARILAND LLC $332,883.74 $1,039,831.66

PC64785 SENTRY ARMOR SYSTEMS INC $2,007.70 $2,007.70

PC64786 SURVIVAL ARMOR INC $9,639.81 $9,639.81

PC64787 UNITED SHIELD INTERNATIONAL LLC $0.00 $3,475.00

PC64787 STATE POLICE, DIVISION OF UNITED SHIELD INTERNATIONAL LLC $0.00 $8,080.95

PC64832 BIOTRONIK INC $376,602.50 $1,212,255.98














CARDIAC RHYTHM MANAGEMENT HEART VALVES & VASCULAR SURGERY (STATEWIDE)


199



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64833 CRYOLIFE INC $45,706.00 $198,305.43

PC64835 MEDTRONIC USA INC $4,340,011.02 $26,019,032.60

PC64836 ST JUDE MEDICAL SC INC $3,875,570.70 $16,162,356.05

PC64867 THE GOODYEAR TIRE & RUBBER CO $26,735.01 $91,208.66

PC64867 CITY UNIVERSITY OF NEW YORK THE GOODYEAR TIRE & RUBBER CO $1,358.00 $9,673.26

PC64867 THE GOODYEAR TIRE & RUBBER CO $0.00 $155.42

PC64867 THE GOODYEAR TIRE & RUBBER CO $0.00 $2,417.74



PC64867 GENERAL SERVICES, OFFICE OF THE GOODYEAR TIRE & RUBBER CO $0.00 $2,620.08

PC64867 HEALTH, DEPARTMENT OF THE GOODYEAR TIRE & RUBBER CO $0.00 $1,160.44


PC64867 LEGISLATURE - SENATE THE GOODYEAR TIRE & RUBBER CO $0.00 $1,371.19








TIRES (NEW) AND RELATED SERVICES (STATEWIDE)
















200



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64867 MENTAL HEALTH, OFFICE OF THE GOODYEAR TIRE & RUBBER CO $12,342.82 $22,234.77



PC64867 STATE POLICE, DIVISION OF THE GOODYEAR TIRE & RUBBER CO $1,850,148.17 $6,022,270.87


PC64867 THE GOODYEAR TIRE & RUBBER CO $1,194,905.35 $4,651,645.45

PC64867 THE GOODYEAR TIRE & RUBBER CO $0.00 $110.81


PC64868 $0.00 $5,220.39


PC64868 $0.00 $252.95

PC64869 CITY UNIVERSITY OF NEW YORK A I FRIEDMAN LP $0.00 $16,856.68

PC64869 A I FRIEDMAN LP $0.00 $182.72

PC64870 BARCLAY SCHOOL SUPPLIES $0.00 $708.15

PC64870 CITY UNIVERSITY OF NEW YORK BARCLAY SCHOOL SUPPLIES $0.00 $476.05

PC64872 CASCADE SCHOOL SUPPLIES INC $0.00 $410.40
















SCHOOL & ART SUPPLIES (STATEWIDE)

ETA CUISENAIRE A DIV OF A DAIGGER & CO INC










SCHOOL & ART SUPPLIES (STATEWIDE)SCHOOL & ART SUPPLIES (STATEWIDE)




201



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64872 CITY UNIVERSITY OF NEW YORK CASCADE SCHOOL SUPPLIES INC $0.00 $6,828.00

PC64872 CASCADE SCHOOL SUPPLIES INC $24,650.45 $114,665.03

PC64874 CHILDCRAFT EDUCATION CORP $0.00 $68.76

PC64875 CREATIONS PLUS INC $0.00 $2,112.93

PC64875 CREATIONS PLUS INC $0.00 $277.78

PC64875 CREATIONS PLUS INC $751.59 $2,503.67

PC64876 CITY UNIVERSITY OF NEW YORK DEMCO INC $11,901.65 $15,802.74

PC64876 DEMCO INC $338.92 $2,325.21

PC64876 DEMCO INC $0.00 $1,388.31

PC64876 DEMCO INC $178.63 $4,104.90

PC64876 DEMCO INC $0.00 $56.94

PC64877 DICK BLICK COMPANY $7,896.09 $10,356.21

PC64877 CITY UNIVERSITY OF NEW YORK DICK BLICK COMPANY $1,126.91 $9,564.80


PC64877 DICK BLICK COMPANY $0.00 $2,160.44































202



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64878 CITY UNIVERSITY OF NEW YORK EARLYCHILDHOOD LLC $0.00 $168.36

PC64878 EARLYCHILDHOOD LLC $0.00 $633.31

PC64878 EARLYCHILDHOOD LLC $0.00 $1,338.59

PC64880 CITY UNIVERSITY OF NEW YORK GRAMCO SCHOOL SUPPLIES INC $2,919.94 $2,919.94

PC64881 ISLAND SCHOOL & ART SUPPLY INC $1,300.69 $1,921.14

PC64882 KAPLAN EARLY LEARNING CO $0.00 $6,249.00

PC64882 KAPLAN EARLY LEARNING CO $3,112.89 $20,630.78

PC64883 KURTZ BROS $0.00 $5,401.66

PC64884 LAKESHORE LEARNING MATERIALS $0.00 $221.03

PC64884 LAKESHORE LEARNING MATERIALS $0.00 $24,949.78





PC64885 STATE POLICE, DIVISION OF S&B COMPUTER & OFFICE PRODUCTS INC $0.00 $2,760.67
































203



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64886 S & S WORLDWIDE INC $0.00 $551.40

PC64886 S & S WORLDWIDE INC $6,447.94 $42,952.26


PC64886 MENTAL HEALTH, OFFICE OF S & S WORLDWIDE INC $5,786.49 $7,173.88

PC64886 S & S WORLDWIDE INC $0.00 $1,772.39


PC64886 S & S WORLDWIDE INC $0.00 $241.76

PC64887 SCHOOL SPECIALTY INC $4,572.55 $32,458.24

PC64887 CITY UNIVERSITY OF NEW YORK SCHOOL SPECIALTY INC $3,268.27 $18,679.40


PC64887 SCHOOL SPECIALTY INC $0.00 $6,386.70

PC64887 SCHOOL SPECIALTY INC $553.70 $13,899.62

PC64891 CITY UNIVERSITY OF NEW YORK UTRECHT ART SUPPLIES $1,948.29 $11,517.34

PC64891 UTRECHT ART SUPPLIES $0.00 $2,055.49


PC64986 HEALTH, DEPARTMENT OF AUDIO-VIDEO CORPORATION $0.00 $1,662.04





























204



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64986 STATE POLICE, DIVISION OF AUDIO-VIDEO CORPORATION $0.00 $847.48


PC64986 TECHNOLOGY, OFFICE FOR AUDIO-VIDEO CORPORATION $0.00 $4,920.60

PC64987 AUDIO VISUAL SALES & SERVICE INC $0.00 $36,841.88


PC64987 MENTAL HEALTH, OFFICE OF AUDIO VISUAL SALES & SERVICE INC $4,647.40 $8,018.90

PC64987 AUDIO VISUAL SALES & SERVICE INC $16,564.00 $138,227.52


PC64988 COM TECH INC $0.00 $46,402.04

PC64989 CITY UNIVERSITY OF NEW YORK EINSTRUCTION CORP $0.00 $1,800.00


















205



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64989 EINSTRUCTION CORP $0.00 $801.00

PC64989 LEGISLATURE - SENATE EINSTRUCTION CORP $0.00 $10,197.85

PC64989 EINSTRUCTION CORP $0.00 $4,107.96

PC64989 EINSTRUCTION CORP $0.00 $37.47

PC64990 POLYVISION CORPORATION $0.00 $3,935.86

PC64990 POLYVISION CORPORATION $75.00 $177.00

PC64991 CITY UNIVERSITY OF NEW YORK QOMO HITEVISON LLC $0.00 $2,499.87

PC64991 QOMO HITEVISON LLC $154.40 $220.90

PC64991 LABOR, DEPARTMENT OF QOMO HITEVISON LLC $0.00 $5,187.00

PC64992 CITY UNIVERSITY OF NEW YORK RGB SYSTEMS INC $27,558.04 $546,535.72


















206



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64992 RGB SYSTEMS INC $0.00 $95,396.71



PC64992 LABOR, DEPARTMENT OF RGB SYSTEMS INC $0.00 $4,928.00

PC64992 RGB SYSTEMS INC $0.00 $17.40

PC64992 RGB SYSTEMS INC $4,313.34 $5,836.83

PC64992 STATE POLICE, DIVISION OF RGB SYSTEMS INC $9,004.67 $22,452.60

PC64992 RGB SYSTEMS INC $492,970.51 $1,410,115.97






















207



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64992 RGB SYSTEMS INC $0.00 $502.15

PC64993 RAY SUPPLY INC $1,160.00 $8,270.90

PC64993 RAY SUPPLY INC $350.55 $80,677.24

PC64993 RAY SUPPLY INC $0.00 $1,555.48

PC64993 RAY SUPPLY INC $0.00 $1,327.21

PC64993 RAY SUPPLY INC $0.00 $119,504.63

PC64993 RAY SUPPLY INC $2,775.00 $14,396.28

PC64993 RAY SUPPLY INC $608.01 $3,629.75

PC64993 RAY SUPPLY INC $0.00 $18,136.10

PC64994 CITY UNIVERSITY OF NEW YORK SHARP ELECTRONICS CORP $0.00 $4,737.00





















208



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC64994 SHARP ELECTRONICS CORP $71,097.88 $214,562.19

PC64995 SHIFFLER EQUIPMENT SALES INC $0.00 $1,565.01

PC64995 SHIFFLER EQUIPMENT SALES INC $0.00 $8,549.51

PC64997 CITY UNIVERSITY OF NEW YORK VIDEO HI-TECH CORP $4,115.05 $50,546.54



PC64997 MENTAL HEALTH, OFFICE OF VIDEO HI-TECH CORP $0.00 $2,744.00

PC64997 VIDEO HI-TECH CORP $138,302.67 $215,325.77

PC64997 VIDEO HI-TECH CORP $0.00 $683.08

PC65013 CRYSTAL PRODUCTIONS CO $0.00 $184,019.18

PC65016 LANE ENTERPRISES INC $0.00 $27,231.48






















209



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65016 LANE ENTERPRISES INC $0.00 $21,812.80

PC65016 LANE ENTERPRISES INC $0.00 $509.40

PC65016 LANE ENTERPRISES INC $1,008.00 $6,393.20

PC65016 LANE ENTERPRISES INC $41,776.45 $138,356.03

PC65017 POLY SYSTEMS INC $0.00 $128,492.73

PC65018 ALBANY DODGE INC $0.00 $101,488.00


PC65018 LEGISLATURE - ASSEMBLY ALBANY DODGE INC $0.00 $18,383.41

PC65018 MENTAL HEALTH, OFFICE OF ALBANY DODGE INC $0.00 $136,936.87




PC65019 LABOR, DEPARTMENT OF BAY RIDGE VOLVO AMERICAN INC $0.00 $112,183.05

PC65020 CARS UNLIMITED OF SUFFOLK LLC $0.00 $21,777.40












LIGHT DUTY VEHICLES (2010 MODEL YEAR AND NEWER) (STATEWIDE)


LIGHT DUTY VEHICLES (2010 MODEL YEAR AND NEWER) (STATEWIDE)LIGHT DUTY VEHICLES (2010 MODEL YEAR AND NEWER) (STATEWIDE)LIGHT DUTY VEHICLES (2010 MODEL YEAR AND NEWER) (STATEWIDE)






LIGHT DUTY VEHICLES (2010 MODEL YEAR AND NEWER) (STATEWIDE)LIGHT DUTY VEHICLES (2010 MODEL YEAR AND NEWER) (STATEWIDE)




210



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65021 CITY UNIVERSITY OF NEW YORK LIGHT DUTY VEHICLES CENTRAL NISSAN LTD $0.00 $25,623.51

PC65021 LIGHT DUTY VEHICLES CENTRAL NISSAN LTD $0.00 $385,029.18

PC65021 LIGHT DUTY VEHICLES CENTRAL NISSAN LTD $0.00 $21,551.51

PC65025 FORDS NATIONAL AUTOMART $0.00 $963,689.50



PC65026 HOSELTON CHEVROLET $0.00 $85,306.29


PC65026 CITY UNIVERSITY OF NEW YORK HOSELTON CHEVROLET $0.00 $75,134.56

PC65026 HOSELTON CHEVROLET $0.00 $1,613,949.42


PC65026 GENERAL SERVICES, OFFICE OF HOSELTON CHEVROLET $0.00 $48,795.48

PC65026 HEALTH, DEPARTMENT OF HOSELTON CHEVROLET $0.00 $34,721.45


PC65026 LEGISLATURE - ASSEMBLY HOSELTON CHEVROLET $0.00 $151,824.21

MOTOR VEHICLES, DEPARTMENT OFSTATE UNIVERSITY OF NEW YORKCHILDREN AND FAMILY SERVICES, OFFICE OF

















211



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65026 LOTTERY, DIVISION OF THE HOSELTON CHEVROLET $0.00 $21,360.98

PC65026 MENTAL HEALTH, OFFICE OF HOSELTON CHEVROLET $0.00 $1,746,425.56




PC65026 STATE POLICE, DIVISION OF HOSELTON CHEVROLET $0.00 $386,945.82




PC65027 CITY UNIVERSITY OF NEW YORK HOSELTON IMPORTS INC $0.00 $54,453.24

PC65027 HOSELTON IMPORTS INC $0.00 $41,152.40

PC65027 LOTTERY, DIVISION OF THE HOSELTON IMPORTS INC $0.00 $432,100.20


PC65029 NORTHWAY MOTOR CAR CORP $0.00 $30,643.00





















212



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65030 ADIRONDACK PARK AGENCY VAN BORTEL FORD INC $0.00 $42,936.53

PC65030 VAN BORTEL FORD INC $0.00 $144,156.15


PC65030 CITY UNIVERSITY OF NEW YORK VAN BORTEL FORD INC $0.00 $130,416.40

PC65030 VAN BORTEL FORD INC $94.00 $1,594,520.34



PC65030 LABOR, DEPARTMENT OF VAN BORTEL FORD INC $0.00 $503,810.37

PC65030 MENTAL HEALTH, OFFICE OF VAN BORTEL FORD INC $34,325.00 $351,219.14




























213



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65030 VAN BORTEL FORD INC $24,768.24 $1,245,729.55


PC65030 VAN BORTEL FORD INC $0.00 $4,811,228.31

PC65031 WARNOCK AUTOMOTIVE INC $0.00 $261,406.04

PC65031 WARNOCK AUTOMOTIVE INC $0.00 $1,101,841.92


PC65031 LOTTERY, DIVISION OF THE WARNOCK AUTOMOTIVE INC $0.00 $86,987.52





PC65032 MENTAL HEALTH, OFFICE OF WEST HERR FORD INC $0.00 $110,374.68

PC65032 WEST HERR FORD INC $0.00 $444,525.54


























214



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65033 WHITESIDE CHEVROLET OLDS INC $0.00 $67,324.97

PC65033 STATE POLICE, DIVISION OF WHITESIDE CHEVROLET OLDS INC $0.00 $22,428.89

PC65033 WHITESIDE CHEVROLET OLDS INC $0.00 $202,743.62

PC65037 CITY UNIVERSITY OF NEW YORK CANON USA INC $0.00 $3,303.25

PC65037 CIVIL SERVICE, DEPARTMENT OF CANON USA INC $0.00 $111.00

PC65037 CANON USA INC $0.00 $966.00

PC65037 HEALTH, DEPARTMENT OF CANON USA INC $0.00 $4,462.00

PC65037 CANON USA INC $13,406.28 $15,636.28

PC65037 CANON USA INC $0.00 $24,108.00

PC65037 STATE, DEPARTMENT OF CANON USA INC $68,441.05 $104,856.05

PC65037 CANON USA INC $0.00 $2,827.00

PC65037 CANON USA INC $781,831.29 $2,190,443.69

PC65037 CANON USA INC $236.00 $49,753.36

PC65038 CITY UNIVERSITY OF NEW YORK DOCUMENT & IMAGING SPECIALISTS $0.00 $23,882.10

PC65038 DOCUMENT & IMAGING SPECIALISTS $0.00 $13,852.00

PC65038 DOCUMENT & IMAGING SPECIALISTS $17,982.00 $63,228.00





LIGHT DUTY VEHICLES (2010 MODEL YEAR AND NEWER) (STATEWIDE)MICROFILM EQUIPMENT (STATEWIDE)MICROFILM EQUIPMENT (STATEWIDE)


MICROFILM EQUIPMENT (STATEWIDE)





MICROFILM EQUIPMENT (STATEWIDE)MICROFILM EQUIPMENT (STATEWIDE)















215



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65039 FUJIFILM ELECTRONIC MATERIALS USA INC $0.00 $2,655.00

PC65041 ACME AUTO LEASING LLC $17,780.00 $129,265.73

PC65041 ACME AUTO LEASING LLC $0.00 $163,901.87

PC65041 CITY UNIVERSITY OF NEW YORK ACME AUTO LEASING LLC $715.00 $5,220.42







PC65041 VICTIM SERVICES, OFFICE OF ACME AUTO LEASING LLC $3,040.00 $9,411.16

PC65042 CITY UNIVERSITY OF NEW YORK ALBANY DODGE LEASING CORP $0.00 $3,542.80

PC65043 AUTOMOTIVE RENTALS INC $0.00 $106,922.12

PC65043 BOARD OF ELECTIONS AUTOMOTIVE RENTALS INC $1,340.00 $11,027.44

PC65043 AUTOMOTIVE RENTALS INC $9,814.80 $49,009.78

PC65043 GENERAL SERVICES, OFFICE OF AUTOMOTIVE RENTALS INC $0.00 $16,208.03







LEASE VECHICLES (CARS VANS PICKUPS & SUVS)


LEASE VECHICLES (CARS VANS PICKUPS & SUVS)LEASE VECHICLES (CARS VANS PICKUPS & SUVS)













LEASE VECHICLES (CARS VANS PICKUPS & SUVS)LEASE VEHICLES (CARS VANS PICKUPS & SUV'S) (2010 & NEWER MODEL YEAR) (STATEWIDE)








216



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME







PC65044 ELRAC LLC $60,604.20 $167,717.60

PC65044 ELRAC LLC $0.00 $3,988.96

PC65044 ELRAC LLC $32,333.76 $143,334.57

PC65044 ELRAC LLC $3,229.61 $97,526.41

PC65044 ELRAC LLC $0.00 $16,302.83

PC65044 ELRAC LLC $0.00 $63,038.73

PC65044 ELRAC LLC $0.00 $7,658.26


PC65045 BOARD OF ELECTIONS HOSELTON CHEVROLET $1,709.80 $12,398.60

PC65045 CITY UNIVERSITY OF NEW YORK HOSELTON CHEVROLET $0.00 $26,047.00

PC65045 CIVIL SERVICE, DEPARTMENT OF HOSELTON CHEVROLET $0.00 $820.00

PC65045 HOSELTON CHEVROLET $40,442.25 $235,620.25


























LEASE VECHICLES (CARS VANS PICKUPS & SUVS)LEASE VECHICLES (CARS VANS PICKUPS & SUVS)LEASE VECHICLES (CARS VANS PICKUPS & SUVS)LEASE VECHICLES (CARS VANS PICKUPS & SUVS)








217



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65045 VICTIM SERVICES, OFFICE OF HOSELTON CHEVROLET $4,794.32 $28,134.16




PC65046 HOSELTON IMPORTS INC $4,260.88 $25,540.02

PC65047 HRAL LLC $26,940.00 $117,705.00

PC65047 HRAL LLC $0.00 $7,878.00

PC65047 HRAL LLC $3,591.00 $67,212.00

PC65048 MERCHANTS AUTOMOTIVE GROUP $2,502.00 $79,020.30

PC65048 CIVIL SERVICE, DEPARTMENT OF MERCHANTS AUTOMOTIVE GROUP $0.00 $3,296.33

PC65048 MERCHANTS AUTOMOTIVE GROUP $17,514.00 $52,641.00






HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL







LEASE VEHICLES (CARS VANS PICKUPS & SUV'S) (2010 & NEWER MODEL YEAR) (STATEWIDE)











218



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65048 MERCHANTS AUTOMOTIVE GROUP $245.40 $592.40


PC65049 $0.00 $32,916.03

PC65049 $2,719.00 $19,419.50

PC65068 CITY UNIVERSITY OF NEW YORK WARNOCK AUTOMOTIVE INC $0.00 $26,499.57


PC65088 POTTERS INDUSTRIES LLC $0.00 $339.40

PC65088 POTTERS INDUSTRIES LLC $1,111,775.20 $3,715,179.27

PC65089 MENTAL HEALTH, OFFICE OF WEISSKER MANUFACTURING LLC $0.00 $5,281.25

PC65119 CONSOLIDATED MACHINE CORP $0.00 $304,791.91

PC65119 HEALTH, DEPARTMENT OF CONSOLIDATED MACHINE CORP $307,705.57 $383,249.22

PC65119 MENTAL HEALTH, OFFICE OF CONSOLIDATED MACHINE CORP $0.00 $123,131.95




UNION LEASING TRUST DBA UNION LEASING INC







VEHICLES GASOLINE (2010 MODEL YEAR & NEWER) (COMPACT CARS & TRUCKS) (STATEWIDE)


VEHICLES GASOLINE (2010 MODEL YEAR & NEWER) (COMPACT CARS & TRUCKS) (STATEWIDE)


GLASS SPHERES FOR REFLECTORIZED PAVEMENT MARKING (VARIOUS) (STATEWIDE)







219



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65119 CONSOLIDATED MACHINE CORP $0.00 $93,231.75

PC65121 CITY UNIVERSITY OF NEW YORK HACH COMPANY $0.00 $6,008.54

PC65121 HACH COMPANY $16,060.42 $16,716.81

PC65121 HACH COMPANY $0.00 $1,813.27

PC65121 HACH COMPANY $0.00 $59,399.27

PC65122 CITY UNIVERSITY OF NEW YORK QIAGEN INC $0.00 $16,671.24

PC65122 STATE POLICE, DIVISION OF QIAGEN INC $192,175.04 $408,806.93

PC65122 QIAGEN INC $15,715.51 $88,506.69

PC65124 SPORTIME LLC $0.00 $47.03

PC65124 SPORTIME LLC $0.00 $1,905.01

PC65137 CURBELL PLASTICS INC $6,221.10 $11,715.10



PC65137 CURBELL PLASTICS INC $0.00 $6,219.80

PC65137 MENTAL HEALTH, OFFICE OF CURBELL PLASTICS INC $15,709.94 $18,463.22

















FLAT PLASTIC SHEETS (FOR SAFETY GLAZING OF BUILDINGS)






FLAT PLASTIC SHEETS (FOR SAFETY GLAZING OF BUILDINGS)FLAT PLASTIC SHEETS (FOR SAFETY GLAZING OF BUILDINGS)




220



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65140 CIVIL SERVICE, DEPARTMENT OF $65,128.60 $164,134.71

PC65140 $22,292,878.43 $37,523,267.09

PC65140 $49,312.68 $94,048.26

PC65140 HEALTH, DEPARTMENT OF $5,310,063.94 $10,404,819.73

PC65140 MENTAL HEALTH, OFFICE OF $34,098,014.31 $160,056,607.78

PC65140 $1,227,737.77 $5,264,458.24

PC65140 $62,362,761.23 $260,377,736.48

PC65155 ABELE TRACTOR AND EQUIPMENT CO INC $0.00 $44,864.86

PC65155 ABELE TRACTOR AND EQUIPMENT CO INC $8,800.00 $11,436.00

PC65155 ABELE TRACTOR AND EQUIPMENT CO INC $27,843.03 $122,830.24

PC65156 ABLE EQUIPMENT RENTAL INC $19,966.51 $23,405.51

PC65156 ABLE EQUIPMENT RENTAL INC $21,703.95 $48,706.75


FLAT PLASTIC SHEETS (FOR SAFETY GLAZING OF BUILDINGS)PHARMACEUTICAL PRIME VENDOR (STATEWIDE)

CARDINAL HEALTH INC GRIFFIN CAPITAL LLC


PHARMACEUTICAL PRIME VENDOR (STATEWIDE)
















HEAVY EQUIPMENT RENTAL STANDBY (ALL STATE AGENCIES AND POLITICAL SUBDIVISIONS)










221



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65157 ADMAR SUPPLY COMPANY INC $18,357.75 $22,442.25

PC65157 ADMAR SUPPLY COMPANY INC $63,959.45 $208,052.25

PC65158 AMERICAN RENTALS LLC $0.00 $4,340.00

PC65159 ANDERSON EQUIPMENT COMPANY NY INC $0.00 $4,997.51



PC65162 C P WARD INC $26,330.12 $128,175.16

PC65163 CAPITAL TRACTOR INC $0.00 $4,200.00

PC65164 CIMLINE INC $0.00 $1,191.11






















222



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65165 CRAFCO INC $5,300.00 $40,279.97

PC65167 DEJANA INDUSTRIES INC $119,764.67 $326,964.66

PC65168 FIVE STAR EQUIPMENT INC $0.00 $25,344.00

PC65169 FRANK TARTAGLIA INC $6,100.00 $141,532.25

PC65170 GEORGE & SWEDE SALES & SVC INC $0.00 $22,971.39

PC65171 HERTZ EQUIPMENT RENTAL CORP $0.00 $19,858.47

PC65171 MENTAL HEALTH, OFFICE OF HERTZ EQUIPMENT RENTAL CORP $0.00 $7,924.28

PC65171 HERTZ EQUIPMENT RENTAL CORP $0.00 $34,903.00

PC65171 HERTZ EQUIPMENT RENTAL CORP $31,964.91 $171,757.41

PC65172 J & J EQUIPMENT $314,163.08 $819,946.06





















223



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65173 JOE JOHNSON EQUIPMENT INC $0.00 $1,230.99

PC65173 JOE JOHNSON EQUIPMENT INC $16,500.00 $68,120.00

PC65174 NIAGARA FRONTIER EQUIPMENT SALES INC $11,696.74 $49,722.51

PC65176 ROBERT H FINKE & SONS INC $1,758.88 $2,438.10

PC65176 ROBERT H FINKE & SONS INC $0.00 $4,512.50

PC65176 ROBERT H FINKE & SONS INC $22,065.36 $65,462.07

PC65177 SENECA SUPPLY LLC $0.00 $3,907.00

PC65177 SENECA SUPPLY LLC $0.00 $17,090.32

PC65178 SOUTHWORTH-MILTON INC $0.00 $37,720.55

PC65179 STEPHENSON EQUIPMENT INC $216,935.68 $499,885.09






















224



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65180 L C WHITFORD EQUIPMENT CO INC $2,100.00 $2,100.00

PC65181 TRACEY ROAD EQUIPMENT INC $0.00 $4,965.00

PC65181 TRACEY ROAD EQUIPMENT INC $83,821.28 $282,327.94

PC65182 UTILITY EQUIPMENT LEASING CORP $0.00 $178,125.45

PC65183 VANTAGE EQUIPMENT LLC $168,734.50 $361,175.50

PC65184 WESTCHESTER TRACTOR INC $24,000.00 $24,000.00

PC65199 LABOR, DEPARTMENT OF FORMAX $0.00 $20,478.00

PC65200 LABOR, DEPARTMENT OF BOWE BELL & HOWELL CO $0.00 $392,941.00

PC65200 LEGISLATURE - SENATE BOWE BELL & HOWELL CO $0.00 $564,893.50

PC65200 BOWE BELL & HOWELL CO $0.00 $101,996.00













MAILING MACHINES SCALES FOLDERS INSERTERS METER RENTAL (STATEWIDE)






225



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65201 CITY UNIVERSITY OF NEW YORK DUPLO USA CORP $0.00 $11,633.15

PC65201 DUPLO USA CORP $63,167.00 $114,087.00

PC65201 TECHNOLOGY, OFFICE FOR DUPLO USA CORP $0.00 $1,997.00

PC65202 GRAPHIC SERVICE & EQUIP CO INC $0.00 $6,629.31



PC65202 LEGISLATURE - ASSEMBLY GRAPHIC SERVICE & EQUIP CO INC $0.00 $30,103.58

PC65202 LEGISLATURE - SENATE GRAPHIC SERVICE & EQUIP CO INC $0.00 $426.37




















226



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65202 TECHNOLOGY, OFFICE FOR GRAPHIC SERVICE & EQUIP CO INC $0.00 $13,623.00

PC65204 AGING, STATE OFFICE FOR THE NEOPOST USA INC $0.00 $1,819.80

PC65204 NEOPOST USA INC $527.03 $4,843.83

PC65204 NEOPOST USA INC $18,566.40 $87,655.28

PC65204 CITY UNIVERSITY OF NEW YORK NEOPOST USA INC $0.00 $3,520.46




PC65204 LABOR, DEPARTMENT OF NEOPOST USA INC $115,596.70 $610,036.80



















227



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65204 LEGISLATURE - SENATE NEOPOST USA INC $21,432.30 $129,132.91

PC65204 LOTTERY, DIVISION OF THE NEOPOST USA INC $0.00 $14,747.47

PC65204 MENTAL HEALTH, OFFICE OF NEOPOST USA INC $0.00 $424.49


PC65204 NEOPOST USA INC $0.00 $162.54



PC65204 NEOPOST USA INC $0.00 $275.24





















228



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65204 VICTIM SERVICES, OFFICE OF NEOPOST USA INC $0.00 $22,000.80


PC65205 PITNEY BOWES INC $19,000.00 $20,022.35



PC65205 BOARD OF ELECTIONS PITNEY BOWES INC $18,500.00 $58,803.64

PC65205 BUDGET, DIVISION OF THE PITNEY BOWES INC $0.00 $1,551.49


PC65205 CITY UNIVERSITY OF NEW YORK PITNEY BOWES INC $193,367.12 $912,448.99


















229



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65205 PITNEY BOWES INC $0.00 $88.17

PC65205 PITNEY BOWES INC $310.50 $10,049.52



PC65205 GENERAL SERVICES, OFFICE OF PITNEY BOWES INC $0.00 $49,000.00

PC65205 HEALTH, DEPARTMENT OF PITNEY BOWES INC $37,290.03 $45,359.54























230



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65205 HUMAN RIGHTS, DIVISION OF PITNEY BOWES INC $30,028.14 $34,148.08


PC65205 LABOR, DEPARTMENT OF PITNEY BOWES INC $180.00 $47,355.58

PC65205 LEGISLATURE - ASSEMBLY PITNEY BOWES INC $0.00 $36,672.66


PC65205 MENTAL HEALTH, OFFICE OF PITNEY BOWES INC $86,237.77 $118,367.54



PC65205 PITNEY BOWES INC $273,578.60 $1,052,840.88

PC65205 STATE POLICE, DIVISION OF PITNEY BOWES INC $1,938.62 $12,693.68

















231



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65205 STATE, DEPARTMENT OF PITNEY BOWES INC $7,479.30 $19,624.83

PC65205 PITNEY BOWES INC $917,807.67 $1,966,564.30





PC65233 ALINI MAGAZINE SERVICES LLC $4,388.95 $13,156.80

PC65234 AVANTI ENTERPRISES INC $0.00 $215.00

PC65235 BASCH SUBSCRIPTIONS INC $0.00 $42,149.62















SERIALS (DOMESTIC & FOREIGN PERIODICALS MAGAZINES ETC) (STATEWIDE)






232



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65235 BASCH SUBSCRIPTIONS INC $0.00 $143,436.91

PC65236 WT COX SUBSCRIPTIONS $25,784.56 $44,376.28

PC65236 WT COX SUBSCRIPTIONS $875,117.19 $2,828,428.33

PC65237 EBSCO INDUSTRIES INC $8,931.36 $23,606.23

PC65237 CITY UNIVERSITY OF NEW YORK EBSCO INDUSTRIES INC $416,500.60 $5,294,874.98



PC65237 EBSCO INDUSTRIES INC $2,084,164.06 $4,772,475.73

PC65237 EBSCO INDUSTRIES INC $0.00 $3,224.51

PC65237 HEALTH, DEPARTMENT OF EBSCO INDUSTRIES INC $125,011.02 $783,357.73




















233



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65237 LABOR, DEPARTMENT OF EBSCO INDUSTRIES INC $36,170.54 $128,596.06

PC65237 LEGISLATURE - ASSEMBLY EBSCO INDUSTRIES INC $22,454.40 $47,176.75

PC65237 LEGISLATURE - SENATE EBSCO INDUSTRIES INC $37,981.94 $74,472.43

PC65237 MENTAL HEALTH, OFFICE OF EBSCO INDUSTRIES INC $6,540.18 $10,770.23

PC65237 EBSCO INDUSTRIES INC $12,683,118.91 $35,091,733.61

PC65237 STATE, DEPARTMENT OF EBSCO INDUSTRIES INC $0.00 $1,264.40


PC65238 CITY UNIVERSITY OF NEW YORK ELSEVIER BV $0.00 $75,699.72

PC65238 HEALTH, DEPARTMENT OF ELSEVIER BV $436,636.30 $852,123.47

PC65238 ELSEVIER BV $356,398.56 $22,480,291.32















234



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65239 $978,095.85 $5,164,453.93

PC65240 ROBERT LEVINE $4,936.80 $16,792.85

PC65241 CITY UNIVERSITY OF NEW YORK PROQUEST LLC $25,368.00 $99,944.00

PC65241 PROQUEST LLC $13,082.00 $57,153.90

PC65241 PROQUEST LLC $430,035.23 $1,005,416.32

PC65242 RICHARD O EMMONS $5,017.39 $6,197.34

PC65243 SUBSCRIPTION SERVICES OF AMERICA INC $17,322.47 $44,762.58

PC65244 SWETS INFORMATION SERVICES INC $477,326.35 $2,080,416.06

PC65266 BUDGET, DIVISION OF THE INTERGRATED BOOK TECHNOLOGY INC $534.54 $118,962.88


OTTO HARRASSOWITZ GMBH AND COMPANY KG

















LEGISLATIVE PRINTING THE EXECUTIVE (BUDGET DOCUMENTS & MISCELLANEOUS PUBLICATIONS)


235



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65303 EXECUTIVE CHAMBER INTERGRATED BOOK TECHNOLOGY INC $0.00 $59,867.20

PC65306 CAPITAL TRACTOR INC $348.18 $348.18

PC65307 STATE, DEPARTMENT OF FIVE STAR EQUIPMENT INC $0.00 $863.00

PC65308 GEORGE & SWEDE SALES & SVC INC $0.00 $125,120.00


PC65310 HOFFMAN INTERNATIONAL INC $1,458.06 $134,037.88

PC65314 MALVESE EQUIPMENT CO INC $41,799.54 $43,914.05

PC65314 MALVESE EQUIPMENT CO INC $0.00 $187.50

PC65315 MONROE TRACTOR & IMPLEMENT CO INC $3,572,579.85 $16,283,769.53

PC65316 NIAGARA FRONTIER EQUIPMENT SALES INC $693.69 $693.69

PC65317 NORTRAX NE LLC NORTRAX EQUIPMENT CO $48,000.00 $48,000.00

PC65318 SOUTHWORTH-MILTON INC $0.00 $134,421.00

PC65319 MENTAL HEALTH, OFFICE OF STEPHENSON EQUIPMENT INC $0.00 $39,203.69

PC65321 VANTAGE EQUIPMENT LLC $0.00 $5,125.34

PC65321 VANTAGE EQUIPMENT LLC $0.00 $30.56

LEGISLATIVE PRINTING THE EXECUTIVE (GOVERNOR & MISCELLANEOUS PUBLICATIONS)


WHEEL LOADERS (STATEWIDE)


























236



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65323 ALPHA MEDICAL EQUIPMENT OF NY INC $4,843.97 $60,217.97

PC65324 CARESTREAM HEALTH INC $23,128.25 $23,128.25

PC65325 FUJIFILM MEDICAL SYSTEMS USA INC $0.00 $320,055.25

PC65327 CITY UNIVERSITY OF NEW YORK HITACHI MEDICAL SYSTEMS AMERICA INC $0.00 $32,987.88

PC65328 $196,434.93 $267,330.30

PC65328 $0.00 $167.70


PC65328 $983,862.37 $3,112,866.70

PC65329 MENTAL HEALTH, OFFICE OF DON BROWN BUS SALES INC $0.00 $41,823.60

PC65334 MATTHEWS BUSES INC $44,525.00 $44,525.00

PC65336 NEW YORK BUS SALES LLC $0.00 $1,304.60

PC65336 NEW YORK BUS SALES LLC $0.00 $59,686.91

PC65411 GORMAN BROTHERS INC $0.00 $266,986.55


DIAGNOSTIC IMAGING EQUIPMENT (STATEWIDE)




DIAGNOSTIC IMAGING EQUIPMENT (STATEWIDE)DIAGNOSTIC IMAGING EQUIPMENT (STATEWIDE)












BUSES (SCHOOL) TYPE A LIGHT DUTY VAN & CUTAWAY VAN STYLES (STATEWIDE)








LIQUID BITUMINOUS MATERIALS (COLD RECYCLING) (ALL STATE AGENCIES & POLITICAL SUBDIVISIONS)


237



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65415 RECLAMATION LLC $0.00 $587,539.67

PC65416 SUIT-KOTE CORP $0.00 $6,797.15

PC65416 SUIT-KOTE CORP $0.00 $789,425.08

PC65419 MIDLAND ASPHALT MATERIALS INC $0.00 $5,269,630.05





PC65422 CLUB CAR INC $11,769.36 $28,358.52








LIQUID BITUMINOUS MATERIALS (PAVER SURFACE TREATMENT CONVENTIONAL & RUBBER MODIFIED)


TURF UTILITY VEHICLES (STATEWIDE) (READVERTISEMENT OF IFB 21979)










238



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65423 $0.00 $62,730.27

PC65423 $113,307.50 $131,851.06

PC65423 $26,037.96 $211,904.00

PC65424 IMAGINATIVE MFG INC $0.00 $30,300.85

PC65425 DEERE & COMPANY $0.00 $17,081.40

PC65425 DEERE & COMPANY $0.00 $6,834.24

PC65425 DEERE & COMPANY $0.00 $13,451.76

PC65425 MENTAL HEALTH, OFFICE OF DEERE & COMPANY $0.00 $20,655.90

PC65425 DEERE & COMPANY $188,284.37 $319,742.70

PC65425 DEERE & COMPANY $36,670.61 $111,061.72
























239



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65426 CITY UNIVERSITY OF NEW YORK MOFFETT TURF EQUIPMENT INC $0.00 $23,797.50


PC65427 MOTORWORKS CLEAN VEHICLES INC $0.00 $554.90

PC65427 MOTORWORKS CLEAN VEHICLES INC $0.00 $117,612.50


PC65447 SUIT-KOTE CORP $509,591.50 $3,497,643.99

PC65449 VESTAL ASPHALT INC $0.00 $586,424.52

PC65450 CITY UNIVERSITY OF NEW YORK CIRCLE LUBRICANTS INC $0.00 $1,172.00

PC65450 CIRCLE LUBRICANTS INC $3,905.95 $7,950.44

PC65450 CIRCLE LUBRICANTS INC $0.00 $1,724.80










LIQUID BITUMINOUS MATERIALS (MICROSURFACE/QUICK SET SLURRY SEAL)





HYDRAULIC OIL HIGH DETERGENT RETURNABLE DRUMS








240



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65451 SUPERIOR LUBRICANTS CO INC $6,293.65 $9,839.40

PC65451 SUPERIOR LUBRICANTS CO INC $0.00 $849.75

PC65451 STATE POLICE, DIVISION OF SUPERIOR LUBRICANTS CO INC $0.00 $5,742.00


PC65455 ADIRONDACK ENERGY PRODUCTS INC $1,085.58 $25,932.04


PC65455 ADIRONDACK ENERGY PRODUCTS INC $0.00 $19,160.62


PC65455 STATE POLICE, DIVISION OF ADIRONDACK ENERGY PRODUCTS INC $568.98 $5,534.16



PC65456 AMERIGAS PROPANE LP $1,300.44 $7,199.13


PC65456 AMERIGAS PROPANE LP $0.00 $199,438.65




HYDRAULIC OIL HIGH DETERGENT RETURNABLE DRUMSHYDRAULIC OIL HIGH DETERGENT RETURNABLE DRUMS




LIQUEFIED PETROLEUM (LP) GASES PROPANE (STATEWIDE)






LIQUEFIED PETROLEUM (LP) GASES PROPANE (STATEWIDE)LIQUEFIED PETROLEUM (LP) GASES PROPANE (STATEWIDE)






LIQUID PETROLEUM (LP) GASES PROPANE (STATEWIDE)






241



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65456 MENTAL HEALTH, OFFICE OF AMERIGAS PROPANE LP $1,800.22 $2,756.17



PC65456 STATE POLICE, DIVISION OF AMERIGAS PROPANE LP $2,907.50 $24,302.81


PC65456 STATE, DEPARTMENT OF AMERIGAS PROPANE LP $0.00 $3,937.70


PC65457 FERRELLGAS $15,582.28 $81,347.49

PC65457 FERRELLGAS $0.00 $50,985.57

PC65457 FERRELLGAS $48,013.73 $438,121.54

PC65457 FERRELLGAS $10,858.72 $67,088.72

PC65457 STATE POLICE, DIVISION OF FERRELLGAS $331.69 $2,997.34

PC65457 FERRELLGAS $27,530.32 $140,525.14

PC65457 FERRELLGAS $10,488.10 $141,303.44





LIQUID PETROLEUM (LP) GASES PROPANE (STATEWIDE)LIQUID PETROLEUM (LP) GASES PROPANE (STATEWIDE)


















242



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65458 G A BOVE & SONS INC $414.47 $1,223.31

PC65458 G A BOVE & SONS INC $24,193.16 $35,341.64

PC65458 G A BOVE & SONS INC $0.00 $744.67



PC65458 STATE POLICE, DIVISION OF G A BOVE & SONS INC $0.00 $721.67


PC65459 INERGY PROPANE LLC $424.00 $6,827.05


PC65459 INERGY PROPANE LLC $0.00 $162.12

PC65459 INERGY PROPANE LLC $0.00 $128.70

PC65459 STATE POLICE, DIVISION OF INERGY PROPANE LLC $914.13 $5,282.01


PC65461 PORCO ENERGY $0.00 $4,041.30


























243



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65461 PORCO ENERGY $9,960.88 $52,409.84

PC65461 PORCO ENERGY $0.00 $8,642.84

PC65461 MENTAL HEALTH, OFFICE OF PORCO ENERGY $0.00 $2,016.79

PC65461 PORCO ENERGY $0.00 $12,624.33

PC65461 PORCO ENERGY $9,979.12 $112,730.79

PC65461 PORCO ENERGY $860.49 $8,886.18

PC65461 STATE POLICE, DIVISION OF PORCO ENERGY $966.11 $10,504.54

PC65461 PORCO ENERGY $58,960.42 $245,651.18

PC65466 ALL STATES ASPHALT INC $0.00 $3,476.88


PC65468 MIDLAND ASPHALT MATERIALS INC $0.00 $8,119.40

PC65468 MIDLAND ASPHALT MATERIALS INC $173,427.28 $594,341.21

PC65470 NOEL J BRUNELL & SON INC $0.00 $78,460.36

PC65470 NOEL J BRUNELL & SON INC $0.00 $36,711.97














LIQUID BITUMINOUS MATERIALS (SURFACE TREATMENT)












244



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65471 PECKHAM MATERIALS CORP $0.00 $322.25

PC65472 SUIT-KOTE CORP $0.00 $1,478,688.46

PC65495 ANDREW VENDITTI $0.00 $6,002.10

PC65495 ANDREW VENDITTI $0.00 $199.50



PC65496 CUTLER OWENS INTERNATIONAL LTD $10,441.65 $12,390.90

PC65496 CUTLER OWENS INTERNATIONAL LTD $0.00 $42,104.00

PC65496 CUTLER OWENS INTERNATIONAL LTD $56,545.00 $76,125.25

PC65498 G&G FITNESS EQUIPMENT INC $6,832.66 $7,953.79

PC65498 G&G FITNESS EQUIPMENT INC $0.00 $4,504.15

PC65498 G&G FITNESS EQUIPMENT INC $980,181.12 $1,983,713.05

PC65499 NICKERSON CORP $18,235.94 $18,235.94

PC65501 PRECOR INCORPORATED $0.00 $17,746.60

PC65501 PRECOR INCORPORATED $6,000.00 $6,316.48

PC65501 PRECOR INCORPORATED $355,834.88 $495,854.88






WEIGHTLIFTING TREADMILLS (STATEWIDE)




























