New York State Office of the State Comptroller Bureau of Contracts Procurement Stewardship Act Report Fiscal Year 2018 - 2019 (4/1/18 - 3/31/19)

AGENCY PURCHASES FROM CENTRALIZED CONTRACTS

Overview

Report Name: Centralized Expenditures Report Number: PSA-3 Fiscal Year: 2018 Run Date: 4/1/2019 Run By: Business Analysis and Reporting Team Data Source: Statewide Financial System (SFS)

Fields: CONTRACT NUMBER A number assigned by the agency to uniquely identify a contract VENDOR NAME The contractor's name PURCHASING BUSINESS UNIT NAME Name of the Business Unit which is party to the contract FISCAL YEAR EXPENDITURES Amount spent against the contract during the fiscal year (4/1/18 - 3/31/19) LIFE-TO-DATE EXPENDITURES Aggregate amount spent against the contract over the life of the contract

Criteria All approved centralized contracts that were active as of March 31, 2019. A contract is considered to be active for 1 year past the contract end date.

Note All pages formatted to fit legal size paper

Agency Purchases from Centralized Contracts PSA-3 1 of 77 6/13/2019 New York State Office of the State Comptroller Bureau of Contracts Procurement Stewardship Act Report Fiscal Year 2018 - 2019 (4/1/18 - 3/31/19)

AGENCY PURCHASES FROM CENTRALIZED CONTRACTS

Summary by Vendor Name/Contract Number

TOTAL NUMBER OF VENDORS 958 TOTAL NUMBER OF CONTRACTS 1,217 LIFE TO DATE EXPENDITURES $5,772,506,069.52 FISCAL YEAR EXPENDITURES $1,397,622,003.11

VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES 22ND CENTURY TECHNOLOGIES INC $0.00 $37,400.00 PB200AA $0.00 $37,400.00

A COLARUSSO & SON INC $1,591,922.47 $6,408,928.65 PC67468 $24,795.61 $32,763.46 PC67718 $1,567,126.86 $6,328,150.41 PC68031 $0.00 $48,014.78

A PLUS MOBILE SOLUTIONS INC $0.00 $10,347.30 PC67810 $0.00 $10,347.30

A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC $726,085.98 $3,547,028.50 PT63297 $726,085.98 $3,547,028.50

AAA EMERGENCY SUPPLY CO INC $5,780.00 $526,497.16 PC66777 $5,780.00 $526,497.16

ABELE TRACTOR AND EQUIPMENT CO INC $157,987.41 $447,748.72 PC67271 $157,987.41 $447,748.72

ABLE EQUIPMENT RENTAL INC $0.00 $11,032.00 PC67201 $0.00 $11,032.00

ACCENTURE LLP $1,376.39 $1,376.39 PM67316 $1,376.39 $1,376.39

ACQUIA INC $0.00 $173,390.07 PM68115 $0.00 $173,390.07

ADAMS BOOK CO $165.20 $844.20 PC66953 $165.20 $844.20

ADAMS ELECTRONICS INC $0.00 $79,533.00 PC66779 $0.00 $79,533.00

ADDEN FURNITURE INC $0.00 $24,626.37 PC66221 $0.00 $24,626.37

ADI ART DESIGN INTERNATIONAL INC $51,238.31 $89,830.77 PC66434 $51,238.31 $89,830.77

ADIRONDACK CABLING INC $158,840.06 $811,833.63 PT64058 $158,840.06 $811,833.63

ADIRONDACK ENERGY PRODUCTS INC $3,464,981.89 $10,330,020.31 PC66700 $1,434,217.83 $5,088,365.29 PC67006 $116,828.47 $225,570.54 PC67683 $1,913,935.59 $3,603,957.73 PC68096 $0.00 $72,346.89 PC68206 $0.00 $1,339,779.86

ADMAR SUPPLY COMPANY INC $353,066.97 $995,907.36 PC67202 $353,066.97 $995,907.36

ADMIT COMPUTER SERVICES INC $20,351.00 $47,263.00 PM67378 $20,351.00 $47,263.00

ADVANCED DRAINAGE SYSTEMS INC $129,885.37 $503,135.59 PC67197 $61,729.59 $363,423.35 PC67781 $68,155.78 $139,712.24

ADVANCED EDUCATIONAL PRODUCTS INC $19,839.30 $95,080.07 PC66995 $19,839.30 $95,080.07

ADVANTAGE SPORT & FITNESS INC $158,671.83 $563,755.63 PC67848 $158,671.83 $563,755.63

AEROHIVE NETWORKS INC $0.00 $11,948.34 PM21020 $0.00 $11,948.34

AFA PROTECTIVE SYSTEMS INC $0.00 $1,519.08 PT66944 $0.00 $1,519.08

AFFORDABLE INTERIOR SYSTEMS INC $303,815.22 $837,855.79 PC66223 $303,815.22 $837,855.79

AGATI INC $511,906.48 $860,826.52 PC66222 $511,906.48 $860,826.52

AGILENT TECHNOLOGIES INC $2,317,659.69 $5,623,371.21 PC67240 $2,317,659.69 $5,623,371.21

AIR TEMP HEATING AND AIR CONDITIONING INC $0.00 $5,520.73 PT67031 $0.00 $5,520.73

ALAMO GROUP TX INC $2,167,590.99 $5,999,518.50 PC66577 $2,167,590.99 $5,898,526.20 PC68200 $0.00 $100,992.30

ALARM & SUPRESSION INC $325,772.65 $383,035.18 PT66945 $325,772.65 $383,035.18

ALBANYT LLC $90,855.80 $1,855,185.45 PC66682 $90,855.80 $1,855,185.45

ALCOHOL MONITORING SYSTEMS INC $37,539.94 $105,075.99

Agency Purchases from Centralized Contracts PSA-3 Page 2 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES ALCOHOL MONITORING SYSTEMS INC PC67238 $37,539.94 $105,075.99

ALE USA INC $598,618.06 $956,449.74 PM20770 $598,618.06 $956,449.74

ALLEGHENY EDUCATIONAL SYSTEMS INC $0.00 $72,146.79 PC67812 $0.00 $72,146.79

ALLIANCE BUS GROUP $211,809.28 $627,556.44 PC67311 $211,809.28 $627,556.44

ALLIANCE PAVING MATERIALS INC $364,528.07 $846,100.51 PC67709 $364,528.07 $846,100.51

ALLSEATING CORPORATION $6,359.52 $46,309.32 PC66224 $6,359.52 $46,309.32

ALLSTEEL INC $1,852,746.33 $3,721,206.63 PC66225 $1,852,746.33 $3,720,882.19 PC68279 $0.00 $324.44

ALPHA MEDICAL EQUIPMENT OF NY INC $0.00 $223,847.34 PC67948 $0.00 $223,847.34

ALTEC INDUSTRIES INC $1,059,000.00 $6,124,791.60 PC66582 $1,059,000.00 $6,124,791.60

AMBASSADOR BOOK SERVICE INC $0.00 $33,754.05 PC66954 $0.00 $33,754.05

AMCASE INC $0.00 $29,948.26 PC66226 $0.00 $29,948.26

AMCHAR WHOLESALE INC $1,427,290.23 $9,635,440.02 PC66331 $1,427,290.23 $9,635,440.02

AMERICAN COMMUNICATIONS $326,820.16 $606,921.95 PS67870 $326,820.16 $606,921.95

AMERICAN EXPRESS $2,381,781.26 $19,305,962.33 PS65669 $2,381,781.26 $19,305,962.33

AMERICAN MESSAGING SERVICES LLC $3,692.37 $83,337.38 PS64716 $3,692.37 $83,337.38

AMERICAN READING COMPANY $0.00 $2,880.00 PC66996 $0.00 $2,880.00

AMERICAN ROCK SALT CO LLC $30,253,870.17 $143,614,153.97 PC66658 $22,579,590.34 $96,816,959.54 PC67019 $7,674,279.83 $42,464,083.24 PC68227 $0.00 $4,333,111.19