245



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65503 QUED DIV SEAWAY MATS INC $690.00 $690.00

PC65504 BSN SPORTS INC $7,347.05 $19,786.49

PC65504 CITY UNIVERSITY OF NEW YORK BSN SPORTS INC $0.00 $288.42

PC65504 BSN SPORTS INC $15,448.58 $24,053.18

PC65513 CITY UNIVERSITY OF NEW YORK CIRCLE LUBRICANTS INC $438.00 $2,683.95




PC65513 STATE POLICE, DIVISION OF CIRCLE LUBRICANTS INC $2,125.75 $6,872.95





WEIGHTLIFTING TREADMILLS (STATEWIDE)WEIGHTLIFTING TREADMILLS (STATEWIDE)



OIL LUBRICATING HIGH DETERGENT (INTERNAL COMBUSTION ENGINES) (ZONES 1 THROUGH 11) (STATEWIDE)











246



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65515 SUPERIOR LUBRICANTS CO INC $0.00 $647.90


PC65515 SUPERIOR LUBRICANTS CO INC $0.00 $9,441.30



PC65515 STATE POLICE, DIVISION OF SUPERIOR LUBRICANTS CO INC $4,737.65 $12,899.95


















247



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME









PC65517 GLOBAL MONTELLO GROUP CORP $24,950.85 $89,718.80


PC65517 MENTAL HEALTH, OFFICE OF GLOBAL MONTELLO GROUP CORP $114,706.35 $241,264.29



PC65517 STATE POLICE, DIVISION OF GLOBAL MONTELLO GROUP CORP $93,308.42 $444,231.52


PC65518 MAIN BROTHERS OIL COMPANY INC $81,744.15 $203,016.92

PC65518 MAIN BROTHERS OIL COMPANY INC $351,455.27 $1,026,717.40




GASOLINE AND E 85 (STATEWIDE)


























248



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65518 MAIN BROTHERS OIL COMPANY INC $0.00 $257,344.10

PC65518 GENERAL SERVICES, OFFICE OF MAIN BROTHERS OIL COMPANY INC $342,380.56 $1,112,441.86



PC65518 STATE POLICE, DIVISION OF MAIN BROTHERS OIL COMPANY INC $0.00 $75,231.70


PC65520 MIRABITO HOLDING COMPANY $797.77 $24,918.48

PC65520 MIRABITO HOLDING COMPANY $49,655.30 $206,984.18


PC65520 GENERAL SERVICES, OFFICE OF MIRABITO HOLDING COMPANY $16,220.26 $209,598.34



PC65520 STATE POLICE, DIVISION OF MIRABITO HOLDING COMPANY $126,599.37 $353,356.73


PC65520 MIRABITO HOLDING COMPANY $418,581.87 $1,696,542.79

PC65521 MX PETROLEUM CORP $339,967.08 $1,088,720.44






























249



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65521 MX PETROLEUM CORP $0.00 $6,799.61


PC65521 MX PETROLEUM CORP $116,126.04 $447,178.35


PC65522 NOCO ENERGY CORP $272,827.68 $841,351.14

PC65522 NOCO ENERGY CORP $0.00 $99,210.36



PC65522 STATE POLICE, DIVISION OF NOCO ENERGY CORP $5,883.60 $14,886.35

PC65522 NOCO ENERGY CORP $719,907.47 $1,710,044.27


PC65523 CITY UNIVERSITY OF NEW YORK SPRAGUE OPERATING RESOURCES LLC $41,888.96 $106,685.59

PC65523 SPRAGUE OPERATING RESOURCES LLC $97,781.45 $280,358.97

PC65523 SPRAGUE OPERATING RESOURCES LLC $0.00 $178,717.30

PC65523 GENERAL SERVICES, OFFICE OF SPRAGUE OPERATING RESOURCES LLC $79,839.04 $299,776.87

PC65523 HEALTH, DEPARTMENT OF SPRAGUE OPERATING RESOURCES LLC $11,522.41 $42,186.96

PC65523 MENTAL HEALTH, OFFICE OF SPRAGUE OPERATING RESOURCES LLC $66,323.78 $320,503.55





















GASOLINE AND E 85 (STATEWIDE)GASOLINE AND E 85 (STATEWIDE)





GASOLINE AND E 85 (STATEWIDE)GASOLINE AND E 85 (STATEWIDE)GASOLINE AND E 85 (STATEWIDE)


250



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65523 SPRAGUE OPERATING RESOURCES LLC $668,900.55 $2,080,770.77

PC65523 SPRAGUE OPERATING RESOURCES LLC $0.00 $93,221.92

PC65523 STATE POLICE, DIVISION OF SPRAGUE OPERATING RESOURCES LLC $154,002.37 $599,173.55



PC65524 SUPERIOR PLUS ENERGY SERVICES INC $0.00 $6,374.12

PC65524 SUPERIOR PLUS ENERGY SERVICES INC $53,605.03 $180,020.51

PC65524 SUPERIOR PLUS ENERGY SERVICES INC $737,040.65 $2,097,568.09



PC65524 MENTAL HEALTH, OFFICE OF SUPERIOR PLUS ENERGY SERVICES INC $100,579.73 $274,448.28



PC65524 STATE POLICE, DIVISION OF SUPERIOR PLUS ENERGY SERVICES INC $55,166.14 $281,331.07


PC65524 STATE, DEPARTMENT OF SUPERIOR PLUS ENERGY SERVICES INC $0.00 $1,312.36




























GASOLINE AND E 85 (STATEWIDE)GASOLINE AND E 85 (STATEWIDE)




251



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65525 VALLEY OIL CO INC $0.00 $6,479.24



PC65526 ADIRONDACK ENERGY PRODUCTS INC $371,628.15 $3,045,800.71

PC65527 ASCENT AVIATION GROUP INC $1,461.68 $15,459.80

PC65527 ASCENT AVIATION GROUP INC $0.00 $5,958.76

PC65527 ASCENT AVIATION GROUP INC $311,789.37 $2,410,568.61

PC65528 GLOBAL MONTELLO GROUP CORP $0.00 $20,664.70






DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STATEWIDE)


















252



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65528 HEALTH, DEPARTMENT OF GLOBAL MONTELLO GROUP CORP $0.00 $6,632.37





PC65528 GLOBAL MONTELLO GROUP CORP $442,308.84 $2,533,888.42

PC65529 GOETZ ENERGY CORP $2,982.96 $25,203.88






















253



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65529 GOETZ ENERGY CORP $333,170.30 $2,369,540.18





PC65530 MAIN BROTHERS OIL COMPANY INC $617,619.68 $3,470,858.77



PC65532 GENERAL SERVICES, OFFICE OF MIRABITO HOLDING COMPANY $0.00 $92,187.79





















254



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME


































255



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65534 STATE POLICE, DIVISION OF NOCO ENERGY CORP $1,564.17 $6,529.77



PC65535 SHEPARD OIL COMPANY INC $0.00 $13,939.77


PC65535 SHEPARD OIL COMPANY INC $299,937.85 $1,743,634.62

PC65536 CITY UNIVERSITY OF NEW YORK SPRAGUE OPERATING RESOURCES LLC $0.00 $12,395.69























256



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME











PC65538 TOWNSEND OIL CORP $22,517.90 $169,806.68






















257



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC65542 MORGAN FUEL & HEATING CO INC $1,880.62 $9,211.04


PC65542 MORGAN FUEL & HEATING CO INC $0.00 $25,325.37




PC65566 ADIRONDACK PARK AGENCY ADIRONDACK ENERGY PRODUCTS INC $0.00 $1,727.75

PC65566 ADIRONDACK ENERGY PRODUCTS INC $2,728,988.25 $11,107,063.52


















LIQUEFIED PETROLEUM (LP) GASES PROPANE (STATEWIDE)FUEL OIL HEATING GRADES 2 4 6 KEROSENE & BIOHEATING FUEL (STATEWIDE)


FUEL OIL HEATING GRADES 2 4 6 KEROSENE & BIOHEATING FUEL (STATEWIDE)






258



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65566 ADIRONDACK ENERGY PRODUCTS INC $0.00 $659.14

PC65566 ADIRONDACK ENERGY PRODUCTS INC $649,128.97 $3,679,933.51



PC65567 ASCENT AVIATION GROUP INC $0.00 $1,597,359.69

PC65567 HEALTH, DEPARTMENT OF ASCENT AVIATION GROUP INC $46,943.25 $273,634.71

PC65569 COUNTY OIL CO INC $49,288.33 $120,306.99

PC65570 COUNTY PETROLEUM PRODUCTS INC $4,894.05 $77,875.40

PC65570 COUNTY PETROLEUM PRODUCTS INC $0.00 $17,678.82

PC65570 HEALTH, DEPARTMENT OF COUNTY PETROLEUM PRODUCTS INC $1,720.47 $12,847.40




















259



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65570 MENTAL HEALTH, OFFICE OF COUNTY PETROLEUM PRODUCTS INC $2,128.08 $12,798.88

PC65570 COUNTY PETROLEUM PRODUCTS INC $3,422.78 $40,501.11

PC65571 EAST COAST PETROLEUM INC $0.00 $2,513.00



PC65572 STATE POLICE, DIVISION OF G A BOVE & SONS INC $926.70 $3,015.40


PC65573 HERITAGENERGY INC $53,999.51 $393,799.33

PC65573 HERITAGENERGY INC $240,606.89 $1,264,732.65

PC65573 HERITAGENERGY INC $0.00 $67,133.24




















260



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65573 MENTAL HEALTH, OFFICE OF HERITAGENERGY INC $0.00 $8,445.13


PC65573 HERITAGENERGY INC $0.00 $48,915.60

PC65573 STATE POLICE, DIVISION OF HERITAGENERGY INC $2,825.25 $8,205.07


PC65574 CITY UNIVERSITY OF NEW YORK HESS CORPORATION $71,068.20 $718,028.65

PC65574 HESS CORPORATION $875,428.32 $3,887,182.32

PC65574 MENTAL HEALTH, OFFICE OF HESS CORPORATION $502,760.38 $4,552,277.60

PC65574 HESS CORPORATION $0.00 $78,410.90

PC65574 HESS CORPORATION $0.00 $2,253,700.50


















261



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65574 HESS CORPORATION $0.00 $1,154,895.87

PC65576 MENTAL HEALTH, OFFICE OF M SPIEGEL & SONS OIL CORP $0.00 $881.31

PC65576 M SPIEGEL & SONS OIL CORP $39,239.67 $236,776.38

PC65576 M SPIEGEL & SONS OIL CORP $5,179.65 $26,659.40



PC65577 HEALTH, DEPARTMENT OF MAIN BROTHERS OIL COMPANY INC $0.00 $3,037.23























262



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65577 STATE POLICE, DIVISION OF MAIN BROTHERS OIL COMPANY INC $1,578.46 $16,262.22


PC65577 TECHNOLOGY, OFFICE FOR MAIN BROTHERS OIL COMPANY INC $0.00 $3,921.16


PC65578 $15,998.10 $91,134.60




PC65580 HEALTH, DEPARTMENT OF MIRABITO HOLDING COMPANY $154,140.48 $1,035,201.34











MANSFIELD OIL COMPANY OF GAINESVILLE INC DBA MANSFIELD OIL COMPANY









263



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65580 MENTAL HEALTH, OFFICE OF MIRABITO HOLDING COMPANY $26,329.82 $140,953.68



PC65580 STATE POLICE, DIVISION OF MIRABITO HOLDING COMPANY $38,188.30 $125,843.27





PC65581 MORGAN FUEL & HEATING CO INC $0.00 $92.83

PC65581 MENTAL HEALTH, OFFICE OF MORGAN FUEL & HEATING CO INC $23,395.32 $99,343.26



















264



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC65581 STATE POLICE, DIVISION OF MORGAN FUEL & HEATING CO INC $0.00 $48,051.74


PC65582 ADIRONDACK PARK AGENCY MX PETROLEUM CORP $0.00 $18,205.89



PC65582 STATE POLICE, DIVISION OF MX PETROLEUM CORP $79,977.35 $184,218.29





















265



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65583 NOCO ENERGY CORP $0.00 $769.28



PC65584 SCLAFANI PETROLEUM INC $0.00 $11,563.96

PC65584 SCLAFANI PETROLEUM INC $4,737.79 $63,637.35

PC65584 SCLAFANI PETROLEUM INC $14,471.61 $137,658.27



PC65586 SHEPARD OIL COMPANY INC $1,056.06 $3,534.99






















266



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65586 STATE POLICE, DIVISION OF SHEPARD OIL COMPANY INC $0.00 $3,836.43

PC65587 SPRAGUE OPERATING RESOURCES LLC $2,790,996.33 $18,258,211.99



PC65588 SUPERIOR PLUS ENERGY SERVICES INC $1,172,558.40 $4,817,307.35

























267



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65588 STATE POLICE, DIVISION OF SUPERIOR PLUS ENERGY SERVICES INC $1,009.32 $3,511.28



PC65589 TOWNSEND OIL CORP $15,249.22 $103,722.93

PC65589 TOWNSEND OIL CORP $0.00 $3,017.79

PC65590 TRA-LIN CORP $253.12 $1,654.34

PC65590 TRA-LIN CORP $3,662.39 $19,420.44

PC65590 TRA-LIN CORP $4,145.84 $58,908.69























268



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PC65593 STATE POLICE, DIVISION OF GLOBAL MONTELLO GROUP CORP $24,119.54 $51,702.16


PC65606 $18,159.47 $18,159.47

PC65607 ADINSTRUMENTS INC $0.00 $15,710.00

PC65608 ALLEGHENY EDUCATIONAL SYSTEMS INC $536,937.88 $580,055.88

PC65609 ARMFIELD INC $439,558.85 $439,558.85











MATERIALS AND EQUIPMENT FOR EDUCATIONAL TECHNOLOGY AND OCCUPATIONAL TRAINING

A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC








269



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65612 CITY UNIVERSITY OF NEW YORK FEEDBACK INC $9,183.96 $9,183.96

PC65615 HAMPDEN ENGINEERING CORP $231,093.50 $231,093.50

PC65623 CITY UNIVERSITY OF NEW YORK $495.00 $495.00

PC65626 PITSCO INC $0.00 $139.44

PC65629 TECH-ED SYSTEMS INC $60,765.66 $60,765.66

PC65632 MILK (FLUID) (STATEWIDE) BOICE BROTHERS DAIRY INC $39,124.23 $118,548.90

PC65632 MILK (FLUID) (STATEWIDE) BOICE BROTHERS DAIRY INC $861,912.82 $1,985,880.95

PC65632 MENTAL HEALTH, OFFICE OF MILK (FLUID) (STATEWIDE) BOICE BROTHERS DAIRY INC $7,713.19 $19,961.63PC65632 MILK (FLUID) (STATEWIDE) BOICE BROTHERS DAIRY INC $3,717.84 $30,989.68

PC65633 MILK (FLUID) (STATEWIDE) BYRNE DAIRY INC $11,358.22 $13,237.99







MIDWEST SHOP SUPPLIES INC DBA MIDWEST TECHNOLOGY PRODUCTS





CHILDREN AND FAMILY SERVICES, OFFICE OFCORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF




270



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65633 MILK (FLUID) (STATEWIDE) BYRNE DAIRY INC $2,790,486.40 $6,678,167.25


PC65633 MENTAL HEALTH, OFFICE OF MILK (FLUID) (STATEWIDE) BYRNE DAIRY INC $701,161.97 $1,422,129.68PC65633 MILK (FLUID) (STATEWIDE) BYRNE DAIRY INC $0.00 $277.40


PC65634 MILK (FLUID) (STATEWIDE) CONSOLIDATED DAIRIES INC $3,934.98 $51,302.38

PC65634 MILK (FLUID) (STATEWIDE) CONSOLIDATED DAIRIES INC $29,364.79 $111,152.33

PC65634 MENTAL HEALTH, OFFICE OF MILK (FLUID) (STATEWIDE) CONSOLIDATED DAIRIES INC $39,700.46 $50,340.09PC65634 MILK (FLUID) (STATEWIDE) CONSOLIDATED DAIRIES INC $17,988.68 $45,193.50

PC65636 MILK (FLUID) (STATEWIDE) UPSTATE NIAGARA COOP INC $0.00 $216.56

PC65636 MILK (FLUID) (STATEWIDE) UPSTATE NIAGARA COOP INC $1,153,023.92 $2,737,207.27

PC65636 MILK (FLUID) (STATEWIDE) UPSTATE NIAGARA COOP INC $37,254.87 $84,506.98

PC65637 MILK (FLUID) (STATEWIDE) Z & R CORP $299,564.94 $1,237,055.69

PC65637 MILK (FLUID) (STATEWIDE) Z & R CORP $1,396.05 $2,301.88

PC65637 MILK (FLUID) (STATEWIDE) Z & R CORP $29,703.37 $64,355.31



PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OFPEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR








271



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65644 AMERICAN ROCK SALT CO LLC $8,093.94 $166,902.23

PC65644 AMERICAN ROCK SALT CO LLC $0.00 $7,569.24

PC65644 MENTAL HEALTH, OFFICE OF AMERICAN ROCK SALT CO LLC $1,496.63 $7,398.83

PC65644 AMERICAN ROCK SALT CO LLC $0.00 $4,660.00




PC65644 AMERICAN ROCK SALT CO LLC $3,358,004.49 $22,602,981.78

PC65645 CITY UNIVERSITY OF NEW YORK ATLANTIC SALT INC $0.00 $8,130.30

PC65645 ATLANTIC SALT INC $8,694.26 $14,795.22

PC65645 ATLANTIC SALT INC $1,925.09 $14,730.09

PC65645 ATLANTIC SALT INC $0.00 $14,552.85

PC65645 ATLANTIC SALT INC $1,825,414.05 $4,897,693.55

PC65646 CARGILL INC $67,325.52 $251,191.00


ROAD SALT (ALL STATE AGENCIES AND POLITICAL SUBDIVISIONS)


ROAD SALT (ALL STATE AGENCIES AND POLITICAL SUBDIVISIONS)ROAD SALT (ALL STATE AGENCIES AND POLITICAL SUBDIVISIONS)






















272



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65646 CARGILL INC $0.00 $1,225.19

PC65646 GENERAL SERVICES, OFFICE OF CARGILL INC $6,051.70 $22,176.56

PC65646 MENTAL HEALTH, OFFICE OF CARGILL INC $2,245.14 $22,233.55

PC65646 CARGILL INC $0.00 $32,892.45

PC65646 CARGILL INC $0.00 $8,548.56

PC65646 CARGILL INC $6,638.63 $122,419.62

PC65646 CARGILL INC $5,924,921.81 $25,831,036.81

PC65647 INTERNATIONAL SALT CO LLC $0.00 $1,858.65

PC65647 INTERNATIONAL SALT CO LLC $7,785.25 $93,809.42


PC65647 GENERAL SERVICES, OFFICE OF INTERNATIONAL SALT CO LLC $19,976.42 $92,627.97



PC65647 INTERNATIONAL SALT CO LLC $1,317,236.22 $5,485,331.64


ROAD SALT (ALL STATE AGENCIES AND POLITICAL SUBDIVISIONS)ROAD SALT (ALL STATE AGENCIES AND POLITICAL SUBDIVISIONS)ROAD SALT (ALL STATE AGENCIES AND POLITICAL SUBDIVISIONS)






















273



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65648 MORTON SALT INC $16,267.62 $139,220.26

PC65648 MORTON SALT INC $5,652.70 $30,829.08

PC65648 MORTON SALT INC $1,248,068.33 $5,292,250.24

PC65653 LEONARD BUS SALES INC $146,673.58 $146,673.58

PC65654 MATTHEWS BUSES INC $0.00 $694,541.20

PC65655 NESCO BUS AND TRUCK SALES INC $0.00 $388,098.40

PC65658 MATT INDUSTRIES $0.00 $1,173.40

PC65658 MATT INDUSTRIES $0.00 $600.00

PC65658 HEALTH, DEPARTMENT OF MATT INDUSTRIES $100.23 $197.52

PC65658 LEGISLATURE - SENATE MATT INDUSTRIES $0.00 $245.00








BUSES (SCHOOL) MEDIUM DUTY TYPE C & D (2011 & NEWER MODEL YEARS) (STATEWIDE)






THERMOGRAPHED BUSINESS CARDS LETTERHEADS ENVELOPES (STATEAGENCIES)






274



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65658 MATT INDUSTRIES $0.00 $57.91

PC65658 STATE POLICE, DIVISION OF MATT INDUSTRIES $2,361.76 $4,971.76



PC65658 MATT INDUSTRIES $2,900.26 $3,741.71

PC65658 MATT INDUSTRIES $16,329.74 $34,929.74

PC65660 WNY BUS PARTS INC $0.00 $34,794.00

PC65661 LEONARD BUS SALES INC $0.00 $209,249.10

PC65661 LEONARD BUS SALES INC $0.00 $1,560,721.60













BUSES (TRANSIT) ADULT PASSENGER (2012 MODEL YEAR & NEWER) (DOT FTA & OTHER)






275



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65662 SHEPARD BROTHERS INC $0.00 $409,500.00

PC65662 SHEPARD BROTHERS INC $0.00 $109,372.00

PC65662 SHEPARD BROTHERS INC $236,792.40 $349,793.40

PC65662 SHEPARD BROTHERS INC $1,115,327.11 $7,138,852.71

PC65663 $414,416.80 $414,416.80

PC65685 NATIONAL OFFICE FURNITURE INC $0.00 $9,061.80

PC65685 CITY UNIVERSITY OF NEW YORK NATIONAL OFFICE FURNITURE INC $182,071.43 $184,494.53

PC65685 STATE POLICE, DIVISION OF NATIONAL OFFICE FURNITURE INC $0.00 $7,938.78

PC65685 NATIONAL OFFICE FURNITURE INC $505,936.75 $655,830.79

PC65685 NATIONAL OFFICE FURNITURE INC $384.30 $17,314.52











TRUCK KING INTERNATIONAL SALES & SERVICE INC










276



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65688 ATLANTIC COAST MARKETING INC $0.00 $2,356.00

PC65697 BUSCA INC $7,496.64 $7,496.64

PC65707 MATTHEW BENDER & CO INC $13,804.16 $17,133.71

PC65707 MATTHEW BENDER & CO INC $0.00 $297.55

PC65709 CITY UNIVERSITY OF NEW YORK $0.00 $598.32

PC65711 OXFORD UNIVERSITY PRESS $86.85 $132.03

PC65712 PEARSON EDUCATION $50,699.19 $54,161.49

PC65718 EMERY-PRATT COMPANY $651.39 $651.39

PC65721 WORLD BOOK INC $819.00 $1,668.00

PC65726 INTERNATIONAL PAPER COMPANY $1,782.60 $6,383.20






















100% RECYCLED COPY PAPER


277



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65726 CITY UNIVERSITY OF NEW YORK INTERNATIONAL PAPER COMPANY $6,308.10 $34,416.30


PC65726 INTERNATIONAL PAPER COMPANY $0.00 $25,872.00


PC65726 INTERNATIONAL PAPER COMPANY $0.00 $825.60

PC65726 HEALTH, DEPARTMENT OF INTERNATIONAL PAPER COMPANY $51,408.00 $99,121.20

PC65726 INTERNATIONAL PAPER COMPANY $0.00 $25,872.00

PC65729 PEXCO LLC $9,267.55 $25,229.15

PC65730 PLASTIC SAFETY SYSTEMS INC $0.00 $3,807.00

PC65732 TRAFFIX DEVICES INC $1,032.50 $1,032.50

PC65733 WORK AREA PROTECTION CORP $0.00 $4,856.00

PC65733 WORK AREA PROTECTION CORP $186,650.20 $279,497.84

PC65762 COLONIAL ENERGY INC $358,950.58 $643,371.76

PC65762 MENTAL HEALTH, OFFICE OF COLONIAL ENERGY INC $19,012.39 $27,684.85
























NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE)NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE)


278



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65762 COLONIAL ENERGY INC $115,745.43 $166,541.03

PC65763 HESS CORPORATION $233,141.01 $370,908.11

PC65763 GENERAL SERVICES, OFFICE OF HESS CORPORATION $8,169,346.97 $12,125,289.47

PC65763 MENTAL HEALTH, OFFICE OF HESS CORPORATION $450,124.61 $686,887.25

PC65764 NATIONAL FUEL RESOURCES INC $45,425.27 $66,838.05

PC65790 GENERAL SERVICES, OFFICE OF ENNIS PAINT INC $5,749.90 $12,033.68

PC65790 ENNIS PAINT INC $4,562,173.07 $8,092,255.79

PC65791 POTTERS INDUSTRIES LLC $311,434.00 $742,414.00

PC65793 PROTECTIVE OUTERWEAR FIRE-DEX LLC $535.29 $535.29

PC65795 PROTECTIVE OUTERWEAR GLOBE MANUFACTURING CO LLC $35,831.71 $49,540.62

PC65796 PROTECTIVE OUTERWEAR HAIX NORTH AMERICA INC $1,159.20 $1,983.60

PC65797 PROTECTIVE OUTERWEAR LION APPAREL INC $1,117.30 $1,117.30


NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE)


NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE)NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE)NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE)


NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE)TRAFFIC PAINT WATERBORNE (LEAD FREE) ACRYLIC TWO PART EPOXY & SUPPLIES (STATEWIDE)


TRAFFIC PAINT WATERBORNE (LEAD FREE) ACRYLIC TWO PART EPOXY & SUPPLIES (STATEWIDE)


TRAFFIC PAINT WATERBORNE (LEAD FREE) ACRYLIC TWO PART EPOXY & SUPPLIES (STATEWIDE)






279



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65798 PROTECTIVE OUTERWEAR MORNING PRIDE MANUFACTURING LLC $9,313.20 $9,773.20

PC65799 PROTECTIVE OUTERWEAR QUAKER SAFETY PRODUCTS CORP $803.22 $803.22

PC65801 PROTECTIVE OUTERWEAR RED WING BRANDS OF AMERICA $0.00 $648.86

PC65801 PROTECTIVE OUTERWEAR RED WING BRANDS OF AMERICA $5,637.98 $11,676.02

PC65801 STATE POLICE, DIVISION OF PROTECTIVE OUTERWEAR RED WING BRANDS OF AMERICA $335.00 $485.00PC65801 PROTECTIVE OUTERWEAR RED WING BRANDS OF AMERICA $53,811.97 $72,984.04

PC65801 PROTECTIVE OUTERWEAR RED WING BRANDS OF AMERICA $349,706.14 $527,978.21

PC65805 CIVIL SERVICE, DEPARTMENT OF INFLUENZA VACCINE ASD SPECIALTY HEALTHCARE INC $9,494.00 $24,089.00

PC65805 HEALTH, DEPARTMENT OF INFLUENZA VACCINE ASD SPECIALTY HEALTHCARE INC $1,528.62 $5,411.07PC65805 MENTAL HEALTH, OFFICE OF INFLUENZA VACCINE ASD SPECIALTY HEALTHCARE INC $75,093.00 $112,373.71PC65805 INFLUENZA VACCINE ASD SPECIALTY HEALTHCARE INC $3,462.00 $4,824.00

PC65805 INFLUENZA VACCINE ASD SPECIALTY HEALTHCARE INC $0.00 $18,970.86

PC65806 CITY UNIVERSITY OF NEW YORK ASSIGNMENT JSJ FURNITURE CORPORATION $1,548.92 $5,617.92

PC65806 ASSIGNMENT JSJ FURNITURE CORPORATION $513,271.73 $563,927.65

PC65808 AB SCIEX LLC $981.00 $981.00

PC65809 AUTARKIC HOLDINGS INC LAUNDRYLUX $172,380.65 $197,576.92

PC65810 HEALTH, DEPARTMENT OF INFLUENZA VACCINES FFF ENTERPRISES $0.00 $19,161.45PC65810 MENTAL HEALTH, OFFICE OF INFLUENZA VACCINES FFF ENTERPRISES $45,284.20 $58,375.70PC65810 INFLUENZA VACCINES FFF ENTERPRISES $4,212.00 $9,066.00



ENVIRONMENTAL CONSERVATION, DEPARTMENT OFPEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR

STATE UNIVERSITY OF NEW YORKTRANSPORTATION, DEPARTMENT OF



STATE UNIVERSITY OF NEW YORKSTATE UNIVERSITY OF NEW YORK

ASSIGNMENT AND EXTENSION


WASHERS AND DRYERS-ASSIGNMENT



280



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC65811 $76,790.00 $87,902.00

PC65813 MIDLAND ASPHALT MATERIALS INC $1,113,524.85 $5,581,827.49

PC65815 SUIT-KOTE CORP $3,127,042.49 $14,335,101.35

PC65820 MALVESE EQUIPMENT CO INC $47,049.54 $47,049.54

PC65826 BARRETT PAVING MATERIALS INC $1,662,253.88 $12,012,740.09

PC65827 BROOME BITUMINOUS PRODUCTS INC $426,394.97 $1,250,290.85

PC65833 HANSON AGGREGATES NEW YORK LLC $1,786,917.23 $18,296,264.83

PC65838 MILHERST CONSTRUCTION INC $1,280,963.22 $4,219,527.83

PC65845 COLONIAL ENERGY INC $1,208,899.57 $1,687,390.38

PC65847 ENERGYMARK LLC $1,435,311.28 $1,984,413.17

PC65847 MENTAL HEALTH, OFFICE OF ENERGYMARK LLC $180,770.06 $238,017.46



ASSIGNMENT LABORATORY SUPPLIES AND EQUIPMENT

PANASONIC CORPORATION OF NORTH AMERICA


ASSIGNMENT LABORATORY SUPPLIES AND EQUIPMENT



LIQUID BITUMINOUS MATERIAL PER DOT SPECIFICATIONS


LIQUID BITUMINOUS MATERIAL PER DOT SPECIFICATIONS


LOT VI SKID STEER LOADERS ASSIGNED FROM PC64713 FOR NASSAU AND SUFFOLK COUNTIES


BITUMINOUS CONCRETE HOT MIX ASPHALT
















281



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65848 MENTAL HEALTH, OFFICE OF NATIONAL FUEL RESOURCES INC $142,302.96 $227,356.44


PC65849 PLYMOUTH ROCK ENERGY LLC $21,201.28 $21,201.28

PC65850 MENTAL HEALTH, OFFICE OF STAND ENERGY CORP $39,765.66 $39,765.66

PC65851 BUDGET, DIVISION OF THE RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $0.00 $3,936.00PC65851 RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $15,623.85 $29,495.15

PC65851 CITY UNIVERSITY OF NEW YORK RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $23,536.70 $29,534.70

PC65851 RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $421,865.57 $597,199.42

PC65851 RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $0.00 $4,805.65

PC65851 RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $0.00 $2,128.50

PC65851 HEALTH, DEPARTMENT OF RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $56,220.13 $79,809.33PC65851 LEGISLATURE - ASSEMBLY RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $27,973.60 $77,019.60PC65851 RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $10,384.80 $12,203.80

PC65851 STATE POLICE, DIVISION OF RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $30,737.27 $40,576.95PC65851 RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $59,920.00 $73,120.00

PC65851 STATE, DEPARTMENT OF RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $5,870.00 $37,182.00PC65851 TECHNOLOGY, OFFICE FOR RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $0.00 $107,460.00PC65851 RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $50,887.71 $78,140.75



PC65851 VICTIM SERVICES, OFFICE OF RECYCLED COPY PAPER INTERNATIONAL PAPER COMPANY $1,312.00 $2,624.00








EDUCATION DEPARTMENT, STATEENVIRONMENTAL CONSERVATION, DEPARTMENT OF



TRANSPORTATION, DEPARTMENT OFUNIFIED COURT SYSTEM - APPELLATEUNIFIED COURTS SYSTEM - COURTS OF ORIGINAL JURISDICTION


282



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65852 RECYCLED COPY PAPER PAPER MART INC $6,125.90 $8,687.90


PC65852 CITY UNIVERSITY OF NEW YORK RECYCLED COPY PAPER PAPER MART INC $47,966.88 $79,641.68



PC65852 EXECUTIVE CHAMBER RECYCLED COPY PAPER PAPER MART INC $1,705.90 $2,505.90PC65852 RECYCLED COPY PAPER PAPER MART INC $0.00 $10,626.00

PC65852 HEALTH, DEPARTMENT OF RECYCLED COPY PAPER PAPER MART INC $13,622.85 $16,338.85PC65852 MENTAL HEALTH, OFFICE OF RECYCLED COPY PAPER PAPER MART INC $130,793.89 $149,393.69PC65852 RECYCLED COPY PAPER PAPER MART INC $10,169.50 $21,845.00


PC65852 STATE POLICE, DIVISION OF RECYCLED COPY PAPER PAPER MART INC $14,740.50 $23,883.00PC65852 RECYCLED COPY PAPER PAPER MART INC $35,353.07 $40,970.07

PC65852 STATE, DEPARTMENT OF RECYCLED COPY PAPER PAPER MART INC $6,013.00 $7,787.00PC65852 RECYCLED COPY PAPER PAPER MART INC $0.00 $10,096.00




PC65853 JOE BASIL CHEVROLET $25,266.70 $1,218,709.50








TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OFTRANSPORTATION, DEPARTMENT OFUNIFIED COURT SYSTEM - OFFICE OF COURT ADMINISTRATIONUNIFIED COURTS SYSTEM - COURTS OF ORIGINAL JURISDICTIONMISCELLANEOUS STATE AGENCIES AND PUBLIC AUTHORITIES

LIGHT DUTY VEHICLES LAW ENFORCEMENT




283



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65854 HEALTH, DEPARTMENT OF HOSELTON CHEVROLET $70,415.60 $119,454.39



PC65855 VAN BORTEL FORD INC $126,378.00 $319,061.25



PC65855 MENTAL HEALTH, OFFICE OF VAN BORTEL FORD INC $56,626.46 $119,560.28



PC65855 VAN BORTEL FORD INC $1,454,624.41 $1,478,100.51

PC65855 STATE POLICE, DIVISION OF VAN BORTEL FORD INC $2,736,126.02 $3,577,656.02

PC65855 VAN BORTEL FORD INC $1,171,550.41 $1,235,022.60

PC65856 ALLIANCE PAVING MATERIALS INC $0.00 $378.00

PC65857 BARRETT PAVING MATERIALS INC $0.00 $18,875.49

PC65857 BARRETT PAVING MATERIALS INC $163,948.37 $270,392.30

PC65858 $43,617.09 $64,284.38

PC65859 CALLANAN INDUSTRIES INC $514.47 $3,487.82











LIGHT DUTY VEHICLES LAW ENFORCEMENTLIGHT DUTY VEHICLES LAW ENFORCEMENT











FINE & COARSE AGGREGATES







BUFFALO CRUSHED STONE DIVISION OF NEW ENTERPRISE STONE AND LIME CO INC




284



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65859 CALLANAN INDUSTRIES INC $0.00 $5,001.74

PC65859 CALLANAN INDUSTRIES INC $3,451.52 $18,496.75


PC65860 CARVER SAND & GRAVEL LLC $0.00 $13,811.07

PC65861 CERTIFIED ROAD CONSTRUCTORS INC $207.29 $207.29

PC65862 COBLESKILL STONE PRODUCTS INC $0.00 $4,272.87

PC65862 COBLESKILL STONE PRODUCTS INC $58,278.55 $75,398.19

PC65863 A COLARUSSO & SON INC $0.00 $158.09

PC65864 COUNTY LINE STONE CO INC $1,752.81 $12,965.30

PC65866 CRANESVILLE BLOCK CO INC $1,508.52 $1,508.52

PC65868 DAN GERNATT GRAVEL PRODUCTS INC $1,093.33 $1,495.90

PC65869 DOLOMITE PRODUCTS COMPANY INC $0.00 $1,500.83

PC65869 DOLOMITE PRODUCTS COMPANY INC $43,559.51 $48,678.63

PC65870 DUTCHESS QUARRY & SUPPLY CO INC $0.00 $43,393.88

PC65871 EAGLE HARBOR SAND & GRAVEL INC $435.85 $435.85

PC65873 SPALLINA MATERIALS INC $0.00 $2,374.36

PC65873 SPALLINA MATERIALS INC $10,826.50 $15,502.76




































285



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65874 FS LOPKE CONTRACTING INC $0.00 $1,504.83

PC65874 FS LOPKE CONTRACTING INC $28,576.23 $63,772.48

PC65875 GERNATT ASPHALT PRODUCTS INC $19,617.53 $22,855.83

PC65876 GRAYMONT MATERIALS NY INC $0.00 $9,067.85



PC65876 GRAYMONT MATERIALS NY INC $169,779.07 $335,306.08

PC65877 HANSON AGGREGATES NEW YORK LLC $1,659.71 $3,426.47



PC65878 JAMESTOWN MACADAM INC $10,130.61 $10,130.61

PC65881 LAFARGE NORTH AMERICA INC $2,647.58 $2,647.58

PC65882 MJL CRUSHING $0.00 $19,984.13

PC65883 PECKHAM MATERIALS CORP $0.00 $5,811.57

PC65883 PECKHAM MATERIALS CORP $104,744.13 $105,985.91

PC65884 RMS GRAVEL INC $0.00 $1,873.05


































286



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65885 SENECA STONE CORP $13,017.92 $23,769.51

PC65889 TILCON NEW YORK INC $362.65 $362.65

PC65890 TROY SAND & GRAVEL CO INC $0.00 $146.96

PC65891 VS VIRKLER AND SON INC $3,600.71 $3,600.71

PC65898 BOSTON SCIENTIFIC CORP $4,094,129.90 $5,570,354.90

PC65899 POINT BLANK ENTERPRISES INC $3,425.00 $3,425.00

PC65902 CUSHING STONE CO INC $31,628.60 $31,628.60

PC65943 PAPCO INC $163,475.05 $483,435.18

PC65956 TREATED SALT AMERICAN ROCK SALT CO LLC $14,713.80 $18,362.18

PC65956 TREATED SALT AMERICAN ROCK SALT CO LLC $24,339.31 $546,363.12

PC65957 TREATED SALT CARGILL INC $172,534.09 $472,357.98

PC65961 TREATED SALT NORTH AMERICAN SALT CO $38,367.98 $38,367.98

PC65962 BAY RIDGE FUEL CORP $22,808.67 $32,322.86













BODY ARMOR LAW ENFORCEMENT ASSIGNMENT




FUEL OIL HEATING ASSIGNMENT TRANSACTION

STATE UNIVERSITY OF NEW YORKTRANSPORTATION, DEPARTMENT OFTRANSPORTATION, DEPARTMENT OFTRANSPORTATION, DEPARTMENT OFCORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF





287



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PC65965 WOLPER SUBSCRIPTION SERVICES INC $780,668.99 $780,668.99

PC65967 LIGHT DUTY VECHICLES HOWELL AND PIERSON INC $41,102.26 $41,102.26

PC65968 LIGHT DUTY VECHICLES ROBERT GREEN AUTO & TRUCK INC $45,240.04 $45,240.04

PC65969 $40,900.29 $45,805.18

PC65969 $3,676,265.36 $4,018,534.79

PC65969 MENTAL HEALTH, OFFICE OF $97,924.09 $98,429.88


PC65972 CARGILL INC $48,106.63 $48,106.63

PC65973 GORMAN BROTHERS INC $53,825.23 $53,825.23

PC65974 INNOVATIVE MUNICIPAL PRODUCTS US INC $322,980.81 $322,980.81


PC65978 SWP ENTERPRISES LLC $11,140.13 $11,140.13

PC65979 MENTAL HEALTH, OFFICE OF CREAM-O-LAND DAIRIES LLC $136,053.58 $136,053.58

PC65980 HUMAN RIGHTS, DIVISION OF CENVEO CORPORATION $1,366.00 $1,366.00

PC65981 BOOK REVUE WHOLESALE LTD $40,013.80 $40,013.80






SERIALS PERIODIC RECRUITMENT

MILITARY AND NAVAL AFFAIRS, DIVISION OFSTATE UNIVERSITY OF NEW YORKCHILDREN AND FAMILY SERVICES, OFFICE OF

FOOD (BAKED GOODS) (STATEWIDE)

OROGRAIN BAKERIES SALES INC BIMBO FOODS INC







SNOW ICE CONTROL AGENTS










SNOW ICE CONTROL AGENTSASSIGNMENT OF CONTRACT EFFECTIVE 2/19/13 WHICH REPLACES PC65635

KRAFT AND WOVE ENVELOPE


ASSIGMENT OF CONTRACT EFFECTIVE 3/4/13 REPLACES PC64230


288



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC65982 UNITED AUTO SUPPLY $101,666.91 $101,666.91


PC65984 AIS HOLDINGS CORP $65,783.33 $65,783.33

PC65985 ALBANY ASPHALT & AGGREGATES CORP $12,165.75 $12,165.75

PC65989 BARRETT PAVING MATERIALS INC $8,548.65 $8,548.65

PC65991 BROOME BITUMINOUS PRODUCTS INC $31,301.82 $31,301.82


PC65996 COLD MIX MANUFACTURING CORP $4,959.85 $4,959.85


PC66000 DOLOMITE PRODUCTS COMPANY INC $220.61 $220.61




PC66006 INNOVATIVE MUNICIPAL PRODUCTS US INC $18,047.68 $18,047.68


PC66008 UNAVAILABLE JOCAR ASPHALT LLC RASON MATERIALS $15,128.94 $15,128.94


PC66019 VESTAL ASPHALT INC $5,437.29 $5,437.29

PC66020 SANOFI PASTEUR INC $168,498.22 $168,498.22


AUTOMOTIVE PARTS AND SUPPLIES


AUTOMOTIVE PARTS & SUPPLIES




BITUMINOUS CONCRETE COLD PATCH























TRANSPORTATION, DEPARTMENT OFTRANSPORTATION, DEPARTMENT OF





INFLUENZA VACCINE MMCAP


289



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC66028 UNITED METRO ENERGY CORP $11,260.47 $11,260.47

PC66029 CITY UNIVERSITY OF NEW YORK UNITED METRO ENERGY CORP $2,321.21 $2,321.21


PC66040 CHENANGO CONCRETE CORP $321,125.06 $321,125.06


PC66042 A COLARUSSO & SON INC $286,464.22 $286,464.22


PC66044 CUSHING STONE CO INC $40,822.89 $40,822.89

PC66045 $23,772.75 $23,772.75


PC66047 DUTCHESS QUARRY & SUPPLY CO INC $75,293.27 $75,293.27

PC66049 ELMIRA ROAD MATERIALS LLC $2,948.67 $2,948.67


PC66051 GRAYMONT MATERIALS NY INC $293,567.56 $293,567.56



PC66054 JOCAR ASPHALT LLC RASON MATERIALS $83,195.89 $83,195.89




















DALRYMPLE GRAVEL & CONTRACTING CO INC


















290



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC66055 KINGS PARK INDUSTRIES INC $105,496.14 $105,496.14

PC66056 LAFARGE NORTH AMERICA INC $89,927.92 $89,927.92

PC66057 MORLYN ASPHALT CORP $422,444.09 $422,444.09

PC66058 NEW CASTLE ASPHALT LLC $260.78 $260.78


PC66065 SCATT MATERIALS CORP $21,154.54 $21,154.54

PC66066 SENECA STONE CORP $138,469.53 $138,469.53

PC66067 SPALLINA MATERIALS INC $9,366.75 $9,366.75

PC66068 SUIT-KOTE CORP $359,952.60 $359,952.60

PC66069 THALLE INDUSTRIES INC $122,819.80 $122,819.80

PC66070 TILCON NEW YORK INC $255,945.49 $255,945.49


PC66075 ALLIANCE PAVING MATERIALS INC $25,942.09 $25,942.09

PC66076 BARRE STONE PRODUCTS INC $25,852.13 $25,852.13


PC66078 BROOME BITUMINOUS PRODUCTS INC $481,084.31 $481,084.31

PC66079 $17,695.71 $17,695.71

PC66080 $276,082.65 $276,082.65

PC66081 CALLANAN INDUSTRIES INC $1,898,682.57 $1,898,682.57

PC66083 CITY UNIVERSITY OF NEW YORK ASSIGNMENT STEELCASE INC $22,176.91 $22,176.91



































BROOME TIOGA BITUMINOUS PRODUCTS INC



BUFFALO CRUSHED STONE DIVISION OF NEW ENTERPRISE STONE AND LIME CO INC




291



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC66087 ANNSEAL INC $167,883.39 $167,883.39

PC66088 BOTHAR CONSTRUCTION LLC $135,422.21 $135,422.21

PC66089 SUIT-KOTE CORP $267,841.99 $267,841.99

PC66090 VESTAL ASPHALT INC $685,566.28 $685,566.28


PC66093 MENTAL HEALTH, OFFICE OF KRACKELER SCIENTIFIC INC $1,480.08 $1,480.08


PC66100 ANNSEAL INC $223,186.34 $223,186.34


PC66102 CRAFCO INC $13,291.56 $13,291.56



PC66108 NOEL J BRUNELL & SON INC $3,754.75 $3,754.75


PC66114 SUIT-KOTE CORP $595,428.47 $595,428.47

PC66116 VESTAL ASPHALT INC $1,044,026.22 $1,044,026.22

PC66117 BELL AND HOWELL LLC $382,586.02 $382,586.02

PC66118 ASSIGNMENT SCHOOL SPECIALTY INC $271.15 $271.15


LIQUID BITUMINOUS (CRACK SEALER 1ST LETTING)








MEDICAL & LABORATORY SUPPLES & EQUIPMENTMEDICAL & LABORATORY SUPPLES & EQUIPMENT


COMPREHENSIVE LIQUID BITUMINOUS MATERIALS




















ASSIGNMENT FROM PC65200



292



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC66120 STATE POLICE, DIVISION OF ADIRONDACK ENERGY PRODUCTS INC $71,049.18 $71,049.18


PC66122 FERRELLGAS $3,087.06 $3,087.06




PC66126 PORCO ENERGY $10,476.02 $10,476.02




PC66131 RECLAMATION LLC $681,818.90 $681,818.90

PC66132 SUIT-KOTE CORP $6,219,081.42 $6,219,081.42

PC66135 AMHERST PAVING INC $2,853,318.75 $2,853,318.75




















LIQUID BITUMINOUS MATERIALS
















293



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC66139 D & H EXCAVATING INC $4,448,077.25 $4,448,077.25



PC66142 HUDSON RIVER CONSTRUCTION CO INC $256,947.09 $256,947.09

PC66143 KEELER CONSTRUCTION CO INC $753,065.00 $753,065.00

PC66144 KUBRICKY CONSTRUCTION CORP $903,157.87 $903,157.87

PC66145 LAKE SHORE PAVING INC $126,305.20 $126,305.20

PC66146 OCCHINO CORP $328,459.76 $328,459.76

PC66147 PECKHAM ROAD CORP $9,677,946.77 $9,677,946.77

PC66148 RIFENBURG CONSTRUCTION INC $745,098.99 $745,098.99

PC66149 SUIT-KOTE CORP $820,779.84 $820,779.84

PC66154 STATE POLICE, DIVISION OF GUTH LABORATORIES INC $2,370.00 $2,370.00

PC66155 INTOXIMETERS INC $255.00 $255.00

























BITUMINOUS CONCRETE HOT MIX ASPHALTSCIENTIFIC EQUIPMENT (STATEWIDE)










294



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PC66161 MIRABITO HOLDING COMPANY $2,402,596.01 $2,402,596.01

PC66162 NOCO ENERGY CORP $1,853,480.87 $1,853,480.87


PC66164 SUPERIOR PLUS ENERGY SERVICES INC $2,748,957.55 $2,748,957.55

PC66165 TRA-LIN CORP $59,473.83 $59,473.83



PC66172 HERITAGENERGY INC $6,398,782.28 $6,398,782.28























295



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC66174 MENTAL HEALTH, OFFICE OF MIRABITO HOLDING COMPANY $37,549.83 $37,549.83




PC66178 SHEPARD OIL COMPANY INC $3,268.75 $3,268.75

PC66179 HEALTH, DEPARTMENT OF SPRAGUE OPERATING RESOURCES LLC $466,050.73 $466,050.73


PC66181 TRA-LIN CORP $74,626.60 $74,626.60

PC66182 MENTAL HEALTH, OFFICE OF UNITED METRO ENERGY CORP $6,843,118.86 $6,843,118.86

























296



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME








PC66194 RCA ASPHALT LLC $16,979.35 $16,979.35

PC66195 CONTRACT ASSIGNMENT PARACO GAS OF NEW YORK INC $601.89 $601.89

PC66197 CHAMPION MOVING AND STORAGE $479.05 $479.05

PC66208 SMART MOVING & STORAGE $2,415.77 $2,415.77

PC66213 SALT AMERICAN ROCK SALT CO LLC $3,434.77 $3,434.77

PC66214 SALT ATLANTIC SALT INC $3,084,048.99 $3,084,048.99

PC66215 SALT CARGILL INC $114,014.21 $114,014.21

PC66216 SALT INTERNATIONAL SALT CO LLC $10,847.22 $10,847.22

PC66217 SALT MORTON SALT INC $581,054.71 $581,054.71

PC66218 SALT NORTH AMERICAN SALT CO $173,194.01 $173,194.01













ENVIRONMENTAL CONSERVATION, DEPARTMENT OFPEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR

MOVING SERVICES (STATEWIDE)




TRANSPORTATION, DEPARTMENT OFCORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF


TRANSPORTATION, DEPARTMENT OFSTATE UNIVERSITY OF NEW YORK


297



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC66223 AIS HOLDINGS CORP $2,356.87 $2,356.87

PC66225 ALLSTEEL INC $310.50 $310.50

PC66228 ARCADIA CHAIR COMPANY $4,668.96 $4,668.96

PC66233 BLOCKHOUSE CO INC $6,603.64 $6,603.64

PC66235 BRETFORD $943.49 $943.49

PC66236 BRODART COMPANY $87.64 $87.64


PC66244 CRAMER LLC $1,008.44 $1,008.44

PC66251 STATE POLICE, DIVISION OF DITTO SALES INC $743.94 $743.94

PC66256 ERGONOM CORPORATION $6,377.28 $6,377.28





















298



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC66258 EXEMPLIS CORPORATION $2,056.33 $2,056.33


PC66264 GROUPE LACASSE LLC $2,700.02 $2,700.02


PC66266 HALLAGAN MFG CO INC $20,651.07 $20,651.07

PC66269 HASKELL OFFICE LLC $100.34 $100.34

PC66270 HAWORTH INC $21,110.04 $21,110.04


PC66273 HIGH POINT FURNITURE INDINC $984.37 $984.37

PC66275 THE HON COMPANY $5,168.77 $5,168.77






















299



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC66280 INTERIOR RESOURCES INC $4,499.90 $4,499.90


PC66291 KIMBALL OFFICE INC $218.25 $218.25

PC66292 KNOLL INC $885.40 $885.40

PC66295 KRUEGER INTERNATIONAL INC $15,919.17 $15,919.17


PC66304 MITY-LITE INC $8,640.00 $8,640.00

PC66306 MODUFORM INC $45,562.50 $45,562.50


PC66311 AMCHAR WHOLESALE INC $551.40 $551.40






















300



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC66312 MENTAL HEALTH, OFFICE OF NORIX GROUP INC $60,125.00 $60,125.00

PC66314 OFS BRANDS INC $3,743.63 $3,743.63


PC66323 SEATING INC $14,164.74 $14,164.74

PC66325 STEELCASE INC $9,970.57 $9,970.57

PC66326 TEKNION LLC $56,762.01 $56,762.01

PC66327 MENTAL HEALTH, OFFICE OF TRENDWAY CORPORATION $22,835.16 $22,835.16


PC66334 EAGLE POINT GUN T J MORRIS & SON $16,990.00 $16,990.00

PC66355 GERNATT ASPHALT PRODUCTS INC $987.45 $987.45

PC66384 STATE POLICE, DIVISION OF LIGHT DUTY VEHICLES EMERLING CHEVROLET INC $1,420,344.90 $1,420,344.90PC66385 STATE POLICE, DIVISION OF LIGHT DUTY VEHICLES HOWELL AND PIERSON INC $401,891.80 $401,891.80PC66390 LIGHT DUTY VEHICLES WEBSTER FORD INC $479,592.40 $479,592.40





















301



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PC66397 MILK (FLUID) (STATEWIDE) ELMHURST DAIRY INC $10,602.65 $10,602.65

PC66408 SCHOLAR CRAFT PRODUCTS INC DEPT 3323 $1,832.00 $1,832.00

PC66477 PARACO GAS CORPORATION $2,625.13 $2,625.13

PH65765 GENERAL SERVICES, OFFICE OF ARTECH INFORMATION SYSTEMS LLC $1,293,570.83 $1,293,570.83

PH65766 GENERAL SERVICES, OFFICE OF CGI TECHNOLOGIES AND SOLUTIONS INC $140,839.93 $140,839.93

PH65767 GENERAL SERVICES, OFFICE OF CURRIER MCCABE & ASSOCIATES INC $1,735,067.14 $1,735,067.14

PH65768 GENERAL SERVICES, OFFICE OF COMPUTER AID INC $2,794,587.97 $2,794,587.97

PH65770 GENERAL SERVICES, OFFICE OF EXPERIS US INC $1,300,169.91 $1,300,169.91

PH65771 GENERAL SERVICES, OFFICE OF GCOM SOFTWARE INC $4,811,634.59 $4,811,634.59

PH65772 GENERAL SERVICES, OFFICE OF GENESYS CONSULTING SERVICES IN $3,302,791.45 $3,302,791.45

PH65773 GENERAL SERVICES, OFFICE OF IIT INC $5,852,532.27 $5,852,532.27

PH65774 GENERAL SERVICES, OFFICE OF INFOPEOPLE CORPORATION $3,476,437.83 $3,476,437.83

PH65775 GENERAL SERVICES, OFFICE OF NTT DATA INC $7,442,215.31 $7,442,215.31

PH65776 GENERAL SERVICES, OFFICE OF KNOWLEDGE BUILDERS INC $6,849,884.58 $6,849,884.58

PH65777 GENERAL SERVICES, OFFICE OF LOGIC HOUSE LTD $2,869,141.38 $2,869,141.38

PH65778 GENERAL SERVICES, OFFICE OF LOGIC TECHNOLOGY INC $259,297.12 $259,297.12

PH65780 GENERAL SERVICES, OFFICE OF MVP CONSULTING PLUS INC $5,125,303.18 $5,125,303.18

PH65781 GENERAL SERVICES, OFFICE OF PRECISION TASK GROUP INC PTG $202,641.21 $202,641.21

PH65782 GENERAL SERVICES, OFFICE OF PSI INTERNATIONAL INC $10,595,243.44 $10,595,243.44





8 MONTH CONTRACT ASSIGNMENTHOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)


302



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PH65785 GENERAL SERVICES, OFFICE OF SOFTWARE PEOPLE INC $20,525.50 $20,525.50

PH65786 GENERAL SERVICES, OFFICE OF SYSTEM EDGE USA LLC $965,198.43 $965,198.43

PH65787 GENERAL SERVICES, OFFICE OF TEMPOSITIONS $116,345.37 $116,345.37

PH65788 GENERAL SERVICES, OFFICE OF UNIVERSAL TECHNOLOGIES LLC $39,271.89 $39,271.89

PH65789 GENERAL SERVICES, OFFICE OF US TECH SOLUTIONS INC $1,632,172.33 $1,632,172.33

PH65950 GENERAL SERVICES, OFFICE OF V GROUP INC $40,881.01 $40,881.01

PS57143 BN SYSTEMS INC $0.00 $13,689.84

PS57143 BN SYSTEMS INC $0.00 $505.37

PS57143 HEALTH, DEPARTMENT OF BN SYSTEMS INC $0.00 $33,123.40

PS57143 LABOR, DEPARTMENT OF BN SYSTEMS INC $0.00 $385.72

PS57145 THE CAMELOT COMMUNICATIONS GROUP $0.00 $252,650.79


HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)HOURLY BASED IT SERVICES (HBITS)


DIGITAL CENTREX EQUIPMENT PURCHASE INSTALLATION & MAINTENANCE (STATEWIDE)










303



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PS57145 GENERAL SERVICES, OFFICE OF THE CAMELOT COMMUNICATIONS GROUP $0.00 $24.98

PS57145 HEALTH, DEPARTMENT OF THE CAMELOT COMMUNICATIONS GROUP $0.00 $39,718.09

PS57145 HUMAN RIGHTS, DIVISION OF THE CAMELOT COMMUNICATIONS GROUP $0.00 $3,857.86

PS57145 LABOR, DEPARTMENT OF THE CAMELOT COMMUNICATIONS GROUP $0.00 $13,546.26

PS57145 LOTTERY, DIVISION OF THE THE CAMELOT COMMUNICATIONS GROUP $0.00 $8,508.07

PS57145 MENTAL HEALTH, OFFICE OF THE CAMELOT COMMUNICATIONS GROUP $0.00 $844.08












304



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS57145 THE CAMELOT COMMUNICATIONS GROUP $0.00 $207.64

PS57145 THE CAMELOT COMMUNICATIONS GROUP $0.00 $916.80

PS57145 TECHNOLOGY, OFFICE FOR THE CAMELOT COMMUNICATIONS GROUP $0.00 $5,527,418.20


PS57147 NU-VISION TECHNOLOGIES LLC $0.00 $9,072.00

PS57149 $0.00 $314,851.45

PS57149 $0.00 $496.30














RONCO COMMUNICATIONS & ELECTRONICS INC





305



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS57149 LABOR, DEPARTMENT OF $0.00 $2,864.40

PS57149 LOTTERY, DIVISION OF THE $0.00 $714.00

PS57149 $0.00 $75,487.50

PS57149 $0.00 $3,831.60

PS57149 TECHNOLOGY, OFFICE FOR $0.00 $160,633.95

PS57149 $0.00 $15,601.60

PS57149 $0.00 $893.95

PS57149 $0.00 $58,964.11

PS57831 ERICSSON INC $0.00 $1,175.00























NETWORKING HARDWARE AND SOFTWARE.


306



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS57867 AVAYA INC $0.00 $157,937.61

PS57867 CITY UNIVERSITY OF NEW YORK AVAYA INC $0.00 $120,732.80

PS57867 AVAYA INC $0.00 $7,119.19

PS57867 HEALTH, DEPARTMENT OF AVAYA INC $0.00 $48.35

PS57867 AVAYA INC $0.00 $77,273.32

PS57867 LABOR, DEPARTMENT OF AVAYA INC $0.00 $12,974.00

PS57867 MENTAL HEALTH, OFFICE OF AVAYA INC $0.00 $116,101.04

PS57867 AVAYA INC $0.00 $52,020.00

PS57867 AVAYA INC $0.00 $244,679.86

PS57867 STATE POLICE, DIVISION OF AVAYA INC $0.00 $291,165.67


NETWORKING HARDWARE & SOFTWARE AVAYA COMMUNICATION (STATEWIDE)















307



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS57867 AVAYA INC $0.00 $885,704.95

PS57867 STATE, DEPARTMENT OF AVAYA INC $0.00 $118,290.08

PS57867 AVAYA INC $0.00 $1,800.00

PS57867 AVAYA INC $0.00 $1,220.11

PS57869 CITY UNIVERSITY OF NEW YORK EXTREME NETWORKS INC $0.00 $67,252.00

PS57869 GENERAL SERVICES, OFFICE OF EXTREME NETWORKS INC $0.00 $587,130.85

PS57869 MENTAL HEALTH, OFFICE OF EXTREME NETWORKS INC $0.00 $46,724.38

PS57869 EXTREME NETWORKS INC $0.00 $122,990.15



PS57869 TECHNOLOGY, OFFICE FOR EXTREME NETWORKS INC $0.00 $1,703,864.23



PS57963 CITY UNIVERSITY OF NEW YORK ENTERASYS NETWORKS INC $0.00 $90,268.95








NETWORKING HARDWARE AND SOFTWARENETWORKING HARDWARE AND SOFTWARENETWORKING HARDWARE AND SOFTWARE


NETWORKING HARDWARE AND SOFTWARE




NETWORKING HARDWARE AND SOFTWARENETWORKING HARDWARE AND SOFTWARE





NETWORKING HARDWARD AND SOFTWARE ENTERASYS NETWORKS SALES AND SERVICE INC (STATEWIDE)


308



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS57963 ENTERASYS NETWORKS INC $0.00 $437,052.19

PS57965 SYMBOL TECHNOLOGIES $0.00 $5,598.00

PS57965 CITY UNIVERSITY OF NEW YORK SYMBOL TECHNOLOGIES $0.00 $2,532.00

PS57965 LOTTERY, DIVISION OF THE SYMBOL TECHNOLOGIES $0.00 $29,655.86

PS57965 SYMBOL TECHNOLOGIES $0.00 $5,450.00

PS58283 CITY UNIVERSITY OF NEW YORK 3COM CORPORATION $0.00 $66,764.42

PS58283 3COM CORPORATION $0.00 $432.50

PS58283 3COM CORPORATION $0.00 $1,900.27



PS58460 STATE POLICE, DIVISION OF FOUNDRY NETWORKS INC DEPT 892329 $0.00 $186.00

PS58460 FOUNDRY NETWORKS INC DEPT 892329 $0.00 $211,364.21

PS59010 AGING, STATE OFFICE FOR THE CISCO SYSTEMS $0.00 $24,557.78

PS59010 CISCO SYSTEMS $0.00 $446,901.74

PS59010 CISCO SYSTEMS $0.00 $82,198.41

PS59010 CISCO SYSTEMS $0.00 $240,894.13


NETWORKING HARDWARD AND SOFTWARE ENTERASYS NETWORKS SALES AND SERVICE INC (STATEWIDE)













NETWORKING HARDWARE & SOFTWARE


NETWORKING HARDWARE & SOFTWARENETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONS


NETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONS






309



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS59010 CISCO SYSTEMS $0.00 $806,190.78

PS59010 BOARD OF ELECTIONS CISCO SYSTEMS $0.00 $13,216.67

PS59010 BUDGET, DIVISION OF THE CISCO SYSTEMS $0.00 $13,926.09

PS59010 CITY UNIVERSITY OF NEW YORK CISCO SYSTEMS $0.00 $4,543,157.52

PS59010 CIVIL SERVICE, DEPARTMENT OF CISCO SYSTEMS $0.00 $269,605.29

PS59010 CISCO SYSTEMS $0.00 $20,605.30

PS59010 CISCO SYSTEMS $0.00 $99,131.49

PS59010 CISCO SYSTEMS $0.00 $1,104,791.00

PS59010 CISCO SYSTEMS $0.00 $19,775.83

PS59010 CISCO SYSTEMS $0.00 $1,583,516.20

PS59010 EXECUTIVE CHAMBER CISCO SYSTEMS $0.00 $36,925.42

PS59010 CISCO SYSTEMS $0.00 $270,632.04

PS59010 GENERAL SERVICES, OFFICE OF CISCO SYSTEMS $0.00 $142,695.86

PS59010 HEALTH, DEPARTMENT OF CISCO SYSTEMS $0.00 $1,619,179.89


NETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONSNETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONSNETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONSNETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONSNETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONS










NETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONSNETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONS


NETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONSNETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONSNETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONS


310



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS59010 CISCO SYSTEMS $0.00 $140,064.83

PS59010 CISCO SYSTEMS $0.00 $4,001,863.44

PS59010 CISCO SYSTEMS $0.00 $610,777.75

PS59010 CISCO SYSTEMS $0.00 $7,857.30

PS59010 LABOR, DEPARTMENT OF CISCO SYSTEMS $0.00 $1,390,662.08

PS59010 CISCO SYSTEMS $0.00 $167,772.84

PS59010 LEGISLATURE - ASSEMBLY CISCO SYSTEMS $0.00 $866,783.15

PS59010 LOTTERY, DIVISION OF THE CISCO SYSTEMS $0.00 $547,305.74

PS59010 MENTAL HEALTH, OFFICE OF CISCO SYSTEMS $0.00 $2,029,459.63

PS59010 CISCO SYSTEMS $0.00 $37,059.16

PS59010 CISCO SYSTEMS $0.00 $1,639,230.93

PS59010 CISCO SYSTEMS $0.00 $1,602,519.42

PS59010 CISCO SYSTEMS $0.00 $540.00

PS59010 CISCO SYSTEMS $0.00 $1,007,856.88










NETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONSNETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONSNETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONSNETWORKING HARDWARE & SOFTWARE CISCO COMMUNICATIONS












311



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS59010 CISCO SYSTEMS $0.00 $304,288.59

PS59010 CISCO SYSTEMS $0.00 $1,403,786.47

PS59010 STATE POLICE, DIVISION OF CISCO SYSTEMS $0.00 $64,931.25

PS59010 CISCO SYSTEMS $0.00 $8,395,119.07

PS59010 CISCO SYSTEMS $0.00 $2,982,719.25

PS59010 TECHNOLOGY, OFFICE FOR CISCO SYSTEMS $0.00 $9,470,243.57

PS59010 CISCO SYSTEMS $0.00 $1,160,910.57

PS59010 CISCO SYSTEMS $0.00 $494,372.54

PS59010 VICTIM SERVICES, OFFICE OF CISCO SYSTEMS $0.00 $23,331.87

PS59291 FLUKE ELECTRONICS CORPORATION $0.00 $3,276.00


PS59291 CITY UNIVERSITY OF NEW YORK FLUKE ELECTRONICS CORPORATION $0.00 $27,316.59

PS59291 CIVIL SERVICE, DEPARTMENT OF FLUKE ELECTRONICS CORPORATION $0.00 $25,826.35















NETWORKING HARDWARE & SOFTWARE FLUKE NETWORKS INC


NETWORKING HARDWARE & SOFTWARE FLUKE NETWORKS INCNETWORKING HARDWARE & SOFTWARE FLUKE NETWORKS INCNETWORKING HARDWARE & SOFTWARE FLUKE NETWORKS INC




312



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME







PS59291 LABOR, DEPARTMENT OF FLUKE ELECTRONICS CORPORATION $0.00 $136.50

PS59291 MENTAL HEALTH, OFFICE OF FLUKE ELECTRONICS CORPORATION $0.00 $12,698.86


PS59291 STATE, DEPARTMENT OF FLUKE ELECTRONICS CORPORATION $0.00 $15,327.02

PS59291 TECHNOLOGY, OFFICE FOR FLUKE ELECTRONICS CORPORATION $0.00 $1,869.08



























313



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS59706 CITY UNIVERSITY OF NEW YORK ALCATEL USA MARKETING INC $0.00 $44,630.14

PS59706 MENTAL HEALTH, OFFICE OF ALCATEL USA MARKETING INC $0.00 $3,135.00

PS59706 STATE POLICE, DIVISION OF ALCATEL USA MARKETING INC $0.00 $10,797.00

PS59706 ALCATEL USA MARKETING INC $0.00 $820,447.71

PS59915 BOARD OF ELECTIONS JUNIPER NETWORKS US INC $0.00 $102,371.46

PS59915 BUDGET, DIVISION OF THE JUNIPER NETWORKS US INC $0.00 $20,664.60

PS59915 CITY UNIVERSITY OF NEW YORK JUNIPER NETWORKS US INC $0.00 $39,347.83

PS59915 JUNIPER NETWORKS US INC $0.00 $20,097.93




PS59915 GENERAL SERVICES, OFFICE OF JUNIPER NETWORKS US INC $0.00 $18,626.50

PS59915 HEALTH, DEPARTMENT OF JUNIPER NETWORKS US INC $0.00 $4,860.00




PS59915 MENTAL HEALTH, OFFICE OF JUNIPER NETWORKS US INC $0.00 $512,606.94

NETWORKING HARDWARE & SOFTWARE ALCATEL INTERNETWORKING INCNETWORKING HARDWARE & SOFTWARE ALCATEL INTERNETWORKING INCNETWORKING HARDWARE & SOFTWARE ALCATEL INTERNETWORKING INC


NETWORKING HARDWARE & SOFTWARE ALCATEL INTERNETWORKING INCNETWORKING HARDWARE AND SOFTWARENETWORKING HARDWARE AND SOFTWARENETWORKING HARDWARE AND SOFTWARE
















314



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME







PS59915 STATE POLICE, DIVISION OF JUNIPER NETWORKS US INC $0.00 $17,994.00


PS59915 TECHNOLOGY, OFFICE FOR JUNIPER NETWORKS US INC $0.00 $2,094,131.26



PS60443 ADIRONDACK PARK AGENCY BANK CARD SERVICES CITIBANK NA $194,357.62 $1,002,418.41PS60443 AGING, STATE OFFICE FOR THE BANK CARD SERVICES CITIBANK NA $132,583.34 $1,084,785.58PS60443 BANK CARD SERVICES CITIBANK NA $3,268,678.53 $10,110,337.88

PS60443 BANK CARD SERVICES CITIBANK NA $346,346.80 $660,163.63

PS60443 BANK CARD SERVICES CITIBANK NA $653,481.85 $1,753,904.46

PS60443 ARTS, COUNCIL ON THE BANK CARD SERVICES CITIBANK NA $0.00 $40,149.91PS60443 BANK CARD SERVICES CITIBANK NA $2,187,570.32 $5,621,131.05

PS60443 BOARD OF ELECTIONS BANK CARD SERVICES CITIBANK NA $248,267.36 $482,089.73PS60443 BUDGET, DIVISION OF THE BANK CARD SERVICES CITIBANK NA $441,939.46 $825,431.57PS60443 BANK CARD SERVICES CITIBANK NA $2,964,336.20 $4,793,798.14

PS60443 BANK CARD SERVICES CITIBANK NA $0.00 $4,220.92

PS60443 CITY UNIVERSITY OF NEW YORK BANK CARD SERVICES CITIBANK NA $8,464,969.42 $19,483,344.60
















AGRICULTURE AND MARKETS, DEPARTMENT OFALCOHOLIC BEVERAGE CONTROL, DIVISION OFALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF


CHILDREN AND FAMILY SERVICES, OFFICE OFCITY UNIVERSITY CONSTRUCTION FUND


315



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS60443 CIVIL SERVICE, DEPARTMENT OF BANK CARD SERVICES CITIBANK NA $647,130.02 $3,899,079.16



PS60443 BANK CARD SERVICES CITIBANK NA $2,777,295.66 $16,248,675.71




PS60443 BANK CARD SERVICES CITIBANK NA $0.00 $1,970,403.23



PS60443 BANK CARD SERVICES CITIBANK NA $0.00 $5,174,914.21

PS60443 EXECUTIVE CHAMBER BANK CARD SERVICES CITIBANK NA $1,235,717.31 $3,580,202.58PS60443 BANK CARD SERVICES CITIBANK NA $38,903.33 $116,541.86

PS60443 FINANCIAL CONTROL BOARD BANK CARD SERVICES CITIBANK NA $39,914.08 $65,444.15PS60443 BANK CARD SERVICES CITIBANK NA $2,802,754.10 $5,427,425.81

PS60443 GENERAL SERVICES, OFFICE OF BANK CARD SERVICES CITIBANK NA $13,628,037.77 $23,721,812.22

PS60443 HEALTH, DEPARTMENT OF BANK CARD SERVICES CITIBANK NA $9,531,528.90 $14,186,939.05PS60443 BANK CARD SERVICES CITIBANK NA $589,546.43 $5,174,842.68



COMMISSION ON QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILITIESCORRECTION, STATE COMMISSION OFCORRECTIONAL SERVICES, DEPARTMENT OF (CORCRAFT)CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF

CRIMINAL JUSTICE SERVICES, DIVISION OFDEVELOPMENTAL DISABILITY PLANNING COUNCILECONOMIC DEVELOPMENT, DEPARTMENT OFEDUCATION DEPARTMENT, STATEEMPLOYEE RELATIONS, GOVERNOR'S OFFICE OFENVIRONMENTAL CONSERVATION, DEPARTMENT OF



HIGHER EDUCATION SERVICES CORPORATIONHOMELAND SECURITY AND EMERGENCY SERVICES, OFFICE OFHOUSING AND COMMUNITY RENEWAL, DIVISION OF


316



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS60443 HUMAN RIGHTS, DIVISION OF BANK CARD SERVICES CITIBANK NA $470,910.78 $1,845,397.76PS60443 BANK CARD SERVICES CITIBANK NA $114,180.20 $160,328.76


PS60443 INTEREST ON LAWYER ACCOUNT BANK CARD SERVICES CITIBANK NA $28,689.40 $71,712.39

PS60443 JUDICAL CONDUCT BANK CARD SERVICES CITIBANK NA $0.00 $95,909.30PS60443 LABOR, DEPARTMENT OF BANK CARD SERVICES CITIBANK NA $1,446,369.17 $9,201,427.97PS60443 BANK CARD SERVICES CITIBANK NA $57,302.92 $70,916.52


PS60443 LEGISLATURE - ASSEMBLY BANK CARD SERVICES CITIBANK NA $138,271.86 $1,095,435.24PS60443 LEGISLATURE - SENATE BANK CARD SERVICES CITIBANK NA $48,864.81 $87,450.10PS60443 LOTTERY, DIVISION OF THE BANK CARD SERVICES CITIBANK NA $0.00 $4,451,381.39PS60443 BANK CARD SERVICES CITIBANK NA $366,649.50 $3,130,571.33

PS60443 MENTAL HEALTH, OFFICE OF BANK CARD SERVICES CITIBANK NA $36,402,667.65 $195,907,056.18PS60443 BANK CARD SERVICES CITIBANK NA $7,558,349.77 $13,987,297.38










INDIGENT LEGAL SERVICES, OFFICE OFINSPECTOR GENERAL, OFFICE OF THE STATE

LAKE GEORGE PARK COMMISSIONLEGISLATIVE BILL DRAFTING COMMISSION


MILITARY AND NAVAL AFFAIRS, DIVISION OFMOTOR VEHICLES, DEPARTMENT OFNEW YORK STATE GAMING COMMISSIONNEW YORK STATE RACING AND WAGERING BOARDPARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OFPEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR

PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THEPUBLIC EMPLOYMENT RELATIONS BOARDPUBLIC INTEGRITY, COMMISSION ON


317



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PS60443 STATE POLICE, DIVISION OF BANK CARD SERVICES CITIBANK NA $6,124,831.13 $11,361,960.83PS60443 BANK CARD SERVICES CITIBANK NA $94,338.79 $195,375.06


PS60443 STATE, DEPARTMENT OF BANK CARD SERVICES CITIBANK NA $1,340,910.79 $9,417,239.71PS60443 STATEWIDE FINANCIAL SYSTEM BANK CARD SERVICES CITIBANK NA $188,294.91 $319,489.19PS60443 TAX APPEALS, DIVISION OF BANK CARD SERVICES CITIBANK NA $90,175.84 $170,805.47PS60443 BANK CARD SERVICES CITIBANK NA $6,547,453.20 $12,450,210.45

PS60443 TECHNOLOGY, OFFICE FOR BANK CARD SERVICES CITIBANK NA $0.00 $215,960.58PS60443 BANK CARD SERVICES CITIBANK NA $1,935,229.54 $3,464,991.01








PS60443 VICTIM SERVICES, OFFICE OF BANK CARD SERVICES CITIBANK NA $644,804.58 $1,112,299.40PS60443 BANK CARD SERVICES CITIBANK NA $1,682,471.37 $4,611,278.69

PS60624 WEST PUBLISHING $284,767.03 $661,222.78


PS60624 WEST PUBLISHING $0.00 $2,723.00

PUBLIC SERVICE, DEPARTMENT OFSTATE COMPTROLLER, OFFICE OF THE

STATE UNIVERSITY CONSTRUCTION FUNDSTATE UNIVERSITY OF NEW YORK


TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OFTRANSPORTATION, DEPARTMENT OFUNIFIED COURT SYSTEM - APPELLATEUNIFIED COURT SYSTEM - COURT OF APPEALSUNIFIED COURT SYSTEM - LAWYERS CLIENT PROTECTIONUNIFIED COURT SYSTEM - OFFICE OF COURT ADMINISTRATIONUNIFIED COURTS SYSTEM - COURTS OF ORIGINAL JURISDICTIONVETERANS' AFFAIRS, DIVISION OF

WORKERS' COMPENSATION BOARDATTORNEY GENERAL, OFFICE OF THE

ELECTRONIC ONLINE DATABASE






318



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PS60624 HEALTH, DEPARTMENT OF WEST PUBLISHING $0.00 $170,000.00



PS60624 STATE POLICE, DIVISION OF WEST PUBLISHING $0.00 $24,722.13



PS60624 WEST PUBLISHING $3,447,417.79 $3,739,950.42


PS60875 BUDGET, DIVISION OF THE ENTERPRISE TRAINING SOLUTIONS $0.00 $897.50

PS60875 CITY UNIVERSITY OF NEW YORK ENTERPRISE TRAINING SOLUTIONS $137,795.26 $787,608.76

PS60875 ENTERPRISE TRAINING SOLUTIONS $0.00 $3,961.00

PS60875 ENTERPRISE TRAINING SOLUTIONS $0.00 $605.00



PS60875 ENTERPRISE TRAINING SOLUTIONS $298,709.17 $615,194.32


PS60875 HEALTH, DEPARTMENT OF ENTERPRISE TRAINING SOLUTIONS $0.00 $75.00




ELECTRONIC ONLINE DATABASEELECTRONIC ONLINE DATABASE




ELECTRONIC ONLINE DATABASEELECTRONIC ONLINE DATABASE








ELECTRONIC ONLINE DATABASEE LEARNING TRAINING SERVICES (STATEWIDE)E LEARNING TRAINING SERVICES (STATEWIDE)


E LEARNING TRAINING SERVICES (STATEWIDE)










E LEARNING TRAINING SERVICES (STATEWIDE)E LEARNING TRAINING SERVICES (STATEWIDE)


319



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PS60875 LOTTERY, DIVISION OF THE ENTERPRISE TRAINING SOLUTIONS $0.00 $307.00





PS60875 STATE POLICE, DIVISION OF ENTERPRISE TRAINING SOLUTIONS $0.00 $9,300.00


PS60875 STATE, DEPARTMENT OF ENTERPRISE TRAINING SOLUTIONS $0.00 $392.00


PS60875 TECHNOLOGY, OFFICE FOR ENTERPRISE TRAINING SOLUTIONS $0.00 $1,714,786.63




PS61030 CITY UNIVERSITY OF NEW YORK NEW YORK WIRED FOR EDUCATION $0.00 $180,525.00

PS61030 NEW YORK WIRED FOR EDUCATION $0.00 $231,070.00

PS61030 HEALTH, DEPARTMENT OF NEW YORK WIRED FOR EDUCATION $0.00 $4,834.00




























320



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS61030 LABOR, DEPARTMENT OF NEW YORK WIRED FOR EDUCATION $0.00 $177,572.00

PS61030 MENTAL HEALTH, OFFICE OF NEW YORK WIRED FOR EDUCATION $0.00 $222,711.00



PS61086 MINDLEADERS $0.00 $3,180.15

PS61086 MINDLEADERS $0.00 $17,316.00

PS61086 STATE POLICE, DIVISION OF MINDLEADERS $0.00 $22,049.19

PS61086 MINDLEADERS $0.00 $29,300.00

PS61086 TECHNOLOGY, OFFICE FOR MINDLEADERS $0.00 $4,999.95

PS61095 LOISLAWAN ASPEN PUBLISHERS CO $0.00 $26,973.52

PS61095 LOISLAWAN ASPEN PUBLISHERS CO $142,559.96 $550,694.58

PS61273 ALL-MODE COMMUNICATIONS INC $0.00 $99.40

PS61273 ALL-MODE COMMUNICATIONS INC $0.00 $30,863.12

PS61273 ALL-MODE COMMUNICATIONS INC $0.00 $336.96













ELECTRONIC ONLINE DATABASE LOISLAW (STATEWIDE)


ELECTRONIC ONLINE DATABASE LOISLAW (STATEWIDE)


ELECTRONIC KEY SYSTEMS & TELEPHONE EQUIPMENT PROVIDE INSTALL & MAINTAIN (STATEWIDE)






321



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS61277 CBS TECHNOLOGIES $0.00 $8,661.93

PS61277 LABOR, DEPARTMENT OF CBS TECHNOLOGIES $0.00 $40,014.54

PS61277 MENTAL HEALTH, OFFICE OF CBS TECHNOLOGIES $0.00 $4,550.00

PS61277 STATE POLICE, DIVISION OF CBS TECHNOLOGIES $0.00 $24,479.90

PS61277 CBS TECHNOLOGIES $0.00 $6,505.51

PS61277 CBS TECHNOLOGIES $0.00 $852.00

PS61279 INTEGRATED VOICE & DATA SYSTEMS INC $0.00 $1,523.00















322



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS61279 LABOR, DEPARTMENT OF INTEGRATED VOICE & DATA SYSTEMS INC $0.00 $711.50



PS61279 STATE POLICE, DIVISION OF INTEGRATED VOICE & DATA SYSTEMS INC $0.00 $1,746.00



PS61281 LABOR, DEPARTMENT OF ICS TELECOM INC $0.00 $3,292.31

PS61285 JUMA TECHNOLOGY CORPORATION $0.00 $119,947.00















323



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS61287 LABOR, DEPARTMENT OF NISTEL LLC $0.00 $1,086.00

PS61287 NISTEL LLC $0.00 $295.20

PS61289 LABOR, DEPARTMENT OF NU-VISION TECHNOLOGIES LLC $0.00 $4,344.00

PS61289 MENTAL HEALTH, OFFICE OF NU-VISION TECHNOLOGIES LLC $0.00 $624.75

PS61289 NU-VISION TECHNOLOGIES LLC $0.00 $2,143.20

PS61289 NU-VISION TECHNOLOGIES LLC $0.00 $809.00

PS61291 $0.00 $260.00

PS61291 CIVIL SERVICE, DEPARTMENT OF $0.00 $484.00
















324



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS61291 $0.00 $1,134.20

PS61291 $0.00 $14,177.92


PS61291 MENTAL HEALTH, OFFICE OF $0.00 $2,620.80

PS61291 $0.00 $3,116.40

PS61291 STATE POLICE, DIVISION OF $0.00 $1,193.40

PS61291 $809.00 $24,371.05

PS61293 SUPERIOR TELEPHONE SYSTEMS $0.00 $320.00






















325



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS61293 SUPERIOR TELEPHONE SYSTEMS $0.00 $6,592.14

PS61293 SUPERIOR TELEPHONE SYSTEMS $0.00 $29,216.59

PS61295 TWINSTATE VOICE DATA VIDEO INC $0.00 $3,792.00

PS61594 CIVIL SERVICE, DEPARTMENT OF AVOCENT HUNTSVILLE CORP $0.00 $9,353.69

PS61594 AVOCENT HUNTSVILLE CORP $0.00 $21,000.54

PS62043 CARMEN BARBATO INC $0.00 $1,077.25

PS62043 CARMEN BARBATO INC $0.00 $662.18

PS62043 CARMEN BARBATO INC $0.00 $2,253.16

PS62043 CARMEN BARBATO INC $0.00 $258.00

PS62043 CARMEN BARBATO INC $4,752.00 $36,444.00

PS62044 GENERAL SERVICES, OFFICE OF DETAIL CARTING CO INC $0.00 $32,978.38

PS62044 MENTAL HEALTH, OFFICE OF DETAIL CARTING CO INC $0.00 $510.40

PS62044 DETAIL CARTING CO INC $0.00 $103,205.45

PS62044 DETAIL CARTING CO INC $1,560.60 $267,657.72







AVOCENT CORP NETWORKING HARDWARE & SOFTWARE


AVOCENT CORP NETWORKING HARDWARE & SOFTWARE


RUBBISH REMOVAL (STATEWIDE)








RUBBISH REMOVAL (STATEWIDE)RUBBISH REMOVAL (STATEWIDE)RUBBISH REMOVAL (STATEWIDE)






326



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS62044 DETAIL CARTING CO INC $19,325.76 $338,049.59

PS62046 JET SANITATION SERVICE CORP $0.00 $27,957.79

PS62046 GENERAL SERVICES, OFFICE OF JET SANITATION SERVICE CORP $0.00 $1,629.58

PS62046 MENTAL HEALTH, OFFICE OF JET SANITATION SERVICE CORP $187,234.41 $525,284.58



PS62046 STATE POLICE, DIVISION OF JET SANITATION SERVICE CORP $0.00 $28,373.94

PS62046 JET SANITATION SERVICE CORP $34,823.77 $651,918.12

PS62046 JET SANITATION SERVICE CORP $199,017.08 $971,990.72

PS62047 MIELE SANITATION COMPANY $197,886.94 $1,716,234.90

PS62047 MIELE SANITATION COMPANY $0.00 $402.55

PS62047 MENTAL HEALTH, OFFICE OF MIELE SANITATION COMPANY $25,900.00 $483,327.05

PS62047 MIELE SANITATION COMPANY $0.00 $117,772.71

PS62047 MIELE SANITATION COMPANY $0.00 $354.00

PS62047 MIELE SANITATION COMPANY $1,926.98 $113,957.81

PS62047 MIELE SANITATION COMPANY $29,193.44 $101,557.85

PS62048 MODERN DISPOSAL SERVICES INC $1,455.52 $3,460.40





RUBBISH REMOVAL (STATEWIDE)RUBBISH REMOVAL (STATEWIDE)


























327



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME







PS62048 MODERN DISPOSAL SERVICES INC $0.00 $1,155.00

PS62049 ROYAL CARTING SERVICE CO $28,119.99 $238,036.95

PS62049 ROYAL CARTING SERVICE CO $0.00 $33,453.65

PS62049 ROYAL CARTING SERVICE CO $414,397.16 $2,994,767.76


PS62049 GENERAL SERVICES, OFFICE OF ROYAL CARTING SERVICE CO $0.00 $11,758.64

PS62049 LOTTERY, DIVISION OF THE ROYAL CARTING SERVICE CO $0.00 $495.05

PS62049 MENTAL HEALTH, OFFICE OF ROYAL CARTING SERVICE CO $85,347.89 $649,095.50



PS62049 ROYAL CARTING SERVICE CO $0.00 $49.45


PS62049 ROYAL CARTING SERVICE CO $131,066.24 $1,216,590.56



















RUBBISH REMOVAL (STATEWIDE)RUBBISH REMOVAL (STATEWIDE)RUBBISH REMOVAL (STATEWIDE)





NEW YORK STATE GAMING COMMISSION







328



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS62049 ROYAL CARTING SERVICE CO $29,667.38 $197,362.30

PS62051 WASTE MANAGEMENT OF NY LLC $666.21 $7,102.02

PS62051 WASTE MANAGEMENT OF NY LLC $59,839.35 $637,040.14

PS62051 CITY UNIVERSITY OF NEW YORK WASTE MANAGEMENT OF NY LLC $0.00 $66,095.20


PS62051 WASTE MANAGEMENT OF NY LLC $438,439.76 $3,573,743.68

PS62051 WASTE MANAGEMENT OF NY LLC $0.00 $987.94



PS62051 GENERAL SERVICES, OFFICE OF WASTE MANAGEMENT OF NY LLC $698.06 $220,589.72

PS62051 HEALTH, DEPARTMENT OF WASTE MANAGEMENT OF NY LLC $0.00 $77,164.32


PS62051 WASTE MANAGEMENT OF NY LLC $0.00 $463.12

PS62051 LABOR, DEPARTMENT OF WASTE MANAGEMENT OF NY LLC $437.99 $9,478.81

PS62051 LEGISLATURE - ASSEMBLY WASTE MANAGEMENT OF NY LLC $1,509.28 $6,186.90

PS62051 LOTTERY, DIVISION OF THE WASTE MANAGEMENT OF NY LLC $0.00 $247,597.34

PS62051 MENTAL HEALTH, OFFICE OF WASTE MANAGEMENT OF NY LLC $0.00 $888,330.72
























RUBBISH REMOVAL (STATEWIDE)RUBBISH REMOVAL (STATEWIDE)RUBBISH REMOVAL (STATEWIDE)RUBBISH REMOVAL (STATEWIDE)RUBBISH REMOVAL (STATEWIDE)




329



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PS62051 STATE POLICE, DIVISION OF WASTE MANAGEMENT OF NY LLC $561.60 $2,495.07