AMERICAN SEATING COMPANY $2,745.65 $8,236.73 PC66227 $2,745.65 $8,236.73

AMERICAN SIGN LANGUAGE INC $74,822.18 $465,224.61 PS67871 $74,822.18 $465,224.61

AMERICAN VETERAN ENTERPRISE TEAM LLC $0.00 $31,717.44 PC68166 $0.00 $31,717.44

AMERIGAS PROPANE LP $12,162.66 $113,530.44 PC67007 $12,162.66 $65,511.18 PC68109 $0.00 $48,019.26

AMHERST PAVING INC $0.00 $4,925,686.09 PC68006 $0.00 $4,925,686.09

AMPLIVOX SOUND SYSTEMS $492.94 $492.94 PC67426 $492.94 $492.94

ANIXTER INC $443,385.42 $4,092,918.39 PT63201 $443,385.42 $4,092,918.39

ANNSEAL INC $159,880.33 $837,694.26 PC67361 $159,880.33 $766,775.45 PC68072 $0.00 $70,918.81

ANP REPORTING $3,501.25 $23,795.93 PS67873 $3,501.25 $23,795.93

APA INTERNATIONAL PLACEMENT CONSULTANTS LLC $715.40 $715.40 PS67875 $715.40 $715.40

APALACHEE LLC $0.00 $1,082,911.67 PC68228 $0.00 $991,217.27 PC68240 $0.00 $91,694.40

APPLIED CONCEPTS INC $406,010.75 $1,148,156.33 PC66496 $406,010.75 $1,148,156.33

APPLIED TACTICAL TECHNOLOGIES INC $2,960.55 $11,281.52 PC67143 $2,960.55 $11,281.52

ARAMSCO INC $0.00 $30,568.66 PC66781 $0.00 $30,568.66

ARCADIA CHAIR COMPANY $66,063.99 $308,535.81 PC66228 $66,063.99 $308,535.81

ARCONAS CORPORATION $22,050.00 $294,200.00 PC66507 $22,050.00 $294,200.00

ARGUS GROUP HOLDINGS LLC $37,422.32 $120,399.96 PC66782 $37,422.32 $120,399.96

ARISTA NETWORKS INC $4,577,970.22 $5,908,886.48 PM21040 $4,577,970.22 $5,908,886.48

ARTCO-BELL CORPORATION $0.00 $56,978.13 PC66229 $0.00 $56,978.13

Agency Purchases from Centralized Contracts PSA-3 Page 3 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES

ARTECH INFORMATION SYSTEMS LLC $148,253.19 $7,847,020.79 PH65765 $148,253.19 $7,847,020.79

ARTHUR GORDON ASSOCIATES $23,952.14 $23,952.14 PC66560 $23,952.14 $23,952.14

ARTOPEX INC $11,835.80 $221,138.86 PC66230 $11,835.80 $221,138.86

ASSA GROUP INC $3,956.23 $80,120.87 PC66231 $3,956.23 $80,120.87

ASSETWORKS LLC $374,063.55 $693,588.54 PM20780 $374,063.55 $693,588.54

AT&T CORP $575,366.78 $8,943,192.03 PM67299 $47,031.36 $70,787.90 PS63306 $528,335.42 $8,872,404.13

AT&T MOBILITY NATIONAL ACCOUNTS LLC $88,846.62 $433,961.11 PS66375 $88,846.62 $433,961.11

ATLANTIC COAST MARKETING INC $67,385.45 $135,135.26 PC67698 $67,385.45 $135,135.26

ATLANTIC DIVING SUPPLY INC $509,938.57 $1,027,553.98 PC66783 $509,938.57 $1,027,553.98

ATLANTIC MACHINERY INC $29,314.00 $29,314.00 PC67074 $29,314.00 $29,314.00

ATLANTIC NUCLEAR CORP $48,623.10 $85,738.42 PC66784 $48,623.10 $85,738.42

ATLANTIC SALT INC $7,836,587.50 $26,667,114.70 PC67020 $7,836,587.50 $24,798,578.88 PC68229 $0.00 $1,868,535.82

ATLANTIC TACTICAL INC $239,116.52 $625,127.50 PC66332 $239,116.52 $625,127.50

ATLONA INC $62,324.64 $557,646.09 PC67428 $62,324.64 $557,646.09

AURORA STORAGE PRODUCTS INC $187,419.93 $470,560.51 PC66232 $187,419.93 $470,560.51

AUTOMOTIVE RENTALS INC $27,242,212.89 $106,265,582.40 PS66689 $27,242,212.89 $106,265,582.40

AVAYA INC $442,312.39 $2,869,967.78 PM20790 $442,312.39 $2,869,967.78

AVER INFORMATION $582.00 $582.00 PC67429 $582.00 $582.00

AYA HEALTHCARE INC $47,140.00 $1,137,781.96 PS67877 $47,140.00 $1,137,781.96

BAKER & TAYLOR LLC $0.00 $7,779.46 PC66997 $0.00 $7,779.46

BARNES & NOBLE BOOKSELLERS INC $168,650.52 $773,997.66 PC66998 $168,650.52 $773,997.66

BARRE STONE PRODUCTS INC $552,728.57 $828,035.97 PC67470 $22,263.63 $22,514.62 PC67710 $530,464.94 $804,797.10 PC68024 $0.00 $724.25

BARRETT PAVING MATERIALS INC $1,959,320.45 $24,084,664.15 PC67471 $184,290.27 $249,951.22 PC67711 $1,775,030.18 $4,620,603.32 PC68007 $0.00 $18,238,447.83 PC68025 $0.00 $74,225.23 PC68184 $0.00 $901,436.55

BAUM & BEAULIEU ASSOCIATES INC $10,923.83 $18,913.71 PC66999 $10,923.83 $18,913.71

BEATTYS SERVICES INC $25,316.42 $279,089.72 PS67878 $25,316.42 $279,089.72

BECKMAN COULTER INC $648,450.08 $2,194,275.42 PC67242 $648,450.08 $2,194,275.42

BEJIAN CENTURY SUPPLY INC $363,883.24 $930,304.16 PC67222 $363,883.24 $930,304.16

BELL AND HOWELL LLC $1,276,008.42 $2,227,524.37 PC67333 $1,276,008.42 $2,227,524.37

BENQ AMERICA CORP $3,587.37 $3,587.37 PC67430 $3,587.37 $3,587.37

BENTLEY MILLS INC $115,563.41 $139,397.05 PC67801 $115,563.41 $139,397.05

BER-NATIONAL CONTROLS INC $15,090.00 $41,257.20 PT63535 $15,090.00 $41,257.20

BESTWEB CORPORATION $0.00 $28,305.00 PS63069 $0.00 $28,305.00

BETTER POWER INC $276,273.44 $1,144,891.33 PC66786 $276,273.44 $1,144,891.33

BEYER FORD LLC $548,600.96 $1,760,685.55 PC66676 $548,600.96 $1,760,685.55

BEYER OF MORRISTOWN LLC $45,619.16 $6,563,423.08

Agency Purchases from Centralized Contracts PSA-3 Page 4 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES BEYER OF MORRISTOWN LLC PC66677 $45,619.16 $6,563,423.08

BI-LO INDUSTRIES $6,308.80 $15,952.26 PC67694 $6,308.80 $15,952.26

BIMBO BAKERIES USA INC $414,795.32 $1,299,698.07 PC66475 $414,795.32 $1,299,698.07

BIOFIT ENGINEERED PRODUCTS $860.80 $115,339.19 PC66584 $860.80 $102,762.99 PC68291 $0.00 $12,576.20

BIOMETRICS4ALL INC $532,219.44 $4,709,780.62 PT65343 $532,219.44 $4,709,780.62

B-LANN EQUIPMENT CO INC $1,241,302.58 $1,361,595.22 PC66787 $1,241,302.58 $1,361,595.22

BLICK ART MATERIALS LLC $65,100.95 $198,116.19 PC67551 $65,100.95 $198,116.19

BLOCKHOUSE CO INC $73,289.78 $621,850.56 PC66233 $73,289.78 $621,850.56

BMC SOFTWARE INC $556,363.64 $1,277,872.79 PM67381 $556,363.64 $1,277,872.79

BOICE BROTHERS DAIRY INC $127,317.35 $337,618.21 PC67024 $127,317.35 $337,618.21

BOOK REVUE WHOLESALE LTD $128.84 $24,605.55 PC67000 $128.84 $24,605.55

BORROUGHS CORPORATION $174,380.69 $559,060.34 PC66234 $174,380.69 $559,060.34

BOTHAR CONSTRUCTION LLC $530,617.39 $2,095,225.00 PC67362 $530,617.39 $820,586.81 PC67999 $0.00 $1,274,638.19

BRETFORD $2,046.06 $9,116.32 PC66235 $2,046.06 $9,116.32

BRODART COMPANY $4,537.35 $23,087.36 PC66236 $998.65 $4,562.07 PC66955 $3,538.70 $16,225.99 PC68293 $0.00 $2,299.30

BROOME BITUMINOUS PRODUCTS INC $532,717.17 $2,898,420.57 PC67712 $532,717.17 $811,401.29 PC68185 $0.00 $2,087,019.28

BROOME TIOGA BITUMINOUS PRODUCTS INC $71,748.81 $92,816.25 PC67713 $71,748.81 $92,816.25

BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS $1,307,025.00 $3,355,205.00 PC66788 $1,307,025.00 $3,355,205.00