PS62051 STATE, DEPARTMENT OF WASTE MANAGEMENT OF NY LLC $0.00 $3,988.24


PS62051 TECHNOLOGY, OFFICE FOR WASTE MANAGEMENT OF NY LLC $0.00 $543.40

PS62051 WASTE MANAGEMENT OF NY LLC $178,072.84 $1,311,682.39


PS62072 CITY UNIVERSITY OF NEW YORK NETWORK GENERAL CORPORATION $0.00 $127,560.00

PS62072 NETWORK GENERAL CORPORATION $0.00 $55,211.75

PS62072 GENERAL SERVICES, OFFICE OF NETWORK GENERAL CORPORATION $0.00 $21,898.37

PS62072 HEALTH, DEPARTMENT OF NETWORK GENERAL CORPORATION $0.00 $1,920.00















RUBBISH REMOVAL (STATEWIDE)NETWORK GENERAL CORPORATION NETWORKING HARDWARE & SOFTWARE


NETWORK GENERAL CORPORATION NETWORKING HARDWARE & SOFTWARE




330



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PS62072 LEGISLATURE - ASSEMBLY NETWORK GENERAL CORPORATION $0.00 $90,941.92



PS62072 TECHNOLOGY, OFFICE FOR NETWORK GENERAL CORPORATION $0.00 $131,157.77


PS62115 CITY UNIVERSITY OF NEW YORK FORTINET INC $0.00 $18,353.00

PS62115 FORTINET INC $0.00 $98,374.63

PS62146 BOARD OF ELECTIONS F5 NETWORKS INC $0.00 $88,972.35

PS62146 CITY UNIVERSITY OF NEW YORK F5 NETWORKS INC $0.00 $33,676.36

PS62146 F5 NETWORKS INC $0.00 $12,902.78















NETWORKING HARDWARE AND SOFTWARENETWORKING HARDWARE & SOFTWARE F5 NETWORKSNETWORKING HARDWARE & SOFTWARE F5 NETWORKS


NETWORKING HARDWARE & SOFTWARE F5 NETWORKS


331



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS62146 MENTAL HEALTH, OFFICE OF F5 NETWORKS INC $0.00 $94,398.80

PS62146 STATE POLICE, DIVISION OF F5 NETWORKS INC $0.00 $16,035.74

PS62146 F5 NETWORKS INC $0.00 $140,628.10

PS62146 F5 NETWORKS INC $0.00 $47,465.77

PS62146 F5 NETWORKS INC $0.00 $17,827.67

PS62148 $0.00 $1,350.00

PS62148 $1,560.00 $21,620.71

PS62148 $0.00 $2,400.00

PS62148 $0.00 $35,524.00

PS62148 LEGISLATURE - SENATE $0.00 $4,200.00

PS62148 LOTTERY, DIVISION OF THE $0.00 $3,312.50

PS62148 $0.00 $6,925.00

PS62148 $0.00 $11,210.40

PS62148 $0.00 $20,658.00

PS62148 $0.00 $2,437.00

PS62148 $0.00 $4,697.50

PS62148 $0.00 $12,900.00

NETWORKING HARDWARE & SOFTWARE F5 NETWORKSNETWORKING HARDWARE & SOFTWARE F5 NETWORKS









AMERICAN HOUSEHOLD MOVING & STORAGE CO

































332



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS62148 $0.00 $11,561.00

PS62149 ARNOFF MOVING & STORAGE OF ALBANY $3,147.22 $33,147.36

PS62149 CIVIL SERVICE, DEPARTMENT OF ARNOFF MOVING & STORAGE OF ALBANY $0.00 $126,455.09

PS62149 ARNOFF MOVING & STORAGE OF ALBANY $0.00 $4,548.36




PS62149 GENERAL SERVICES, OFFICE OF ARNOFF MOVING & STORAGE OF ALBANY $2,343.03 $27,848.53

PS62149 HEALTH, DEPARTMENT OF ARNOFF MOVING & STORAGE OF ALBANY $12,697.25 $21,208.97


PS62149 JUDICAL CONDUCT ARNOFF MOVING & STORAGE OF ALBANY $0.00 $3,705.21

PS62149 LEGISLATURE - SENATE ARNOFF MOVING & STORAGE OF ALBANY $0.00 $8,603.57




PS62149 STATE POLICE, DIVISION OF ARNOFF MOVING & STORAGE OF ALBANY $0.00 $13,493.20


PS62149 TECHNOLOGY, OFFICE FOR ARNOFF MOVING & STORAGE OF ALBANY $0.00 $8,175.16







MOVING SERVICES (STATEWIDE)MOVING SERVICES (STATEWIDE)











MOVING SERVICES (STATEWIDE)MOVING SERVICES (STATEWIDE)MOVING SERVICES (STATEWIDE)














333



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME








PS62150 BUSINESS RELOCATION SERVICES INC $0.00 $8,245.38



PS62150 CITY UNIVERSITY OF NEW YORK BUSINESS RELOCATION SERVICES INC $0.00 $61,401.12

PS62150 CIVIL SERVICE, DEPARTMENT OF BUSINESS RELOCATION SERVICES INC $0.00 $2,949.36



PS62150 BUSINESS RELOCATION SERVICES INC $114,095.66 $128,847.79

PS62150 HEALTH, DEPARTMENT OF BUSINESS RELOCATION SERVICES INC $0.00 $6,475.44

PS62150 HUMAN RIGHTS, DIVISION OF BUSINESS RELOCATION SERVICES INC $0.00 $9,722.79


PS62150 LABOR, DEPARTMENT OF BUSINESS RELOCATION SERVICES INC $0.00 $14,309.50

PS62150 LEGISLATURE - SENATE BUSINESS RELOCATION SERVICES INC $0.00 $12,715.27

PS62150 LOTTERY, DIVISION OF THE BUSINESS RELOCATION SERVICES INC $0.00 $31,445.03
























MOVING SERVICES (STATEWIDE)MOVING SERVICES (STATEWIDE)MOVING SERVICES (STATEWIDE)MOVING SERVICES (STATEWIDE)


334



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS62150 MENTAL HEALTH, OFFICE OF BUSINESS RELOCATION SERVICES INC $27,194.54 $31,492.36









PS62151 CHAMPION MOVING AND STORAGE $0.00 $1,019.73





PS62151 HEALTH, DEPARTMENT OF CHAMPION MOVING AND STORAGE $0.00 $15,583.26


PS62151 MENTAL HEALTH, OFFICE OF CHAMPION MOVING AND STORAGE $0.00 $4,098.76



































335



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS62151 CHAMPION MOVING AND STORAGE $6,757.47 $15,840.53

PS62151 CHAMPION MOVING AND STORAGE $50,860.17 $191,962.61

PS62151 STATE, DEPARTMENT OF CHAMPION MOVING AND STORAGE $0.00 $35,720.77




PS62152 COOK MOVING SYSTEMS INC $0.00 $8,340.91



PS62152 LEGISLATURE - SENATE COOK MOVING SYSTEMS INC $0.00 $1,568.16





PS62153 DELANEY MOVING & STORAGE INC $0.00 $3,505.25

PS62153 CITY UNIVERSITY OF NEW YORK DELANEY MOVING & STORAGE INC $0.00 $3,448.04


































336



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS62153 HUMAN RIGHTS, DIVISION OF DELANEY MOVING & STORAGE INC $0.00 $427.00

PS62153 LABOR, DEPARTMENT OF DELANEY MOVING & STORAGE INC $0.00 $4,350.00



PS62153 DELANEY MOVING & STORAGE INC $2,206.16 $165,711.55

PS62153 DELANEY MOVING & STORAGE INC $0.00 $915.00





PS62156 $0.00 $8,522.50

PS62156 $20,360.00 $191,887.62

PS62156 STATE, DEPARTMENT OF $0.00 $804.00

PS62158 NAGLEE MOVING & STORAGE INC $0.00 $728.00

PS62158 NAGLEE MOVING & STORAGE INC $0.00 $1,012.70


PS62158 LEGISLATURE - SENATE NAGLEE MOVING & STORAGE INC $0.00 $821.44





















LINCOLN MOVING & STORAGE OF BUFFALO INC















337



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME








PS62161 SCHAAP MOVING SYSTEMS INC $0.00 $26,289.89

PS62161 BOARD OF ELECTIONS SCHAAP MOVING SYSTEMS INC $0.00 $20,011.58

PS62161 BUDGET, DIVISION OF THE SCHAAP MOVING SYSTEMS INC $0.00 $3,739.05




PS62161 GENERAL SERVICES, OFFICE OF SCHAAP MOVING SYSTEMS INC $0.00 $30,720.83

PS62161 HEALTH, DEPARTMENT OF SCHAAP MOVING SYSTEMS INC $0.00 $85,143.45


PS62161 SCHAAP MOVING SYSTEMS INC $0.00 $835.04


PS62161 LEGISLATURE - ASSEMBLY SCHAAP MOVING SYSTEMS INC $0.00 $783.24
































338



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS62161 STATE POLICE, DIVISION OF SCHAAP MOVING SYSTEMS INC $0.00 $15,559.25


PS62161 STATE, DEPARTMENT OF SCHAAP MOVING SYSTEMS INC $0.00 $228,076.56


PS62161 TECHNOLOGY, OFFICE FOR SCHAAP MOVING SYSTEMS INC $0.00 $5,332.47

PS62161 SCHAAP MOVING SYSTEMS INC $7,581.13 $47,385.76




PS62161 VICTIM SERVICES, OFFICE OF SCHAAP MOVING SYSTEMS INC $0.00 $12,555.01


PS62162 SMART MOVING & STORAGE $0.00 $57,261.03

PS62162 SMART MOVING & STORAGE $7,946.62 $23,484.02

PS62162 CITY UNIVERSITY OF NEW YORK SMART MOVING & STORAGE $0.00 $56,024.36



PS62162 LEGISLATURE - SENATE SMART MOVING & STORAGE $0.00 $5,650.74

PS62162 LOTTERY, DIVISION OF THE SMART MOVING & STORAGE $0.00 $936.00






























339



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS62162 MENTAL HEALTH, OFFICE OF SMART MOVING & STORAGE $0.00 $59,184.45


PS62162 SMART MOVING & STORAGE $0.00 $912.16


PS62162 STATE, DEPARTMENT OF SMART MOVING & STORAGE $0.00 $10,949.70

PS62162 TAX APPEALS, DIVISION OF SMART MOVING & STORAGE $0.00 $13,821.23




PS62162 SMART MOVING & STORAGE $7,933.68 $78,226.06


PS62384 $0.00 $5,499.00

PS62384 $0.00 $73,037.30

PS62384 $12,069.50 $60,727.28

PS62384 CITY UNIVERSITY OF NEW YORK $0.00 $40,322.50

PS62384 $0.00 $44,233.38

PS62384 GENERAL SERVICES, OFFICE OF $0.00 $3,172.50


PS62384 $0.00 $1,600.00




















CRS - CORPORATE RELOCATION SYSTEMS INC




















340



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS62384 $0.00 $20,939.24

PS62384 $0.00 $949.00

PS62384 $1,915.80 $20,898.22

PS62384 $0.00 $464.76

PS62385 $0.00 $6,410.00

PS62385 CITY UNIVERSITY OF NEW YORK $0.00 $33,121.00


PS62385 HUMAN RIGHTS, DIVISION OF $0.00 $12,025.00

PS62385 $0.00 $73,992.13

PS62385 $0.00 $31,254.75

PS62385 $0.00 $17,515.94

PS62385 $0.00 $4,235.20

PS62385 $0.00 $18,067.00

PS62386 TRI-STATE MOVING SERVICES $0.00 $20,010.80

PS62386 HEALTH, DEPARTMENT OF TRI-STATE MOVING SERVICES $0.00 $384.00

PS62386 HUMAN RIGHTS, DIVISION OF TRI-STATE MOVING SERVICES $0.00 $480.00

PS62386 LEGISLATURE - SENATE TRI-STATE MOVING SERVICES $0.00 $2,070.64

PS62386 MENTAL HEALTH, OFFICE OF TRI-STATE MOVING SERVICES $0.00 $240.00

















CLANCY-CULLEN MOVING & STORAGE COMPANY























MOVING SERVICES (STATEWIDE)MOVING SERVICES (STATEWIDE)MOVING SERVICES (STATEWIDE)MOVING SERVICES (STATEWIDE)MOVING SERVICES (STATEWIDE)


341



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS62386 STATE, DEPARTMENT OF TRI-STATE MOVING SERVICES $0.00 $1,367.73


PS62386 TRI-STATE MOVING SERVICES $0.00 $384.00

PS62488 EF JOHNSON COMPANY $0.00 $499.97

PS62488 EF JOHNSON COMPANY $0.00 $2,004.13

PS62488 EF JOHNSON COMPANY $0.00 $1,394.31

PS62490 ICOM AMERICA INC $329.98 $16,430.08

PS62490 ICOM AMERICA INC $1,533.00 $2,450.00

PS62490 ICOM AMERICA INC $0.00 $94.28

PS62492 LD ALLEN COMMUNICATIONS INC $46,390.57 $174,319.16

PS62492 LD ALLEN COMMUNICATIONS INC $0.00 $592.90

PS62492 LD ALLEN COMMUNICATIONS INC $0.00 $1,614.88








RADIO COMMUNICATIONS EQUIPMENT (STATEWIDE)






RADIO COMMUNICATIONS EQUIPMENT MAINTENANCE (STATEWIDE)












342



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS62492 LD ALLEN COMMUNICATIONS INC $0.00 $43,138.00

PS62492 LD ALLEN COMMUNICATIONS INC $5,554.17 $6,776.58

PS62494 $0.00 $425,747.29

PS62494 $0.00 $4,417,892.00

PS62496 MOTOROLA SOLUTIONS INC $0.00 $898.50

PS62496 CITY UNIVERSITY OF NEW YORK MOTOROLA SOLUTIONS INC $0.00 $43,452.00

PS62496 MOTOROLA SOLUTIONS INC $0.00 $10,088.95

PS62496 MOTOROLA SOLUTIONS INC $0.00 $476.00


PS62496 STATE POLICE, DIVISION OF MOTOROLA SOLUTIONS INC $0.00 $2,076.00

PS62496 MOTOROLA SOLUTIONS INC $116,498.05 $126,294.87








RADIO COMMUNICATIONS EQUIPMENT MAINTENANCE

HARRIS CORPORATION RF COMMUNICATIONS DIV PUBLIC SAFETY & PROF COMMUNICATIONS





















343



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS62498 PHILIP M CASCIANO ASSOC INC $0.00 $3,900.00

PS62498 PHILIP M CASCIANO ASSOC INC $0.00 $4,601.35

PS62498 PHILIP M CASCIANO ASSOC INC $1,411,685.71 $1,482,351.31

PS62500 CITY UNIVERSITY OF NEW YORK VERTEX STANDARD USA INC $665.00 $5,856.25

PS62500 VERTEX STANDARD USA INC $0.00 $146.95

PS62765 HEALTH, DEPARTMENT OF SHORETEL INC $0.00 $584.50

PS62765 SHORETEL INC $0.00 $173.79

PS62785 HEALTH, DEPARTMENT OF CODIAN INC $0.00 $2,060.00

PS62785 CODIAN INC $0.00 $3,882.00

PS62816 CITY UNIVERSITY OF NEW YORK ARUBA WIRELESS NETWORKS INC $0.00 $8,456.00

PS62816 ARUBA WIRELESS NETWORKS INC $0.00 $71,590.24










NETWORKING HARDWARE AND SOFTWARE SHORETEL INC


NETWORKING HARDWARE AND SOFTWARE SHORETEL INCPREMISED BASED VIDEO CONFERENCE EQUIPMENT CODIAN INC


PREMISED BASED VIDEO CONFERENCE EQUIPMENT CODIAN INCNETWORKING HARDWARE AND SOFTWARE ARUBA WIRELESS NETWORKS INC


NETWORKING HARDWARE AND SOFTWARE ARUBA WIRELESS NETWORKS INC


344



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS62824 BRADFORD NETWORKS INC $0.00 $123,198.89

PS63020 SMC NETWORKS INC $0.00 $1,119.95

PS63069 ARTS, COUNCIL ON THE BEST WEB $0.00 $28,305.00

PS63069 BEST WEB $0.00 $2,645.12

PS63070 PAETEC COMMUNICATIONS INC $372,550.05 $1,521,554.41

PS63070 CITY UNIVERSITY OF NEW YORK PAETEC COMMUNICATIONS INC $28,096.76 $148,395.51

PS63070 CIVIL SERVICE, DEPARTMENT OF PAETEC COMMUNICATIONS INC $6,274.83 $81,882.37

PS63070 PAETEC COMMUNICATIONS INC $8,050.08 $114,931.75

PS63070 HEALTH, DEPARTMENT OF PAETEC COMMUNICATIONS INC $72,611.26 $340,043.06




PS63070 LEGISLATURE - ASSEMBLY PAETEC COMMUNICATIONS INC $64,204.23 $469,091.22

PS63070 LOTTERY, DIVISION OF THE PAETEC COMMUNICATIONS INC $0.00 $130,153.27


NETWORKING HARDWARE & SOFTWARE (STATEWIDE)


NETWORKING HARDWARE & SOFTWARE SMC NETWORKSCOMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)


COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)


COMPPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)COMPPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)COMPPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)


COMPPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)COMPPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)


COMPPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)






345



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63070 MENTAL HEALTH, OFFICE OF PAETEC COMMUNICATIONS INC $93,388.01 $108,588.62

PS63070 PAETEC COMMUNICATIONS INC $0.00 $8,929.90


PS63070 STATE POLICE, DIVISION OF PAETEC COMMUNICATIONS INC $3,762,420.70 $5,231,634.66

PS63070 PAETEC COMMUNICATIONS INC $712,162.93 $2,992,112.74


PS63070 TECHNOLOGY, OFFICE FOR PAETEC COMMUNICATIONS INC $0.00 $2,485,483.63


PS63071 QWEST $477,793.77 $1,117,446.27

PS63071 CITY UNIVERSITY OF NEW YORK QWEST $28,105.31 $363,355.81

PS63071 QWEST $0.00 $99.75

PS63071 LEGISLATURE - SENATE QWEST $347,362.53 $652,411.27

PS63072 TW TELECOM HOLDING INC $34,307.85 $407,542.56

PS63072 CITY UNIVERSITY OF NEW YORK TW TELECOM HOLDING INC $18,165.07 $73,558.04













COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)






346



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS63072 TW TELECOM HOLDING INC $0.00 $6,195.23

PS63072 HEALTH, DEPARTMENT OF TW TELECOM HOLDING INC $22,374.00 $160,927.91


PS63072 LEGISLATURE - SENATE TW TELECOM HOLDING INC $31,460.00 $41,035.53



PS63072 TW TELECOM HOLDING INC $305,095.75 $1,303,241.21

PS63072 STATE, DEPARTMENT OF TW TELECOM HOLDING INC $0.00 $16,717.08

PS63072 TECHNOLOGY, OFFICE FOR TW TELECOM HOLDING INC $0.00 $120,371.11




PS63100 CITY UNIVERSITY OF NEW YORK EUREKA TELECOM INC $1,473.90 $55,525.31




















347



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63100 EUREKA TELECOM INC $35,361.90 $277,579.18

PS63101 INTERCALL $11,188.05 $39,726.19

PS63101 INTERCALL $11,722.46 $41,765.03

PS63101 BUDGET, DIVISION OF THE INTERCALL $0.00 $1,507.57

PS63101 CITY UNIVERSITY OF NEW YORK INTERCALL $27,852.98 $109,216.14

PS63101 CIVIL SERVICE, DEPARTMENT OF INTERCALL $0.00 $1,082.35

PS63101 INTERCALL $0.00 $1,157.77

PS63101 INTERCALL $0.00 $1,824.66

PS63101 INTERCALL $140.32 $4,147.17

PS63101 INTERCALL $0.00 $23.65

PS63101 EXECUTIVE CHAMBER INTERCALL $43,167.89 $49,997.18

PS63101 INTERCALL $0.00 $95.88

PS63101 HEALTH, DEPARTMENT OF INTERCALL $270,573.37 $776,872.01

PS63101 INTERCALL $9,139.74 $14,191.13






COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)














348



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63101 INTERCALL $0.00 $9.51

PS63101 HUMAN RIGHTS, DIVISION OF INTERCALL $265.48 $6,538.02

PS63101 MENTAL HEALTH, OFFICE OF INTERCALL $42,820.57 $123,741.12

PS63101 INTERCALL $0.00 $172.20

PS63101 INTERCALL $51.36 $69.03

PS63101 INTERCALL $96.34 $692.61

PS63101 INTERCALL $0.00 $58.75

PS63101 INTERCALL $0.00 $15,408.76

PS63101 INTERCALL $4,716.33 $67,098.17

PS63101 STATE, DEPARTMENT OF INTERCALL $0.00 $3,227.22

PS63101 STATEWIDE FINANCIAL SYSTEM INTERCALL $0.00 $67,750.19

PS63101 INTERCALL $20,740.80 $55,438.11

PS63101 INTERCALL $0.00 $16,803.90

PS63306 AT&T CORP $0.00 $7,123.44


COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)




















349



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63306 AT&T CORP $8,043.89 $233,542.42

PS63306 AT&T CORP $3,702.62 $1,174,990.62

PS63306 BUDGET, DIVISION OF THE AT&T CORP $0.00 $297,406.22

PS63306 CITY UNIVERSITY OF NEW YORK AT&T CORP $143,105.72 $1,857,200.40

PS63306 AT&T CORP $0.00 $1,243.57

PS63306 AT&T CORP $432.46 $62,307.89

PS63306 AT&T CORP $430.28 $224,184.95

PS63306 AT&T CORP $0.00 $410,846.52

PS63306 EXECUTIVE CHAMBER AT&T CORP $0.00 $59,662.35

PS63306 AT&T CORP $0.00 $418.96

PS63306 AT&T CORP $129,753.96 $360,264.24

PS63306 HEALTH, DEPARTMENT OF AT&T CORP $11,380.93 $310,162.37

PS63306 AT&T CORP $23,674.61 $150,707.88

PS63306 AT&T CORP $559.10 $239,582.95






















350



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63306 HUMAN RIGHTS, DIVISION OF AT&T CORP $0.00 $164,590.78

PS63306 LABOR, DEPARTMENT OF AT&T CORP $0.00 $130,946.81

PS63306 LEGISLATURE - ASSEMBLY AT&T CORP $62,344.08 $261,368.66

PS63306 LEGISLATURE - SENATE AT&T CORP $0.00 $111,982.05

PS63306 LOTTERY, DIVISION OF THE AT&T CORP $0.00 $2,446,423.80

PS63306 AT&T CORP $521.98 $4,644.49

PS63306 MENTAL HEALTH, OFFICE OF AT&T CORP $497,490.00 $2,084,254.02

PS63306 AT&T CORP $0.00 $4,272.40

PS63306 AT&T CORP $36,447.00 $37,197.00

PS63306 AT&T CORP $13,563.06 $288,028.57

PS63306 AT&T CORP $30,623.98 $370,009.60

PS63306 AT&T CORP $5,445.77 $325,147.34

PS63306 AT&T CORP $150,630.01 $2,511,814.56

PS63306 STATE, DEPARTMENT OF AT&T CORP $12,522.33 $354,299.33

COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)
















351



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63306 STATEWIDE FINANCIAL SYSTEM AT&T CORP $0.00 $13,473.52

PS63306 TAX APPEALS, DIVISION OF AT&T CORP $213.26 $1,041.02

PS63306 AT&T CORP $125.41 $3,045.72

PS63306 TECHNOLOGY, OFFICE FOR AT&T CORP $0.00 $266,263.61

PS63306 AT&T CORP $170,964.63 $1,530,638.28

PS63306 AT&T CORP $2,587.15 $9,441.63

PS63306 AT&T CORP $0.00 $2,682.33

PS63306 AT&T CORP $196,108.31 $2,133,245.45

PS63306 AT&T CORP $11,330.80 $65,328.09

PS63306 VICTIM SERVICES, OFFICE OF AT&T CORP $0.00 $6,761.69

PS63306 AT&T CORP $0.00 $620,683.90

PS63512 AUTOMOTIVE RENTALS INC $53,746.35 $236,038.35


PS63512 AUTOMOTIVE RENTALS INC $546,658.98 $2,354,412.61

PS63512 BOARD OF ELECTIONS AUTOMOTIVE RENTALS INC $3,068.00 $7,595.32

















FLEET MANAGEMENT SERVICES




FLEET MANAGEMENT SERVICESFLEET MANAGEMENT SERVICES


352



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63512 BUDGET, DIVISION OF THE AUTOMOTIVE RENTALS INC $2,423.82 $5,687.75

PS63512 AUTOMOTIVE RENTALS INC $0.00 $1,385,820.33

PS63512 CITY UNIVERSITY OF NEW YORK AUTOMOTIVE RENTALS INC $29,217.35 $407,670.26

PS63512 AUTOMOTIVE RENTALS INC $103.20 $7,421.61




PS63512 AUTOMOTIVE RENTALS INC $0.00 $1,979,618.51


PS63512 GENERAL SERVICES, OFFICE OF AUTOMOTIVE RENTALS INC $317,345.12 $1,769,973.56

PS63512 HEALTH, DEPARTMENT OF AUTOMOTIVE RENTALS INC $170,512.06 $1,196,284.60





PS63512 HUMAN RIGHTS, DIVISION OF AUTOMOTIVE RENTALS INC $0.00 $1,493.00


PS63512 LABOR, DEPARTMENT OF AUTOMOTIVE RENTALS INC $95,550.94 $578,073.91















FLEET MANAGEMENT SERVICESFLEET MANAGEMENT SERVICESFLEET MANAGEMENT SERVICES













353



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63512 LEGISLATURE - ASSEMBLY AUTOMOTIVE RENTALS INC $18,984.14 $199,133.66

PS63512 LOTTERY, DIVISION OF THE AUTOMOTIVE RENTALS INC $0.00 $1,235,084.29


PS63512 MENTAL HEALTH, OFFICE OF AUTOMOTIVE RENTALS INC $1,857,609.15 $8,881,336.31



PS63512 AUTOMOTIVE RENTALS INC $1,511,166.56 $11,613,202.95



PS63512 STATE POLICE, DIVISION OF AUTOMOTIVE RENTALS INC $5,747,677.76 $5,881,938.77


PS63512 STATE, DEPARTMENT OF AUTOMOTIVE RENTALS INC $57,175.08 $140,912.71

PS63512 TECHNOLOGY, OFFICE FOR AUTOMOTIVE RENTALS INC $0.00 $34,250.42





PS63512 VICTIM SERVICES, OFFICE OF AUTOMOTIVE RENTALS INC $807.20 $9,436.96
















FLEET MANAGEMENT SERVICESFLEET MANAGEMENT SERVICESFLEET MANAGEMENT SERVICES







VETERANS' AFFAIRS, DIVISION OF





354



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63540 TRAVEL AGENT SERVICES ADVANTAGE TRAVEL INC $18,600.00 $120,600.00

PS63540 CITY UNIVERSITY OF NEW YORK TRAVEL AGENT SERVICES ADVANTAGE TRAVEL INC $0.00 $23,262.58

PS63540 MENTAL HEALTH, OFFICE OF TRAVEL AGENT SERVICES ADVANTAGE TRAVEL INC $0.00 $7,020.00PS63541 TRAVEL AGENT SERVICES CHILD TRAVEL NEW YORK INC $0.00 $220,696.50

PS63543 TRAVEL AGENT SERVICES M & K WEBSTER INC $5,234.60 $14,557.40

PS63596 TIME WARNER CABLE $15,401.31 $45,518.27


PS63596 CITY UNIVERSITY OF NEW YORK TIME WARNER CABLE $362,960.28 $1,095,969.11



PS63596 TIME WARNER CABLE $0.00 $238,014.29


PS63596 HEALTH, DEPARTMENT OF TIME WARNER CABLE $145,276.12 $454,244.82


PS63596 LEGISLATURE - ASSEMBLY TIME WARNER CABLE $8,715.26 $187,037.60

PS63596 LEGISLATURE - SENATE TIME WARNER CABLE $73,419.93 $115,643.40


STATE UNIVERSITY OF NEW YORKSTATE UNIVERSITY OF NEW YORKALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF















355



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63596 LOTTERY, DIVISION OF THE TIME WARNER CABLE $0.00 $79,034.26

PS63596 MENTAL HEALTH, OFFICE OF TIME WARNER CABLE $0.00 $307,378.23




PS63596 STATE POLICE, DIVISION OF TIME WARNER CABLE $62,428.87 $63,629.75

PS63596 TIME WARNER CABLE $1,366,239.70 $4,039,496.86

PS63596 STATE, DEPARTMENT OF TIME WARNER CABLE $2,131.65 $59,182.90

PS63596 TECHNOLOGY, OFFICE FOR TIME WARNER CABLE $0.00 $140,360.40

PS63596 TIME WARNER CABLE $219,171.96 $1,018,924.48

PS63596 TIME WARNER CABLE $24.64 $49.28

PS63596 TIME WARNER CABLE $761,604.50 $3,354,818.33


PS63599 WINTERS BROTHERS RECYCLING CORP $0.00 $33,339.76





















356



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63599 WINTERS BROTHERS RECYCLING CORP $22,432.48 $116,642.72

PS63599 WINTERS BROTHERS RECYCLING CORP $354.53 $76,160.02

PS63605 NEW ENGLAND SYSTEMS & SOFTWARE INC $0.00 $16,616.92



PS63618 EBSCO PUBLISHING $0.00 $380.62

PS63618 CITY UNIVERSITY OF NEW YORK EBSCO PUBLISHING $1,737.58 $2,948,168.16

PS63618 EBSCO PUBLISHING $820.30 $25,379.25

PS63618 EBSCO PUBLISHING $0.00 $1,871,794.50


PS63618 HEALTH, DEPARTMENT OF EBSCO PUBLISHING $0.00 $220,850.08

PS63618 MENTAL HEALTH, OFFICE OF EBSCO PUBLISHING $0.00 $30,333.95

PS63618 EBSCO PUBLISHING $62,726.00 $5,990,113.71


PS63637 ENCYCLOPAEDIA BRITANNICA INC $5,995.00 $15,090.00

PS63764 CITY UNIVERSITY OF NEW YORK HUDSON VALLEY DATANET LLC $183,214.09 $287,714.05

PS63764 HUDSON VALLEY DATANET LLC $2,313.08 $21,055.01






PREMISED BASED VIDEO CONFERENCE EQUIPMENT






ELECTRONIC ONLINE DATABASE (STATEWIDE)ELECTRONIC ONLINE DATABASE (STATEWIDE)


ELECTRONIC ONLINE DATABASE (STATEWIDE)











ELECTRONIC ONLINE DATABASE ACCESSCOMPPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)




357



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63764 HUDSON VALLEY DATANET LLC $417,296.70 $1,441,575.50

PS63764 HUDSON VALLEY DATANET LLC $170,406.19 $360,528.56

PS63765 $0.00 $65,080.04

PS63765 $18,703.95 $55,412.18

PS63765 $0.00 $1,098,619.54

PS63765 BUDGET, DIVISION OF THE $0.00 $3,518.23

PS63765 CITY UNIVERSITY OF NEW YORK $403,686.70 $3,529,034.86

PS63765 CIVIL SERVICE, DEPARTMENT OF $3,359.70 $129,250.20

PS63765 $0.00 $39,961.21

PS63765 $0.00 $12,502.57

PS63765 $308,295.60 $3,677,840.34

PS63765 $666.06 $102,102.64

PS63765 $16,681.31 $66,871.94

PS63765 $0.00 $723,528.51







VERIZON BUSINESS NETWORK SERVICES INC VERIZON CONFERENCING
































358



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63765 EXECUTIVE CHAMBER $0.00 $12,960.78

PS63765 $141,246.96 $303,633.11

PS63765 HEALTH, DEPARTMENT OF $416,710.45 $4,295,214.45

PS63765 $19,345.20 $167,014.12

PS63765 HUMAN RIGHTS, DIVISION OF $0.00 $1,877.71

PS63765 $0.00 $46,238.76

PS63765 LABOR, DEPARTMENT OF $1,685,251.51 $11,773,371.23

PS63765 LEGISLATURE - ASSEMBLY $57.64 $26,351.64

PS63765 LOTTERY, DIVISION OF THE $0.00 $294,695.06

PS63765 $22,705.48 $97,858.41

PS63765 MENTAL HEALTH, OFFICE OF $1,883,258.85 $5,657,774.13

PS63765 $0.00 $2,072.89

PS63765 $0.00 $1,664.96

PS63765 $253,203.25 $2,690,740.80





































359



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63765 $0.00 $440.71

PS63765 $0.00 $5,753.44

PS63765 $85,294.38 $1,093,534.22

PS63765 STATE POLICE, DIVISION OF $372,713.35 $1,631,374.60

PS63765 $1,499,903.41 $11,033,489.25

PS63765 STATE, DEPARTMENT OF $1,098.46 $13,250.81

PS63765 STATEWIDE FINANCIAL SYSTEM $0.00 $3,274.81

PS63765 $17,687.66 $421,007.50

PS63765 TECHNOLOGY, OFFICE FOR $0.00 $3,148,667.45

PS63765 $1,865,983.87 $10,528,867.42

PS63765 $3,077.53 $25,896.17

PS63765 $881,989.77 $1,615,270.09

PS63765 $81,682.87 $438,961.22

PS63765 VICTIM SERVICES, OFFICE OF $5,634.44 $10,457.18







































360



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63765 $6,389.43 $620,845.45

PS63766 AGING, STATE OFFICE FOR THE CELLCO PARTNERSHIP $0.00 $8,332.66

PS63766 CELLCO PARTNERSHIP $0.00 $155,299.24


PS63766 CELLCO PARTNERSHIP $449,071.26 $1,734,667.73

PS63766 BUDGET, DIVISION OF THE CELLCO PARTNERSHIP $0.00 $122,260.54

PS63766 CITY UNIVERSITY OF NEW YORK CELLCO PARTNERSHIP $77,736.07 $1,483,019.34






PS63766 CELLCO PARTNERSHIP $6,347.55 $31,732.45

PS63766 CELLCO PARTNERSHIP $0.00 $2,234,352.30


























361



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63766 EXECUTIVE CHAMBER CELLCO PARTNERSHIP $0.00 $4,264.59


PS63766 HEALTH, DEPARTMENT OF CELLCO PARTNERSHIP $138,277.14 $747,138.51



PS63766 CELLCO PARTNERSHIP $0.00 $388.01

PS63766 HUMAN RIGHTS, DIVISION OF CELLCO PARTNERSHIP $0.00 $10,918.72



PS63766 LABOR, DEPARTMENT OF CELLCO PARTNERSHIP $0.00 $226,851.64


PS63766 LEGISLATURE - ASSEMBLY CELLCO PARTNERSHIP $0.00 $10,344.33

PS63766 LEGISLATURE - SENATE CELLCO PARTNERSHIP $69,563.02 $138,539.70

PS63766 LOTTERY, DIVISION OF THE CELLCO PARTNERSHIP $0.00 $359,529.82

















362



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS63766 MENTAL HEALTH, OFFICE OF CELLCO PARTNERSHIP $0.00 $2,155,923.75






PS63766 STATE POLICE, DIVISION OF CELLCO PARTNERSHIP $960,918.05 $3,881,015.17

PS63766 CELLCO PARTNERSHIP $2,250,651.45 $9,074,282.19

PS63766 STATE, DEPARTMENT OF CELLCO PARTNERSHIP $15,859.67 $282,166.15

PS63766 STATEWIDE FINANCIAL SYSTEM CELLCO PARTNERSHIP $0.00 $145.33

PS63766 TAX APPEALS, DIVISION OF CELLCO PARTNERSHIP $535.98 $2,444.44


PS63766 TECHNOLOGY, OFFICE FOR CELLCO PARTNERSHIP $0.00 $12,874.63


















363



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63766 CELLCO PARTNERSHIP $1,236,024.13 $8,442,501.40




PS63766 VICTIM SERVICES, OFFICE OF CELLCO PARTNERSHIP $327.13 $710.91

PS63766 CELLCO PARTNERSHIP $0.00 $696.21

PS63782 SCHOLASTIC LIBRARY PUBLISHING INC $338,000.00 $2,413,500.00

PS63824 INTERSTATE WASTE SERVICES $16,665.28 $103,650.17


PS63824 MENTAL HEALTH, OFFICE OF INTERSTATE WASTE SERVICES $0.00 $75,427.47

PS63824 INTERSTATE WASTE SERVICES $0.00 $7,968.06

PS63824 INTERSTATE WASTE SERVICES $0.00 $1,540.06


PS63853 AGING, STATE OFFICE FOR THE SPRINT SOLUTIONS INC $0.00 $14,168.14

PS63853 SPRINT SOLUTIONS INC $0.00 $44,959.67












ELECTRONIC ONLINE DATABASE ACCESS (STATEWIDE)











RUBBISH REMOVAL (STATEWIDE)COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)




364



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63853 SPRINT SOLUTIONS INC $4,032.57 $12,840.24


PS63853 CITY UNIVERSITY OF NEW YORK SPRINT SOLUTIONS INC $14,705.37 $287,171.66


PS63853 SPRINT SOLUTIONS INC $0.00 $579.84



PS63853 HEALTH, DEPARTMENT OF SPRINT SOLUTIONS INC $0.00 $2,913.11

PS63853 HUMAN RIGHTS, DIVISION OF SPRINT SOLUTIONS INC $0.00 $2,329.94



PS63853 LOTTERY, DIVISION OF THE SPRINT SOLUTIONS INC $0.00 $25,398.10


PS63853 MENTAL HEALTH, OFFICE OF SPRINT SOLUTIONS INC $50,373.55 $755,990.60




















365



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PS63853 STATE POLICE, DIVISION OF SPRINT SOLUTIONS INC $58,234.78 $526,866.34

PS63853 SPRINT SOLUTIONS INC $195,894.30 $1,695,098.46

PS63853 STATE, DEPARTMENT OF SPRINT SOLUTIONS INC $447.83 $96,877.03






PS63855 CITY UNIVERSITY OF NEW YORK CABLEVISION LIGHTPATH INC $32,184.50 $563,428.02

PS63855 CABLEVISION LIGHTPATH INC $0.00 $1,088.97

PS63855 CABLEVISION LIGHTPATH INC $0.00 $376.47
























366



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS63855 MENTAL HEALTH, OFFICE OF CABLEVISION LIGHTPATH INC $117,291.43 $297,220.60

PS63855 CABLEVISION LIGHTPATH INC $247,535.03 $1,638,090.57

PS63855 STATE, DEPARTMENT OF CABLEVISION LIGHTPATH INC $0.00 $439.35

PS63855 CABLEVISION LIGHTPATH INC $3,370.08 $9,562.97

PS63855 CABLEVISION LIGHTPATH INC $126,178.89 $780,429.12

PS63982 CITY UNIVERSITY OF NEW YORK THE GALE GROUP INC $849,267.00 $1,537,262.15

PS63982 THE GALE GROUP INC $2,395,000.00 $8,645,443.37

PS63982 THE GALE GROUP INC $229,446.49 $2,191,967.08

PS64205 DUN & BRADSTREET INC $7,354.44 $65,550.67

PS64205 DUN & BRADSTREET INC $0.00 $2,552.51


PS64205 GENERAL SERVICES, OFFICE OF DUN & BRADSTREET INC $0.00 $21,900.49


PS64205 LABOR, DEPARTMENT OF DUN & BRADSTREET INC $0.00 $10,730.11

PS64205 LOTTERY, DIVISION OF THE DUN & BRADSTREET INC $0.00 $13,038.49









COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE)ELECTRONIC ONLINE DATABASE



















367



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS64205 STATE POLICE, DIVISION OF DUN & BRADSTREET INC $56.00 $4,176.06



PS64205 DUN & BRADSTREET INC $0.00 $850.57


PS64219 $0.00 $88,529.59

PS64219 $0.00 $13,856.77

PS64219 $13,689.10 $82,636.76

PS64219 $0.00 $5,142.31


PS64219 HEALTH, DEPARTMENT OF $0.00 $767.50

PS64219 LEGISLATURE - ASSEMBLY $4,480.33 $10,287.58

PS64219 $0.00 $569.56

PS64219 STATE POLICE, DIVISION OF $0.00 $240.00

PS64219 $100.00 $4,370.75

PS64219 $7,217.03 $31,269.65

PS64279 DHL EXPRESS USA INC $0.00 $79.14

PS64279 CITY UNIVERSITY OF NEW YORK DHL EXPRESS USA INC $0.00 $626.24












COUNTY WASTE & RECYCLING SERVICES INC




























SMALL PACKAGE DELIVERY SERVICES NEW CONTRACT



368



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS64279 HEALTH, DEPARTMENT OF DHL EXPRESS USA INC $0.00 $21.21

PS64279 LABOR, DEPARTMENT OF DHL EXPRESS USA INC $0.00 $36.96

PS64279 MENTAL HEALTH, OFFICE OF DHL EXPRESS USA INC $0.00 $189.46

PS64279 STATE POLICE, DIVISION OF DHL EXPRESS USA INC $0.00 $23.09

PS64279 DHL EXPRESS USA INC $4,344.76 $85,075.71



PS64284 REED ELSEVIER INC $372,864.50 $531,690.51

PS64284 CITY UNIVERSITY OF NEW YORK REED ELSEVIER INC $322,714.81 $1,018,681.39

PS64284 REED ELSEVIER INC $0.00 $93,642.53




PS64284 EXECUTIVE CHAMBER REED ELSEVIER INC $365,292.00 $1,308,989.94












ELECTRONIC ONLINE DATABASE ACCESS (STATEWIDE)ELECTRONIC ONLINE DATABASE ACCESS (STATEWIDE)










369



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS64284 GENERAL SERVICES, OFFICE OF REED ELSEVIER INC $0.00 $126,228.50

PS64284 HEALTH, DEPARTMENT OF REED ELSEVIER INC $20,400.00 $279,592.40





PS64284 LABOR, DEPARTMENT OF REED ELSEVIER INC $0.00 $431,836.43

PS64284 LEGISLATURE - SENATE REED ELSEVIER INC $144,106.00 $329,562.79



PS64284 REED ELSEVIER INC $530,092.63 $1,658,277.24


PS64284 STATE, DEPARTMENT OF REED ELSEVIER INC $0.00 $11,892.00


ELECTRONIC ONLINE DATABASE ACCESS (STATEWIDE)ELECTRONIC ONLINE DATABASE ACCESS (STATEWIDE)ELECTRONIC ONLINE DATABASE ACCESS (STATEWIDE)








ELECTRONIC ONLINE DATABASE ACCESS (STATEWIDE)ELECTRONIC ONLINE DATABASE ACCESS (STATEWIDE)ELECTRONIC ONLINE DATABASE ACCESS (STATEWIDE)










370



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PS64284 REED ELSEVIER INC $0.00 $600.60

PS64284 REED ELSEVIER INC $1,580,920.00 $13,342,226.15


PS64549 READMEDIA INC $0.00 $18,338.40

PS64549 BOARD OF ELECTIONS READMEDIA INC $0.00 $1,790.00

PS64549 READMEDIA INC $0.00 $27,507.60

PS64549 GENERAL SERVICES, OFFICE OF READMEDIA INC $0.00 $9,169.20

PS64549 READMEDIA INC $0.00 $8,089.20

PS64549 READMEDIA INC $0.00 $9,169.20

PS64549 LABOR, DEPARTMENT OF READMEDIA INC $0.00 $27,507.60

PS64549 READMEDIA INC $0.00 $976.99

PS64549 READMEDIA INC $6,682.50 $32,078.64












ELECTRONIC ONLINE DATABASE READMEDIA INC















371



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS64549 STATE, DEPARTMENT OF READMEDIA INC $0.00 $18,513.40

PS64549 READMEDIA INC $0.00 $26,561.40

PS64549 TECHNOLOGY, OFFICE FOR READMEDIA INC $0.00 $17,431.80

PS64549 READMEDIA INC $0.00 $27,507.60

PS64549 READMEDIA INC $9,169.20 $45,844.80

PS64715 LEGISLATURE - SENATE ACCESS POINT INC $2,285.09 $4,846.35

PS64716 AMERICAN MESSAGING $0.00 $14.95

PS64716 BUDGET, DIVISION OF THE AMERICAN MESSAGING $80.50 $9,381.97

PS64716 AMERICAN MESSAGING $0.00 $5,406.11

PS64716 AMERICAN MESSAGING $1,746.45 $5,362.85



PS64716 MENTAL HEALTH, OFFICE OF AMERICAN MESSAGING $3,142.44 $50,060.78
























372



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS64716 TECHNOLOGY, OFFICE FOR AMERICAN MESSAGING $0.00 $632.95



PS64717 CORNERSTONE TELEPHONE CO LLC $0.00 $16,255.61

PS64718 DIRAD TECHNOLOGIES $9,440.97 $16,123.92

PS64718 DIRAD TECHNOLOGIES $0.00 $19,751.95

PS64718 LOTTERY, DIVISION OF THE DIRAD TECHNOLOGIES $0.00 $4,254.70

PS64718 MENTAL HEALTH, OFFICE OF DIRAD TECHNOLOGIES $2,600.00 $3,400.00

PS64718 DIRAD TECHNOLOGIES $0.00 $25,450.62

PS64719 EVERBRIDGE INC $0.00 $11,500.00

PS64720 LEGISLATURE - SENATE FIBER TECHNOLOGIES NETWORKS LLC $23,985.00 $55,814.72

PS64720 FIBER TECHNOLOGIES NETWORKS LLC $130,695.97 $215,929.36

PS64720 FIBER TECHNOLOGIES NETWORKS LLC $692,967.99 $2,340,435.36






















373



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS64721 $5,717.63 $8,041.96

PS64721 $0.00 $397,299.37

PS64721 HEALTH, DEPARTMENT OF $0.00 $9,967.16


PS64721 $78,762.78 $250,953.31

PS64721 $46,044.14 $209,053.07

PS64721 $2,868.51 $8,413.68

PS64721 $686.35 $21,295.91

PS64721 $0.00 $19,332.94

PS64722 HUGHES NETWORK SYSTEMS LLC $0.00 $25,590.60

PS64723 TECHNOLOGY, OFFICE FOR LEVEL 3 COMMUNICATIONS LLC $0.00 $111,185.48

PS64724 CITY UNIVERSITY OF NEW YORK GIOIA P AMBRETTE INC $0.00 $795.00

PS64726 MENTAL HEALTH, OFFICE OF TVC ALBANY INC $0.00 $27.60

PS64726 TVC ALBANY INC $0.00 $29,446.27



FRONTIER COMMUNICATIONS OF AMERICA INC




























374



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS64726 TVC ALBANY INC $38,980.32 $131,727.08

PS64727 CITY UNIVERSITY OF NEW YORK T-MOBILE $23,404.08 $260,726.90

PS64727 T-MOBILE $8.67 $21,347.49

PS64728 BUDGET, DIVISION OF THE USA MOBILITY WIRELESS INC $0.00 $273.35

PS64728 CITY UNIVERSITY OF NEW YORK USA MOBILITY WIRELESS INC $39.00 $1,862.73

PS64728 USA MOBILITY WIRELESS INC $4,148.88 $12,844.35

PS64728 USA MOBILITY WIRELESS INC $0.00 $1,026.69

PS64728 EXECUTIVE CHAMBER USA MOBILITY WIRELESS INC $0.00 $32.25


PS64728 LEGISLATURE - ASSEMBLY USA MOBILITY WIRELESS INC $1,712.05 $12,138.62

PS64728 MENTAL HEALTH, OFFICE OF USA MOBILITY WIRELESS INC $15,307.85 $66,785.40


PS64728 STATE POLICE, DIVISION OF USA MOBILITY WIRELESS INC $226.79 $2,830.09

PS64728 USA MOBILITY WIRELESS INC $486,368.31 $1,856,921.54
















375



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS64728 STATE, DEPARTMENT OF USA MOBILITY WIRELESS INC $0.00 $1,674.09

PS64728 USA MOBILITY WIRELESS INC $783.90 $3,751.28

PS64728 USA MOBILITY WIRELESS INC $41.40 $466.55

PS64729 WARWICK VALLEY TELEPHONE CO $11,613.18 $11,613.18

PS65014 WORLD BOOK INC $0.00 $9,742.70

PS65148 LIBERTY MOVING & STORAGE CO INC $0.00 $4,130.40


PS65148 GENERAL SERVICES, OFFICE OF LIBERTY MOVING & STORAGE CO INC $0.00 $4,452.54

PS65148 LEGISLATURE - SENATE LIBERTY MOVING & STORAGE CO INC $0.00 $1,613.44

PS65148 LIBERTY MOVING & STORAGE CO INC $4,588.93 $98,001.01


PS65207 AGING, STATE OFFICE FOR THE THE REMI GROUP LLC $19,599.80 $71,079.62

PS65207 THE REMI GROUP LLC $55,442.27 $270,123.84



PS65207 BUDGET, DIVISION OF THE THE REMI GROUP LLC $35,939.89 $121,928.30

PS65207 THE REMI GROUP LLC $280,306.51 $1,665,446.02

PS65207 CITY UNIVERSITY OF NEW YORK THE REMI GROUP LLC $70,491.23 $972,198.31









ELECTRONIC ON LINE DATABASES (STATEWIDE)









MOVING SERVICES (STATEWIDE)EQUIPMENT MAINTENANCE PROGRAM


EQUIPMENT MAINTENANCE PROGRAM




EQUIPMENT MAINTENANCE PROGRAMEQUIPMENT MAINTENANCE PROGRAM




376



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS65207 CIVIL SERVICE, DEPARTMENT OF THE REMI GROUP LLC $36,999.41 $119,955.71


PS65207 THE REMI GROUP LLC $0.00 $15,964.48







PS65207 EXECUTIVE CHAMBER THE REMI GROUP LLC $32,632.46 $67,945.58


PS65207 GENERAL SERVICES, OFFICE OF THE REMI GROUP LLC $772,955.50 $1,158,172.87

PS65207 HEALTH, DEPARTMENT OF THE REMI GROUP LLC $692,525.45 $2,229,265.58




PS65207 LABOR, DEPARTMENT OF THE REMI GROUP LLC $565,908.04 $648,652.84


PS65207 LOTTERY, DIVISION OF THE THE REMI GROUP LLC $0.00 $76,069.58




















EQUIPMENT MAINTENANCE PROGRAMEQUIPMENT MAINTENANCE PROGRAMEQUIPMENT MAINTENANCE PROGRAM











377



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS65207 MENTAL HEALTH, OFFICE OF THE REMI GROUP LLC $536,642.78 $1,625,524.79








PS65207 STATE POLICE, DIVISION OF THE REMI GROUP LLC $571,186.60 $1,885,259.60


PS65207 STATE, DEPARTMENT OF THE REMI GROUP LLC $89,002.16 $310,732.14

PS65207 STATEWIDE FINANCIAL SYSTEM THE REMI GROUP LLC $1,824.82 $9,180.83


PS65207 TECHNOLOGY, OFFICE FOR THE REMI GROUP LLC $0.00 $104,024.06






















EQUIPMENT MAINTENANCE PROGRAMEQUIPMENT MAINTENANCE PROGRAMEQUIPMENT MAINTENANCE PROGRAM












378



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS65430 CITY UNIVERSITY OF NEW YORK ACTION CARTING ENVIROMENTAL SVC INC $0.00 $9,519.80

PS65430 MENTAL HEALTH, OFFICE OF ACTION CARTING ENVIROMENTAL SVC INC $48,450.00 $120,940.30

PS65506 CITY UNIVERSITY OF NEW YORK ENTERPRISE HOLDINGS INC $0.00 $3,045.97

PS65506 ENTERPRISE HOLDINGS INC $0.00 $10,156.84

PS65506 ENTERPRISE HOLDINGS INC $0.00 $768.52

PS65506 LEGISLATURE - SENATE ENTERPRISE HOLDINGS INC $0.00 $320.00

PS65506 MENTAL HEALTH, OFFICE OF ENTERPRISE HOLDINGS INC $0.00 $413.83

PS65506 ENTERPRISE HOLDINGS INC $0.00 $250.46

PS65506 ENTERPRISE HOLDINGS INC $94,634.09 $168,908.27

PS65506 ENTERPRISE HOLDINGS INC $3,770.45 $6,637.34

PS65507 THE HERTZ CORPORATION $0.00 $99.00

PS65507 THE HERTZ CORPORATION $665.82 $3,965.82

PS65592 WESTBURY PAPER STOCK CORP $0.00 $805.94

PS65669 AMERICAN EXPRESS $0.00 $804.14

PS65669 CITY UNIVERSITY OF NEW YORK AMERICAN EXPRESS $7,441.82 $9,201.84

PS65669 AMERICAN EXPRESS $310,371.08 $712,840.50

RUBBISH REMOVAL CONTINUOUS RECRUITMENT (NEW CONTRACTOR) STATEWIDE

RUBBISH REMOVAL CONTINUOUS RECRUITMENT (NEW CONTRACTOR) STATEWIDE

VEHICLE RENTAL SERVICES (OGS)




VEHICLE RENTAL SERVICES (OGS)VEHICLE RENTAL SERVICES (OGS)VEHICLE RENTAL SERVICES (OGS)












RUBBISH REMOVAL CONTINUOUS RECRUITMENT


ELECTRONIC VALUE TRANSFER STATEWIDEELECTRONIC VALUE TRANSFER STATEWIDE


ELECTRONIC VALUE TRANSFER STATEWIDE


379



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS65669 LABOR, DEPARTMENT OF AMERICAN EXPRESS $123,672.30 $225,419.28

PS65669 AMERICAN EXPRESS $1,524,155.34 $3,775,607.66



PS65669 AMERICAN EXPRESS $1,291,492.14 $2,342,014.94

PS65669 STATE, DEPARTMENT OF AMERICAN EXPRESS $168,831.79 $323,529.27


PS65671 HEALTH, DEPARTMENT OF THE STANDARD REGISTER COMPANY $7,269,214.65 $13,617,848.07

PS65677 INFOUSA MARKETING LIBRARY DIVISION $0.00 $70,000.00

PS65677 INFOUSA MARKETING LIBRARY DIVISION $132,615.00 $195,841.00

PS65677 INFOUSA MARKETING LIBRARY DIVISION $0.00 $26,070.86

PS65722 ALLIED BARTON SECURITY SERV LLC $16,666.14 $21,013.81

PS65723 SECURITAS SECURITY SERVICES USA INC $54,027.78 $58,133.94

PS65723 GENERAL SERVICES, OFFICE OF SECURITAS SECURITY SERVICES USA INC $1,250,785.44 $1,717,340.69


PS65723 LABOR, DEPARTMENT OF SECURITAS SECURITY SERVICES USA INC $131,298.25 $150,402.53













OFFICIAL NEW YORK STATE PRESCRIPTION FORM (DEPT OF HEALTH)


ELECTRONIC ONLINE DATABASE SERVICES (STATEWIDE)






SECURITY GUARD SERVICES








380



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS65723 MENTAL HEALTH, OFFICE OF SECURITAS SECURITY SERVICES USA INC $79,740.80 $127,906.93



PS65725 SUMMIT SECURITY SERVICES INC $352,835.61 $428,823.70


PS65725 CITY UNIVERSITY OF NEW YORK SUMMIT SECURITY SERVICES INC $179,915.02 $204,475.47


PS65725 SUMMIT SECURITY SERVICES INC $0.00 $686.11

PS65725 GENERAL SERVICES, OFFICE OF SUMMIT SECURITY SERVICES INC $2,164,718.86 $3,006,990.84



PS65725 LABOR, DEPARTMENT OF SUMMIT SECURITY SERVICES INC $1,481,535.80 $1,774,532.09

PS65725 LOTTERY, DIVISION OF THE SUMMIT SECURITY SERVICES INC $0.00 $37,180.32

PS65725 MENTAL HEALTH, OFFICE OF SUMMIT SECURITY SERVICES INC $283,006.01 $292,691.26


PS65725 TECHNOLOGY, OFFICE FOR SUMMIT SECURITY SERVICES INC $0.00 $19,450.08

PS65725 SUMMIT SECURITY SERVICES INC $1,384,441.02 $1,662,814.55

PS65725 SUMMIT SECURITY SERVICES INC $924,163.69 $1,117,008.03

PS65792 KEY MERCHANT SERVICES LLC $816,471.45 $817,051.79









SECURITY GUARD SERVICESSECURITY GUARD SERVICES









SECURITY GUARD SERVICESSECURITY GUARD SERVICESSECURITY GUARD SERVICES








ELECTRONIC VALUE TRANSFER SERVICES


381



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS65792 KEY MERCHANT SERVICES LLC $0.00 $8.75

PS65792 LABOR, DEPARTMENT OF KEY MERCHANT SERVICES LLC $125,154.88 $132,873.57


PS65792 KEY MERCHANT SERVICES LLC $5,919,790.39 $6,895,952.88

PS65792 TECHNOLOGY, OFFICE FOR KEY MERCHANT SERVICES LLC $0.00 $11,253.56


PS65802 FUEL CARD SERVICES WEX BANK $364,926.14 $390,346.05

PS65802 BUDGET, DIVISION OF THE FUEL CARD SERVICES WEX BANK $0.00 $734.98PS65802 CITY UNIVERSITY OF NEW YORK FUEL CARD SERVICES WEX BANK $27,961.97 $56,685.74




PS65802 LOTTERY, DIVISION OF THE FUEL CARD SERVICES WEX BANK $0.00 $76,763.25PS65802 FUEL CARD SERVICES WEX BANK $11,631.41 $17,423.53

PS65802 MENTAL HEALTH, OFFICE OF FUEL CARD SERVICES WEX BANK $414,044.88 $546,715.98PS65802 FUEL CARD SERVICES WEX BANK $150,924.53 $181,653.47


PS65802 STATE POLICE, DIVISION OF FUEL CARD SERVICES WEX BANK $13,240,871.54 $14,520,307.61PS65802 FUEL CARD SERVICES WEX BANK $64,513.46 $176,190.16








ELECTRONIC VALUE TRANSFER SERVICESELECTRONIC VALUE TRANSFER SERVICES





EDUCATION DEPARTMENT, STATEHIGHER EDUCATION SERVICES CORPORATION


NEW YORK STATE GAMING COMMISSIONPEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR

STATE UNIVERSITY OF NEW YORKTRANSPORTATION, DEPARTMENT OF


382



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS65824 CITY UNIVERSITY OF NEW YORK PROQUEST LLC $171,786.00 $313,861.00

PS65824 PROQUEST LLC $393,630.00 $419,670.00

PS65824 PROQUEST LLC $210,812.00 $331,245.52

PS65895 SMALL PACKAGE DELIVERY UNITED PARCEL SERVICE INC $758.93 $758.93

PS65904 HUMAN RIGHTS, DIVISION OF ADMINISTRATIVE SERVICES ANP REPORTING $64,694.30 $64,694.30

PS65905 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES BEATTYS SERVICES INC $25,259.96 $29,245.63

PS65907 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES COMPANIES OF J J YOUNG LLC $10,938.60 $10,938.60

PS65908 ADMINISTRATIVE SERVICES CONSTRUCTION FORCE SVCS INC $0.00 $1,120.80

PS65909 ADMINISTRATIVE SERVICES DOMINION TEMP INC $37,520.48 $37,520.48

PS65910 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES DURHAM STAFFING INC $81,777.03 $95,374.63

PS65910 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES DURHAM STAFFING INC $35,072.70 $38,190.30

PS65911 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES ESCRIBERS LLC $2,120.60 $2,120.60

PS65912 ADMINISTRATIVE SERVICES ETHAN ALLEN PERSONNEL GRP INC $21,263.35 $21,263.35

PS65913 ADMINISTRATIVE SERVICES FUSCO PERSONNEL INC $42,244.30 $51,338.70

PS65913 GENERAL SERVICES, OFFICE OF ADMINISTRATIVE SERVICES FUSCO PERSONNEL INC $32,518.32 $33,213.95


PS65913 ADMINISTRATIVE SERVICES FUSCO PERSONNEL INC $0.00 $2,696.91









CITY UNIVERSITY CONSTRUCTION FUNDALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF



HIGHER EDUCATION SERVICES CORPORATIONNEW YORK STATE GAMING COMMISSIONPEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR


383



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS65914 ADMINISTRATIVE SERVICES GENEVA WORLDWIDE INC $5,686.59 $13,841.53


PS65914 ADMINISTRATIVE SERVICES GENEVA WORLDWIDE INC $997.40 $1,159.85

PS65914 ADMINISTRATIVE SERVICES GENEVA WORLDWIDE INC $0.00 $156.95

PS65914 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES GENEVA WORLDWIDE INC $1,224,810.23 $1,229,152.42


PS65915 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES HEALTHCARE RESOLUTION SERVICES INC $123.48 $123.48

PS65916 ADMINISTRATIVE SERVICES HEBER ASSOCIATES INC $0.00 $9,591.06

PS65916 GENERAL SERVICES, OFFICE OF ADMINISTRATIVE SERVICES HEBER ASSOCIATES INC $172,263.36 $174,811.72

PS65916 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES HEBER ASSOCIATES INC $98,848.35 $101,740.05

PS65916 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES HEBER ASSOCIATES INC $46,334.73 $47,059.45

PS65916 ADMINISTRATIVE SERVICES HEBER ASSOCIATES INC $25,555.59 $31,550.87

PS65917 LABOR, DEPARTMENT OF ADMINISTRATIVE SERVICES HILDA FINER $4,904.00 $4,904.00

PS65918 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES $53,398.30 $53,398.30

PS65919 ADMINISTRATIVE SERVICES IIT INC $136,786.68 $142,040.69

PS65919 ADMINISTRATIVE SERVICES IIT INC $35,730.75 $36,874.65

PS65919 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES IIT INC $506,085.96 $563,137.20

PS65920 ADMINISTRATIVE SERVICES INDUSTRIAL STAFFING SERVICES INC $29,177.48 $39,543.00


PS65920 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES INDUSTRIAL STAFFING SERVICES INC $138,407.59 $161,631.78

ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OFATTORNEY GENERAL, OFFICE OF THECORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF





HOWROYD-WRIGHT EMPLOYMENT AGENCY INC

CHILDREN AND FAMILY SERVICES, OFFICE OFECONOMIC DEVELOPMENT, DEPARTMENT OF

CHILDREN AND FAMILY SERVICES, OFFICE OFECONOMIC DEVELOPMENT, DEPARTMENT OF


384



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS65920 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES INDUSTRIAL STAFFING SERVICES INC $466,575.27 $608,883.29


PS65921 ADMINISTRATIVE SERVICES JENNIFER TEMPS INC $68,560.32 $77,571.10


PS65921 CITY UNIVERSITY OF NEW YORK ADMINISTRATIVE SERVICES JENNIFER TEMPS INC $28,963.43 $31,751.27


PS65921 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES JENNIFER TEMPS INC $812,112.52 $850,328.84

PS65921 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES JENNIFER TEMPS INC $845,906.56 $887,536.22




PS65921 VICTIM SERVICES, OFFICE OF ADMINISTRATIVE SERVICES JENNIFER TEMPS INC $22,390.41 $27,942.33

PS65922 GENERAL SERVICES, OFFICE OF ADMINISTRATIVE SERVICES KASSELMAN ELECTRIC CO INC $5,739,562.70 $5,828,343.98

PS65922 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES KASSELMAN ELECTRIC CO INC $989,597.34 $1,116,688.94

PS65922 ADMINISTRATIVE SERVICES KASSELMAN ELECTRIC CO INC $1,309,992.88 $1,652,798.79

PS65923 ADMINISTRATIVE SERVICES LANGUAGE LINE SERVICES LLC $0.00 $8,614.00

PS65923 ADMINISTRATIVE SERVICES LANGUAGE LINE SERVICES LLC $40,624.15 $40,704.40

PS65923 ADMINISTRATIVE SERVICES LANGUAGE LINE SERVICES LLC $3,797.62 $3,905.62

PS65923 EXECUTIVE CHAMBER ADMINISTRATIVE SERVICES LANGUAGE LINE SERVICES LLC $110.25 $122.25

PS65923 LABOR, DEPARTMENT OF ADMINISTRATIVE SERVICES LANGUAGE LINE SERVICES LLC $362,618.74 $362,879.74

NEW YORK STATE GAMING COMMISSIONALCOHOLIC BEVERAGE CONTROL, DIVISION OFCHILDREN AND FAMILY SERVICES, OFFICE OF


STATE UNIVERSITY OF NEW YORKTRANSPORTATION, DEPARTMENT OFUNIFIED COURT SYSTEM - OFFICE OF COURT ADMINISTRATION

STATE UNIVERSITY OF NEW YORKALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OFCHILDREN AND FAMILY SERVICES, OFFICE OFCORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF


385



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS65923 STATE, DEPARTMENT OF ADMINISTRATIVE SERVICES LANGUAGE LINE SERVICES LLC $13,876.80 $14,950.61

PS65923 VICTIM SERVICES, OFFICE OF ADMINISTRATIVE SERVICES LANGUAGE LINE SERVICES LLC $7,436.47 $14,561.63

PS65924 LABOR, DEPARTMENT OF ADMINISTRATIVE SERVICES LANGUAGE SERVICES ASSOCIATES INC $10,378.95 $10,378.95

PS65925 ADMINISTRATIVE SERVICES MICHAEL GIAMMARINO LANGUAGE TODAY $137.60 $137.60

PS65926 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES LEAD STAFFING CORPORATION $312,952.40 $348,153.23

PS65926 ADMINISTRATIVE SERVICES LEAD STAFFING CORPORATION $26,728.40 $35,736.58

PS65928 ADMINISTRATIVE SERVICES MAXIM HEALTHCARE SERVICES INC $0.00 $1,625.28

PS65928 ADMINISTRATIVE SERVICES MAXIM HEALTHCARE SERVICES INC $58,187.95 $66,492.37


PS65928 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES MAXIM HEALTHCARE SERVICES INC $261,212.03 $288,018.53

PS65928 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES MAXIM HEALTHCARE SERVICES INC $20,307.02 $26,730.54


PS65929 ADMINISTRATIVE SERVICES MSI SYSTEMS CORP $0.00 $925.60

PS65929 ADMINISTRATIVE SERVICES MSI SYSTEMS CORP $15,020.79 $29,643.19

PS65929 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES MSI SYSTEMS CORP $339,175.69 $355,769.83

PS65929 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES MSI SYSTEMS CORP $315,986.16 $328,777.79

PS65929 ADMINISTRATIVE SERVICES MSI SYSTEMS CORP $768,538.01 $783,903.05

PS65930 ADMINISTRATIVE SERVICES $1,214.70 $1,479.30


TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OFALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OFCHILDREN AND FAMILY SERVICES, OFFICE OFCORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF





MULTICULTURAL ASSOCIATION OF MEDICAL INTERPRETERS OF CNY


386



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS65930 ADMINISTRATIVE SERVICES $16,417.52 $16,704.17

PS65931 ADMINISTRATIVE SERVICES NEW WAVE PEOPLE INC $126,406.89 $128,418.85


PS65931 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES NEW WAVE PEOPLE INC $2,208,510.37 $2,617,795.47

PS65931 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES NEW WAVE PEOPLE INC $302,653.71 $311,259.07



PS65932 ADMINISTRATIVE SERVICES NEXUS STAFFING INC $0.00 $5,026.88

PS65932 ADMINISTRATIVE SERVICES NEXUS STAFFING INC $15,897.34 $18,851.10

PS65932 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES NEXUS STAFFING INC $208,172.79 $217,447.79

PS65932 ADMINISTRATIVE SERVICES NEXUS STAFFING INC $2,283.81 $22,269.27

PS65934 ADMINISTRATIVE SERVICES PENDA AIKEN INC $3,971.39 $3,971.39

PS65935 ADMINISTRATIVE SERVICES PRECISE COURT REPORTING SERVICES INC $17,937.50 $19,639.25



PS65936 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES RANDSTAD NORTH AMERICA LP $158,931.17 $190,912.23

PS65936 ADMINISTRATIVE SERVICES RANDSTAD NORTH AMERICA LP $57,345.76 $64,008.91

PS65936 ADMINISTRATIVE SERVICES RANDSTAD NORTH AMERICA LP $653,542.58 $773,293.17

PS65937 ADMINISTRATIVE SERVICES SHC SERVICES INC $170,011.29 $198,878.02


MULTICULTURAL ASSOCIATION OF MEDICAL INTERPRETERS OF CNY



TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OFCHILDREN AND FAMILY SERVICES, OFFICE OFEMPLOYEE RELATIONS, GOVERNOR'S OFFICE OF

STATE COMPTROLLER, OFFICE OF THEATTORNEY GENERAL, OFFICE OF THEATTORNEY GENERAL, OFFICE OF THEFINANCIAL SERVICES, DEPARTMENT OFMEDICAID INSPECTOR GENERAL, OFFICE OF


STATE UNIVERSITY OF NEW YORKCHILDREN AND FAMILY SERVICES, OFFICE OF


387



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PS65937 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES SHC SERVICES INC $501,090.42 $592,354.87

PS65937 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES SHC SERVICES INC $21,933.44 $30,735.41


PS65938 ADMINISTRATIVE SERVICES STAFKINGS OF BINGHAMTON INC $10,530.63 $10,878.63

PS65938 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES STAFKINGS OF BINGHAMTON INC $108,012.42 $162,990.50

PS65938 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES STAFKINGS OF BINGHAMTON INC $13,475.61 $14,490.37

PS65939 ADMINISTRATIVE SERVICES TEMP FORCE LP $121,107.37 $136,953.47

PS65939 BOARD OF ELECTIONS ADMINISTRATIVE SERVICES TEMP FORCE LP $35,088.79 $43,204.36


PS65939 ADMINISTRATIVE SERVICES TEMP FORCE LP $0.00 $38,655.49

PS65939 GENERAL SERVICES, OFFICE OF ADMINISTRATIVE SERVICES TEMP FORCE LP $654,656.20 $721,224.79

PS65939 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES TEMP FORCE LP $5,321,037.23 $6,110,243.53




PS65939 LOTTERY, DIVISION OF THE ADMINISTRATIVE SERVICES TEMP FORCE LP $0.00 $172.80


PS65939 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES TEMP FORCE LP $127,305.42 $138,155.11



STATE UNIVERSITY OF NEW YORKATTORNEY GENERAL, OFFICE OF THE


ECONOMIC DEVELOPMENT, DEPARTMENT OFENVIRONMENTAL CONSERVATION, DEPARTMENT OF

HIGHER EDUCATION SERVICES CORPORATIONHOUSING AND COMMUNITY RENEWAL, DIVISION OFLEGISLATIVE BILL DRAFTING COMMISSION




388



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PS65939 STATE, DEPARTMENT OF ADMINISTRATIVE SERVICES TEMP FORCE LP $44,952.83 $47,199.65

PS65939 STATEWIDE FINANCIAL SYSTEM ADMINISTRATIVE SERVICES TEMP FORCE LP $12,199.81 $47,261.45



PS65939 VICTIM SERVICES, OFFICE OF ADMINISTRATIVE SERVICES TEMP FORCE LP $119,236.91 $155,800.88

PS65940 ADMINISTRATIVE SERVICES TOTAL HEALTHCARE STAFFING OF LI INC $131,442.39 $131,442.39

PS65942 ADMINISTRATIVE SERVICES WHITE GLOVE PLACEMENT INC $363,217.63 $407,688.71


PS65942 HEALTH, DEPARTMENT OF ADMINISTRATIVE SERVICES WHITE GLOVE PLACEMENT INC $114,694.40 $122,251.96

PS65942 MENTAL HEALTH, OFFICE OF ADMINISTRATIVE SERVICES WHITE GLOVE PLACEMENT INC $393,478.79 $428,507.11


PS65954 ADMINISTRATIVE SERVICES KELLY SERVICES INC $18,540.88 $29,262.28

PS65963 GENERAL SERVICES, OFFICE OF MICROSOFT CORP $0.00 $48,240.00

PS65963 MENTAL HEALTH, OFFICE OF MICROSOFT CORP $0.00 $61,080.00

PS65963 MICROSOFT CORP $128,451.00 $158,991.00

PS65963 MICROSOFT CORP $300,200.00 $808,630.00

PS66032 CITY UNIVERSITY OF NEW YORK EBSCO INDUSTRIES INC $497,813.92 $497,813.92

NEW YORK STATE GAMING COMMISSIONPEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR

TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OFTRANSPORTATION, DEPARTMENT OF

CHILDREN AND FAMILY SERVICES, OFFICE OFCHILDREN AND FAMILY SERVICES, OFFICE OFCORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF



MICROSOFT PREMIER SUPPORT SERVICESMICROSOFT PREMIER SUPPORT SERVICES


MICROSOFT PREMIER SUPPORT SERVICES


MICROSOFT PREMIER SUPPORT SERVICES



389



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PS66085 GARTNER INC $82,662.24 $82,662.24

PS66119 SYRACUSE PARKING SERVICES LLC $83,000.00 $83,000.00

PS66134 MENTAL HEALTH, OFFICE OF MICROSOFT RESELLER DELL MARKETING LP $4,965.86 $4,965.86PS66167 OPEN DATA SERVICES SOCRATA INC $198,450.00 $198,450.00

PT59176 XEROX CORPORATION $0.00 $13,465.27


PT59176 XEROX CORPORATION $441,193.88 $6,208,477.56

PT59176 BOARD OF ELECTIONS XEROX CORPORATION $0.00 $79,335.66

PT59176 BUDGET, DIVISION OF THE XEROX CORPORATION $0.00 $9,568.23

PT59176 XEROX CORPORATION $2,046.00 $12,605.93

PT59176 CITY UNIVERSITY OF NEW YORK XEROX CORPORATION $189.59 $3,709,847.55

PT59176 CIVIL SERVICE, DEPARTMENT OF XEROX CORPORATION $11,418.20 $298,494.29


INFORMATION ADVISORY SERVICES


PARKING MANAGEMENT NYS FAIR

INFORMATION TECHNOLOGY SERVICES, OFFICE OFAGRICULTURE AND MARKETS, DEPARTMENT OF

XEROX CORPORATION PRINTERS PERIPHERALS ACCESSORIES & RELATED SERVICES












390



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT59176 XEROX CORPORATION $0.00 $164.02







PT59176 GENERAL SERVICES, OFFICE OF XEROX CORPORATION $76,418.32 $1,697,262.45

PT59176 HEALTH, DEPARTMENT OF XEROX CORPORATION $5,651.08 $3,215,072.93




















391



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PT59176 HUMAN RIGHTS, DIVISION OF XEROX CORPORATION $0.00 $196,626.95


PT59176 LABOR, DEPARTMENT OF XEROX CORPORATION $9,733.10 $714,670.47


PT59176 LEGISLATURE - ASSEMBLY XEROX CORPORATION $0.00 $56,708.76

PT59176 LEGISLATURE - SENATE XEROX CORPORATION $28,956.24 $982,963.82

PT59176 LOTTERY, DIVISION OF THE XEROX CORPORATION $0.00 $92,900.72

















392



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT59176 MENTAL HEALTH, OFFICE OF XEROX CORPORATION $48.78 $169,142.91





























393



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT59176 STATE POLICE, DIVISION OF XEROX CORPORATION $0.00 $272,238.11



PT59176 STATE, DEPARTMENT OF XEROX CORPORATION $0.00 $7,204.52


PT59176 TECHNOLOGY, OFFICE FOR XEROX CORPORATION $0.00 $9,876,227.42






STATE UNIVERSITY CONSTRUCTION FUND

















394



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PT59699 AGING, STATE OFFICE FOR THE RICOH PRODUCTION PRINT SOLUTIONS LLC $0.00 $182.80

PT59699 RICOH PRODUCTION PRINT SOLUTIONS LLC $0.00 $176,520.54

PT59699 CITY UNIVERSITY OF NEW YORK RICOH PRODUCTION PRINT SOLUTIONS LLC $1,155.61 $835,980.94










ACQUISITION OF PRINTERS SOFTWARE PERIPHERALS ACCESSORIES AND RELATED SERVICES











395



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PT59699 GENERAL SERVICES, OFFICE OF RICOH PRODUCTION PRINT SOLUTIONS LLC $0.00 $11,115.30

PT59699 HEALTH, DEPARTMENT OF RICOH PRODUCTION PRINT SOLUTIONS LLC $0.00 $654,055.19


PT59699 HUMAN RIGHTS, DIVISION OF RICOH PRODUCTION PRINT SOLUTIONS LLC $0.00 $4,540.14

PT59699 LABOR, DEPARTMENT OF RICOH PRODUCTION PRINT SOLUTIONS LLC $0.00 $30,125.76















396



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT59699 LEGISLATURE - ASSEMBLY RICOH PRODUCTION PRINT SOLUTIONS LLC $0.00 $178,762.50

PT59699 LOTTERY, DIVISION OF THE RICOH PRODUCTION PRINT SOLUTIONS LLC $0.00 $26,530.40

PT59699 MENTAL HEALTH, OFFICE OF RICOH PRODUCTION PRINT SOLUTIONS LLC $0.00 $49,002.61


PT59699 RICOH PRODUCTION PRINT SOLUTIONS LLC $0.00 $869.95

PT59699 RICOH PRODUCTION PRINT SOLUTIONS LLC $236,564.05 $2,530,044.66

















397



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT59699 TECHNOLOGY, OFFICE FOR RICOH PRODUCTION PRINT SOLUTIONS LLC $0.00 $3,854,805.15


PT59699 RICOH PRODUCTION PRINT SOLUTIONS LLC $0.00 $121.19

PT60292 CGI TECHNOLOGIES AND SOLUTIONS INC $0.00 $3,486.62



PT60412 GENERAL SERVICES, OFFICE OF ASSETWORKS INC $0.00 $23,636.16

PT60412 ASSETWORKS INC $0.00 $1,090,581.89

PT60412 ASSETWORKS INC $17,734.52 $684,449.63

PT60412 ASSETWORKS INC $178,175.00 $309,439.00

PT60947 NETWORK APPLIANCE $0.00 $572.00

PT60947 NETWORK APPLIANCE $0.00 $250,182.92







FINANCIAL MANAGEMENT SOFTWARE SERVICES & MAINTENANCE


FINANCIAL MANAGEMENT SOFTWARE SERVICES & MAINTENANCE


FINANCIAL MANAGEMENT SOFTWARE SERVICES & MAINTENANCESOFTWARE & RELATED SERVICES (STATEWIDE)


SOFTWARE & RELATED SERVICES (STATEWIDE)






NETWORK APPLIANCE SYSTEMS & PERIPHERALS STATEWIDE




398



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT60947 CITY UNIVERSITY OF NEW YORK NETWORK APPLIANCE $505,300.81 $2,990,691.72

PT60947 CIVIL SERVICE, DEPARTMENT OF NETWORK APPLIANCE $0.00 $90,835.20


PT60947 NETWORK APPLIANCE $23,963.25 $2,064,481.71

PT60947 LEGISLATURE - ASSEMBLY NETWORK APPLIANCE $0.00 $37,327.87

PT60947 MENTAL HEALTH, OFFICE OF NETWORK APPLIANCE $0.00 $40,750.00


PT60947 STATE POLICE, DIVISION OF NETWORK APPLIANCE $0.00 $119.56



PT60948 CITY UNIVERSITY OF NEW YORK QUANTUM CORPORATION QUANTUM CORPORATION $0.00 $60,025.53

















399



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT60948 QUANTUM CORPORATION QUANTUM CORPORATION $0.00 $65,027.96


PT60948 HEALTH, DEPARTMENT OF QUANTUM CORPORATION QUANTUM CORPORATION $0.00 $4,379.35PT60948 MENTAL HEALTH, OFFICE OF QUANTUM CORPORATION QUANTUM CORPORATION $0.00 $168.87PT60948 QUANTUM CORPORATION QUANTUM CORPORATION $27,141.00 $165,260.67

PT60948 QUANTUM CORPORATION QUANTUM CORPORATION $4,845.00 $50,813.95


PT60949 L-TRON CORPORATION $0.00 $16,253.27

PT60949 HEALTH, DEPARTMENT OF L-TRON CORPORATION $0.00 $4,840.20

PT60949 MENTAL HEALTH, OFFICE OF L-TRON CORPORATION $0.00 $2,784.00

PT60949 STATE POLICE, DIVISION OF L-TRON CORPORATION $157,850.70 $1,853,980.67

PT60949 L-TRON CORPORATION $1,017.00 $6,357.20

PT60949 L-TRON CORPORATION $0.00 $2,747.00

PT60953 EMC CORPORATION $0.00 $2,345,344.58

PT60953 EMC CORPORATION $302,997.09 $1,713,251.28

PT60953 BOARD OF ELECTIONS EMC CORPORATION $0.00 $119,991.98

PT60953 CITY UNIVERSITY OF NEW YORK EMC CORPORATION $5,895.12 $296,996.40

PT60953 CIVIL SERVICE, DEPARTMENT OF EMC CORPORATION $106,367.00 $489,222.15

EDUCATION DEPARTMENT, STATEENVIRONMENTAL CONSERVATION, DEPARTMENT OF

STATE UNIVERSITY OF NEW YORKTAXATION AND FINANCE, DEPARTMENT OFUNIFIED COURT SYSTEM - OFFICE OF COURT ADMINISTRATIONCRIMINAL JUSTICE SERVICES, DIVISION OF

HAND HELD PRODUCTS (BAR CODE SCANNERS AND IMAGERS)HAND HELD PRODUCTS (BAR CODE SCANNERS AND IMAGERS)HAND HELD PRODUCTS (BAR CODE SCANNERS AND IMAGERS)HAND HELD PRODUCTS (BAR CODE SCANNERS AND IMAGERS)


HAND HELD PRODUCTS (BAR CODE SCANNERS AND IMAGERS)


HAND HELD PRODUCTS (BAR CODE SCANNERS AND IMAGERS)


EMC SYSTEMS AND PERIPHERALS STORAGE


EMC SYSTEMS AND PERIPHERALS STORAGEEMC SYSTEMS AND PERIPHERALS STORAGEEMC SYSTEMS AND PERIPHERALS STORAGEEMC SYSTEMS AND PERIPHERALS STORAGE


400



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PT60953 EMC CORPORATION $0.00 $7,119.00


PT60953 EMC CORPORATION $0.00 $1,396,962.74


PT60953 HEALTH, DEPARTMENT OF EMC CORPORATION $4,119,695.42 $12,710,995.99


PT60953 LABOR, DEPARTMENT OF EMC CORPORATION $0.00 $714,464.93

PT60953 LOTTERY, DIVISION OF THE EMC CORPORATION $0.00 $164,375.17

PT60953 MENTAL HEALTH, OFFICE OF EMC CORPORATION $1,030,385.70 $5,017,571.96




PT60953 EMC CORPORATION $120,320.88 $157,792.28



PT60953 STATE POLICE, DIVISION OF EMC CORPORATION $8,864.24 $558,793.32












EMC SYSTEMS AND PERIPHERALS STORAGEEMC SYSTEMS AND PERIPHERALS STORAGE


EMC SYSTEMS AND PERIPHERALS STORAGEEMC SYSTEMS AND PERIPHERALS STORAGEEMC SYSTEMS AND PERIPHERALS STORAGEEMC SYSTEMS AND PERIPHERALS STORAGE














401



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT60953 STATE, DEPARTMENT OF EMC CORPORATION $86,656.61 $347,030.75

PT60953 EMC CORPORATION $1,688,363.31 $2,660,673.91

PT60953 TECHNOLOGY, OFFICE FOR EMC CORPORATION $0.00 $2,807,937.61





PT61201 CITY UNIVERSITY OF NEW YORK XIOTECH CORP $0.00 $27,666.04

PT61201 XIOTECH CORP $0.00 $1,356,812.56

PT61201 STATE POLICE, DIVISION OF XIOTECH CORP $0.00 $3,699.00

PT61201 XIOTECH CORP $0.00 $18,850.00

PT61201 XIOTECH CORP $0.00 $12,156.99

PT61263 ADIRONDACK PARK AGENCY CITRIX SOFTWARE CITRIX SYSTEMS INC $0.00 $2,299.50PT61263 CITRIX SOFTWARE CITRIX SYSTEMS INC $8,754.00 $185,662.02

PT61263 CITRIX SOFTWARE CITRIX SYSTEMS INC $759,898.00 $5,984,759.23

PT61263 CITY UNIVERSITY OF NEW YORK CITRIX SOFTWARE CITRIX SYSTEMS INC $41,108.40 $511,297.66

PT61263 CIVIL SERVICE, DEPARTMENT OF CITRIX SOFTWARE CITRIX SYSTEMS INC $0.00 $171,295.21












EMC SYSTEMS AND PERIPHERALS STORAGESYSTEMS & PERIPHERALS STORAGE (STATEWIDE)


SYSTEMS & PERIPHERALS STORAGE (STATEWIDE)






ATTORNEY GENERAL, OFFICE OF THECHILDREN AND FAMILY SERVICES, OFFICE OF


402



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT61263 CITRIX SOFTWARE CITRIX SYSTEMS INC $637,700.60 $7,620,298.06

PT61263 CITRIX SOFTWARE CITRIX SYSTEMS INC $24,020.00 $48,354.14

PT61263 CITRIX SOFTWARE CITRIX SYSTEMS INC $0.00 $21,529.49



PT61263 GENERAL SERVICES, OFFICE OF CITRIX SOFTWARE CITRIX SYSTEMS INC $0.00 $4,295.00

PT61263 HEALTH, DEPARTMENT OF CITRIX SOFTWARE CITRIX SYSTEMS INC $13,695.80 $378,695.47PT61263 CITRIX SOFTWARE CITRIX SYSTEMS INC $7,125.00 $414,947.17

PT61263 HUMAN RIGHTS, DIVISION OF CITRIX SOFTWARE CITRIX SYSTEMS INC $3,750.00 $36,240.17PT61263 LEGISLATURE - SENATE CITRIX SOFTWARE CITRIX SYSTEMS INC $0.00 $4,545.00PT61263 MENTAL HEALTH, OFFICE OF CITRIX SOFTWARE CITRIX SYSTEMS INC $0.00 $463,164.89PT61263 CITRIX SOFTWARE CITRIX SYSTEMS INC $0.00 $4,106.70





PT61263 STATE POLICE, DIVISION OF CITRIX SOFTWARE CITRIX SYSTEMS INC $0.00 $526,396.46PT61263 CITRIX SOFTWARE CITRIX SYSTEMS INC $245,498.14 $1,797,305.98

PT61263 STATE, DEPARTMENT OF CITRIX SOFTWARE CITRIX SYSTEMS INC $0.00 $1,029.60PT61263 CITRIX SOFTWARE CITRIX SYSTEMS INC $0.00 $82,787.03

PT61263 TECHNOLOGY, OFFICE FOR CITRIX SOFTWARE CITRIX SYSTEMS INC $0.00 $10,405.14PT61263 CITRIX SOFTWARE CITRIX SYSTEMS INC $0.00 $32,618.66


EDUCATION DEPARTMENT, STATEEMPLOYEE RELATIONS, GOVERNOR'S OFFICE OFENVIRONMENTAL CONSERVATION, DEPARTMENT OFFINANCIAL SERVICES, DEPARTMENT OF


MISCELLANEOUS AUTHORITIES, COMMISSIONS, & CORPORATIONSMISCELLANEOUS STATE AGENCIES AND PUBLIC AUTHORITIESMOTOR VEHICLES, DEPARTMENT OFPEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR






403



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PT61313 ORACLE AMERICA INC ORACLE AMERICA INC $0.00 $954,051.10

PT61313 CITY UNIVERSITY OF NEW YORK ORACLE AMERICA INC ORACLE AMERICA INC $0.00 $331,374.71

PT61313 CIVIL SERVICE, DEPARTMENT OF ORACLE AMERICA INC ORACLE AMERICA INC $0.00 $10,992.95





PT61313 HEALTH, DEPARTMENT OF ORACLE AMERICA INC ORACLE AMERICA INC $0.00 $512,491.47PT61313 ORACLE AMERICA INC ORACLE AMERICA INC $0.00 $54,123.99

PT61313 LABOR, DEPARTMENT OF ORACLE AMERICA INC ORACLE AMERICA INC $0.00 $507,300.04PT61313 LEGISLATURE - ASSEMBLY ORACLE AMERICA INC ORACLE AMERICA INC $0.00 $12,273.04PT61313 MENTAL HEALTH, OFFICE OF ORACLE AMERICA INC ORACLE AMERICA INC $124,918.71 $845,674.34PT61313 ORACLE AMERICA INC ORACLE AMERICA INC $0.00 $1,037,501.99


PT61313 ORACLE AMERICA INC ORACLE AMERICA INC $0.00 $1,919,466.02

PT61313 ORACLE AMERICA INC ORACLE AMERICA INC $0.00 $4,602,256.78

PT61313 TECHNOLOGY, OFFICE FOR ORACLE AMERICA INC ORACLE AMERICA INC $0.00 $509.15PT61313 ORACLE AMERICA INC ORACLE AMERICA INC $17,816.40 $269,191.44