BRUNSWICK CORPORATION $35,375.00 $746,884.81 PC67855 $35,375.00 $746,884.81

BSN SPORTS LLC $15,949.68 $25,519.70 PC67850 $15,949.68 $25,519.70

BUELL FUELS LLC $0.00 $360,914.21 PC68097 $0.00 $111,495.00 PC68207 $0.00 $249,419.21

BUFFALO COMPUTER GRAPHICS INC $0.00 $209,836.00 PM67382 $0.00 $209,836.00

BUILDING CONTROLS & SERVICES INC $271,637.65 $1,773,217.45 PT65380 $271,637.65 $1,773,217.45

BUSINESS RELOCATION SERVICES INC $12,089.76 $212,381.97 PC66196 $12,089.76 $212,381.97

BUTLER WOODCRAFTERS INC $39,339.58 $1,189,334.86 PC66237 $39,339.58 $1,189,334.86

BUZZ CHEW CHEVROLET-CADILLAC INC $0.00 $25,504.50 PC67200 $0.00 $25,504.50

BYRNE DAIRY INC $971,774.43 $3,623,336.96 PC67025 $971,774.43 $3,623,336.96

C P WARD INC $28,116.38 $37,914.38 PC67204 $28,116.38 $37,914.38

CABLEVISION LIGHTPATH INC $795,892.79 $5,183,412.94 PS63855 $795,892.79 $5,183,412.94

CADY BROOK ENTERPRISES $148,209.01 $258,121.53 PC67276 $148,209.01 $258,121.53

CALLANAN INDUSTRIES INC $4,302,099.25 $10,515,753.98 PC67363 $68,544.05 $196,334.40 PC67473 $340,483.59 $461,247.21 PC67714 $3,893,071.61 $8,154,498.79 PC68026 $0.00 $60,250.74 PC68074 $0.00 $126,443.14 PC68186 $0.00 $1,516,979.70

CANADAY SWEEPERS INC $0.00 $8,800.00 PC67786 $0.00 $8,800.00

CANON USA INC $793,609.08 $4,208,307.85 PT66600 $793,609.08 $3,085,390.03 PM68151 $0.00 $1,122,917.82

CAPPELLINO CHEVROLET INC $4,460,101.84 $25,644,003.20 PC66898 $4,460,101.84 $25,644,003.20

Agency Purchases from Centralized Contracts PSA-3 Page 5 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES

CARAHSOFT TECHNOLOGY CORP $2,800,318.25 $9,204,479.43 PT66623 $2,800,318.25 $9,204,479.43

CARDIAC LIFE PRODUCTS $0.00 $224,075.74 PC67962 $0.00 $224,075.74

CARDIAC SCIENCE CORPORATION $921.02 $538,173.02 PC67962 $921.02 $538,173.02

CARDINAL HEALTH 110 LLC $230,919,494.75 $585,234,048.48 PC66755 $230,919,494.75 $585,234,048.48

CARELINE SERVICES INC $0.00 $374,875.75 PS67879 $0.00 $374,875.75

CARESTREAM HEALTH INC $0.00 $994,666.35 PC67950 $0.00 $994,666.35

CARGILL INC $31,927,026.31 $138,721,466.92 PC66637 $31,396,826.15 $108,111,569.72 PC67021 $529,856.51 $790,152.72 PC66994 $343.65 $27,250.95 PC68230 $0.00 $29,792,493.53

CARMODY FORD INC $0.00 $545,356.62 PC67978 $0.00 $417,038.86 PC67991 $0.00 $128,317.76

CARRIER COMMUNICATION CORP $0.00 $4,545.00 PT63539 $0.00 $4,545.00

CARRIER CORPORATION $191,021.40 $874,434.31 PT67409 $191,021.40 $874,434.31

CARVER SAND & GRAVEL LLC $23,060.06 $35,321.81 PC67474 $23,060.06 $35,321.81

CASE SYSTEMS INC $720,368.06 $5,315,460.16 PC66435 $720,368.06 $5,315,460.16

CASIO AMERICA INC $0.00 $948.91 PC67434 $0.00 $948.91

CATERPILLAR INC $987,088.22 $2,495,147.11 PC66988 $987,088.22 $2,495,147.11

CBT SUPPLY INC $0.00 $33,700.00 PC66238 $0.00 $33,700.00

CDW GOVERNMENT LLC $71,675.25 $125,786.93 PB078AA $71,675.25 $125,786.93

CEDAR PATH SOLUTIONS GROUP $527,341.08 $792,192.37 PT65381 $527,341.08 $792,192.37

CEIA USA LTD $118,580.00 $678,224.00 PC66790 $118,580.00 $678,224.00

CELLCO PARTNERSHIP $4,602,201.83 $35,909,558.23 PS63766 $4,034,043.88 $33,820,903.47 PS66328 $568,157.95 $2,088,654.76

CENGAGE LEARNING INC $2,536,071.57 $5,602,466.52 PC66956 $133,366.90 $536,953.60 PC67660 $2,402,704.67 $5,065,512.92

CENTENNIAL SECURITY INTEGRATION INC $0.00 $33,002.32 PT65382 $0.00 $33,002.32

CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM $943,315.30 $2,049,275.47 PC67687 $943,315.30 $2,049,275.47

CENTRAL HOME SYSTEMS INC $0.00 $7,480.00 PT65433 $0.00 $7,480.00

CENTRAL LAKE ARMOR EXPRESS INC $58,723.00 $512,001.00 PC67144 $58,723.00 $512,001.00

CENTURYLINK COMMUNICATIONS LLC $1,286,945.31 $10,878,176.37 PS63071 $1,286,945.31 $10,878,176.37

CENVEO CORPORATION $601,751.80 $1,340,166.08 PC67679 $601,751.80 $1,340,166.08

CENVEO WORLDWIDE LIMITED $0.00 $56,478.60 PC68259 $0.00 $56,478.60

CERTIFIED ROAD CONSTRUCTORS INC $16,939.35 $32,789.86 PC67476 $16,939.35 $16,939.35 PC68029 $0.00 $15,850.51

CHAMPION MOVING AND STORAGE $92,697.32 $482,409.07 PC66197 $92,697.32 $482,409.07

CHARLES J BECKER & BROS INC $0.00 $136.82 PC67554 $0.00 $136.82

CHECK POINT SOFTWARE TECH $867,247.21 $1,465,766.46 PM21070 $867,247.21 $1,465,766.46

CHEMUNG SUPPLY CORP $60,951.77 $212,837.63 PC66760 $60,951.77 $212,837.63

CHENANGO CONCRETE CORP $376,257.91 $858,584.35 PC67716 $376,257.91 $858,584.35

CIRCLE LUBRICANTS INC $3,742.20 $71,943.57 PC67695 $3,742.20 $71,943.57

CISCO SYSTEMS $18,018,876.80 $43,530,816.05 PM20800 $18,018,876.80 $43,530,816.05

Agency Purchases from Centralized Contracts PSA-3 Page 6 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES

CITIBANK NA $21,935,680.79 $426,254,604.26 PS66495 $21,935,680.79 $426,254,604.26

CITRIX SYSTEMS INC $2,016,273.02 $4,864,342.91 PM20810 $2,016,273.02 $4,864,342.91

CIVES CORPORATION $13,600.00 $11,045,198.26 PC66989 $13,600.00 $10,611,098.26 PC67251 $0.00 $434,100.00

CKEPUSA LLC $398,878.29 $888,621.77 pc67630 $398,878.29 $888,621.77

CLARK EQUIPMENT CO $1,636,987.45 $5,150,508.03 PC67141 $1,636,987.45 $5,150,508.03

CLARUS GLASSBOARDS LLC $106,497.04 $154,461.41 PC67610 $106,497.04 $154,461.41

CLASSIC LEATHER INC $9,609.10 $75,283.44 PC66239 $9,609.10 $75,283.44

CLEAR TOUCH INTERACTIVE INC $101,760.92 $189,100.84 PC67435 $101,760.92 $189,100.84

CLEARVIEW DATA SYSTEMS INC $128,913.60 $641,717.55 PT64316 $128,913.60 $641,717.55

CNC CONSULTING INC $0.00 $97,371.00 PB133AA $0.00 $97,371.00

CNH INDUSTRIAL AMERICA LLC $2,133,188.53 $15,670,906.93 PC67087 $578,935.50 $1,173,810.02 PC67265 $1,554,253.03 $14,497,096.91

COBLESKILL STONE PRODUCTS INC $2,384,491.28 $9,053,829.17 PC67477 $59,300.56 $154,422.65 PC67717 $2,325,190.72 $3,904,586.92 PC68008 $0.00 $1,519,382.93 PC68030 $0.00 $4,621.46 PC68187 $0.00 $3,470,815.21

COHEN TECHNOLOGY INC $218,036.85 $2,608,964.70 PT65353 $218,036.85 $2,608,964.70

COLD MIX MANUFACTURING CORP $1,185.90 $3,830.90 PC67719 $1,185.90 $3,830.90

COMFORT SYSTEMS USA SYRACUSE INC $35,170.38 $973,273.37 PT65664 $35,170.38 $973,273.37

COMMERCIAL FURNITURE GROUP $64,689.35 $156,273.26 PC66241 $64,689.35 $156,273.26

COMMERCIAL INSTRUMENTS & ALARM SYSTEMS INC $26,415.00 $67,786.00 PT65434 $26,415.00 $67,786.00

COMMUNITY PRODUCTS LLC $3,114.85 $360,590.78 PC66437 $3,114.85 $360,590.78

COMPASS MINERALS AMERICA INC $4,722,356.59 $24,369,464.77 PC66698 $4,722,356.59 $24,369,464.77

COMPLETE BOOK AND MEDIA SUPPLY LLC $5,078.21 $104,392.85 PC67254 $5,078.21 $104,392.85

COMPULINK TECHNOLOGIES INC $0.00 $450.00 PB005AA $0.00 $450.00

COMPUTER AID INC $4,747,256.62 $29,307,175.95 PH65768 $4,747,256.62 $29,307,175.95

COMPUTER COMFORTS INC $143,602.11 $643,678.57 PC66438 $143,602.11 $643,678.57

COMPUTER PROFESSIONALS INTERNATIONAL INC $82.50 $577.50 PB167AA $82.50 $577.50

COMPUTER TECHNOLOGY SVCS INC $2,903,448.75 $11,951,224.48 PH65769 $2,903,448.75 $11,951,224.48

COMPUTERIZED INVENTORY CONCEPTS INC $0.00 $112,636.02 PT65435 $0.00 $112,636.02

COMPUWARE CORPORATION $0.00 $11,893.00 PM67994 $0.00 $11,893.00

CONCORD PRODUCTS COMPANY INC $15,607.65 $144,190.75 PC66242 $15,607.65 $144,190.75

CONSTRUCTION FORCE SVCS INC $15,127.28 $3,721,600.38 PS67880 $15,127.28 $3,721,600.38

CONTECH ENGINEERED SOLUTIONS LLC $41,986.05 $362,984.03 PC67198 $41,986.05 $362,984.03

CONTEMPORARY COMPUTER SERVICES INC $0.00 $28,500.00 PM68125 $0.00 $28,500.00

CONTROL NETWORK COMMUNICATIONS INC $0.00 $161,843.69 PT64155 $0.00 $161,843.69

CONTROL TECHNOLOGIES INC $0.00 $61,458.89 PT65384 $0.00 $61,458.89

CONVERGEONE INC $0.00 $16,710.21 PM68470 $0.00 $16,710.21

COOK MOVING SYSTEMS INC $43,049.65 $512,992.93 PC66198 $43,049.65 $512,992.93

Agency Purchases from Centralized Contracts PSA-3 Page 7 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES COOPER FRIEDMAN ELECTRIC SUPPLY CO INC $115.00 $7,340.36 PC67224 $115.00 $7,340.36

CORILAM FABRICATING CO $194,993.16 $446,437.25 PC66243 $194,993.16 $446,437.25

CORPORATE TRANSLATION SERVICES INC $20,254.50 $234,487.89 PS67881 $20,254.50 $234,487.89

CORR DISTRIBUTORS INC $159,750.55 $519,510.82 PC66828 $159,750.55 $519,510.82

CORRIGAN MOVING SYSTEMS-NEW YORK LLC $0.00 $22,549.38 PC68226 $0.00 $22,549.38

COUNTRY LINCOLN MERCURY WEST LLC $0.00 $40,699.50 PC68181 $0.00 $40,699.50

COUNTRY SIDE SAND & GRAVEL INC $1,558.01 $6,179.23 PC67478 $1,558.01 $1,558.01 PC68032 $0.00 $4,621.22

COUNTY LINE STONE CO INC $952,014.70 $1,500,175.72 PC67479 $116,915.28 $168,023.65 PC67720 $835,099.42 $1,260,124.83 PC68033 $0.00 $72,027.24

CRAFCO INC $70,321.00 $272,131.80 PC67364 $56,721.00 $89,340.35 PC67787 $13,600.00 $16,100.00 PC68075 $0.00 $166,691.45

CRAMER LLC $11,576.70 $135,352.38 PC66244 $11,576.70 $135,352.38

CRANESVILLE BLOCK CO INC $4,836.55 $5,624.04 PC67480 $4,836.55 $5,624.04

CREAM-O-LAND DAIRIES LLC $702,410.63 $2,194,807.51 PC67026 $702,410.63 $2,194,807.51

CRESTRON ELECTRONICS INC $1,349,264.23 $2,879,380.17 PC67436 $1,349,264.23 $2,879,380.17

CROWDSTRIKE INC $0.00 $138,571.50 PM68183 $0.00 $138,571.50

CROWN CASTLE FIBER LLC $808,261.20 $2,976,162.66 PS67518 $808,261.20 $2,976,162.66

C-TECH ASSOCIATES INC $0.00 $41,600.45 PC67814 $0.00 $41,600.45

CURRIER MCCABE & ASSOCIATES INC $15,971,746.89 $132,303,602.20 PB084AA $0.00 $118,821.24 PH65767 $1,481,580.63 $10,696,383.59 PM67302 $1,511,885.82 $3,693,645.69 PT64405 $12,978,280.44 $117,794,751.68

CUSHING STONE CO INC $203,217.45 $534,492.03 PC67481 $25,674.00 $49,767.26 PC67721 $177,543.45 $467,554.72 PC68035 $0.00 $17,170.05

CUSTOM COMPUTER SPECIALISTS INC $0.00 $525,744.26 PT65436 $0.00 $525,744.26

D & H EXCAVATING INC $0.00 $8,281,049.30 PC68009 $0.00 $2,609,373.51 PC68188 $0.00 $5,671,675.79

DACO LIMITED PARTNERSHIP $17,693.84 $2,129,245.37 PC66245 $17,693.84 $2,129,245.37

DALRYMPLE GRAVEL & CONTRACTING CO INC $90,425.14 $2,464,793.49 PC67482 $17,837.26 $17,837.26 PC67722 $72,587.88 $2,446,956.23