TRANSPORTATION, DEPARTMENT OFUNIFIED COURT SYSTEM - OFFICE OF COURT ADMINISTRATIONATTORNEY GENERAL, OFFICE OF THE

CRIMINAL JUSTICE SERVICES, DIVISION OFEDUCATION DEPARTMENT, STATEENVIRONMENTAL CONSERVATION, DEPARTMENT OFFINANCIAL SERVICES, DEPARTMENT OF



PUBLIC SERVICE, DEPARTMENT OFSTATE COMPTROLLER, OFFICE OF THESTATE UNIVERSITY OF NEW YORK

UNIFIED COURT SYSTEM - OFFICE OF COURT ADMINISTRATIONWORKERS' COMPENSATION BOARD


404



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT61429 CHECK POINT SOFTWARE TECH $0.00 $71,635.00

PT61429 CHECK POINT SOFTWARE TECH $92,900.71 $685,838.08

PT61429 BUDGET, DIVISION OF THE CHECK POINT SOFTWARE TECH $0.00 $23,853.42


PT61429 CITY UNIVERSITY OF NEW YORK CHECK POINT SOFTWARE TECH $0.00 $135,463.00

PT61429 CIVIL SERVICE, DEPARTMENT OF CHECK POINT SOFTWARE TECH $41,735.70 $248,799.90






CHECK POINT TECHNOLOGIES INC SOFTWARE & RELATED SVCS (STATEWIDE)

















405



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT61429 GENERAL SERVICES, OFFICE OF CHECK POINT SOFTWARE TECH $49,825.30 $432,551.21

PT61429 HEALTH, DEPARTMENT OF CHECK POINT SOFTWARE TECH $90,792.00 $317,296.00




PT61429 LABOR, DEPARTMENT OF CHECK POINT SOFTWARE TECH $0.00 $114,396.26

PT61429 LOTTERY, DIVISION OF THE CHECK POINT SOFTWARE TECH $0.00 $32,890.86


PT61429 MENTAL HEALTH, OFFICE OF CHECK POINT SOFTWARE TECH $0.00 $1,345.80

















406



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT61429 CHECK POINT SOFTWARE TECH $121,600.49 $1,506,121.65




PT61429 STATE POLICE, DIVISION OF CHECK POINT SOFTWARE TECH $0.00 $185,660.86


PT61429 STATE, DEPARTMENT OF CHECK POINT SOFTWARE TECH $0.00 $657,694.68






















407



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PT61460 CITY UNIVERSITY OF NEW YORK STORAGE ENGINE $0.00 $448,201.83

PT61460 MENTAL HEALTH, OFFICE OF STORAGE ENGINE $0.00 $1,450.00

PT61807 HITACHI DATA SYSTEMS $0.00 $40,813.68

PT61807 HITACHI DATA SYSTEMS $1,515,593.28 $4,114,416.29

PT62193 CURAM SOFTWARE $0.00 $92.58

PT62193 HEALTH, DEPARTMENT OF CURAM SOFTWARE $0.00 $3,956,464.22

PT62193 LABOR, DEPARTMENT OF CURAM SOFTWARE $0.00 $1,546,707.96

PT62193 CURAM SOFTWARE $0.00 $1,457,712.04

PT62397 VISION SOLUTIONS $0.00 $4,193.95

PT62397 HEALTH, DEPARTMENT OF VISION SOLUTIONS $0.00 $10,461.50





SYSTEMS & PERIPHERALS STORAGE ENGINE INC (STATEWIDE)SYSTEMS & PERIPHERALS STORAGE ENGINE INC (STATEWIDE)


HITACHI DATA SYSTEMS SYSTEMS & PERIPHERALS


HITACHI DATA SYSTEMS SYSTEMS & PERIPHERALS


HUMAN SERVICES SOFTWARE AND RELATED SERVICESHUMAN SERVICES SOFTWARE AND RELATED SERVICESHUMAN SERVICES SOFTWARE AND RELATED SERVICES


HUMAN SERVICES SOFTWARE AND RELATED SERVICES


NSI SOFTWARE INC (SOFTWARE MAINTENANCE AND RELATED SERVICES)



408



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT62397 VISION SOLUTIONS $0.00 $807.11

PT62398 DELL MARKETING LP $0.00 $39,465.91


PT62398 DELL MARKETING LP $889,951.03 $1,153,341.13

PT62398 BOARD OF ELECTIONS DELL MARKETING LP $0.00 $100,926.72

PT62398 DELL MARKETING LP $0.00 $251.10

PT62398 CITY UNIVERSITY OF NEW YORK DELL MARKETING LP $6,582.03 $422,884.61

PT62398 DELL MARKETING LP $18,111.54 $24,589.81




PT62398 EXECUTIVE CHAMBER DELL MARKETING LP $3,284.61 $38,533.61

PT62398 HEALTH, DEPARTMENT OF DELL MARKETING LP $337,262.94 $573,279.04
























409



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PT62398 MENTAL HEALTH, OFFICE OF DELL MARKETING LP $4,405.71 $13,151.74





PT62398 STATE, DEPARTMENT OF DELL MARKETING LP $0.00 $49,995.00



PT62487 EF JOHNSON COMPANY $0.00 $3,089.98


PT62487 STATE POLICE, DIVISION OF EF JOHNSON COMPANY $0.00 $276,171.00































410



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT62489 ICOM AMERICA INC $635.90 $10,268.34


PT62489 CITY UNIVERSITY OF NEW YORK ICOM AMERICA INC $0.00 $294,802.68


PT62489 ICOM AMERICA INC $0.00 $218.25



PT62489 ICOM AMERICA INC $0.00 $326.75

PT62489 STATE POLICE, DIVISION OF ICOM AMERICA INC $1,236.00 $398,228.59


PT62489 STATE, DEPARTMENT OF ICOM AMERICA INC $0.00 $2,126.20


PT62489 ICOM AMERICA INC $5,305.15 $31,682.09

PT62491 LD ALLEN COMMUNICATIONS INC $0.00 $15,386.01



PT62491 LD ALLEN COMMUNICATIONS INC $1,249,287.26 $5,914,967.11





RADIO COMMUNICATIONS EQUIPMENT (STATEWIDE)RADIO COMMUNICATIONS EQUIPMENT (STATEWIDE)





























411



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT62491 GENERAL SERVICES, OFFICE OF LD ALLEN COMMUNICATIONS INC $0.00 $4,528.92

PT62491 LD ALLEN COMMUNICATIONS INC $146,089.02 $1,318,537.32


PT62491 MENTAL HEALTH, OFFICE OF LD ALLEN COMMUNICATIONS INC $0.00 $3,033.90


PT62491 LD ALLEN COMMUNICATIONS INC $23,315.00 $1,099,916.24

PT62491 LD ALLEN COMMUNICATIONS INC $459,546.52 $814,468.88


PT62491 STATE POLICE, DIVISION OF LD ALLEN COMMUNICATIONS INC $197,607.89 $353,514.95


PT62491 STATE, DEPARTMENT OF LD ALLEN COMMUNICATIONS INC $0.00 $71,596.62




PT62493 RENEWAL $171,766.40 $2,726,820.15

PT62495 MOTOROLA SOLUTIONS INC $0.00 $9,966.75































412



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PT62495 CITY UNIVERSITY OF NEW YORK MOTOROLA SOLUTIONS INC $7,271.00 $235,755.94

PT62495 MOTOROLA SOLUTIONS INC $18,633.45 $645,684.03



PT62495 MOTOROLA SOLUTIONS INC $0.00 $960.19

PT62495 GENERAL SERVICES, OFFICE OF MOTOROLA SOLUTIONS INC $651.75 $23,085.31


PT62495 LABOR, DEPARTMENT OF MOTOROLA SOLUTIONS INC $3,388.75 $41,574.75

PT62495 LEGISLATURE - ASSEMBLY MOTOROLA SOLUTIONS INC $1,492.32 $2,853.95

PT62495 MENTAL HEALTH, OFFICE OF MOTOROLA SOLUTIONS INC $0.00 $231,325.83


PT62495 MOTOROLA SOLUTIONS INC $142,941.49 $1,596,341.31



PT62495 STATE POLICE, DIVISION OF MOTOROLA SOLUTIONS INC $1,517,921.42 $15,156,099.96

















RADIO COMMUNICATIONS EQUIPMENT (STATEWIDE)RADIO COMMUNICATIONS EQUIPMENT (STATEWIDE)RADIO COMMUNICATIONS EQUIPMENT (STATEWIDE)










413



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT62495 MOTOROLA SOLUTIONS INC $131,169.50 $1,541,944.47

PT62495 STATE, DEPARTMENT OF MOTOROLA SOLUTIONS INC $0.00 $29,339.50







PT62497 PHILIP M CASCIANO ASSOC INC $0.00 $7,245.00




PT62497 STATE POLICE, DIVISION OF PHILIP M CASCIANO ASSOC INC $0.00 $2,800,736.00


PT62497 PHILIP M CASCIANO ASSOC INC $112,988.66 $132,325.10

PT62499 VERTEX STANDARD USA INC $0.00 $1,820.75


PT62499 CITY UNIVERSITY OF NEW YORK VERTEX STANDARD USA INC $7,689.12 $340,798.17

































414



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT62499 MENTAL HEALTH, OFFICE OF VERTEX STANDARD USA INC $0.00 $9,006.75


PT62499 VERTEX STANDARD USA INC $1,503.70 $66,914.69





PT62619 CITY UNIVERSITY OF NEW YORK KRONOS $0.00 $19,899.82

PT62619 KRONOS $0.00 $4,486.29

PT62619 KRONOS $0.00 $70,450.81

PT62619 KRONOS $215,156.27 $2,283,658.82

PT62619 KRONOS $13,435.50 $3,055,706.03

PT62796 AUTOMON LLC $0.00 $152,732.75

PT62815 CITY UNIVERSITY OF NEW YORK ARUBA WIRELESS NETWORKS INC $0.00 $1,317,204.05
















KRONOS INC TIME AND ATTENDANCE










SOFTWARE & RELATED SERVICES (STATEWIDE)NETWORKING HARDWARE AND SOFTWARE ARUBA WIRELESS NETWORKS INC


415



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT62815 ARUBA WIRELESS NETWORKS INC $0.00 $2,160,645.68

PT63019 HUMAN RIGHTS, DIVISION OF SMC NETWORKS INC $0.00 $230.95

PT63019 SMC NETWORKS INC $0.00 $3,603.38

PT63019 SMC NETWORKS INC $0.00 $1,231.60

PT63039 $0.00 $2,368.16

PT63039 CITY UNIVERSITY OF NEW YORK $708,654.18 $1,305,613.14

PT63039 $0.00 $10,991.50

PT63039 $280,744.00 $4,543,000.14

PT63039 $0.00 $409,474.22

PT63039 $0.00 $592,383.03

PT63039 GENERAL SERVICES, OFFICE OF $1,863,677.80 $2,912,045.69

PT63039 HEALTH, DEPARTMENT OF $77,478.76 $648,647.57

PT63039 LABOR, DEPARTMENT OF $0.00 $2,390,856.25


NETWORKING HARDWARE AND SOFTWARE ARUBA WIRELESS NETWORKS INC

NETWORKING HARDWARE & SOFTWARE SMC NETWORKS







INTERNATIONAL BUSINESS MACHINE CORPORATION






















416



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63039 $0.00 $355,011.64

PT63039 LEGISLATURE - ASSEMBLY $247,644.09 $548,010.37

PT63039 LEGISLATURE - SENATE $283,965.46 $945,812.14

PT63039 MENTAL HEALTH, OFFICE OF $0.00 $516,561.09

PT63039 $498,905.38 $783,834.99

PT63039 $0.00 $128,457.00

PT63039 $0.00 $2,860,874.12

PT63039 $418,736.16 $9,181,414.56

PT63039 $1,262,261.95 $8,134,169.14

PT63039 $18,920.00 $2,451,753.00

PT63039 TECHNOLOGY, OFFICE FOR $0.00 $710,419.33

PT63039 $4,928.54 $19,846.18

PT63039 $16,638.50 $609,365.72

PT63039 $1,147,451.25 $2,608,458.62








































417



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63039 $73,031.77 $3,436,370.52

PT63073 TYCO INTEGRATED SECURITY LLC $252,424.77 $413,816.14


PT63073 TYCO INTEGRATED SECURITY LLC $6,945,294.48 $14,173,488.79

PT63073 TYCO INTEGRATED SECURITY LLC $0.00 $974.11

PT63073 CITY UNIVERSITY OF NEW YORK TYCO INTEGRATED SECURITY LLC $13,882.87 $194,509.06

PT63073 CIVIL SERVICE, DEPARTMENT OF TYCO INTEGRATED SECURITY LLC $0.00 $1,391.85

PT63073 TYCO INTEGRATED SECURITY LLC $0.00 $2,537.16

PT63073 TYCO INTEGRATED SECURITY LLC $1,187,425.97 $3,208,939.15






SECURITY SYSTEM & SOLUTIONS (ALL STATE AGENCIES & POLITICAL SUBDIVISIONS)
















418



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT63073 EXECUTIVE CHAMBER TYCO INTEGRATED SECURITY LLC $0.00 $3,170.11


PT63073 GENERAL SERVICES, OFFICE OF TYCO INTEGRATED SECURITY LLC $932,252.26 $4,196,355.88

PT63073 HEALTH, DEPARTMENT OF TYCO INTEGRATED SECURITY LLC $0.00 $26,400.70


PT63073 HUMAN RIGHTS, DIVISION OF TYCO INTEGRATED SECURITY LLC $1,109.42 $4,508.78

PT63073 LABOR, DEPARTMENT OF TYCO INTEGRATED SECURITY LLC $10,973.90 $41,157.00

PT63073 LEGISLATURE - ASSEMBLY TYCO INTEGRATED SECURITY LLC $2,734.99 $42,354.06

PT63073 LEGISLATURE - SENATE TYCO INTEGRATED SECURITY LLC $771.34 $2,067.70















419



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63073 LOTTERY, DIVISION OF THE TYCO INTEGRATED SECURITY LLC $0.00 $3,108,647.39

PT63073 MENTAL HEALTH, OFFICE OF TYCO INTEGRATED SECURITY LLC $19,551.34 $59,977.99








PT63073 STATE POLICE, DIVISION OF TYCO INTEGRATED SECURITY LLC $1,289,240.10 $3,001,598.66



















420



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63073 TYCO INTEGRATED SECURITY LLC $637,700.02 $3,460,742.03

PT63073 STATE, DEPARTMENT OF TYCO INTEGRATED SECURITY LLC $0.00 $1,154.72


PT63073 TECHNOLOGY, OFFICE FOR TYCO INTEGRATED SECURITY LLC $0.00 $1,908.19

PT63073 TYCO INTEGRATED SECURITY LLC $40,807.15 $1,112,315.92




PT63103 JOHNSON CONTROLS INC $0.00 $8,675.00





















421



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63103 JOHNSON CONTROLS INC $22,150.00 $405,681.77

PT63103 CITY UNIVERSITY OF NEW YORK JOHNSON CONTROLS INC $210,915.17 $918,569.90


PT63103 GENERAL SERVICES, OFFICE OF JOHNSON CONTROLS INC $32,958.77 $146,105.42




PT63103 STATE POLICE, DIVISION OF JOHNSON CONTROLS INC $8,811.56 $92,317.22

PT63103 JOHNSON CONTROLS INC $3,210.81 $1,396,459.11




















422



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT63104 SIMPLEX GRINNELL LP $0.00 $1,419.41

PT63104 SIMPLEX GRINNELL LP $506,238.75 $2,686,106.92


PT63104 CITY UNIVERSITY OF NEW YORK SIMPLEX GRINNELL LP $21,211.61 $265,760.63


PT63104 SIMPLEX GRINNELL LP $2,511,075.06 $12,827,376.75

PT63104 SIMPLEX GRINNELL LP $115,097.17 $753,769.28


PT63104 GENERAL SERVICES, OFFICE OF SIMPLEX GRINNELL LP $287,462.56 $1,513,658.22




















423



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63104 HEALTH, DEPARTMENT OF SIMPLEX GRINNELL LP $17,463.50 $175,202.85

PT63104 SIMPLEX GRINNELL LP $0.00 $929.73

PT63104 LABOR, DEPARTMENT OF SIMPLEX GRINNELL LP $0.00 $8,628.50

PT63104 LEGISLATURE - ASSEMBLY SIMPLEX GRINNELL LP $0.00 $2,586.15

PT63104 LOTTERY, DIVISION OF THE SIMPLEX GRINNELL LP $0.00 $3,078.00


PT63104 MENTAL HEALTH, OFFICE OF SIMPLEX GRINNELL LP $0.00 $19,311.90




















424



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63104 SIMPLEX GRINNELL LP $578,500.45 $4,982,131.79

PT63104 STATE POLICE, DIVISION OF SIMPLEX GRINNELL LP $6,616.00 $89,695.09

PT63104 SIMPLEX GRINNELL LP $3,309,077.97 $24,546,573.04

PT63104 STATE, DEPARTMENT OF SIMPLEX GRINNELL LP $0.00 $6,649.41

PT63104 TECHNOLOGY, OFFICE FOR SIMPLEX GRINNELL LP $0.00 $223,415.08
























425



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63105 CITY UNIVERSITY OF NEW YORK METROPOLITAN DATA SOLUTIONS $0.00 $134,957.52

PT63105 METROPOLITAN DATA SOLUTIONS $0.00 $2,280.57

PT63105 METROPOLITAN DATA SOLUTIONS $0.00 $935.00

PT63105 HUMAN RIGHTS, DIVISION OF METROPOLITAN DATA SOLUTIONS $0.00 $11,302.60

PT63105 MENTAL HEALTH, OFFICE OF METROPOLITAN DATA SOLUTIONS $0.00 $10,289.00

PT63105 METROPOLITAN DATA SOLUTIONS $846.66 $1,789.57

PT63105 METROPOLITAN DATA SOLUTIONS $21,414.02 $129,416.44

PT63106 AGING, STATE OFFICE FOR THE LINSTAR INC $0.00 $1,086.63

PT63106 LINSTAR INC $0.00 $6,715.09

PT63106 LINSTAR INC $11,390.50 $291,642.20


















426



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63106 LINSTAR INC $175,026.35 $1,306,476.83

PT63106 LINSTAR INC $0.00 $59,072.47

PT63106 EXECUTIVE CHAMBER LINSTAR INC $0.00 $4,051.40

PT63106 HEALTH, DEPARTMENT OF LINSTAR INC $2,393.00 $18,668.24

PT63106 LINSTAR INC $0.00 $8,681.51

PT63106 LABOR, DEPARTMENT OF LINSTAR INC $0.00 $1,279.01

PT63106 LINSTAR INC $0.00 $481.50

PT63106 LINSTAR INC $17,431.14 $498,433.02

PT63106 LINSTAR INC $0.00 $1,064.21

PT63106 LINSTAR INC $0.00 $5,606.15



















427



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63106 LINSTAR INC $12,124.78 $29,134.44

PT63106 STATE POLICE, DIVISION OF LINSTAR INC $0.00 $51,434.71

PT63106 LINSTAR INC $467,413.47 $1,391,682.55

PT63106 LINSTAR INC $11,390.66 $22,749.26

PT63106 LINSTAR INC $926.45 $15,281.11

PT63106 LINSTAR INC $42,667.81 $43,215.61

PT63107 CITY UNIVERSITY OF NEW YORK PLASTIC CARD SYSTEMS INC $0.00 $332.00

PT63107 PLASTIC CARD SYSTEMS INC $167,391.71 $991,855.62

PT63107 PLASTIC CARD SYSTEMS INC $0.00 $4,417.61





















428



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT63108 IDESCO CORP $0.00 $10,363.56

PT63108 IDESCO CORP $0.00 $10,870.00

PT63108 CITY UNIVERSITY OF NEW YORK IDESCO CORP $82,277.00 $542,126.44

PT63108 IDESCO CORP $0.00 $1,698.88

PT63108 IDESCO CORP $0.00 $25,904.14

PT63108 MENTAL HEALTH, OFFICE OF IDESCO CORP $0.00 $323.13

PT63108 IDESCO CORP $64,810.23 $73,288.23

PT63108 IDESCO CORP $0.00 $134.14

PT63108 IDESCO CORP $0.00 $82,486.50




















429



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63108 IDESCO CORP $0.00 $1,852.50

PT63200 SIEMENS INDUSTRY INC $0.00 $96,777.73

PT63200 CITY UNIVERSITY OF NEW YORK SIEMENS INDUSTRY INC $332,363.88 $1,145,954.18

PT63200 SIEMENS INDUSTRY INC $65,005.98 $104,585.65

PT63200 GENERAL SERVICES, OFFICE OF SIEMENS INDUSTRY INC $0.00 $30,684.64

PT63200 MENTAL HEALTH, OFFICE OF SIEMENS INDUSTRY INC $1,384.00 $2,035.00


PT63200 SIEMENS INDUSTRY INC $328,605.68 $443,903.06

PT63200 SIEMENS INDUSTRY INC $182,467.29 $1,211,995.96




















430



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT63201 ANIXTER $0.00 $953.00

PT63201 ANIXTER $0.00 $1,820.00

PT63201 CITY UNIVERSITY OF NEW YORK ANIXTER $13,474.43 $96,223.99

PT63201 ANIXTER $86,101.71 $510,405.26

PT63201 LABOR, DEPARTMENT OF ANIXTER $0.00 $8,730.80

PT63201 LEGISLATURE - SENATE ANIXTER $22,938.85 $45,877.67

PT63201 ANIXTER $0.00 $2,080.25

PT63201 STATE POLICE, DIVISION OF ANIXTER $0.00 $1,835.15

PT63201 ANIXTER $47,972.65 $794,357.39


















431



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63201 ANIXTER $121,090.62 $1,119,687.37

PT63201 ANIXTER $0.00 $1,910.20

PT63201 ANIXTER $675.00 $105,282.15

PT63201 ANIXTER $1,349.62 $3,378.57

PT63202 COMMUNICATIONS SUPPLY CORP $13,970.00 $67,844.64

PT63202 TECHNOLOGY, OFFICE FOR COMMUNICATIONS SUPPLY CORP $0.00 $3,923.00

PT63202 COMMUNICATIONS SUPPLY CORP $0.00 $89,713.08

PT63224 AGING, STATE OFFICE FOR THE HEWLETT PACKARD COMPANY $0.00 $28,559.80

PT63224 HEWLETT PACKARD COMPANY $0.00 $152,708.85
























432



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63224 BOARD OF ELECTIONS HEWLETT PACKARD COMPANY $0.00 $12,454.75

PT63224 BUDGET, DIVISION OF THE HEWLETT PACKARD COMPANY $0.00 $323,672.11

PT63224 HEWLETT PACKARD COMPANY $20,664.00 $31,852.08


PT63224 CITY UNIVERSITY OF NEW YORK HEWLETT PACKARD COMPANY $0.00 $64,606.83






PT63224 GENERAL SERVICES, OFFICE OF HEWLETT PACKARD COMPANY $87,872.36 $702,579.71

PT63224 HEALTH, DEPARTMENT OF HEWLETT PACKARD COMPANY $0.00 $3,195.00


PT63224 LOTTERY, DIVISION OF THE HEWLETT PACKARD COMPANY $0.00 $141,280.69
























433



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63224 MENTAL HEALTH, OFFICE OF HEWLETT PACKARD COMPANY $23,207.31 $802,395.25


PT63224 HEWLETT PACKARD COMPANY $374,860.02 $1,979,903.72


PT63224 STATE POLICE, DIVISION OF HEWLETT PACKARD COMPANY $0.00 $690,726.56






PT63297 $0.00 $65,995.63

PT63297 CITY UNIVERSITY OF NEW YORK $34,416.46 $1,062,282.90

PT63297 GENERAL SERVICES, OFFICE OF $0.00 $5,123.80



























434



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63297 $0.00 $18,634.98

PT63297 $61,418.82 $471,192.24

PT63297 $18,138.55 $50,398.48

PT63298 CITY UNIVERSITY OF NEW YORK GRAYBAR ELECTRIC COMPANY INC $0.00 $15,474.30

PT63298 GRAYBAR ELECTRIC COMPANY INC $0.00 $13,495.06



PT63298 STATE POLICE, DIVISION OF GRAYBAR ELECTRIC COMPANY INC $0.00 $5,842.11

PT63298 GRAYBAR ELECTRIC COMPANY INC $60,006.59 $574,527.83
























435



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63299 HONEYWELL INTERNATIONAL INC $5,284.40 $45,605.12

PT63299 HONEYWELL INTERNATIONAL INC $765,418.48 $2,835,300.50

PT63299 GENERAL SERVICES, OFFICE OF HONEYWELL INTERNATIONAL INC $2,609,750.79 $6,035,342.40

PT63299 HEALTH, DEPARTMENT OF HONEYWELL INTERNATIONAL INC $70,983.50 $149,811.82

PT63299 LABOR, DEPARTMENT OF HONEYWELL INTERNATIONAL INC $0.00 $276.90

PT63299 HONEYWELL INTERNATIONAL INC $5,207.50 $740,250.79

PT63299 HONEYWELL INTERNATIONAL INC $0.00 $35,553.00

PT63299 HONEYWELL INTERNATIONAL INC $0.00 $77,612.00

PT63299 STATE POLICE, DIVISION OF HONEYWELL INTERNATIONAL INC $0.00 $323,335.95

PT63299 HONEYWELL INTERNATIONAL INC $570,084.25 $3,850,217.95


















436



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63299 TECHNOLOGY, OFFICE FOR HONEYWELL INTERNATIONAL INC $0.00 $8,058.28

PT63301 RED HAWK FIRE & SECURITY NY LLC $0.00 $2,580.00


PT63301 CITY UNIVERSITY OF NEW YORK RED HAWK FIRE & SECURITY NY LLC $7,511.00 $86,575.85

PT63301 RED HAWK FIRE & SECURITY NY LLC $34,031.73 $841,619.53


PT63301 GENERAL SERVICES, OFFICE OF RED HAWK FIRE & SECURITY NY LLC $35,702.19 $46,482.19

PT63301 LEGISLATURE - ASSEMBLY RED HAWK FIRE & SECURITY NY LLC $0.00 $1,345.47




















437



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT63301 STATE POLICE, DIVISION OF RED HAWK FIRE & SECURITY NY LLC $0.00 $742.84




PT63302 SI TECHNOLOGIES INC $1,893,487.40 $5,670,768.72

PT63302 SI TECHNOLOGIES INC $2,696.07 $55,212.02

PT63302 SI TECHNOLOGIES INC $0.00 $9,056.11























438



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63302 MENTAL HEALTH, OFFICE OF SI TECHNOLOGIES INC $1,306.53 $10,553.96


PT63302 STATE POLICE, DIVISION OF SI TECHNOLOGIES INC $1,754.31 $1,884.01





PT63304 TOTAL RECALL CORP $0.00 $20,716.82

PT63304 TOTAL RECALL CORP $0.00 $24,594.00

PT63305 UNIVERSAL SECURITY SYSTEMS INC $0.00 $59,310.74




















439



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63305 UNIVERSAL SECURITY SYSTEMS INC $114,098.60 $1,754,087.59

PT63305 UNIVERSAL SECURITY SYSTEMS INC $0.00 $14,322.00

PT63534 CITY UNIVERSITY OF NEW YORK ADVANCE DIGITAL DATA & TECHNOLGY INC $0.00 $110,384.40

PT63535 BER-NATIONAL CONTROLS INC $0.00 $15,174.56

PT63537 INTERVID INC $0.00 $216,510.00

PT63538 CITY UNIVERSITY OF NEW YORK WASHINGTON COMPUTER SERVICES $0.00 $30,850.09

PT63538 WASHINGTON COMPUTER SERVICES $0.00 $5,595.73























440



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT63539 CARRIER COMMUNICATION CORP $4,545.00 $6,123.13

PT63600 U&S SERVICES INCORPORATED $471,778.62 $535,810.62

PT63600 U&S SERVICES INCORPORATED $995.00 $321,058.26

PT63600 U&S SERVICES INCORPORATED $0.00 $4,550.00

PT63600 U&S SERVICES INCORPORATED $12,144.00 $55,955.00

PT63604 CITY UNIVERSITY OF NEW YORK NEW ENGLAND SYSTEMS & SOFTWARE INC $0.00 $28,558.40

PT63604 NEW ENGLAND SYSTEMS & SOFTWARE INC $0.00 $9,990.00





























441



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63645 STATE POLICE, DIVISION OF ADMIT COMPUTER SERVICES INC $0.00 $7,208.00

PT63645 ADMIT COMPUTER SERVICES INC $12,200.00 $107,803.70

PT63750 CIVIL SERVICE, DEPARTMENT OF UNISYS CORPORATION $37,769.94 $119,671.89

PT63750 UNISYS CORPORATION $2,640.00 $13,962.00

PT63750 HEALTH, DEPARTMENT OF UNISYS CORPORATION $0.00 $8,500.00

PT63750 TECHNOLOGY, OFFICE FOR UNISYS CORPORATION $0.00 $8,525.00

PT63750 UNISYS CORPORATION $3,178,090.52 $5,992,098.52

PT63783 ORACLE AMERICA INC $21,993.37 $964,754.72

PT63783 CITY UNIVERSITY OF NEW YORK ORACLE AMERICA INC $203,457.93 $2,103,856.23

PT63783 CIVIL SERVICE, DEPARTMENT OF ORACLE AMERICA INC $7,890.75 $130,051.76

PT63783 ORACLE AMERICA INC $0.00 $368,847.79

PT63783 ORACLE AMERICA INC $194,758.21 $1,185,758.20




PT63783 HEALTH, DEPARTMENT OF ORACLE AMERICA INC $9,242.87 $707,168.27

PT63783 LABOR, DEPARTMENT OF ORACLE AMERICA INC $59,410.19 $212,589.99

PT63783 LEGISLATURE - ASSEMBLY ORACLE AMERICA INC $8,748.63 $84,365.12

PT63783 MENTAL HEALTH, OFFICE OF ORACLE AMERICA INC $0.00 $57,543.48


SOFTWARE AND RELATED SERVICES (STATEWIDE)


SOFTWARE AND RELATED SERVICES (STATEWIDE)ENTERPRISE SYSTEMS UNISYS (STATEWIDE)


ENTERPRISE SYSTEMS UNISYS (STATEWIDE)ENTERPRISE SYSTEMS UNISYS (STATEWIDE)ENTERPRISE SYSTEMS UNISYS (STATEWIDE)


ENTERPRISE SYSTEMS UNISYS (STATEWIDE)


ENTERPRISE SYSTEMS (STATEWIDE)ENTERPRISE SYSTEMS (STATEWIDE)ENTERPRISE SYSTEMS (STATEWIDE)


ENTERPRISE SYSTEMS (STATEWIDE)








ENTERPRISE SYSTEMS (STATEWIDE)ENTERPRISE SYSTEMS (STATEWIDE)ENTERPRISE SYSTEMS (STATEWIDE)ENTERPRISE SYSTEMS (STATEWIDE)ENTERPRISE SYSTEMS (STATEWIDE)




442



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PT63783 STATE POLICE, DIVISION OF ORACLE AMERICA INC $0.00 $6,150.96



PT63783 TECHNOLOGY, OFFICE FOR ORACLE AMERICA INC $0.00 $899,884.37


PT63832 ADIRONDACK PARK AGENCY $0.00 $32,620.00

PT63832 $16,578.00 $79,718.61

PT63832 $14,320.00 $91,849.55

PT63832 $0.00 $10,660.00

PT63832 $0.00 $6,931.16

PT63832 CITY UNIVERSITY OF NEW YORK $0.00 $15,000.00

PT63832 $59,028.00 $671,176.85

PT63832 $0.00 $11,772.00

PT63832 $1,295.68 $12,545.68

PT63832 $0.00 $1,605,352.00

PT63832 GENERAL SERVICES, OFFICE OF $38,765.00 $41,233.49

PT63832 HEALTH, DEPARTMENT OF $13,415.00 $159,224.32




ENTERPRISE SYSTEMS (STATEWIDE)ENTERPRISE SYSTEMS (STATEWIDE)




ENTERPRISE SYSTEMS (STATEWIDE)ENTERPRISE SYSTEMS (STATEWIDE)



MICROCOMPUTER SOFTWARE (STATEWIDE)

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC
































443



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63832 $191,520.00 $1,437,022.00

PT63832 LABOR, DEPARTMENT OF $0.00 $13,452.00


PT63832 $0.00 $91,082.00

PT63832 $103,916.71 $199,193.70

PT63832 $9,613.00 $30,724.51

PT63832 $24,428.00 $150,069.78

PT63832 $4,488.00 $9,688.00

PT63832 STATE POLICE, DIVISION OF $14,328.00 $92,839.42

PT63832 $0.00 $25,090.00

PT63832 STATE, DEPARTMENT OF $19,480.00 $91,311.00

PT63832 $20,883.63 $147,376.94


PT63832 $751,640.45 $3,006,834.41

PT63907 SCHNEIDER ELECTRIC IT USA INC $0.00 $30,749.46



PT63907 SCHNEIDER ELECTRIC IT USA INC $250,178.56 $440,242.91

PT63907 BOARD OF ELECTIONS SCHNEIDER ELECTRIC IT USA INC $0.00 $10,108.01







































POWER PROTECTION EQUIPMENT (STATEWIDE)






POWER PROTECTION EQUIPMENT (STATEWIDE)POWER PROTECTION EQUIPMENT (STATEWIDE)


444



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63907 BUDGET, DIVISION OF THE SCHNEIDER ELECTRIC IT USA INC $12,709.09 $39,689.32

PT63907 SCHNEIDER ELECTRIC IT USA INC $0.00 $244.00


PT63907 CITY UNIVERSITY OF NEW YORK SCHNEIDER ELECTRIC IT USA INC $35,841.66 $1,015,340.49

PT63907 CIVIL SERVICE, DEPARTMENT OF SCHNEIDER ELECTRIC IT USA INC $0.00 $17,135.69






PT63907 EXECUTIVE CHAMBER SCHNEIDER ELECTRIC IT USA INC $0.00 $296.72


PT63907 GENERAL SERVICES, OFFICE OF SCHNEIDER ELECTRIC IT USA INC $0.00 $91,605.54

PT63907 HEALTH, DEPARTMENT OF SCHNEIDER ELECTRIC IT USA INC $138,857.00 $236,889.60



PT63907 HUMAN RIGHTS, DIVISION OF SCHNEIDER ELECTRIC IT USA INC $0.00 $10,467.04

PT63907 LABOR, DEPARTMENT OF SCHNEIDER ELECTRIC IT USA INC $0.00 $1,518.50

PT63907 LEGISLATURE - ASSEMBLY SCHNEIDER ELECTRIC IT USA INC $3,195.42 $107,536.74





POWER PROTECTION EQUIPMENT (STATEWIDE)POWER PROTECTION EQUIPMENT (STATEWIDE)POWER PROTECTION EQUIPMENT (STATEWIDE)

















POWER PROTECTION EQUIPMENT (STATEWIDE)POWER PROTECTION EQUIPMENT (STATEWIDE)POWER PROTECTION EQUIPMENT (STATEWIDE)POWER PROTECTION EQUIPMENT (STATEWIDE)


445



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63907 LEGISLATURE - SENATE SCHNEIDER ELECTRIC IT USA INC $0.00 $105,738.40

PT63907 LOTTERY, DIVISION OF THE SCHNEIDER ELECTRIC IT USA INC $0.00 $1,376.00


PT63907 MENTAL HEALTH, OFFICE OF SCHNEIDER ELECTRIC IT USA INC $120,704.32 $457,107.42








PT63907 STATE POLICE, DIVISION OF SCHNEIDER ELECTRIC IT USA INC $59,373.33 $563,171.56

PT63907 SCHNEIDER ELECTRIC IT USA INC $137,096.65 $2,832,940.12

PT63907 STATE, DEPARTMENT OF SCHNEIDER ELECTRIC IT USA INC $10,901.07 $96,131.54

PT63907 TAX APPEALS, DIVISION OF SCHNEIDER ELECTRIC IT USA INC $0.00 $3,887.00


PT63907 TECHNOLOGY, OFFICE FOR SCHNEIDER ELECTRIC IT USA INC $0.00 $474,784.33





























446



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63907 SCHNEIDER ELECTRIC IT USA INC $169,688.27 $1,213,443.20


PT63907 VICTIM SERVICES, OFFICE OF SCHNEIDER ELECTRIC IT USA INC $0.00 $9,882.24


PT63990 TRIPP MANUFACTURING COMPANY $0.00 $30,397.18

PT63990 BOARD OF ELECTIONS TRIPP MANUFACTURING COMPANY $0.00 $444.00

PT63990 TRIPP MANUFACTURING COMPANY $0.00 $251.00

PT63990 CITY UNIVERSITY OF NEW YORK TRIPP MANUFACTURING COMPANY $0.00 $18,578.81





PT63990 HEALTH, DEPARTMENT OF TRIPP MANUFACTURING COMPANY $0.00 $4,000.00

PT63990 HUMAN RIGHTS, DIVISION OF TRIPP MANUFACTURING COMPANY $0.00 $1,320.58

PT63990 LEGISLATURE - ASSEMBLY TRIPP MANUFACTURING COMPANY $0.00 $3,766.76

PT63990 LEGISLATURE - SENATE TRIPP MANUFACTURING COMPANY $0.00 $1,343.86


PT63990 MENTAL HEALTH, OFFICE OF TRIPP MANUFACTURING COMPANY $1,311.70 $1,808.79





















POWER PROTECTION EQUIPMENT (STATEWIDE)POWER PROTECTION EQUIPMENT (STATEWIDE)POWER PROTECTION EQUIPMENT (STATEWIDE)POWER PROTECTION EQUIPMENT (STATEWIDE)






447



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT63990 TRIPP MANUFACTURING COMPANY $0.00 $400.76

PT63990 TRIPP MANUFACTURING COMPANY $27,167.23 $98,881.54

PT63990 TECHNOLOGY, OFFICE FOR TRIPP MANUFACTURING COMPANY $0.00 $3,558.55



PT63994 $0.00 $9,792.86

PT63994 $8,400.00 $479,430.30

PT63994 BOARD OF ELECTIONS $0.00 $24,175.00

PT63994 $0.00 $2,401,259.78

PT63994 CITY UNIVERSITY OF NEW YORK $0.00 $1,848,978.21

PT63994 $0.00 $34,215.68

PT63994 $2,359,419.66 $2,393,702.32

PT63994 $386,183.00 $4,868,078.71

PT63994 $131,251.41 $1,291,468.51

PT63994 $0.00 $42,546.06

PT63994 $0.00 $360.00

PT63994 $0.00 $111,556.08

















































448



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63994 HEALTH, DEPARTMENT OF $876,243.32 $4,572,560.08

PT63994 $3,125.00 $13,110.00

PT63994 $0.00 $223,692.52

PT63994 LABOR, DEPARTMENT OF $11,202.50 $10,851,553.85

PT63994 $0.00 $557,133.96



PT63994 $0.00 $126,234.00

PT63994 MENTAL HEALTH, OFFICE OF $67,296.73 $229,338.73

PT63994 $0.00 $243,702.00

PT63994 $0.00 $47,760.00

PT63994 $0.00 $9,080.00

PT63994 $64,890.84 $1,247,868.32

PT63994 $8,187.79 $112,260.02

PT63994 $938,654.62 $8,435,192.42

PT63994 STATE POLICE, DIVISION OF $0.00 $139,725.00

PT63994 $1,408,874.77 $7,166,086.45

PT63994 $81,540.00 $3,890,596.44

PT63994 TECHNOLOGY, OFFICE FOR $0.00 $2,441,015.79




















































449



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT63994 $165,489.43 $629,137.49

PT63994 $276,681.61 $1,572,910.80

PT63994 $121,366.51 $732,356.51

PT63994 $59,266.67 $1,398,086.50




PT64000 BUDGET, DIVISION OF THE ORACLE AMERICA INC $0.00 $87,173.10


PT64000 CITY UNIVERSITY OF NEW YORK ORACLE AMERICA INC $1,723,153.95 $6,078,820.62

PT64000 CIVIL SERVICE, DEPARTMENT OF ORACLE AMERICA INC $0.00 $425,780.46




PT64000 ORACLE AMERICA INC $0.00 $1,312,140.74


PT64000 HEALTH, DEPARTMENT OF ORACLE AMERICA INC $93,726.63 $1,217,890.14




















SOFTWARE & RELATED SERVICES (STATEWIDE)SOFTWARE & RELATED SERVICES (STATEWIDE)


SOFTWARE & RELATED SERVICES (STATEWIDE)SOFTWARE & RELATED SERVICES (STATEWIDE)SOFTWARE & RELATED SERVICES (STATEWIDE)
















450



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64000 LABOR, DEPARTMENT OF ORACLE AMERICA INC $41,394.26 $290,667.84

PT64000 LEGISLATURE - ASSEMBLY ORACLE AMERICA INC $35.38 $57,184.63

PT64000 LEGISLATURE - SENATE ORACLE AMERICA INC $36,035.64 $94,294.44

PT64000 MENTAL HEALTH, OFFICE OF ORACLE AMERICA INC $19,708.54 $548,299.72



PT64000 ORACLE AMERICA INC $1,288,323.80 $6,380,559.37






PT64051 CITY UNIVERSITY OF NEW YORK SILICON GRAPHICS INTERNATIONAL CORP $0.00 $263,205.99

PT64052 SILICON GRAPHICS INTERNATIONAL CORP $0.00 $140,127.75

PT64057 VIRTUAL COMMUNICATIONS INC $0.00 $64,800.00

PT64057 GENERAL SERVICES, OFFICE OF VIRTUAL COMMUNICATIONS INC $0.00 $46,786.25

PT64057 HEALTH, DEPARTMENT OF VIRTUAL COMMUNICATIONS INC $0.00 $439,898.11

PT64057 VIRTUAL COMMUNICATIONS INC $0.00 $81,319.00

PT64057 VIRTUAL COMMUNICATIONS INC $125,421.75 $567,605.00

SOFTWARE & RELATED SERVICES (STATEWIDE)SOFTWARE & RELATED SERVICES (STATEWIDE)SOFTWARE & RELATED SERVICES (STATEWIDE)SOFTWARE & RELATED SERVICES (STATEWIDE)
















SOFTWARE & RELATED SERVICES (STATEWIDE)ENTERPRISE SYSTEMS (STATEWIDE)




SOFTWARE & RELATED SERVICES (STATEWIDE)SOFTWARE & RELATED SERVICES (STATEWIDE)SOFTWARE & RELATED SERVICES (STATEWIDE)






451



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64058 ADIRONDACK CABLING INC $0.00 $1,700.00


PT64058 ADIRONDACK CABLING INC $5,261.46 $41,193.93

PT64058 LABOR, DEPARTMENT OF ADIRONDACK CABLING INC $0.00 $295.00


PT64059 DAY AUTOMATION SYSTEMS INC $0.00 $15,964.38

PT64059 DAY AUTOMATION SYSTEMS INC $113,144.24 $158,775.66

PT64059 DAY AUTOMATION SYSTEMS INC $0.00 $4,643.33

PT64060 HELLO ALERT INC $0.00 $4,406.85

PT64061 LEICA GEOSYSTEMS INC $0.00 $36,193.28





















452



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64061 STATE POLICE, DIVISION OF LEICA GEOSYSTEMS INC $0.00 $389,002.60

PT64061 LEICA GEOSYSTEMS INC $97,820.00 $256,733.00

PT64063 STOP TECH LTD $137,736.50 $139,614.40

PT64063 STOP TECH LTD $19,062.78 $74,989.78

PT64099 TREND MICRO INC $0.00 $399.99

PT64099 TREND MICRO INC $0.00 $9,550.00


PT64099 TREND MICRO INC $0.00 $431.97



PT64099 HUMAN RIGHTS, DIVISION OF TREND MICRO INC $1,290.00 $11,400.00



PT64099 TREND MICRO INC $66,602.00 $141,054.00

PT64099 TREND MICRO INC $1,234.00 $1,970.40





























453



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64100 ADIRONDACK PARK AGENCY DELL MARKETING LP $0.00 $25,789.07