DAN GERNATT GRAVEL PRODUCTS INC $711.37 $1,435.93 PC67483 $711.37 $1,160.44 PC68037 $0.00 $275.49

DAR-RAN FURNITURE INDUSTRIES $0.00 $661,945.88 PC66246 $0.00 $661,945.88

DART SEASONAL PRODUCTS INC $68,413.69 $280,832.86 PC66747 $68,413.69 $223,671.10 PC68242 $0.00 $57,161.76

DATAMINR INC $78,500.00 $329,700.00 PM67977 $78,500.00 $329,700.00

DATUM FILING SYSTEMS INC $512,836.37 $729,011.76 PC66403 $512,836.37 $729,011.76

DAVID EDWARD COMPANY $7,351.50 $129,634.22 PC66247 $7,351.50 $129,634.22

DAVIS-ULMER SPRINKLER CO INC $193,595.09 $490,287.75 PT67038 $193,595.09 $490,287.75

DAY AUTOMATION SYSTEMS INC $288,046.76 $2,679,210.85 PT64059 $288,046.76 $2,679,210.85

DCI INC $0.00 $2,235.00 PC66248 $0.00 $2,235.00

DEERE & COMPANY $2,009,760.17 $6,940,648.92 PC66663 $1,756,006.31 $5,593,034.47 PC67140 $253,753.86 $881,707.03 PC68131 $0.00 $465,907.42

Agency Purchases from Centralized Contracts PSA-3 Page 8 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES DEJANA INDUSTRIES INC $242,030.00 $831,299.22 PC67205 $242,030.00 $831,299.22

DEJANA INDUSTRIES LLC $0.00 $9,215.00 PC68235 $0.00 $9,215.00

DEJANA TRUCK & UTILITY EQUIPMENT COMPANY LLC $4,085.00 $22,425.00 PC67799 $4,085.00 $22,425.00

DELACY FORD INC $58,564.80 $183,016.60 PC66774 $58,564.80 $183,016.60

DELANEY CRUSHED STONE PRODUCTS INC $0.00 $13,823.16 PC67484 $0.00 $13,823.16

DELANEY WORLDWIDE INC $0.00 $91,762.90 PC66199 $0.00 $91,762.90

DELL MARKETING LP $54,076,761.73 $133,911,638.23 PB008AA $0.00 $2,332.16 PD67644 $11,622,183.05 $22,464,872.67 PM20820 $30,011,581.15 $83,146,278.95 PS67650 $12,442,997.53 $20,959,784.16 PS68202 $0.00 $7,338,370.29

DEMCO INC $3,947.51 $16,019.38 PC66249 $0.00 $5,277.61 PC67553 $3,947.51 $10,741.77

DENOOYER CHEVROLET INC $0.00 $345,355.38 PC67139 $0.00 $345,355.38

DETERRENT TECHNOLOGIES INC $33,367.35 $41,167.35 PT66767 $33,367.35 $41,167.35

DIGITAL PROJECTION INC $0.00 $17,436.78 PC67546 $0.00 $17,436.78

DIGITAL SURVEILLANCE SOLUTIONS INC $560,578.74 $1,982,438.59 PT65344 $560,578.74 $1,982,438.59

DIMON & BACORN INC $27,564.88 $122,085.17 PC66200 $27,564.88 $122,085.17

DIRAD TECHNOLOGIES INC $377,417.19 $1,536,295.31 PS64718 $377,417.19 $1,485,574.26 PM67303 $0.00 $50,721.05

DIRECT ENERGY BUSINESS MARKETING LLC $0.00 $6,001.68 PC67627 $0.00 $6,001.68

DIRTT ENVIRONMENTAL SOLUTIONS INC $434,078.13 $925,865.32 PC66585 $434,078.13 $925,865.32

DITTO SALES INC $69,276.46 $722,944.93 PC66251 $69,276.46 $721,287.89 PC68314 $0.00 $1,657.04

DIVAL SAFETY EQUIPMENT $187,208.24 $364,712.60 PC66792 $187,208.24 $364,712.60

DIVERSIFIED WOODCRAFTS INC $0.00 $37,719.70 PC66439 $0.00 $37,719.70

DOLOMITE PRODUCTS COMPANY INC $1,507,433.65 $5,339,689.24 PC67485 $286,564.64 $307,999.65 PC67723 $1,220,869.01 $3,454,527.25 PC68010 $0.00 $784,663.80 PC68039 $0.00 $144,768.35 PC68189 $0.00 $647,730.19

DOMINION TEMP INC $0.00 $117,667.33 PS67882 $0.00 $117,667.33

DOMINION VOTING SYSTEMS CORPORATION $0.00 $75.92 PC66393 $0.00 $75.92

DONS MOVING & STORAGE INC $38,648.14 $295,962.39 PC66201 $38,648.14 $295,962.39

DUN & BRADSTREET INC $25,889.00 $1,779,963.40 PS64205 $25,889.00 $1,698,148.48 PC68180 $0.00 $81,814.92

DUNWELL ELEVATOR ELECTRICAL INDUSTRIES INC $1,744.50 $1,744.50 PS922AA $1,744.50 $1,744.50

DURANTE RENTALS LLC $0.00 $39,798.70 PC67206 $0.00 $39,798.70

DUTCHESS DODGE INC $133,598.58 $133,598.58 PC67961 $133,598.58 $133,598.58

DUTCHESS TEL-AUDIO INC $0.00 $2,300.00 PT66948 $0.00 $2,300.00

DYNTEK SERVICES INC $152,000.00 $271,192.40 PB104AA $152,000.00 $271,192.40

EAGLE AUTO MALL SALES INC $287,315.73 $763,540.29 PC66678 $120,396.68 $429,844.68 PC67279 $166,919.05 $333,695.61

EAGLE POINT GUN T J MORRIS & SON $777,901.67 $6,341,972.88 PC66334 $777,901.67 $6,341,972.88

EAST COAST POWER & GAS LLC $17,800.54 $245,630.62 PC67623 $17,800.54 $245,630.62

EASTERN BOOK COMPANY $60,609.38 $148,173.47 PC66960 $60,609.38 $148,173.47

Agency Purchases from Centralized Contracts PSA-3 Page 9 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES EASTERN COMMUNICATIONS LTD $629,156.75 $1,333,889.61 PT67040 $629,156.75 $1,333,889.61

EASTMAN KODAK COMPANY $1,378,985.75 $3,708,894.76 PT66603 $1,378,985.75 $3,708,894.76

EBERL IRON WORKS INC $471,576.89 $1,761,350.27 PC66721 $365,603.39 $964,619.38 PC67847 $105,973.50 $776,987.86 PC68246 $0.00 $19,743.03

EBSCO INDUSTRIES INC $17,167,296.29 $41,164,171.81 PC67661 $17,167,296.29 $41,164,171.81

ECLIPSE NETWORK SOLUTIONS $52,708.82 $84,616.92 PT64313 $52,708.82 $84,616.92

ECOLOGIC INDUSTRIES LLC $0.00 $2,280.00 PC66440 $0.00 $2,280.00

EDGE ELECTRONICS INC $573,113.94 $2,350,959.73 PC67235 $573,113.94 $2,350,959.73

EGAN VISUAL INTERNATIONAL INC $13,376.81 $173,492.12 PC66563 $13,376.81 $173,492.12

EIA DATACOM INC $14,884.89 $307,492.96 PT64317 $14,884.89 $307,492.96

EIKI INTERNATIONAL INC $91,718.32 $169,174.20 PC67608 $91,718.32 $169,174.20

ELATE MOVING LLC $2,077.66 $10,373.10 PC66202 $2,077.66 $10,373.10

ELDERLEE INC $2,341,513.64 $9,475,161.23 PC66722 $2,341,513.64 $8,934,328.97 PC68247 $0.00 $540,832.26

ELECTRONIC SYSTEMS SOLUTIONS INC $11,972.20 $60,879.76 PT65385 $11,972.20 $60,879.76

ELMIRA ROAD MATERIALS LLC $91,001.75 $729,810.59 PC67725 $91,001.75 $729,810.59

ELMO USA CORP $48,191.92 $65,497.66 PC67438 $48,191.92 $65,497.66

ELSEVIER BV $862,110.63 $11,802,663.33 PC67662 $862,110.63 $11,802,663.33

EMC CORPORATION $3,769,503.66 $15,885,921.31 PM20830 $3,769,503.66 $15,885,921.31

EMINENCE GROUP INC $130,822.74 $410,201.55 PC66404 $130,822.74 $410,201.55

EMPIRE NATURAL GAS CORPORATION $62,589.76 $126,177.49 PC67629 $10,790.36 $24,049.49 PC67639 $51,799.40 $102,128.00

ENCORE SEATING INC $18,752.13 $45,805.63 PC66253 $18,752.13 $45,805.63

ENCYCLOPAEDIA BRITANNICA INC $543,900.00 $1,087,800.00 PC67663 $543,900.00 $1,087,800.00

ENERGY MANAGEMENT TECHNOLOGIES LLC $41,935.00 $72,141.00 PT67042 $41,935.00 $72,141.00

ENERGYMARK LLC $30,177.32 $72,410.82 PC67624 $16,127.70 $40,066.04 PC67640 $14,049.62 $32,344.78

ENNIS PAINT INC $52,846.75 $52,846.75 PC67790 $52,846.75 $52,846.75

ENTERPRISE HOLDINGS INC $225,488.92 $1,226,577.41 PS65506 $225,488.92 $1,226,577.41

ENTERPRISE TRAINING SOLUTIONS $216,344.20 $709,876.27 PS67319 $216,344.20 $709,876.27

ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC $5,198,929.78 $9,709,461.19 PM67345 $5,198,929.78 $9,709,461.19

EPSON AMERICA INC $569,967.20 $920,566.51 PC67547 $569,967.20 $920,566.51

ERGOFLEX SYSTEMS INC $0.00 $63,868.50 PC66254 $0.00 $63,868.50

ERGOGENESIS LLC $886.25 $2,518.30 PC66255 $886.25 $2,518.30

ERGONOM CORPORATION $388,206.62 $2,464,675.00 PC66256 $388,206.62 $2,464,675.00

ERGOTRON INC $1,158,546.17 $1,205,416.27 PM21100 $1,158,546.17 $1,205,416.27

ESCRIBERS LLC $0.00 $667,938.32 PS67883 $0.00 $667,938.32

ESI ERGONOMIC SOLUTIONS LLC $37,259.11 $122,213.71 PC66257 $37,259.11 $122,213.71

ETHAN ALLEN PERSONNEL GRP INC $5,573.75 $259,217.48 PS67884 $5,573.75 $259,217.48

EUREKA TELECOM INC $35,243.76 $160,499.68 PS63100 $35,243.76 $160,499.68

Agency Purchases from Centralized Contracts PSA-3 Page 10 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES

EVERBRIDGE INC $0.00 $27,070.97 PS64719 $0.00 $27,070.97

EXECUSEARCH HOLDINGS LLC $41,377.50 $339,216.14 PS67885 $41,377.50 $339,216.14

EXEMPLIS CORPORATION $507,893.32 $2,394,024.07 PC66258 $507,893.32 $2,394,024.07

EXPERIS US INC $0.00 $3,542,801.29 PH65770 $0.00 $3,542,801.29

EXTREME NETWORKS INC $0.00 $1,724,374.35 PM68020 $0.00 $1,724,374.35

EYE ASSIST LLC $29,590.13 $256,857.18 PT65355 $29,590.13 $256,857.18

F & F INDUSTRIAL EQUIPMENT CORP $1,422.94 $35,467.80 PC67225 $1,422.94 $35,467.80

F E HALE MANUFACTURING CO $57,045.75 $279,454.01 PC66259 $57,045.75 $279,454.01

F W WEBB COMPANY $302,209.50 $725,308.76 PC67226 $302,209.50 $725,308.76

F5 NETWORKS INC $0.00 $107,150.42 PM68258 $0.00 $107,150.42

FAIRWAY HOLDINGS INC $15,544.25 $80,747.95 PC66564 $15,544.25 $80,747.95

FALCON ROAD MAINTENANCE EQUIPMENT $34,211.75 $566,245.35 PC66699 $34,211.75 $566,245.35

FALCON ROAD MAINTENANCE EQUIPMENT LLC $0.00 $31,574.00 PC66699 $0.00 $31,574.00

FASTENAL CO $2,212,271.40 $6,638,598.19 PC67227 $2,212,271.40 $6,638,598.19

FEDERAL RESOURCES SUPPLY CO $0.00 $228,599.92 PC66795 $0.00 $228,599.92

FELLING TRAILERS INC $133,086.67 $259,131.67 PC67423 $133,086.67 $259,131.67

FELLOWES INC $0.00 $277.55 PC67998 $0.00 $277.55

FENTON MOBILITY PRODUCTS INC $622,453.68 $6,590,124.74 PC67312 $622,453.68 $1,645,548.74 PC67609 $0.00 $4,944,576.00

FERRELLGAS LP $1,539.90 $229,079.93 PC67008 $1,539.90 $12,461.83 PC68110 $0.00 $216,618.10

FES INSTALLATIONS INC $14,174.57 $415,981.81 PT65386 $14,174.57 $415,981.81

FESTO DIDACTIC INC $17,040.51 $17,040.51 PC67815 $17,040.51 $17,040.51

FFF ENTERPRISES INC $2,879,633.08 $9,955,888.58 PC66476 $2,879,633.08 $9,955,888.58

FIBER TECHNOLOGIES NETWORKS LLC $0.00 $773,426.98 PS64720 $0.00 $773,426.98

FIRE FIGHTING EQUIPMENT CO INC $0.00 $16,500.90 PT67044 $0.00 $16,500.90

FIRE SECURITY AND SOUND SYSTEM $117,787.70 $481,790.96 PT67592 $117,787.70 $481,790.96

FIRE-DEX LLC $0.00 $14,198.89 PC67934 $0.00 $14,198.89

FIREEYE INC $1,836,906.79 $3,656,607.16 PM20840 $1,836,906.79 $3,656,607.16

FIRST ALERT SECURITY SERVICES INC $0.00 $114,896.45 PS68262 $0.00 $114,896.45

FISHER SCIENTIFIC CO LLC $3,227,475.37 $18,675,332.94 PC66092 $1,402,937.29 $6,841,364.97 PC66392 $1,811,307.75 $11,741,901.07 PC66797 $13,230.33 $92,066.90

FIVE STAR EQUIPMENT INC $0.00 $133,826.64 PC67207 $0.00 $133,826.64

FLEET MAINTENANCE INC $1,388,098.94 $1,854,339.41 PC67280 $1,388,098.94 $1,854,339.41

FLEETWOOD GROUP INC $0.00 $2,711.05 PC66260 $0.00 $2,711.05

FM OFFICE EXPRESS INC $401,798.67 $1,678,151.35 PC67235 $401,798.67 $1,606,170.40 PC67237 $0.00 $59,944.55 PC67656 $0.00 $12,036.40

FOLLETT SCHOOL SOLUTIONS INC $1,774.00 $87,137.89 PC66961 $1,774.00 $87,137.89

FORMAX $35,814.60 $138,321.13 PC67334 $35,814.60 $138,321.13

Agency Purchases from Centralized Contracts PSA-3 Page 11 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES FORT ORANGE PRESS INC $25,269.00 $138,357.40 PC67267 $25,269.00 $25,269.00 PC68455 $0.00 $113,088.40