PT64100 BUDGET, DIVISION OF THE DELL MARKETING LP $0.00 $911.97



PT64100 CITY UNIVERSITY OF NEW YORK DELL MARKETING LP $570,155.15 $2,658,262.62

PT64100 CIVIL SERVICE, DEPARTMENT OF DELL MARKETING LP $61,246.58 $188,245.20





MICROCOMPUTERS SYSTEMS & RELATED SERVICES (STATEWIDE)






MICROCOMPUTERS SYSTEMS & RELATED SERVICES (STATEWIDE)MICROCOMPUTERS SYSTEMS & RELATED SERVICES (STATEWIDE)MICROCOMPUTERS SYSTEMS & RELATED SERVICES (STATEWIDE)














454



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME







PT64100 LABOR, DEPARTMENT OF DELL MARKETING LP $0.00 $2,052.79

PT64100 LEGISLATURE - SENATE DELL MARKETING LP $0.00 $9,544.86


PT64100 MENTAL HEALTH, OFFICE OF DELL MARKETING LP $7,284.26 $1,349,122.97








MICROCOMPUTERS SYSTEMS & RELATED SERVICES (STATEWIDE)MICROCOMPUTERS SYSTEMS & RELATED SERVICES (STATEWIDE)






MICROCOMPUTERS SYSTEMS & RELATED SERVICES (STATEWIDE)MICROCOMPUTERS SYSTEMS & RELATED SERVICES (STATEWIDE)














455



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64100 STATE POLICE, DIVISION OF DELL MARKETING LP $0.00 $5,098.24

PT64100 DELL MARKETING LP $2,434,861.94 $8,563,891.87


PT64100 TECHNOLOGY, OFFICE FOR DELL MARKETING LP $0.00 $15,063.63







PT64150 AGING, STATE OFFICE FOR THE ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $0.00 $35,702.38PT64150 ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $13,202.00 $77,993.56

PT64150 ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $200,112.50 $1,086,962.52

PT64150 BOARD OF ELECTIONS ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $0.00 $28,126.00PT64150 ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $169,237.06 $1,611,261.39

PT64150 ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $0.00 $49,013.00

PT64150 CITY UNIVERSITY OF NEW YORK ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $786.40 $215,059.54
















AGRICULTURE AND MARKETS, DEPARTMENT OFATTORNEY GENERAL, OFFICE OF THE

CHILDREN AND FAMILY SERVICES, OFFICE OFCITY UNIVERSITY CONSTRUCTION FUND


456



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64150 ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $32,123.31 $344,742.59




PT64150 EXECUTIVE CHAMBER ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $0.00 $1,596.00PT64150 ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $0.00 $84,292.53

PT64150 GENERAL SERVICES, OFFICE OF ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $37,146.48 $675,929.10

PT64150 HEALTH, DEPARTMENT OF ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $89,746.04 $132,610.09PT64150 ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $16,810.80 $124,443.66



PT64150 LEGISLATURE - ASSEMBLY ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $650.64 $10,871.75PT64150 LEGISLATURE - SENATE ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $0.00 $16,379.00PT64150 LOTTERY, DIVISION OF THE ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $0.00 $4,900.65PT64150 MENTAL HEALTH, OFFICE OF ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $473,619.71 $2,525,379.63PT64150 ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $0.00 $5,502.00





PT64150 STATE POLICE, DIVISION OF ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $387,955.08 $3,111,438.94PT64150 ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $1,265,164.63 $4,421,537.49


CRIMINAL JUSTICE SERVICES, DIVISION OFEDUCATION DEPARTMENT, STATEENVIRONMENTAL CONSERVATION, DEPARTMENT OF


HIGHER EDUCATION SERVICES CORPORATIONHOMELAND SECURITY AND EMERGENCY SERVICES, OFFICE OFLEGISLATIVE BILL DRAFTING COMMISSION

MILITARY AND NAVAL AFFAIRS, DIVISION OFMISCELLANEOUS STATE AGENCIES AND PUBLIC AUTHORITIESMOTOR VEHICLES, DEPARTMENT OFPEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR




457



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT64150 TECHNOLOGY, OFFICE FOR ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $0.00 $29,537.49PT64150 ENTERPRISE SYSTEMS HEWLETT PACKARD COMPANY $226,929.40 $482,781.18




PT64155 CONTROL NETWORK COMMUNICATIONS INC $0.00 $3,609.56

PT64155 HEALTH, DEPARTMENT OF CONTROL NETWORK COMMUNICATIONS INC $0.00 $170,390.88




PT64156 3M COGENT INC $0.00 $15,250.00

PT64159 IDENTIFICATION DATA AND IMAGING LLC $0.00 $17,411.00


TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OFTRANSPORTATION, DEPARTMENT OFUNIFIED COURT SYSTEM - OFFICE OF COURT ADMINISTRATIONWORKERS' COMPENSATION BOARDCORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF














458



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64159 MENTAL HEALTH, OFFICE OF IDENTIFICATION DATA AND IMAGING LLC $0.00 $252.00

PT64160 LIFE SAFETY ENGINEERED SYSTEM $0.00 $1,912.00


PT64160 STATE POLICE, DIVISION OF LIFE SAFETY ENGINEERED SYSTEM $0.00 $720.00



PT64162 SYRACUSE TIME & ALARM CO INC $0.00 $2,998.18

PT64162 STATE POLICE, DIVISION OF SYRACUSE TIME & ALARM CO INC $0.00 $1,401.00

PT64162 SYRACUSE TIME & ALARM CO INC $8,889.90 $9,868.40

PT64162 SYRACUSE TIME & ALARM CO INC $0.00 $1,600.00



















459



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64163 CITY UNIVERSITY OF NEW YORK TRIMBLE NAVIGATION LTD $0.00 $18,982.00

PT64163 TRIMBLE NAVIGATION LTD $0.00 $10,090.00


PT64163 TRIMBLE NAVIGATION LTD $18,265.50 $28,566.50






PT64248 TECHNOLOGY, OFFICE FOR ADIRONDACK CABLING INC $0.00 $52,739.00











COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE)









460



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT64249 CITY UNIVERSITY OF NEW YORK ALCATEL-LUCENT USA INC $36,072.90 $331,513.08

PT64249 ALCATEL-LUCENT USA INC $0.00 $175,080.73

PT64249 STATE POLICE, DIVISION OF ALCATEL-LUCENT USA INC $1,883,174.00 $4,582,561.05

PT64249 ALCATEL-LUCENT USA INC $628,558.54 $3,300,167.26

PT64250 ALL-MODE COMMUNICATIONS INC $0.00 $487.44

PT64250 HEALTH, DEPARTMENT OF ALL-MODE COMMUNICATIONS INC $3,820.00 $52,352.24

PT64250 MENTAL HEALTH, OFFICE OF ALL-MODE COMMUNICATIONS INC $80,300.38 $404,861.54

PT64250 ALL-MODE COMMUNICATIONS INC $0.00 $190,361.27

PT64250 ALL-MODE COMMUNICATIONS INC $126,165.04 $278,866.06


















461



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64251 AMERICAN DATATEL INC $2,716.30 $61,560.44

PT64251 AMERICAN DATATEL INC $0.00 $15,050.68

PT64252 ANS-ADVANCED NETWORK SERVICES LLC $0.00 $3,120.00

PT64252 MENTAL HEALTH, OFFICE OF ANS-ADVANCED NETWORK SERVICES LLC $259,973.45 $430,722.24

PT64252 STATE POLICE, DIVISION OF ANS-ADVANCED NETWORK SERVICES LLC $230.04 $5,740.79

PT64253 BETHANY TECHNOLOGIC COMPANY LLC $0.00 $1,850.25

PT64253 BETHANY TECHNOLOGIC COMPANY LLC $0.00 $110,975.20

PT64254 CA-PRO ASSOCIATES INC $687,022.99 $1,165,745.25

PT64254 CA-PRO ASSOCIATES INC $33,462.16 $188,878.14

PT64254 CA-PRO ASSOCIATES INC $0.00 $84.56




















462



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64254 MENTAL HEALTH, OFFICE OF CA-PRO ASSOCIATES INC $24,100.00 $279,836.77

PT64254 CA-PRO ASSOCIATES INC $0.00 $45,418.20



PT64255 $23,291.00 $170,649.15


PT64255 $0.00 $9,326.35

PT64255 LABOR, DEPARTMENT OF $0.00 $3,230.00

PT64255 $88,934.07 $261,993.72

PT64255 $0.00 $56,015.74










CAROUSEL INDUSTRIES OF NORTH AMERICA INC















463



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64255 $428,093.99 $1,186,714.67

PT64255 STATE, DEPARTMENT OF $0.00 $29,120.00

PT64255 $15,059.76 $22,887.44

PT64256 CBS TECHNOLOGIES $0.00 $160.00

PT64256 CBS TECHNOLOGIES $0.00 $21,233.92

PT64256 CITY UNIVERSITY OF NEW YORK CBS TECHNOLOGIES $0.00 $82,695.97


PT64256 LABOR, DEPARTMENT OF CBS TECHNOLOGIES $0.00 $176,903.11

PT64256 MENTAL HEALTH, OFFICE OF CBS TECHNOLOGIES $0.00 $61,389.99

PT64256 STATE POLICE, DIVISION OF CBS TECHNOLOGIES $0.00 $3,450.00




















464



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64256 CBS TECHNOLOGIES $5,084.00 $122,113.51

PT64256 TECHNOLOGY, OFFICE FOR CBS TECHNOLOGIES $0.00 $16,235.00


PT64256 CBS TECHNOLOGIES $3,756.22 $15,027.94

PT64257 CREATIVE CABLING SOLUTIONS INC $17,117.18 $35,970.25

PT64258 CITY UNIVERSITY OF NEW YORK DATA PATH INC $0.00 $1,600.00

PT64258 DATA PATH INC $15,063.37 $85,038.18

PT64259 DATACOMM CONSULTING GROUP INC $22,400.62 $23,906.88

PT64259 STATE POLICE, DIVISION OF DATACOMM CONSULTING GROUP INC $0.00 $6,001.18

PT64259 DATACOMM CONSULTING GROUP INC $0.00 $54,031.20



















465



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64260 DIRAD TECHNOLOGIES $1,920.50 $3,841.00


PT64260 CITY UNIVERSITY OF NEW YORK DIRAD TECHNOLOGIES $31,944.13 $241,477.80

PT64260 DIRAD TECHNOLOGIES $0.00 $8,701.26


PT64260 HEALTH, DEPARTMENT OF DIRAD TECHNOLOGIES $83,403.17 $616,676.64


PT64260 LOTTERY, DIVISION OF THE DIRAD TECHNOLOGIES $0.00 $116,724.86


PT64260 STATE, DEPARTMENT OF DIRAD TECHNOLOGIES $0.00 $40,313.19


















466



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT64260 DIRAD TECHNOLOGIES $0.00 $8,300.00


PT64261 $45,000.00 $193,092.29

PT64261 $9,402.23 $61,086.18

PT64261 $0.00 $7,865.44

PT64261 $0.00 $60,000.00

PT64261 $0.00 $40,986.70

PT64261 $17,146.58 $24,464.96

PT64263 FALCON DATA NETWORKS LLC $0.00 $4,022.00









EXPEDITE VIDEO CONFERENCING SERVICES



















467



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64263 FALCON DATA NETWORKS LLC $0.00 $948.39

PT64264 FIBER INSTRUMENT SALES INC $0.00 $1,546.47

PT64264 FIBER INSTRUMENT SALES INC $0.00 $431.67




PT64265 CITY UNIVERSITY OF NEW YORK FIBERDYNE LABS INC $0.00 $855.24

PT64265 FIBERDYNE LABS INC $5,573.89 $14,708.15

PT64265 FIBERDYNE LABS INC $0.00 $3,271.50






















468



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT64265 TECHNOLOGY, OFFICE FOR FIBERDYNE LABS INC $0.00 $10,808.87

PT64265 FIBERDYNE LABS INC $0.00 $6,062.74

PT64267 CITY UNIVERSITY OF NEW YORK BROCADE COMMUNICATIONS SYSTEMS INC $0.00 $40,463.40

PT64267 BROCADE COMMUNICATIONS SYSTEMS INC $218,061.50 $431,747.10

PT64267 BROCADE COMMUNICATIONS SYSTEMS INC $0.00 $250.00

PT64268 MENTAL HEALTH, OFFICE OF FRONTRUNNER NETWORK SYSTEMS $28,145.69 $208,645.73

PT64268 FRONTRUNNER NETWORK SYSTEMS $200,210.85 $1,623,880.32

PT64268 TECHNOLOGY, OFFICE FOR FRONTRUNNER NETWORK SYSTEMS $0.00 $6,038.75

PT64269 G-SYSTEMS INC $59,917.86 $106,447.38


















469



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64269 G-SYSTEMS INC $220,231.60 $1,172,153.37

PT64269 TECHNOLOGY, OFFICE FOR G-SYSTEMS INC $0.00 $16,022.56

PT64270 STATE POLICE, DIVISION OF GENERAL DATACOMM INC $0.00 $1,435.53

PT64271 CITY UNIVERSITY OF NEW YORK GIOIA P AMBRETTE INC $0.00 $111,190.00

PT64271 GIOIA P AMBRETTE INC $0.00 $3,490.00





PT64272 GRAYBAR ELECTRIC COMPANY INC $126.60 $344.92



















470



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT64272 CITY UNIVERSITY OF NEW YORK GRAYBAR ELECTRIC COMPANY INC $18,718.03 $161,771.69



PT64272 GENERAL SERVICES, OFFICE OF GRAYBAR ELECTRIC COMPANY INC $0.00 $205,301.45

PT64272 LABOR, DEPARTMENT OF GRAYBAR ELECTRIC COMPANY INC $8,843.07 $9,295.79

PT64272 MENTAL HEALTH, OFFICE OF GRAYBAR ELECTRIC COMPANY INC $0.00 $46,735.93



PT64272 STATE POLICE, DIVISION OF GRAYBAR ELECTRIC COMPANY INC $5,418.14 $6,739.27

















471



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64272 GRAYBAR ELECTRIC COMPANY INC $528,269.80 $2,049,604.62


PT64272 TECHNOLOGY, OFFICE FOR GRAYBAR ELECTRIC COMPANY INC $0.00 $17,415.83

PT64272 GRAYBAR ELECTRIC COMPANY INC $0.00 $370.66


PT64273 CA INC $0.00 $88,540.31

PT64273 CA INC $0.00 $152,953.06

PT64273 BOARD OF ELECTIONS CA INC $0.00 $2,555.86

PT64273 BUDGET, DIVISION OF THE CA INC $0.00 $132,000.00

PT64273 CITY UNIVERSITY OF NEW YORK CA INC $30,408.32 $1,618,810.79

PT64273 CA INC $24,013.88 $154,561.86

PT64273 CA INC $16,016.00 $90,378.45











SOFTWARE MAINTENANCE & RELATED SERVICES (STATEWIDE)


SOFTWARE MAINTENANCE & RELATED SERVICES (STATEWIDE)SOFTWARE MAINTENANCE & RELATED SERVICES (STATEWIDE)SOFTWARE MAINTENANCE & RELATED SERVICES (STATEWIDE)SOFTWARE MAINTENANCE & RELATED SERVICES (STATEWIDE)






472



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64273 CA INC $0.00 $621.87

PT64273 CA INC $0.00 $62,623.30

PT64273 HEALTH, DEPARTMENT OF CA INC $75,062.30 $446,853.07

PT64273 CA INC $0.00 $32,252.74

PT64273 LABOR, DEPARTMENT OF CA INC $29,336.32 $92,849.01

PT64273 CA INC $0.00 $19,149.40

PT64273 MENTAL HEALTH, OFFICE OF CA INC $0.00 $1,018,355.00

PT64273 CA INC $375,110.20 $1,976,123.19

PT64273 CA INC $15,795.28 $38,071.19

PT64273 CA INC $428,258.12 $3,613,853.48

PT64273 STATE POLICE, DIVISION OF CA INC $23,791.56 $108,064.76

PT64273 CA INC $622,611.43 $3,092,276.93

PT64273 CA INC $11,830.50 $15,218.22

PT64273 TECHNOLOGY, OFFICE FOR CA INC $0.00 $510,055.02




SOFTWARE MAINTENANCE & RELATED SERVICES (STATEWIDE)SOFTWARE MAINTENANCE & RELATED SERVICES (STATEWIDE)
















473



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64273 CA INC $4,308.00 $153,310.74

PT64273 CA INC $0.00 $368,405.92

PT64273 CA INC $459,746.25 $1,405,270.76

PT64273 CA INC $40,800.91 $193,385.13

PT64283 CITY UNIVERSITY OF NEW YORK DELL MARKETING LP $770.00 $178,881.55


PT64283 HEALTH, DEPARTMENT OF DELL MARKETING LP $0.00 $156,724.16

PT64283 MENTAL HEALTH, OFFICE OF DELL MARKETING LP $0.00 $109.99




PT64285 CITY UNIVERSITY OF NEW YORK ALTURA COMMUNICATIONS SOLUTIONS LLC $23,862.55 $162,701.35

PT64286 DDS UTILITIES INC $0.00 $28,900.00








SOFTWARE MAINTENANCE & RELATED SERVICES (STATEWIDE)SYSTEMS & PERIPHERIALS STORAGE (STATEWIDE)


SYSTEMS & PERIPHERIALS STORAGE (STATEWIDE)













474



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64287 E NFRASTRUCTURE TECHNOLOGIES INC $0.00 $13,875.00

PT64287 CITY UNIVERSITY OF NEW YORK E NFRASTRUCTURE TECHNOLOGIES INC $0.00 $110,910.43

PT64287 E NFRASTRUCTURE TECHNOLOGIES INC $163,019.52 $2,770,960.84

PT64287 E NFRASTRUCTURE TECHNOLOGIES INC $100,471.19 $118,871.69



PT64287 GENERAL SERVICES, OFFICE OF E NFRASTRUCTURE TECHNOLOGIES INC $0.00 $19,988.50


PT64287 MENTAL HEALTH, OFFICE OF E NFRASTRUCTURE TECHNOLOGIES INC $260,056.97 $300,016.97




















475



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT64287 E NFRASTRUCTURE TECHNOLOGIES INC $257,248.22 $1,945,122.45

PT64287 TECHNOLOGY, OFFICE FOR E NFRASTRUCTURE TECHNOLOGIES INC $0.00 $39,459.70

PT64287 VICTIM SERVICES, OFFICE OF E NFRASTRUCTURE TECHNOLOGIES INC $0.00 $10,075.75

PT64288 CITY UNIVERSITY OF NEW YORK EIA DATACOM INC $0.00 $164,369.41

PT64288 EIA DATACOM INC $0.00 $25,887.22

PT64288 EIA DATACOM INC $66,012.91 $153,116.34



PT64289 HOLLAND MOBILE $0.00 $24,333.42



















476



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64290 INTEGRATED VOICE & DATA SYSTEMS INC $0.00 $1,694.00





PT64291 $0.00 $1,313.20

PT64291 $0.00 $12,121.00

PT64291 $291,071.82 $1,222,380.09

PT64291 $20,750.00 $25,747.20

PT64292 MENTAL HEALTH, OFFICE OF JKV COMMUNICATIONS INC $0.00 $9,491.92













INTERFACE CABLE ASSEMBLIES AND SERVICES CORP












477



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64292 JKV COMMUNICATIONS INC $0.00 $48,430.25

PT64292 JKV COMMUNICATIONS INC $23,048.77 $247,340.99

PT64294 LISA CALI $0.00 $12,966.89

PT64294 LABOR, DEPARTMENT OF LISA CALI $0.00 $42,905.00

PT64295 MATRIX ACQUISITION GROUP LLC $726.00 $1,943.44



PT64295 LABOR, DEPARTMENT OF MATRIX ACQUISITION GROUP LLC $2,787.75 $3,377.75


PT64295 MATRIX ACQUISITION GROUP LLC $32,728.13 $186,752.14




















478



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME








PT64297 CITY UNIVERSITY OF NEW YORK NEC CORPORATION OF AMERICA $50,357.80 $468,981.93

PT64297 NEC CORPORATION OF AMERICA $0.00 $840.00

PT64297 NEC CORPORATION OF AMERICA $33,863.97 $7,460,381.80

PT64297 NEC CORPORATION OF AMERICA $284,589.27 $1,391,924.64

PT64299 OCONNELL ELECTRIC COMPANY INC $352,120.49 $2,468,746.43





















479



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64299 OCONNELL ELECTRIC COMPANY INC $0.00 $20,293.00

PT64299 OCONNELL ELECTRIC COMPANY INC $27,931.10 $370,602.68

PT64300 REL COMM INC $4,573.74 $20,202.74

PT64300 REL COMM INC $0.00 $702.10

PT64301 CITY UNIVERSITY OF NEW YORK UNIFY INC $526.00 $324,246.16

PT64301 UNIFY INC $0.00 $10,711.58

PT64301 UNIFY INC $568,026.58 $4,153,235.90

PT64302 MENTAL HEALTH, OFFICE OF LG-ERICSSON USA INC $0.00 $2,560.54

PT64303 SUPERIOR TELEPHONE SYSTEMS $0.00 $7,800.00

PT64303 SUPERIOR TELEPHONE SYSTEMS $0.00 $214.79




















480



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64303 SUPERIOR TELEPHONE SYSTEMS $4,454.45 $25,131.95

PT64303 SUPERIOR TELEPHONE SYSTEMS $0.00 $423.39

PT64303 SUPERIOR TELEPHONE SYSTEMS $5,971.82 $29,990.02

PT64304 CITY UNIVERSITY OF NEW YORK TANDBERG INC $0.00 $176,756.81

PT64304 TANDBERG INC $0.00 $3,040.08

PT64304 TANDBERG INC $0.00 $298,366.00

PT64304 HEALTH, DEPARTMENT OF TANDBERG INC $0.00 $56,945.20

PT64304 TANDBERG INC $0.00 $173,423.10

PT64304 LABOR, DEPARTMENT OF TANDBERG INC $0.00 $1,211,896.84

PT64304 MENTAL HEALTH, OFFICE OF TANDBERG INC $0.00 $423,807.69


















481



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64304 TANDBERG INC $0.00 $522,295.00

PT64304 TANDBERG INC $0.00 $88,542.00

PT64304 TANDBERG INC $0.00 $1,262,200.61

PT64304 TECHNOLOGY, OFFICE FOR TANDBERG INC $0.00 $132,004.40

PT64304 TANDBERG INC $0.00 $4,095.00

PT64304 TANDBERG INC $0.00 $713,017.00

PT64306 TELE DATA COM INC $0.00 $15,761.00

PT64306 TELE DATA COM INC $5,678.00 $9,617.31

PT64306 TELE DATA COM INC $20,073.00 $242,983.00






















482



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT64307 STATE POLICE, DIVISION OF TWINSTATE VOICE DATA VIDEO INC $0.00 $674,086.92

PT64307 TWINSTATE VOICE DATA VIDEO INC $43,614.01 $265,796.66

PT64307 TWINSTATE VOICE DATA VIDEO INC $1,248.00 $4,300.27


PT64308 CITY UNIVERSITY OF NEW YORK WASHINGTON COMPUTER SERVICES $106,908.30 $285,835.50

PT64308 WASHINGTON COMPUTER SERVICES $0.00 $760.00


PT64308 GENERAL SERVICES, OFFICE OF WASHINGTON COMPUTER SERVICES $0.00 $7,735.36

PT64308 WASHINGTON COMPUTER SERVICES $2,312.01 $921,054.51



















483



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64308 MENTAL HEALTH, OFFICE OF WASHINGTON COMPUTER SERVICES $192,311.00 $359,901.50



PT64308 WASHINGTON COMPUTER SERVICES $1,257,337.25 $2,940,193.61

PT64308 WASHINGTON COMPUTER SERVICES $0.00 $218.00

PT64309 DENY ADELMAN $0.00 $304,001.51

PT64310 TECHNICAL SYSTEMS GROUP INC $4,541.18 $30,913.18

PT64311 KINTRONICS $10,463.00 $187,303.00

PT64311 KINTRONICS $0.00 $388.00

PT64311 KINTRONICS $407,843.00 $826,849.00





















484



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64311 KINTRONICS $37,433.00 $64,110.00

PT64313 ECLIPSE NETWORK SOLUTIONS $0.00 $1,979.00

PT64316 CLEARVIEW DATA SYSTEMS INC $64,204.50 $186,204.50

PT64316 CLEARVIEW DATA SYSTEMS INC $56,000.00 $222,000.00

PT64317 CITY UNIVERSITY OF NEW YORK EIA DATACOM INC $0.00 $29,407.16




PT64342 IMTECH CORPORATION $19,011.78 $19,011.78

PT64345 LABOR, DEPARTMENT OF INTRALOGIC SOLUTIONS INC $0.00 $15,380.92




















485



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64345 INTRALOGIC SOLUTIONS INC $0.00 $47,257.75

PT64366 $0.00 $55,110.00

PT64366 $0.00 $296,479.50

PT64366 $75,571.80 $277,732.34

PT64366 $308,823.00 $453,405.07


PT64366 CIVIL SERVICE, DEPARTMENT OF $63,117.28 $130,115.12

PT64366 $27,306.70 $199,180.70

PT64366 $76,378.34 $456,012.56

PT64366 $21,367.30 $4,530,254.06

PT64366 $699,862.60 $1,928,039.86

PT64366 $0.00 $350,561.52

PT64366 $209,773.56 $603,642.44


PT64366 HEALTH, DEPARTMENT OF $8,144,989.99 $10,014,672.45

PT64366 $0.00 $562,123.90

PT64366 $0.00 $213,479.60

PT64366 LABOR, DEPARTMENT OF $76,505.00 $11,168,454.56


















































486



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PT64366 LOTTERY, DIVISION OF THE $0.00 $547,336.80

PT64366 $0.00 $118,817.00

PT64366 MENTAL HEALTH, OFFICE OF $748,036.27 $3,731,297.74

PT64366 $0.00 $179,726.00

PT64366 $0.00 $961,985.59

PT64366 $3,013.80 $3,973.00

PT64366 $75,243.77 $129,513.74

PT64366 $0.00 $600.00

PT64366 $51,319.40 $294,963.90

PT64366 $837,264.72 $5,842,523.40

PT64366 STATE POLICE, DIVISION OF $0.00 $103,656.00

PT64366 $418,336.34 $3,064,944.79

PT64366 STATE, DEPARTMENT OF $1,317.44 $9,885.36

PT64366 TAX APPEALS, DIVISION OF $4,547.28 $9,094.56

PT64366 $3,141,647.42 $13,886,942.27

PT64366 TECHNOLOGY, OFFICE FOR $0.00 $13,706,985.15

PT64366 $1,421,861.42 $3,675,546.22



















































487



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64366 $0.00 $959,598.65

PT64366 $55,863.53 $125,210.63

PT64366 $457,777.92 $1,704,376.34

PT64379 COMPUWARE CORPORATION $0.00 $308,920.00

PT64379 GENERAL SERVICES, OFFICE OF COMPUWARE CORPORATION $0.00 $91,094.00




PT64379 TECHNOLOGY, OFFICE FOR COMPUWARE CORPORATION $0.00 $241,423.00

PT64381 STATE, DEPARTMENT OF HENRY BROTHERS ELECTRONICS INC $0.00 $25,097.25

PT64405 AGING, STATE OFFICE FOR THE CURRIER MCCABE & ASSOCIATES INC $0.00 $54,929.82

PT64405 CURRIER MCCABE & ASSOCIATES INC $48,340.13 $194,990.15



PT64405 BUDGET, DIVISION OF THE CURRIER MCCABE & ASSOCIATES INC $0.00 $350,272.69


PT64405 CIVIL SERVICE, DEPARTMENT OF CURRIER MCCABE & ASSOCIATES INC $40,822.11 $170,969.83



















SOFTWARE & RELATED SERVICES (STATEWIDE)SOFTWARE & RELATED SERVICES (STATEWIDE)SECURITY SYSTEM & SOLUTIONS (ALL STATE AGENCIES & POLITICAL SUBDIVISIONS)

FINANCIAL & HUMAN RESOURCE






FINANCIAL & HUMAN RESOURCEFINANCIAL & HUMAN RESOURCE








488



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT64405 CURRIER MCCABE & ASSOCIATES INC $0.00 $446,956.59



PT64405 GENERAL SERVICES, OFFICE OF CURRIER MCCABE & ASSOCIATES INC $211,145.43 $955,634.63

PT64405 HEALTH, DEPARTMENT OF CURRIER MCCABE & ASSOCIATES INC $14,239,533.12 $16,650,733.75



PT64405 LABOR, DEPARTMENT OF CURRIER MCCABE & ASSOCIATES INC $572,872.71 $728,947.08

PT64405 LOTTERY, DIVISION OF THE CURRIER MCCABE & ASSOCIATES INC $0.00 $293,380.63


PT64405 MENTAL HEALTH, OFFICE OF CURRIER MCCABE & ASSOCIATES INC $71,468.94 $413,843.82

PT64405 CURRIER MCCABE & ASSOCIATES INC $213,526.93 $1,095,810.34





PT64405 STATE POLICE, DIVISION OF CURRIER MCCABE & ASSOCIATES INC $49,875.00 $248,094.54

PT64405 STATE, DEPARTMENT OF CURRIER MCCABE & ASSOCIATES INC $107,577.86 $492,626.22









FINANCIAL & HUMAN RESOURCEFINANCIAL & HUMAN RESOURCEFINANCIAL & HUMAN RESOURCE




















489



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64405 TECHNOLOGY, OFFICE FOR CURRIER MCCABE & ASSOCIATES INC $0.00 $109,173.70


PT64405 CURRIER MCCABE & ASSOCIATES INC $552,900.52 $1,585,220.13



PT64409 $1,786,784.20 $4,096,318.11

PT64410 PICTOMETRY INTERNATIONAL CORP $0.00 $54,000.00

PT64417 AGING, STATE OFFICE FOR THE NOVELL INC $8,878.97 $43,751.36

PT64417 NOVELL INC $0.00 $1,303.17

PT64417 BUDGET, DIVISION OF THE NOVELL INC $0.00 $316,494.00

PT64417 CITY UNIVERSITY OF NEW YORK NOVELL INC $29,400.00 $533,505.87

PT64417 NOVELL INC $0.00 $799.00

PT64417 NOVELL INC $22,876.50 $178,788.75

PT64417 NOVELL INC $110,203.20 $855,801.28















PROPRIETARY SOFTWARE & RELATED SERVICES (STATEWIDE)


PROPRIETARY SOFTWARE & RELATED SERVICES (STATEWIDE)PROPRIETARY SOFTWARE & RELATED SERVICES (STATEWIDE)PROPRIETARY SOFTWARE & RELATED SERVICES (STATEWIDE)








490



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64417 NOVELL INC $0.00 $1,323,558.16

PT64417 HEALTH, DEPARTMENT OF NOVELL INC $0.00 $4,575.00

PT64417 NOVELL INC $0.00 $10,302.49

PT64417 MENTAL HEALTH, OFFICE OF NOVELL INC $1,049,947.04 $4,158,375.21

PT64417 NOVELL INC $0.00 $3,951.18

PT64417 STATE POLICE, DIVISION OF NOVELL INC $119,873.38 $691,465.11

PT64417 NOVELL INC $8,372.00 $622,302.10

PT64417 TECHNOLOGY, OFFICE FOR NOVELL INC $0.00 $1,598.00

PT64417 NOVELL INC $0.00 $104,945.00

PT64417 NOVELL INC $334,094.13 $1,450,465.61

PT64431 BUDGET, DIVISION OF THE HEWLETT PACKARD COMPANY $0.00 $35.70

PT64431 CITY UNIVERSITY OF NEW YORK HEWLETT PACKARD COMPANY $0.00 $15,419.63

PT64431 LABOR, DEPARTMENT OF HEWLETT PACKARD COMPANY $0.00 $35,797.65


PROPRIETARY SOFTWARE & RELATED SERVICES (STATEWIDE)PROPRIETARY SOFTWARE & RELATED SERVICES (STATEWIDE)










PROPRIETARY SOFTWARE & RELATED SERVICES (STATEWIDE)COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE)




491



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PT64431 STATE, DEPARTMENT OF HEWLETT PACKARD COMPANY $0.00 $35.70


PT64431 HEWLETT PACKARD COMPANY $0.00 $142.80

PT64432 CITY UNIVERSITY OF NEW YORK ANIXTER $89,084.41 $752,833.89

PT64432 ANIXTER $125,952.28 $448,821.07

PT64432 ANIXTER $0.00 $58,064.70

PT64432 ANIXTER $8,990.04 $17,892.04

PT64432 ANIXTER $0.00 $45,237.10




















492



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64432 GENERAL SERVICES, OFFICE OF ANIXTER $18,117.82 $58,959.03

PT64432 HEALTH, DEPARTMENT OF ANIXTER $0.00 $10,014.14

PT64432 LABOR, DEPARTMENT OF ANIXTER $0.00 $99,629.19

PT64432 LEGISLATURE - ASSEMBLY ANIXTER $975.44 $26,071.76

PT64432 MENTAL HEALTH, OFFICE OF ANIXTER $41,312.66 $41,485.49

PT64432 ANIXTER $5,238.72 $45,733.54

PT64432 ANIXTER $0.00 $7,511.95

PT64432 ANIXTER $403,044.12 $3,323,950.15

PT64432 STATE, DEPARTMENT OF ANIXTER $0.00 $11,822.00

PT64432 ANIXTER $10,020.00 $37,161.46
















493



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64432 TECHNOLOGY, OFFICE FOR ANIXTER $0.00 $479,347.26

PT64432 ANIXTER $0.00 $54,489.43

PT64432 ANIXTER $9,945.26 $212,730.33

PT64432 ANIXTER $0.00 $5,276.90

PT64432 ANIXTER $356,430.89 $386,531.69

PT64432 ANIXTER $8,427.36 $38,036.02

PT64432 VICTIM SERVICES, OFFICE OF ANIXTER $0.00 $377.00

PT64432 ANIXTER $49,403.39 $97,998.93

PT64433 CITY UNIVERSITY OF NEW YORK ARUBA WIRELESS NETWORKS INC $0.00 $836,007.04

PT64433 GENERAL SERVICES, OFFICE OF ARUBA WIRELESS NETWORKS INC $0.00 $40,417.50


















494



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64433 LEGISLATURE - SENATE ARUBA WIRELESS NETWORKS INC $0.00 $35,809.17

PT64433 ARUBA WIRELESS NETWORKS INC $1,271,513.58 $3,946,119.52

PT64434 BN SYSTEMS INC $0.00 $59,032.58

PT64434 STATE, DEPARTMENT OF BN SYSTEMS INC $0.00 $639.06

PT64434 BN SYSTEMS INC $0.00 $636.96

PT64435 COMALLI GROUP INC $4,194.00 $43,950.00

PT64435 COMALLI GROUP INC $0.00 $7,350.00

PT64435 COMALLI GROUP INC $0.00 $53,947.00

PT64436 CONTROL NETWORK COMMUNICATIONS INC $2,630.99 $377,802.60





















495



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT64436 GENERAL SERVICES, OFFICE OF CONTROL NETWORK COMMUNICATIONS INC $0.00 $17,601.94

PT64436 LEGISLATURE - ASSEMBLY CONTROL NETWORK COMMUNICATIONS INC $49,323.00 $67,055.00

PT64436 LEGISLATURE - SENATE CONTROL NETWORK COMMUNICATIONS INC $0.00 $24,488.80


PT64436 STATE POLICE, DIVISION OF CONTROL NETWORK COMMUNICATIONS INC $0.00 $8,300.00


PT64436 TECHNOLOGY, OFFICE FOR CONTROL NETWORK COMMUNICATIONS INC $0.00 $479,343.29



















496



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64437 CITY UNIVERSITY OF NEW YORK EXTREME NETWORKS INC $0.00 $85,258.99

PT64437 GENERAL SERVICES, OFFICE OF EXTREME NETWORKS INC $0.00 $7,805.00

PT64437 EXTREME NETWORKS INC $0.00 $249,852.38

PT64438 ICS TELECOM INC $789.95 $4,386.90

PT64439 JOHN R GUZZO INC $0.00 $7,126.44

PT64440 MASON TECHNOLOGIES INC $0.00 $32,421.23

PT64440 MASON TECHNOLOGIES INC $55,076.05 $64,728.16

PT64440 MASON TECHNOLOGIES INC $0.00 $39,342.32

PT64441 MERU NETWORKS INC $0.00 $887,763.72

PT64443 CITY UNIVERSITY OF NEW YORK NEW ENGLAND SYSTEMS & SOFTWARE INC $25,996.50 $299,661.90



















497



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64443 NEW ENGLAND SYSTEMS & SOFTWARE INC $0.00 $960.00

PT64443 LOTTERY, DIVISION OF THE NEW ENGLAND SYSTEMS & SOFTWARE INC $0.00 $51,795.00

PT64443 NEW ENGLAND SYSTEMS & SOFTWARE INC $1,842.75 $92,697.68


PT64443 NEW ENGLAND SYSTEMS & SOFTWARE INC $34,957.39 $253,857.14

PT64444 RUGGEDCOM INC $0.00 $13,998.06

PT64446 CITY UNIVERSITY OF NEW YORK VANDIS INC $122,225.09 $1,720,517.32

PT64446 VANDIS INC $0.00 $36,925.03

PT64446 GENERAL SERVICES, OFFICE OF VANDIS INC $0.00 $16,595.75

PT64446 VANDIS INC $0.00 $38,258.98



















498



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64446 STATE POLICE, DIVISION OF VANDIS INC $0.00 $4,286.26

PT64446 VANDIS INC $619,265.71 $734,269.67

PT64446 TECHNOLOGY, OFFICE FOR VANDIS INC $0.00 $710,160.00

PT64446 VANDIS INC $50,382.72 $246,358.49

PT64447 VERIZON SELECT SERVICES INC $0.00 $257.54

PT64447 VERIZON SELECT SERVICES INC $19,836.98 $94,730.10

PT64447 VERIZON SELECT SERVICES INC $785.61 $53,164.26

PT64447 CITY UNIVERSITY OF NEW YORK VERIZON SELECT SERVICES INC $26,384.25 $550,734.25





















499



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64447 VERIZON SELECT SERVICES INC $0.00 $369.05

PT64447 HEALTH, DEPARTMENT OF VERIZON SELECT SERVICES INC $0.00 $2,289.29

PT64447 LOTTERY, DIVISION OF THE VERIZON SELECT SERVICES INC $0.00 $2,166.36

PT64447 MENTAL HEALTH, OFFICE OF VERIZON SELECT SERVICES INC $2,198.80 $20,192.34



PT64447 STATE POLICE, DIVISION OF VERIZON SELECT SERVICES INC $0.00 $6,548.99


PT64447 TECHNOLOGY, OFFICE FOR VERIZON SELECT SERVICES INC $0.00 $1,691,065.54


















500



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PT64448 MAC SOURCE COMMUNICATIONS $0.00 $4,686.95

PT64448 CITY UNIVERSITY OF NEW YORK MAC SOURCE COMMUNICATIONS $0.00 $430,577.13

PT64448 MAC SOURCE COMMUNICATIONS $56,125.58 $326,371.12



PT64448 GENERAL SERVICES, OFFICE OF MAC SOURCE COMMUNICATIONS $0.00 $50,421.00

PT64448 HEALTH, DEPARTMENT OF MAC SOURCE COMMUNICATIONS $0.00 $4,977.00

PT64448 MAC SOURCE COMMUNICATIONS $0.00 $486.00



















501



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64448 LABOR, DEPARTMENT OF MAC SOURCE COMMUNICATIONS $115,504.04 $1,629,068.43

PT64448 LEGISLATURE - SENATE MAC SOURCE COMMUNICATIONS $16,619.08 $149,865.32



PT64448 STATE POLICE, DIVISION OF MAC SOURCE COMMUNICATIONS $858,298.24 $4,521,574.56



PT64448 TECHNOLOGY, OFFICE FOR MAC SOURCE COMMUNICATIONS $0.00 $437,720.97




















502



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT64449 CITY UNIVERSITY OF NEW YORK ENTERASYS NETWORKS INC $0.00 $230,921.03

PT64449 ENTERASYS NETWORKS INC $124,065.16 $527,970.76

PT64450 BOARD OF ELECTIONS F5 NETWORKS INC $0.00 $123,561.73

PT64450 CITY UNIVERSITY OF NEW YORK F5 NETWORKS INC $63,625.49 $318,743.32

PT64450 F5 NETWORKS INC $27,342.00 $27,751.84

PT64450 F5 NETWORKS INC $0.00 $28,811.43

PT64450 MENTAL HEALTH, OFFICE OF F5 NETWORKS INC $18,372.80 $165,300.81

PT64450 F5 NETWORKS INC $0.00 $180,568.00

PT64450 STATE POLICE, DIVISION OF F5 NETWORKS INC $0.00 $404,095.08

















503



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64450 F5 NETWORKS INC $9,178.48 $673,899.39

PT64450 F5 NETWORKS INC $32,231.98 $65,015.98

PT64450 F5 NETWORKS INC $0.00 $80,834.72

PT64450 F5 NETWORKS INC $290,861.01 $810,733.35

PT64451 CITY UNIVERSITY OF NEW YORK WISE COMPONENTS INC $0.00 $1,721.78

PT64451 WISE COMPONENTS INC $0.00 $12,245.86

PT64466 EUREKA TELECOM INC $0.00 $5,703.42

PT64466 CITY UNIVERSITY OF NEW YORK EUREKA TELECOM INC $0.00 $113,285.46






















504



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64466 MENTAL HEALTH, OFFICE OF EUREKA TELECOM INC $41,930.20 $226,513.36


PT64466 EUREKA TELECOM INC $71,786.66 $1,477,970.11

PT64466 EUREKA TELECOM INC $0.00 $577.40


PT64524 AVAYA INC $0.00 $277,626.21

PT64524 BUDGET, DIVISION OF THE AVAYA INC $0.00 $49,060.04

PT64524 AVAYA INC $4,965.24 $9,926.05

PT64524 CITY UNIVERSITY OF NEW YORK AVAYA INC $2,546.75 $52,490.99

PT64524 AVAYA INC $1,005,908.18 $2,386,270.65



















505



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64524 AVAYA INC $31,390.92 $159,972.27

PT64524 AVAYA INC $244,633.62 $549,221.49

PT64524 AVAYA INC $0.00 $115,053.18

PT64524 GENERAL SERVICES, OFFICE OF AVAYA INC $0.00 $667,356.72

PT64524 HEALTH, DEPARTMENT OF AVAYA INC $0.00 $386.04

PT64524 AVAYA INC $0.00 $95,200.98

PT64524 AVAYA INC $0.00 $23,631.64

PT64524 LABOR, DEPARTMENT OF AVAYA INC $965,031.76 $1,834,455.34

PT64524 LEGISLATURE - ASSEMBLY AVAYA INC $0.00 $123,754.44

PT64524 LEGISLATURE - SENATE AVAYA INC $335,767.44 $679,259.53

















506



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64524 MENTAL HEALTH, OFFICE OF AVAYA INC $405,364.22 $2,149,165.90

PT64524 AVAYA INC $104,772.71 $634,706.41

PT64524 AVAYA INC $0.00 $13,561.49

PT64524 AVAYA INC $0.00 $1,052.80

PT64524 STATE POLICE, DIVISION OF AVAYA INC $0.00 $43,313.95

PT64524 AVAYA INC $68,934.64 $1,688,911.94

PT64524 STATE, DEPARTMENT OF AVAYA INC $0.00 $119,617.79

PT64524 AVAYA INC $146,600.10 $367,408.53

PT64524 TECHNOLOGY, OFFICE FOR AVAYA INC $0.00 $15,986.58

PT64524 AVAYA INC $14,391.12 $49,630.84


















507



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64524 AVAYA INC $1,949,665.75 $7,948,667.31

PT64524 AVAYA INC $87,251.28 $113,862.48

PT64524 AVAYA INC $7,680.00 $1,029,214.15

PT64525 AGING, STATE OFFICE FOR THE CISCO SYSTEMS $0.00 $74,606.38

PT64525 CISCO SYSTEMS $22,660.50 $121,613.91

PT64525 CISCO SYSTEMS $0.00 $17,749.27

PT64525 CISCO SYSTEMS $108,198.13 $789,359.87

PT64525 CISCO SYSTEMS $771,482.70 $2,821,019.55

PT64525 BOARD OF ELECTIONS CISCO SYSTEMS $0.00 $7,946.78

PT64525 BUDGET, DIVISION OF THE CISCO SYSTEMS $0.00 $18,050.00



















508



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64525 CISCO SYSTEMS $261,004.78 $943,479.21