FORTINET INC $0.00 $34,940.52 PM68095 $0.00 $34,940.52

FOX HOLLOW MOVERS LLC $884.00 $54,759.00 PC66203 $884.00 $54,759.00

FRONTIER COMMUNICATIONS OF AMERICA INC $170,435.62 $937,284.74 PS64721 $170,435.62 $937,284.74

FRONTLINE SECURITY SOLUTIONS INC $1,700.00 $12,980.00 PT67045 $1,700.00 $12,980.00

FRONTRUNNER NETWORK SYSTEMS $19,415.40 $148,344.65 PT67046 $19,415.40 $148,344.65

FUJITSU AMERICA INC $60,049.66 $428,501.16 PM21110 $60,049.66 $428,501.16

FURNITURE PRO CORPORATION $1,242.08 $1,242.08 PC66442 $1,242.08 $1,242.08

FUSCO PERSONNEL INC $61,879.16 $1,286,190.77 PS67887 $61,879.16 $1,286,190.77

G A BOVE & SONS INC $30,417.88 $83,600.16 PC67009 $30,417.88 $69,752.85 PC68111 $0.00 $13,847.31

G ROBERT OYER LLC $96,298.00 $628,703.43 PT65357 $96,298.00 $628,703.43

GABRIELLI TRUCK SALES LTD $208,991.00 $472,908.54 PC67691 $208,991.00 $472,908.54

GALLS LLC $88,106.00 $175,906.60 PC66811 $88,106.00 $175,906.60

GARTNER INC $2,808,753.47 $14,654,465.84 PS66085 $2,808,753.47 $14,654,465.84

GCOM SOFTWARE LLC $4,618,333.01 $36,436,275.67 PH65771 $4,618,333.01 $35,927,767.67 PB090AA $0.00 $508,508.00

GEMALTO COGENT INC $0.00 $83.43 PT64156 $0.00 $83.43

GENERAL HEALTHCARE RESOURCES LLC $18,499.50 $210,534.92 PS67888 $18,499.50 $210,534.92

GENESEE VALLEY FORD LLC $800,950.97 $3,560,492.66 PC67357 $757,112.25 $2,730,863.68 PC67927 $43,838.72 $829,628.98

GENESEE VALLEY MOTORS INC $31,592.54 $891,493.80 PC67945 $31,592.54 $541,990.21 PC67947 $0.00 $349,503.59

GENESYS CONSULTING SERVICES IN $4,777,426.49 $26,947,628.36 PH65772 $4,777,426.49 $26,947,628.36

GENEVA WORLDWIDE INC $16,203.78 $4,224,686.35 PS67889 $16,203.78 $4,224,686.35

GEORGE & SWEDE SALES & SVC INC $42,895.11 $128,689.64 PC67270 $42,895.11 $128,689.64

GERNATT ASPHALT PRODUCTS INC $562,959.18 $1,109,593.72 PC67490 $64,317.94 $74,502.01 PC67726 $498,641.24 $1,015,400.28 PC68042 $0.00 $19,691.43

GIOIA P AMBRETTE INC $20,295.00 $36,828.00 PS64724 $20,295.00 $36,828.00

GLOBAL EQUIPMENT COMPANY $6,666.48 $39,175.14 PC67464 $6,666.48 $39,175.14

GLOBAL INDUSTRIES INC $403,863.57 $2,497,054.78 PC66261 $403,863.57 $2,472,273.52 PC68336 $0.00 $24,781.26

GLOBAL MONTELLO GROUP CORP $2,382,598.02 $10,519,152.20 PC66690 $2,349,531.29 $9,803,089.47 PC66702 $33,066.73 $128,721.38 PC68208 $0.00 $344,244.67 PC68456 $0.00 $243,096.68

GLOBE MANUFACTURING CO LLC $14,280.00 $289,357.53 PC67935 $14,280.00 $289,357.53

GOETZ ENERGY CORP $1,417,430.80 $6,171,658.27 PC66701 $1,417,430.80 $5,310,714.08 PC68209 $0.00 $860,944.19

GOOD AND FAIR CARTING AND MOVING INC $0.00 $2,842.06 PC66204 $0.00 $2,842.06

GOODMART LLC GOODMART LIGHTING AND ELECTRICAL SUPPLY $0.00 $2,696.20 PC68168 $0.00 $2,696.20

GOOGLE LLC $0.00 $9,751.00 PM67982 $0.00 $9,751.00

GORMAN BROTHERS INC $1,661,064.00 $10,984,990.31 PC66748 $48,867.06 $140,473.54 PC67365 $1,571,562.81 $1,953,212.70 PC67727 $40,634.13 $94,779.90

Agency Purchases from Centralized Contracts PSA-3 Page 12 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES GORMAN BROTHERS INC PC68000 $0.00 $2,042,434.70 PC68076 $0.00 $6,713,965.43 PC68243 $0.00 $40,124.04

GOVERNMENT SCIENTIFIC SOURCE INC $7,492.50 $72,754.33 PC66095 $7,492.50 $72,754.33

GPI OK-SH INC $0.00 $334,765.05 PC67986 $0.00 $334,765.05

GRADALL INDUSTRIES INC $663,734.46 $5,596,724.81 PC66595 $663,734.46 $5,596,724.81

GRAND RAPIDS CHAIR CO $123,821.80 $364,683.78 PC66262 $123,821.80 $364,683.78

GRANICUS LLC $354,116.27 $855,502.04 PM67305 $354,116.27 $855,502.04

GRAYBAR ELECTRIC COMPANY INC $232,133.07 $800,179.05 PC67228 $232,133.07 $800,179.05

GRAYMONT MATERIALS NY INC $0.00 $96,291.69 PC67491 $0.00 $96,291.69

GREAT LAKES BUILDING SYSTEMS INC $136,228.00 $266,071.35 PT66920 $136,228.00 $266,071.35

GREAT NECK FORD LLC $88,726.88 $528,576.40 PC67868 $53,862.88 $372,341.40 PC67869 $34,864.00 $156,235.00

GREGORY INDUSTRIES INC $251,069.61 $561,570.64 PC66723 $251,069.61 $561,570.64

GROUP FOUR FURNITURE INC $0.00 $30,648.00 PC66445 $0.00 $30,648.00

GROUPE LACASSE LLC $348,282.24 $1,840,488.56 PC66264 $344,981.56 $1,788,062.63 PC66838 $3,300.68 $52,425.93

GUTH LABORATORIES INC $158,175.00 $325,490.10 PC66154 $158,175.00 $325,490.10

GYM SOURCE USA LLC $0.00 $18,927.80 PC67853 $0.00 $18,927.80

H SCHRIER & CO INC $9,366,920.33 $42,070,686.59 PC66401 $9,366,920.33 $42,070,686.59

HACH COMPANY $11,908.12 $65,626.10 PC67243 $11,908.12 $65,626.10

HALLAGAN MFG CO INC $32,396.64 $353,298.53 PC66266 $32,396.64 $353,298.53

HANCOCK & MOORE INC $4,803.95 $4,803.95 PC66446 $4,803.95 $4,803.95

HANN MANUFACTURING INC $0.00 $5,580.00 PC66267 $0.00 $5,580.00

HANSON AGGREGATES NEW YORK LLC $11,146,276.25 $27,449,495.40 PC67493 $421,226.16 $587,473.15 PC67729 $7,238,599.14 $14,943,121.24 PC67844 $3,486,450.95 $5,371,257.39 PC68011 $0.00 $1,949,882.20 PC68043 $0.00 $336,872.11 PC68190 $0.00 $4,260,889.31

HARBOR PHARMACY LLC $315.02 $3,044.41 PC67016 $315.02 $3,044.41

HARDEN FURNITURE LLC $28,131.10 $195,981.36 PC66268 $28,131.10 $195,981.36

HARRIS CORPORATION RF COMMUNICATIONS DIV PUBLIC SAFETY & PROF COMMUNICATIONS $52,414.00 $595,614.17 PT67542 $52,414.00 $595,614.17

HAWORTH INC $1,139,068.85 $5,636,395.33 PC66270 $1,139,068.85 $5,624,560.63 PC68345 $0.00 $11,834.70

HEALTH CARE EQUIPMENT & PARTS COMPANY INC $116,105.23 $822,938.18 PC66414 $116,105.23 $822,938.18

HEALTHDIRECT INSTITUTIONAL PHARMACY SERVICES INC $10,363,772.99 $37,310,289.18 PC67017 $10,363,772.99 $37,310,289.18

HEBER ASSOCIATES INC $12,814.55 $246,624.46 PS67890 $12,814.55 $246,624.46

HELLO ALERT INC $4,459.41 $52,193.40 PT64060 $4,459.41 $52,193.40

HENDERSON PRODUCTS INC $35,966.00 $162,152.00 PC66985 $35,966.00 $162,152.00

HERC RENTALS INC $139,669.00 $329,429.89 PC67208 $139,669.00 $329,429.89

HERITAGENERGY INC $1,038,197.40 $3,170,669.61 PC66703 $782,207.25 $2,402,844.25 PC66712 $255,990.15 $767,825.36

HERMAN MILLER INC $7,654,906.51 $16,222,661.28 PC66271 $7,654,906.51 $16,222,661.28

HERTZ FURNITURE SYSTEMS LLC $3,059.06 $18,261.06 PC66272 $3,059.06 $18,261.06

Agency Purchases from Centralized Contracts PSA-3 Page 13 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES HERTZBERG-NEW METHOD INC $378.28 $859.79 PC66962 $378.28 $859.79