PT64525 CISCO SYSTEMS $0.00 $57,531.00

PT64525 CITY UNIVERSITY OF NEW YORK CISCO SYSTEMS $1,970,920.42 $12,619,795.18

PT64525 CIVIL SERVICE, DEPARTMENT OF CISCO SYSTEMS $108,113.78 $773,175.63

PT64525 CISCO SYSTEMS $431,474.19 $844,396.12

PT64525 CISCO SYSTEMS $249,448.37 $2,024,021.96

PT64525 CISCO SYSTEMS $0.00 $20,126.76

PT64525 CISCO SYSTEMS $77,409.20 $108,993.00

PT64525 CISCO SYSTEMS $0.00 $3,148,499.16

PT64525 EXECUTIVE CHAMBER CISCO SYSTEMS $7,398.00 $81,513.88



















509



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64525 CISCO SYSTEMS $215,643.29 $2,247,133.38

PT64525 GENERAL SERVICES, OFFICE OF CISCO SYSTEMS $30,588.08 $47,260.58

PT64525 HEALTH, DEPARTMENT OF CISCO SYSTEMS $569,128.53 $1,598,617.84

PT64525 CISCO SYSTEMS $14,708.79 $32,408.63

PT64525 CISCO SYSTEMS $801,082.48 $3,237,027.93

PT64525 CISCO SYSTEMS $0.00 $642,092.25

PT64525 HUMAN RIGHTS, DIVISION OF CISCO SYSTEMS $0.00 $24,141.00

PT64525 CISCO SYSTEMS $11,774.40 $14,221.45

PT64525 LABOR, DEPARTMENT OF CISCO SYSTEMS $14,883.27 $397,611.12

PT64525 CISCO SYSTEMS $33,200.16 $208,680.48


















510



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64525 LEGISLATURE - ASSEMBLY CISCO SYSTEMS $145,859.73 $1,374,359.90

PT64525 LEGISLATURE - SENATE CISCO SYSTEMS $160,249.98 $404,777.78

PT64525 LOTTERY, DIVISION OF THE CISCO SYSTEMS $0.00 $255,931.94

PT64525 CISCO SYSTEMS $0.00 $193,054.31

PT64525 MENTAL HEALTH, OFFICE OF CISCO SYSTEMS $2,793,310.98 $8,588,044.63

PT64525 CISCO SYSTEMS $0.00 $57,237.30

PT64525 CISCO SYSTEMS $0.00 $2,599.93

PT64525 CISCO SYSTEMS $1,425,098.75 $2,425,394.95

PT64525 CISCO SYSTEMS $240,205.99 $1,144,912.10

PT64525 CISCO SYSTEMS $69,217.34 $216,580.67


















511



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64525 CISCO SYSTEMS $635,392.84 $2,723,100.10

PT64525 CISCO SYSTEMS $270,652.46 $691,415.81

PT64525 CISCO SYSTEMS $2,961,444.08 $9,574,095.76

PT64525 STATE POLICE, DIVISION OF CISCO SYSTEMS $1,221,288.06 $3,780,235.96

PT64525 CISCO SYSTEMS $12,555,957.03 $49,352,527.30

PT64525 STATE, DEPARTMENT OF CISCO SYSTEMS $0.00 $24,431.08

PT64525 TAX APPEALS, DIVISION OF CISCO SYSTEMS $0.00 $29,695.71

PT64525 CISCO SYSTEMS $3,668,009.31 $7,198,496.56

PT64525 TECHNOLOGY, OFFICE FOR CISCO SYSTEMS $0.00 $12,816,871.78

PT64525 CISCO SYSTEMS $2,477.60 $7,995.20


















512



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64525 CISCO SYSTEMS $690,567.07 $2,700,621.54

PT64525 CISCO SYSTEMS $110,939.37 $343,544.95

PT64525 VICTIM SERVICES, OFFICE OF CISCO SYSTEMS $11,897.03 $152,120.52

PT64525 CISCO SYSTEMS $227,591.42 $435,152.35

PT64526 COMPULINK TECHNOLOGIES INC $0.00 $969.00

PT64526 CITY UNIVERSITY OF NEW YORK COMPULINK TECHNOLOGIES INC $0.00 $44,214.56

PT64526 LABOR, DEPARTMENT OF COMPULINK TECHNOLOGIES INC $0.00 $4,362.52

PT64526 MENTAL HEALTH, OFFICE OF COMPULINK TECHNOLOGIES INC $0.00 $13,225.14

PT64526 COMPULINK TECHNOLOGIES INC $0.00 $190,425.00



















513



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT64527 DATACOM SYSTEMS INC $6,705.00 $81,795.40

PT64529 HEMISPHERE COMMUNICATIONS $0.00 $10,903.00

PT64529 HEMISPHERE COMMUNICATIONS $0.00 $83,501.39


PT64530 CITY UNIVERSITY OF NEW YORK HEWLETT PACKARD COMPANY $30,369.00 $53,819.40



PT64530 GENERAL SERVICES, OFFICE OF HEWLETT PACKARD COMPANY $0.00 $12,388.16

PT64530 LABOR, DEPARTMENT OF HEWLETT PACKARD COMPANY $52,684.34 $100,190.34



















514



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME









PT64531 BOARD OF ELECTIONS JUNIPER NETWORKS US INC $0.00 $4,538.40

PT64531 BUDGET, DIVISION OF THE JUNIPER NETWORKS US INC $16,520.50 $55,134.84

PT64531 CITY UNIVERSITY OF NEW YORK JUNIPER NETWORKS US INC $0.00 $120,829.15

PT64531 JUNIPER NETWORKS US INC $423,508.52 $622,248.58



















515



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PT64531 JUNIPER NETWORKS US INC $0.00 $27,662.74



PT64531 LEGISLATURE - SENATE JUNIPER NETWORKS US INC $0.00 $33,304.29

PT64531 LOTTERY, DIVISION OF THE JUNIPER NETWORKS US INC $0.00 $22,545.00

PT64531 MENTAL HEALTH, OFFICE OF JUNIPER NETWORKS US INC $14,878.56 $85,611.52




















516



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT64531 STATE POLICE, DIVISION OF JUNIPER NETWORKS US INC $0.00 $28,304.14


PT64531 TECHNOLOGY, OFFICE FOR JUNIPER NETWORKS US INC $0.00 $657,614.16




PT64533 $34,063.34 $168,386.46

PT64534 CITY UNIVERSITY OF NEW YORK MOTOROLA SOLUTIONS INC $0.00 $2,000.00













MITEL NETWORKS INC MITEL TECHNOLOGIES INC



MITEL NETWORKS INC MITEL TECHNOLOGIES INC





517



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PT64534 LABOR, DEPARTMENT OF MOTOROLA SOLUTIONS INC $0.00 $156.00

PT64534 MENTAL HEALTH, OFFICE OF MOTOROLA SOLUTIONS INC $14,982.60 $36,961.26




PT64534 STATE POLICE, DIVISION OF MOTOROLA SOLUTIONS INC $0.00 $13,095.00





















518



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PT64535 NU-VISION TECHNOLOGIES LLC $0.00 $4,065.00

PT64535 CITY UNIVERSITY OF NEW YORK NU-VISION TECHNOLOGIES LLC $0.00 $86,004.70


PT64535 MENTAL HEALTH, OFFICE OF NU-VISION TECHNOLOGIES LLC $80,374.75 $145,872.75

PT64535 NU-VISION TECHNOLOGIES LLC $4,828.00 $4,884.17

PT64535 STATE POLICE, DIVISION OF NU-VISION TECHNOLOGIES LLC $7,237.50 $31,448.00




















519



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT64536 POLYCOM INC $114,903.75 $341,175.98

PT64536 POLYCOM INC $3,984.20 $13,923.56

PT64536 CITY UNIVERSITY OF NEW YORK POLYCOM INC $187,038.85 $970,484.21

PT64536 POLYCOM INC $0.00 $23,377.15

PT64536 POLYCOM INC $212,164.25 $398,582.73

PT64536 POLYCOM INC $70,952.00 $71,535.20

PT64536 POLYCOM INC $0.00 $81,100.00

PT64536 POLYCOM INC $28,147.32 $352,312.23

PT64536 GENERAL SERVICES, OFFICE OF POLYCOM INC $0.00 $12,630.00








CORRECTION, STATE COMMISSION OF












520



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64536 HEALTH, DEPARTMENT OF POLYCOM INC $0.00 $8,065.00

PT64536 POLYCOM INC $40,823.99 $103,539.99

PT64536 POLYCOM INC $0.00 $70,101.91

PT64536 POLYCOM INC $0.00 $117,400.50

PT64536 POLYCOM INC $0.00 $30,387.48

PT64536 POLYCOM INC $0.00 $262.65

PT64536 POLYCOM INC $6,863.00 $23,487.00

PT64536 POLYCOM INC $12,671.00 $47,676.00

PT64536 POLYCOM INC $0.00 $12,254.83

PT64536 POLYCOM INC $254,554.55 $608,949.85





















521



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64536 STATE, DEPARTMENT OF POLYCOM INC $0.00 $8,350.00

PT64536 TECHNOLOGY, OFFICE FOR POLYCOM INC $0.00 $7,904.00

PT64536 POLYCOM INC $0.00 $4,854.00

PT64536 POLYCOM INC $449.99 $2,527.48

PT64536 POLYCOM INC $41,193.46 $1,038,217.53

PT64536 POLYCOM INC $567.00 $78,204.47

PT64537 HEALTH, DEPARTMENT OF RAULAND - BORG CORPORATION $0.00 $1,080.00

PT64538 TELTRONICS INC $0.00 $501,395.89

PT64539 TESSCO INCORPORATED $0.00 $106,122.22

PT64539 STATE POLICE, DIVISION OF TESSCO INCORPORATED $0.00 $16,620.95

PT64759 PILLAR DATA SYSTEMS INC $0.00 $69,942.54













TELECOMMUNICATION EQUIPMENT AND SUPPORT







522



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT64772 COMMUNICATIONS-APPLIED TECHNOLOGY $0.00 $8,747.00

PT64772 COMMUNICATIONS-APPLIED TECHNOLOGY $0.00 $700.00

PT64774 HELLO ALERT INC $0.00 $70,577.56

PT64775 MUTUALINK INC $101,805.30 $101,805.30

PT64776 ZETRON INC $8,929.98 $10,462.98

PT64776 ZETRON INC $0.00 $14,820.30

PT64776 ZETRON INC $0.00 $11,512.61

PT64776 STATE POLICE, DIVISION OF ZETRON INC $664,505.84 $1,152,741.24

PT64776 ZETRON INC $1,145.68 $23,197.76



PUBLIC SAFETY ANCILLARY EQUIPMENT & ACCESSORIES (STATEWIDE)



















523



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65050 EXAGRID SYSTEMS INC $54,432.28 $309,486.16

PT65070 CITY UNIVERSITY OF NEW YORK AMERCOM $0.00 $2,251.80

PT65070 AMERCOM $0.00 $5,249.93

PT65070 AMERCOM $0.00 $2,011.62

PT65071 CITY UNIVERSITY OF NEW YORK AMERICAN COMMUNICATIONS $9,145.60 $282,749.23

PT65072 CITY UNIVERSITY OF NEW YORK AT&T CORP $13,780.25 $29,759.94

PT65072 AT&T CORP $0.00 $9,951.33


PT65077 TECHNOLOGY, OFFICE FOR COMMUNICATIONS SUPPLY CORP $0.00 $4,888.00



















524



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65078 $0.00 $774.52

PT65084 LABOR, DEPARTMENT OF HOEFLER COMMUNICATIONS INC $0.00 $66,062.00

PT65084 HOEFLER COMMUNICATIONS INC $150,417.96 $451,908.18

PT65085 CITY UNIVERSITY OF NEW YORK IMMIX GROUP INC $196,053.99 $370,960.04

PT65085 IMMIX GROUP INC $0.00 $90,725.14

PT65087 IWATSU AMERICA INC $21,934.39 $22,051.39

PT65087 MENTAL HEALTH, OFFICE OF IWATSU AMERICA INC $0.00 $6,732.00

PT65090 EXECUTIVE CHAMBER LAYER 3 TECHNOLOGIES INC $10,484.25 $17,452.75

PT65090 LAYER 3 TECHNOLOGIES INC $86,298.13 $458,600.13




CONTEMPORARY COMPUTER SERVICES INC
















525



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT65091 AGING, STATE OFFICE FOR THE MCAFEE INC $0.00 $709.10

PT65091 MCAFEE INC $0.00 $14,895.71

PT65091 MCAFEE INC $0.00 $4,576.00

PT65091 MCAFEE INC $146,246.00 $210,696.04

PT65091 BUDGET, DIVISION OF THE MCAFEE INC $0.00 $12,791.94

PT65091 CITY UNIVERSITY OF NEW YORK MCAFEE INC $591,679.99 $1,456,799.88

PT65091 MCAFEE INC $53,913.38 $120,032.26

PT65091 MCAFEE INC $11,337.90 $21,055.40

PT65091 MCAFEE INC $0.00 $3,802.59



















526



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65091 MCAFEE INC $0.00 $78,983.68

PT65091 MCAFEE INC $0.00 $61,597.68

PT65091 MCAFEE INC $0.00 $42,196.00

PT65091 GENERAL SERVICES, OFFICE OF MCAFEE INC $0.00 $25,736.20

PT65091 MCAFEE INC $0.00 $15,554.50

PT65091 MCAFEE INC $0.00 $83,813.53

PT65091 MCAFEE INC $0.00 $163,843.08

PT65091 LABOR, DEPARTMENT OF MCAFEE INC $4,759.10 $29,658.41

PT65091 MENTAL HEALTH, OFFICE OF MCAFEE INC $174,283.16 $983,156.01

PT65091 MCAFEE INC $0.00 $2,401.37



















527



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65091 MCAFEE INC $0.00 $165,478.38

PT65091 MCAFEE INC $0.00 $42,466.94

PT65091 MCAFEE INC $328,721.20 $501,427.38

PT65091 STATE POLICE, DIVISION OF MCAFEE INC $119,101.66 $364,715.84

PT65091 MCAFEE INC $8,764.38 $86,739.79

PT65091 MCAFEE INC $6,977.58 $301,221.29

PT65091 TECHNOLOGY, OFFICE FOR MCAFEE INC $0.00 $8,523.39

PT65091 MCAFEE INC $70,983.38 $212,770.14

PT65092 MRV COMMUNICATIONS INC $3,113.00 $6,226.00

PT65092 MRV COMMUNICATIONS INC $0.00 $29,824.00




















528



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65093 NCD COMMUNICATIONS INC $874,399.62 $1,585,488.76

PT65096 CITY UNIVERSITY OF NEW YORK NICE SYSTEMS INC $0.00 $21,689.00

PT65096 NICE SYSTEMS INC $5,660.00 $47,540.00

PT65099 PRIORITY CONNECTIONS LLC $25,088.09 $62,548.74

PT65100 $742.20 $8,032.20

PT65100 $0.00 $3,506.44

PT65100 CIVIL SERVICE, DEPARTMENT OF $0.00 $460.00

PT65100 GENERAL SERVICES, OFFICE OF $0.00 $4,220.00

PT65100 HEALTH, DEPARTMENT OF $0.00 $3,560.00

PT65100 LOTTERY, DIVISION OF THE $0.00 $408.00























529



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65100 MENTAL HEALTH, OFFICE OF $74,735.14 $104,851.17

PT65100 $0.00 $920.00

PT65100 $22,784.69 $23,761.19


PT65100 $4,066.20 $34,099.97


PT65100 $19,372.80 $68,488.31

PT65100 $415.00 $490.00

PT65100 $0.00 $17,509.46

PT65101 SHORETEL INC $115,567.00 $175,838.16




























530



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65102 MENTAL HEALTH, OFFICE OF SPEED WIRE INC $0.00 $7,071.50

PT65103 CITY UNIVERSITY OF NEW YORK STARCOM COMMUNITIONS SERVICES INC $0.00 $43,446.77

PT65103 STARCOM COMMUNITIONS SERVICES INC $41,737.50 $547,517.83

PT65106 CITY UNIVERSITY OF NEW YORK TRI-TECH COMMUNICATIONS INC $1,176.00 $424,143.05

PT65109 ZETRON INC $1,824.44 $1,824.44

PT65110 NATIONAL SOUND INDUSTRIES INC $0.00 $12,188.50

PT65123 HEALTH, DEPARTMENT OF PITNEY BOWES SOFTWARE INC $22,901.02 $45,808.04

PT65123 PITNEY BOWES SOFTWARE INC $0.00 $660.00

PT65141 ACER AMERICA CORPORATION $0.00 $7,742.03

PT65141 CITY UNIVERSITY OF NEW YORK ACER AMERICA CORPORATION $0.00 $1,772.89











SOFTWARE MAINTENANCE TRAINING STATEWIDE CENTRALIZED CONTRACT


SOFTWARE MAINTENANCE TRAINING STATEWIDE CENTRALIZED CONTRACT


MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)


MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)


531



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT65143 UPSTATE WHOLESALE SUPPLY INC $0.00 $3,324.00


PT65143 UPSTATE WHOLESALE SUPPLY INC $0.00 $238.50


PT65143 UPSTATE WHOLESALE SUPPLY INC $19,672.87 $386,152.02

PT65143 STATE POLICE, DIVISION OF UPSTATE WHOLESALE SUPPLY INC $36,583.77 $313,493.44



PT65144 STATE POLICE, DIVISION OF HUBB SYSTEMS LLC $0.00 $72,165.57

PT65144 HUBB SYSTEMS LLC $0.00 $15,056.60

PT65146 SDD HOLDINGS INC $0.00 $24,699.20

PT65146 SDD HOLDINGS INC $1,142.58 $21,834.59

PT65146 CITY UNIVERSITY OF NEW YORK SDD HOLDINGS INC $21,981.08 $110,854.61
























532



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PT65146 HEALTH, DEPARTMENT OF SDD HOLDINGS INC $78,732.62 $165,889.18


PT65146 LABOR, DEPARTMENT OF SDD HOLDINGS INC $0.00 $8,340.84

PT65146 LEGISLATURE - SENATE SDD HOLDINGS INC $1,192.10 $1,369.09


PT65146 MENTAL HEALTH, OFFICE OF SDD HOLDINGS INC $1,133.70 $1,291.62













MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)














533



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65146 SDD HOLDINGS INC $0.00 $96.00





PT65147 $0.00 $5,172.66

PT65147 $0.00 $20,785.80


PT65147 $2,814.00 $85,880.00



PT65191 BUDGET, DIVISION OF THE DELL MARKETING LP $0.00 $39,276.84
























MISCELLANEOUS SOFTWARE CATALOG STATEWIDE


MISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDE






534



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT65191 CIVIL SERVICE, DEPARTMENT OF DELL MARKETING LP $0.00 $39,954.99








PT65191 GENERAL SERVICES, OFFICE OF DELL MARKETING LP $51,715.85 $176,422.48



















MISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDE








535



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65191 LABOR, DEPARTMENT OF DELL MARKETING LP $227,910.15 $365,015.20



PT65191 LEGISLATURE - SENATE DELL MARKETING LP $0.00 $3,871.57


PT65191 MENTAL HEALTH, OFFICE OF DELL MARKETING LP $1,071,928.55 $3,093,020.54






PT65191 STATE POLICE, DIVISION OF DELL MARKETING LP $22,074.77 $978,550.06


PT65191 STATE, DEPARTMENT OF DELL MARKETING LP $16,700.47 $118,406.30





















536



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65191 STATEWIDE FINANCIAL SYSTEM DELL MARKETING LP $0.00 $59,597.41


PT65191 TECHNOLOGY, OFFICE FOR DELL MARKETING LP $0.00 $292,378.35







PT65191 VICTIM SERVICES, OFFICE OF DELL MARKETING LP $1,206.25 $2,036.85


PT65192 EN POINTE TECHNOLOGIES SALES INC $7,226.50 $33,064.33


PT65192 CITY UNIVERSITY OF NEW YORK EN POINTE TECHNOLOGIES SALES INC $10,872.72 $38,966.76























537



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65192 CIVIL SERVICE, DEPARTMENT OF EN POINTE TECHNOLOGIES SALES INC $8,834.89 $33,465.73

PT65192 EN POINTE TECHNOLOGIES SALES INC $0.00 $14,494.80



PT65192 EXECUTIVE CHAMBER EN POINTE TECHNOLOGIES SALES INC $0.00 $14,874.00

PT65192 GENERAL SERVICES, OFFICE OF EN POINTE TECHNOLOGIES SALES INC $0.00 $191,243.38

PT65192 HEALTH, DEPARTMENT OF EN POINTE TECHNOLOGIES SALES INC $267,022.99 $474,716.81




PT65192 LABOR, DEPARTMENT OF EN POINTE TECHNOLOGIES SALES INC $314,687.66 $1,037,477.95

PT65192 LEGISLATURE - SENATE EN POINTE TECHNOLOGIES SALES INC $0.00 $26,763.00


PT65192 MENTAL HEALTH, OFFICE OF EN POINTE TECHNOLOGIES SALES INC $3,834.42 $187,062.29







MISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDE










538



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PT65192 EN POINTE TECHNOLOGIES SALES INC $479,631.02 $1,107,504.02



PT65192 TECHNOLOGY, OFFICE FOR EN POINTE TECHNOLOGIES SALES INC $0.00 $148,697.53




PT65192 EN POINTE TECHNOLOGIES SALES INC $765,238.79 $2,355,549.66


PT65193 AGING, STATE OFFICE FOR THE SHI INTERNATIONAL CORP $55,929.36 $155,377.23

PT65193 SHI INTERNATIONAL CORP $6,661.78 $54,559.67


























539



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65193 SHI INTERNATIONAL CORP $0.00 $7,896.00


PT65193 SHI INTERNATIONAL CORP $698,067.61 $2,591,652.70

PT65193 BOARD OF ELECTIONS SHI INTERNATIONAL CORP $0.00 $8,594.57

PT65193 BUDGET, DIVISION OF THE SHI INTERNATIONAL CORP $26,288.69 $98,064.23


PT65193 CITY UNIVERSITY OF NEW YORK SHI INTERNATIONAL CORP $311,299.87 $4,352,107.33

PT65193 CIVIL SERVICE, DEPARTMENT OF SHI INTERNATIONAL CORP $49,649.08 $233,807.85





PT65193 EXECUTIVE CHAMBER SHI INTERNATIONAL CORP $16,534.38 $20,078.48





















540



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65193 GENERAL SERVICES, OFFICE OF SHI INTERNATIONAL CORP $622,317.30 $795,574.30

PT65193 HEALTH, DEPARTMENT OF SHI INTERNATIONAL CORP $3,452,873.45 $5,292,655.73




PT65193 HUMAN RIGHTS, DIVISION OF SHI INTERNATIONAL CORP $1,844.01 $44,611.77

PT65193 LABOR, DEPARTMENT OF SHI INTERNATIONAL CORP $278,621.08 $2,860,711.64

PT65193 LEGISLATURE - ASSEMBLY SHI INTERNATIONAL CORP $138,784.20 $482,183.70

PT65193 LEGISLATURE - SENATE SHI INTERNATIONAL CORP $13,885.38 $27,970.28

PT65193 LOTTERY, DIVISION OF THE SHI INTERNATIONAL CORP $0.00 $256,778.10


PT65193 MENTAL HEALTH, OFFICE OF SHI INTERNATIONAL CORP $2,451,299.58 $7,725,311.50









MISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDE








541



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME







PT65193 STATE POLICE, DIVISION OF SHI INTERNATIONAL CORP $574,252.43 $1,147,773.74

PT65193 SHI INTERNATIONAL CORP $1,924,682.66 $4,677,063.72

PT65193 STATE, DEPARTMENT OF SHI INTERNATIONAL CORP $29,872.54 $201,872.77

PT65193 STATEWIDE FINANCIAL SYSTEM SHI INTERNATIONAL CORP $39,034.57 $125,923.86

PT65193 TAX APPEALS, DIVISION OF SHI INTERNATIONAL CORP $0.00 $496.00


PT65193 TECHNOLOGY, OFFICE FOR SHI INTERNATIONAL CORP $0.00 $509,106.61













MISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDEMISCELLANEOUS SOFTWARE CATALOG STATEWIDE










542



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65193 SHI INTERNATIONAL CORP $1,163,138.16 $3,288,648.03



PT65196 AGING, STATE OFFICE FOR THE DELL MARKETING LP $0.00 $52,582.82




PT65196 DELL MARKETING LP $0.00 $1,758,404.62


PT65196 BUDGET, DIVISION OF THE DELL MARKETING LP $0.00 $222,192.78







MISCELLANEOUS SOFTWARE CATALOG STATEWIDEMICROCOMPUTER SOFTWARE MICROSOFT SOFTWARE RESELLER (STATEWIDE)


MICROCOMPUTER SOFTWARE MICROSOFT SOFTWARE RESELLER (STATEWIDE)












543



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME











PT65196 GENERAL SERVICES, OFFICE OF DELL MARKETING LP $21,716,826.31 $36,779,458.28



















544



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PT65196 LABOR, DEPARTMENT OF DELL MARKETING LP $0.00 $1,622,317.09



PT65196 LEGISLATURE - ASSEMBLY DELL MARKETING LP $1,105.00 $539,140.71

PT65196 LOTTERY, DIVISION OF THE DELL MARKETING LP $0.00 $75,432.08


PT65196 MENTAL HEALTH, OFFICE OF DELL MARKETING LP $434.24 $2,464,501.82


















545



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME
































546



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65196 STATEWIDE FINANCIAL SYSTEM DELL MARKETING LP $0.00 $319,970.61


PT65196 TECHNOLOGY, OFFICE FOR DELL MARKETING LP $0.00 $1,392,640.79






PT65196 VICTIM SERVICES, OFFICE OF DELL MARKETING LP $0.00 $7,013.82




















547



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65198 CITY UNIVERSITY OF NEW YORK SONY ELECTRONICS INC $0.00 $3,446.00

PT65198 SONY ELECTRONICS INC $105.00 $174.00

PT65198 LEGISLATURE - SENATE SONY ELECTRONICS INC $0.00 $897.40

PT65198 SONY ELECTRONICS INC $12,598.00 $16,403.10

PT65246 BOARD OF ELECTIONS LENOVO UNITED STATES INC $0.00 $393.01

PT65246 LENOVO UNITED STATES INC $1,517.30 $1,066,372.70

PT65246 CITY UNIVERSITY OF NEW YORK LENOVO UNITED STATES INC $20,656.79 $84,738.43

PT65246 LENOVO UNITED STATES INC $0.00 $13,505.20

PT65246 HEALTH, DEPARTMENT OF LENOVO UNITED STATES INC $0.00 $89,842.55

PT65246 LENOVO UNITED STATES INC $0.00 $95,735.46

PT65246 LABOR, DEPARTMENT OF LENOVO UNITED STATES INC $0.00 $23,830.56

PT65246 LEGISLATURE - ASSEMBLY LENOVO UNITED STATES INC $0.00 $185.60

PT65246 LEGISLATURE - SENATE LENOVO UNITED STATES INC $69,212.95 $943,703.95

PT65246 MENTAL HEALTH, OFFICE OF LENOVO UNITED STATES INC $32,409.74 $33,788.73

MICROCOMPUTER SYSTEMS AND RELATED SERVICES (STATEWIDE)


MICROCOMPUTER SYSTEMS AND RELATED SERVICES (STATEWIDE)MICROCOMPUTER SYSTEMS AND RELATED SERVICES (STATEWIDE)








MICROCOMPUTER SYSTEMS AND RELATED SERVICES (STATEWIDE)MICROCOMPUTER SYSTEMS AND RELATED SERVICES (STATEWIDE)MICROCOMPUTER SYSTEMS AND RELATED SERVICES (STATEWIDE)MICROCOMPUTER SYSTEMS AND RELATED SERVICES (STATEWIDE)MICROCOMPUTER SYSTEMS AND RELATED SERVICES (STATEWIDE)


548



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65246 LENOVO UNITED STATES INC $862,561.03 $974,970.00






PT65340 CITY UNIVERSITY OF NEW YORK DELL MARKETING LP $2,120,227.25 $8,688,368.21





MICROCOMPUTER SYSTEMS AND RELATED SERVICES (DELL MARKETING LP) (STATEWIDE)











549



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME







PT65340 EXECUTIVE CHAMBER DELL MARKETING LP $0.00 $4,142.00



















550



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PT65340 HUMAN RIGHTS, DIVISION OF DELL MARKETING LP $0.00 $3,305.02

PT65340 LABOR, DEPARTMENT OF DELL MARKETING LP $95,532.50 $97,451.64


PT65340 LEGISLATURE - ASSEMBLY DELL MARKETING LP $7,630.50 $1,263,455.88


PT65340 MENTAL HEALTH, OFFICE OF DELL MARKETING LP $117.10 $5,374.00














551



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



























552



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PT65340 STATEWIDE FINANCIAL SYSTEM DELL MARKETING LP $82,676.65 $98,484.65





















553



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME






PT65341 CITY UNIVERSITY OF NEW YORK FUJITSU AMERICA INC $0.00 $11,241.77

PT65341 LABOR, DEPARTMENT OF FUJITSU AMERICA INC $13,576.32 $14,913.03

PT65341 MENTAL HEALTH, OFFICE OF FUJITSU AMERICA INC $3,779.60 $4,254.16

PT65341 STATE POLICE, DIVISION OF FUJITSU AMERICA INC $24,380.65 $128,487.85

PT65341 FUJITSU AMERICA INC $102,461.61 $505,419.32

PT65341 FUJITSU AMERICA INC $0.00 $4,636.00

PT65343 BIOMETRICS4ALL INC $1,054,769.04 $1,223,519.94

PT65343 STATE POLICE, DIVISION OF BIOMETRICS4ALL INC $214,815.58 $1,362,172.48







MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)









554



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65344 DIGITAL SURVEILLANCE SOLUTIONS INC $18,515.86 $126,648.67

PT65344 HEALTH, DEPARTMENT OF DIGITAL SURVEILLANCE SOLUTIONS INC $25,165.74 $59,948.56

PT65344 DIGITAL SURVEILLANCE SOLUTIONS INC $0.00 $291,822.15

PT65344 DIGITAL SURVEILLANCE SOLUTIONS INC $137,568.39 $416,238.24

PT65344 DIGITAL SURVEILLANCE SOLUTIONS INC $0.00 $12,329.67

PT65348 OPEN SYSTEMS INTEGRATORS INC $10,037.54 $23,245.54

PT65348 LABOR, DEPARTMENT OF OPEN SYSTEMS INTEGRATORS INC $5,864.51 $78,337.96



PT65349 STATE POLICE, DIVISION OF THE STAHURA-BRENNER GROUP INC $0.00 $35,100.00



















555



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65350 AGING, STATE OFFICE FOR THE HEWLETT PACKARD COMPANY $35,027.00 $35,062.00




PT65350 ARTS, COUNCIL ON THE HEWLETT PACKARD COMPANY $25,468.00 $26,874.00


PT65350 BOARD OF ELECTIONS HEWLETT PACKARD COMPANY $0.00 $1,349.00

PT65350 BUDGET, DIVISION OF THE HEWLETT PACKARD COMPANY $0.00 $375,900.00



PT65350 CITY UNIVERSITY OF NEW YORK HEWLETT PACKARD COMPANY $297,070.08 $1,347,633.71
























556



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65350 HEWLETT PACKARD COMPANY $1,318,244.12 $2,563,566.64


PT65350 EXECUTIVE CHAMBER HEWLETT PACKARD COMPANY $7,620.00 $72,530.00



PT65350 GENERAL SERVICES, OFFICE OF HEWLETT PACKARD COMPANY $283,872.99 $450,157.99

PT65350 HEALTH, DEPARTMENT OF HEWLETT PACKARD COMPANY $1,786,121.00 $2,001,969.51




PT65350 HUMAN RIGHTS, DIVISION OF HEWLETT PACKARD COMPANY $9,930.00 $27,350.00


PT65350 LABOR, DEPARTMENT OF HEWLETT PACKARD COMPANY $184,824.32 $1,695,353.17





















557



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME




PT65350 LEGISLATURE - ASSEMBLY HEWLETT PACKARD COMPANY $0.00 $1,643.69

PT65350 LEGISLATURE - SENATE HEWLETT PACKARD COMPANY $9,312.00 $31,777.00

PT65350 LOTTERY, DIVISION OF THE HEWLETT PACKARD COMPANY $0.00 $293,745.50


PT65350 MENTAL HEALTH, OFFICE OF HEWLETT PACKARD COMPANY $606,500.60 $623,350.60






PT65350 STATE POLICE, DIVISION OF HEWLETT PACKARD COMPANY $551,528.00 $1,198,598.11


PT65350 STATE, DEPARTMENT OF HEWLETT PACKARD COMPANY $390,317.00 $584,614.00


















558



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65350 STATEWIDE FINANCIAL SYSTEM HEWLETT PACKARD COMPANY $0.00 $51,124.20


PT65350 TECHNOLOGY, OFFICE FOR HEWLETT PACKARD COMPANY $0.00 $37,367.40







PT65350 VICTIM SERVICES, OFFICE OF HEWLETT PACKARD COMPANY $0.00 $24,178.00


PT65353 COHEN TECHNOLOGY INC $586,372.50 $1,438,065.40

PT65353 CITY UNIVERSITY OF NEW YORK COHEN TECHNOLOGY INC $5,474.70 $19,227.35

PT65353 COHEN TECHNOLOGY INC $0.00 $5,909.15



















ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITIES (STATEWIDE)ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITIES (STATEWIDE)


ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITIES (STATEWIDE)


559



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME





PT65353 COHEN TECHNOLOGY INC $0.00 $316.00

PT65354 ENHANCED VISION SYSTEMS INC $0.00 $4,895.00

PT65355 EYE ASSIST LLC $47,086.72 $202,889.56

PT65355 CITY UNIVERSITY OF NEW YORK EYE ASSIST LLC $0.00 $6,388.48

PT65355 EYE ASSIST LLC $0.00 $2,552.11

PT65357 G ROBERT OYER LLC $133,542.67 $364,044.74

PT65357 G ROBERT OYER LLC $0.00 $5,392.01

PT65357 G ROBERT OYER LLC $2,601.43 $7,525.30

PT65358 HUMANWARE INC $90,969.00 $497,028.29

PT65358 CITY UNIVERSITY OF NEW YORK HUMANWARE INC $0.00 $1,643.40

PT65358 HUMANWARE INC $0.00 $11,660.75

PT65358 HUMANWARE INC $0.00 $2,129.15




















ASSISTIVE TECHNOLOGY FOR PERSONS WITH DSABILITIES (STATEWIDE)ASSISTIVE TECHNOLOGY FOR PERSONS WITH DSABILITIES (STATEWIDE)


ASSISTIVE TECHNOLOGY FOR PERSONS WITH DSABILITIES (STATEWIDE)


ASSISTIVE TECHNOLOGY FOR PERSONS WITH DSABILITIES (STATEWIDE)


560



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65359 INTERCON ASSOCIATES INC $0.00 $4,745.15

PT65360 JERRYS AT MISQUAMICUT INC $1,036,537.00 $3,744,025.65

PT65360 HEALTH, DEPARTMENT OF JERRYS AT MISQUAMICUT INC $0.00 $5,595.50

PT65361 MAXI AIDS INC $2,429.75 $10,908.93

PT65361 MAXI AIDS INC $7,501.63 $10,271.06

PT65361 MAXI AIDS INC $0.00 $917.10

PT65363 VIS-ABILITY INC $163,419.25 $576,579.64

PT65363 CITY UNIVERSITY OF NEW YORK VIS-ABILITY INC $0.00 $14,489.50

PT65363 VIS-ABILITY INC $0.00 $832.20

PT65363 VIS-ABILITY INC $8,194.50 $16,459.50

PT65363 VIS-ABILITY INC $0.00 $276.50

PT65366 $0.00 $2,783.98


PT65366 $5,390.65 $6,355.63





















TOSHIBA AMERICA INFORMATION SYSTEMS INC







561



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65380 BUILDING CONTROLS & SERVICES INC $8,387.06 $10,386.93

PT65380 BUILDING CONTROLS & SERVICES INC $337,888.11 $657,659.91

PT65381 CEDAR PATH SOLUTIONS GROUP $82,642.32 $87,597.28

PT65381 CEDAR PATH SOLUTIONS GROUP $7,018.37 $16,582.37

PT65381 CEDAR PATH SOLUTIONS GROUP $0.00 $8,875.00

PT65384 CONTROL TECHNOLOGIES INC $0.00 $49,950.00

PT65384 CONTROL TECHNOLOGIES INC $2,228.89 $2,417.72

PT65385 CITY UNIVERSITY OF NEW YORK ELECTRONIC SYSTEMS SOLUTIONS INC $0.00 $16,153.83

PT65386 FES INSTALLATIONS INC $0.00 $17,747.32

PT65386 FES INSTALLATIONS INC $76,153.25 $195,915.42





















562



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65386 FES INSTALLATIONS INC $0.00 $141,467.77

PT65388 FRIED BROS INC $0.00 $5,809.24

PT65390 CITY UNIVERSITY OF NEW YORK MACRO DIGITAL TECHNOLOGY CORP $0.00 $5,999.97

PT65390 MACRO DIGITAL TECHNOLOGY CORP $0.00 $3,164.55

PT65393 STRATAGEM SECURITY INC $0.00 $37,604.47

PT65428 APPLE INC $0.00 $604.00

PT65428 APPLE INC $0.00 $649.97

PT65428 APPLE INC $215,703.82 $571,588.39

PT65428 CITY UNIVERSITY OF NEW YORK APPLE INC $761,683.57 $3,384,966.57

PT65428 APPLE INC $0.00 $3,498.00

PT65428 APPLE INC $1,067.00 $3,583.00

PT65428 HEALTH, DEPARTMENT OF APPLE INC $22,762.00 $57,765.30





















563



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65428 LABOR, DEPARTMENT OF APPLE INC $413.99 $32,462.99

PT65428 LEGISLATURE - ASSEMBLY APPLE INC $949.00 $1,783.00

PT65428 LEGISLATURE - SENATE APPLE INC $10,996.95 $18,276.25

PT65428 MENTAL HEALTH, OFFICE OF APPLE INC $0.00 $51,935.25

PT65428 APPLE INC $23,970.00 $29,022.81

PT65428 APPLE INC $0.00 $15,247.56

PT65428 APPLE INC $2,218,376.33 $6,559,209.77

PT65428 STATE, DEPARTMENT OF APPLE INC $0.00 $2,792.00

PT65428 APPLE INC $105,421.00 $282,778.00

PT65428 TECHNOLOGY, OFFICE FOR APPLE INC $0.00 $9,178.92

PT65428 APPLE INC $0.00 $7,177.82

PT65428 APPLE INC $0.00 $709.16

PT65431 INDEPENDENT LIVING AIDS LLC $0.00 $9,086.57















ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILITITES (STATEWIDE)


564



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65431 INDEPENDENT LIVING AIDS LLC $814.40 $842.55

PT65431 INDEPENDENT LIVING AIDS LLC $1,103.91 $7,286.41

PT65431 STATE POLICE, DIVISION OF INDEPENDENT LIVING AIDS LLC $0.00 $12,575.18

PT65434 $14,450.00 $14,450.00

PT65435 $0.00 $16,601.42

PT65435 $0.00 $19,500.00

PT65436 CUSTOM COMPUTER SPECIALISTS INC $0.00 $6,885.00

PT65443 CITY UNIVERSITY OF NEW YORK ASUS COMPUTER INTERNATIONAL $0.00 $502.74

PT65443 ASUS COMPUTER INTERNATIONAL $182.14 $469.18


PT65491 HUMANSCALE CORPORATION $0.00 $9,894.85

PT65492 BRETFORD $0.00 $1,461.72

PT65494 DATAMATION SYSTEMS INC $5,122.60 $5,122.60








COMMERCIAL INSTRUMENTS & ALARM SYSTEMS INC



COMPUTERIZED INVENTORY CONCEPTS INC



COMPUTERIZED INVENTORY CONCEPTS INC









IT SUPPORT EQUIPMENT (STATEWIDE)






565



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65551 DATUM FILING SYSTEMS INC $475.00 $475.00

PT65555 HEALTH, DEPARTMENT OF LUCILLE MAUD CORPORATION $1,186,617.00 $1,186,617.00

PT65557 $0.00 $4,722.98

PT65558 GENERAL SERVICES, OFFICE OF TECHNICAL BUILDING SERVICES $528,218.79 $695,483.96

PT65559 TRI-ED NORTHERN VIDEO DISTRIBUTION $552.98 $552.98

PT65560 CITY UNIVERSITY OF NEW YORK VIDEO HI-TECH CORP $12,568.91 $172,835.82

PT65560 VIDEO HI-TECH CORP $0.00 $6,192.00

PT65560 VIDEO HI-TECH CORP $107,670.86 $179,761.21

PT65560 VIDEO HI-TECH CORP $464.80 $3,987.03

PT65638 CORAID INC $415,611.10 $1,907,540.25

PT65638 CORAID INC $0.00 $20,100.97






SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC
















566



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65643 MOTION COMPUTING INC $0.00 $1,500.00

PT65649 $396,357.45 $842,006.95

PT65664 COMFORT SYSTEMS USA SYRACUSE INC $264.25 $782.25

PT65664 COMFORT SYSTEMS USA SYRACUSE INC $276,361.92 $429,535.88

PT65664 COMFORT SYSTEMS USA SYRACUSE INC $0.00 $7,600.00

PT65668 CITY UNIVERSITY OF NEW YORK BMC SOFTWARE INC $298,227.00 $315,119.20

PT65668 GENERAL SERVICES, OFFICE OF BMC SOFTWARE INC $20,792.76 $38,913.36

PT65668 LABOR, DEPARTMENT OF BMC SOFTWARE INC $24,815.00 $147,508.00

PT65668 LOTTERY, DIVISION OF THE BMC SOFTWARE INC $0.00 $8,392.50

PT65668 BMC SOFTWARE INC $0.00 $5,155.00


PT65668 BMC SOFTWARE INC $164,547.86 $356,827.34





CIENA COMMUNICATIONS INTERNATIONAL LLC







COMPUTER SOFTWARE SUPPORT AND CONSULTING SERVICESCOMPUTER SOFTWARE SUPPORT AND CONSULTING SERVICESCOMPUTER SOFTWARE SUPPORT AND CONSULTING SERVICESCOMPUTER SOFTWARE SUPPORT AND CONSULTING SERVICES


COMPUTER SOFTWARE SUPPORT AND CONSULTING SERVICES






567



BUSINESS UNIT NAME



CONTRACTNUMBER

CONTRACTDESCRIPTION

VENDORNAME



PT65668 BMC SOFTWARE INC $170,431.20 $256,773.20

PT65668 STATE, DEPARTMENT OF BMC SOFTWARE INC $0.00 $2,191.63


PT65676 STATE POLICE, DIVISION OF HAVIS INC $190,766.13 $219,852.17

PT65684 HEALTH, DEPARTMENT OF INFORMATION BUILDERS INC $13,503.73 $13,503.73

PT65816 STATE POLICE, DIVISION OF SOURCE CODE CORPORATION $1,093,200.67 $1,093,200.67

PT65821 DIEBOLD INCORPORATED $494.00 $494.00

PT65822 $8,158.23 $8,158.23

PT65823 TRANE US INC $20,641.78 $29,892.83

PT65959 LABOR, DEPARTMENT OF OFFICE EQUIPMENT OKI DATA AMERICAS INC $222,930.73 $222,930.73PT65960 HUMAN RIGHTS, DIVISION OF PRINTERS LEXMARK INTERNATIONAL INC $90,748.35 $90,748.35


COMPUTER SOFTWARE SUPPORT AND CONSULTING SERVICESCOMPUTER SOFTWARE SUPPORT AND CONSULTING SERVICES


COMPUTER SOFTWARE SUPPORT AND CONSULTING SERVICESIT SUPPORT EQUIPMENT (STATEWIDE)PROPRIETARY SOFTWARE & RELATED SERVICES (STATEWIDE)MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE)




CONTRACT EXTENSION AND ASSIGNMENT

STANLEY CONVERGENT SECURITY SOLUTIONS



[xls] · web viewdevelopmental disability planning council correction, state commission of...

Documents