HEWLETT PACKARD ENTERPRISE COMPANY $8,556,317.40 $28,742,309.06 PM20850 $8,556,317.40 $28,742,309.06

HIGH POINT FURNITURE INDINC $51,851.00 $213,183.24 PC66273 $51,851.00 $204,425.74 PC68350 $0.00 $8,757.50

HIGHMARK SMART RELIABLE SEATING INC $0.00 $14,147.60 PC66447 $0.00 $14,147.60

HIGHWAY REHAB CORP $127,947.03 $4,234,735.15 PC66544 $127,947.03 $1,889,067.49 PC68077 $0.00 $2,345,667.66

HILLYARD INC $586,525.88 $1,669,894.95 PC67229 $586,525.88 $1,669,894.95

HITACHI DATA SYSTEMS $140,118.75 $381,313.76 PM20880 $140,118.75 $381,313.76

HITACHI KOKUSAI ELECTRIC AMERICA LTD $112,823.10 $171,598.79 PC67441 $112,823.10 $171,598.79

HI-TECH FIRE & SAFETY INC $0.00 $3,964.20 PC66798 $0.00 $3,964.20

HOEFLER COMMUNICATIONS INC $7,847.00 $42,147.00 PT65345 $7,847.00 $42,147.00

HOLOGIC INCORPORATED $0.00 $698,437.00 PC68022 $0.00 $698,437.00

HONEYWELL INTERNATIONAL INC $8,241,358.30 $43,793,093.42 PT63299 $8,241,358.30 $43,793,093.42

HORIZON HEALTH CARE STAFFING $97.00 $149,741.18 PS67891 $97.00 $149,741.18

HOSELTON CHEVROLET $305,279.62 $831,546.71 PC67253 $305,279.62 $831,546.71

HOWELL AND PIERSON INC $8,177,653.30 $24,008,829.56 PC66680 $8,177,653.30 $24,008,829.56

HOWROYD-WRIGHT EMPLOYMENT AGENCY INC $6,045.41 $112,035.28 PS67892 $6,045.41 $112,035.28

HP INC $15,878,484.26 $47,792,248.51 PM20860 $9,696,861.55 $30,373,360.74 PT66605 $6,181,622.71 $17,418,887.77

HUGHES NETWORK SYSTEMS LLC $0.00 $19,660.90 PS64722 $0.00 $19,660.90

HUMANSCALE CORPORATION $234,330.02 $1,714,234.24 PC66508 $234,330.02 $1,714,234.24

HUMANWARE USA INC $0.00 $323,247.19 PT65358 $0.00 $323,247.19

IC LOGIC $9,637.84 $124,076.43 PD67649 $9,637.84 $124,076.43

ICOM AMERICA INC $5,244.36 $127,484.18 PT67152 $5,244.36 $127,484.18

IDEMIA IDENTITY & SECURITY USA LLC $204,463.00 $466,853.08 PT66571 $204,463.00 $466,853.08

IDENTIFICATION DATA AND IMAGING LLC $0.00 $1,458.00 PT64159 $0.00 $1,458.00

IDESCO CORP $136,881.76 $1,242,256.81 PT63108 $136,881.76 $1,242,256.81

IDSC HOLDING LLC $0.00 $5,904.05 PC68469 $0.00 $5,904.05

IEH AUTO PARTS LLC $572,772.63 $1,709,105.64 PC67195 $572,772.63 $1,709,105.64

IIT INC $24,614,171.82 $111,449,733.19 PB022AA $0.00 $21,923.92 PH65773 $24,537,552.40 $110,440,462.82 PS67893 $76,619.42 $987,346.45

IK SYSTEMS INC $1,303,869.64 $2,123,759.09 PT64158 $1,303,869.64 $2,123,759.09

IMF SOLUTIONS $0.00 $7,282.50 PC66276 $0.00 $7,282.50

IMPACT ABSORPTION INC $614,496.73 $2,196,914.73 PC66724 $614,496.73 $2,131,093.18 PC68249 $0.00 $65,821.55

IMTECH CORPORATION $117,529.45 $2,176,777.26 PT64342 $117,529.45 $2,176,777.26

INDIANA FURNITURE INDUSTRIES INC $20,821.50 $206,747.65 PC66277 $20,821.50 $160,468.35 PC68354 $0.00 $46,279.30

INDUSTRIAL STAFFING SERVICES INC $2,707.50 $514,626.64 PS67894 $2,707.50 $514,626.64

INFOCUS $0.00 $9,793.56 PC67442 $0.00 $9,793.56

Agency Purchases from Centralized Contracts PSA-3 Page 14 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES INFOPEOPLE CORPORATION $611,788.09 $12,211,094.15 PH65774 $611,788.09 $12,211,094.15

INFOR PUBLIC SECTOR INC $0.00 $111,374.74 PM68132 $0.00 $111,374.74

INFORMATION BUILDERS INC $20,648.25 $36,790.08 PM67307 $20,648.25 $36,790.08

INFOUSA MARKETING INC $147,752.96 $176,221.96 PC67664 $147,752.96 $176,221.96

INNOVATIVE MUNICIPAL PRODUCTS US INC $263,898.93 $884,248.86 PC66749 $263,898.93 $665,687.24 PC68244 $0.00 $218,561.62

INSCAPE OFFICE SPECIALTY $16,490.50 $185,984.25 PC66278 $16,490.50 $185,984.25

INSIGHT PUBLIC SECTOR $7,061,261.68 $16,974,631.10 PD67645 $7,061,261.68 $16,974,631.10

INTEGRA INC $109,838.97 $548,999.60 PC66279 $109,838.97 $548,999.60

INTEGRATED STAFFING CORP $2,631.88 $200,177.89 PS67896 $2,631.88 $200,177.89

INTELLI-TEC SECURITY SERVICES LLC $500,484.67 $968,652.21 PT64406 $500,484.67 $968,652.21

INTERFACE AMERICAS INC $255,166.03 $1,246,529.34 PC67773 $255,166.03 $1,246,529.34

INTERFACE CABLE ASSEMBLIES AND SERVICES CORP $21,083.50 $654,040.68 PT65389 $21,083.50 $481,792.56 PS67895 $0.00 $172,248.12

INTERGRATED BOOK TECHNOLOGY INC $0.00 $32,528.88 PC66668 $0.00 $32,528.88

INTERIOR RESOURCES USA LLC $0.00 $11,493.00 PC67980 $0.00 $11,493.00

INTERLINE BRANDS INC $149,296.14 $370,532.77 PC67230 $149,296.14 $370,532.77

INTERNATIONAL BUSINESS MACHINE CORPORATION $36,340,536.50 $90,049,153.15 PB112AA $0.00 $346.50 PM20890 $35,354,607.50 $83,127,064.54 PT64409 $985,929.00 $6,921,742.11

INTERVID INC $0.00 $234,385.55 PT63537 $0.00 $234,385.55

INTOXIMETERS INC $93,639.50 $253,935.95 PC66155 $93,639.50 $253,935.95

INTRALOGIC SOLUTIONS INC $0.00 $26,651.10 PT64345 $0.00 $26,651.10

IOS ACQUISITIONS LLC $11,654.46 $323,357.54 PS67897 $11,654.46 $323,357.54

IRWIN SEATING CO $29,692.82 $70,168.58 PC66282 $29,692.82 $70,168.58

ISCO INDUSTRIES $209,655.94 $1,110,601.33 PC67341 $209,655.94 $1,110,601.33

ISE INC $91,745.26 $455,398.48 PC66283 $91,745.26 $455,398.48

ISLAND MAGAZINE SERVICE LLC $4,296.60 $5,442.43 PC67785 $4,296.60 $5,442.43

ISLAND TECH SERVICES LLC $269,582.35 $1,449,130.75 PT67052 $269,582.35 $1,449,130.75

J & J EQUIPMENT $472,971.00 $1,316,854.38 PC67209 $472,971.00 $1,316,854.38

J A LARUE INC $373,310.40 $5,226,345.60 PC66984 $373,310.40 $5,226,345.60

JAMESTOWN ADVANCED PRODUCTS $195,002.32 $656,889.40 PC67465 $195,002.32 $656,889.40

JAMESTOWN MACADAM INC $698,919.40 $2,214,142.63 PC67494 $19,774.77 $86,303.47 PC67730 $679,144.63 $2,115,311.90 PC68045 $0.00 $12,527.26

JASPER SEATING COMPANY INC $609,316.71 $1,538,071.69 PC66284 $609,316.71 $1,538,071.69

JE SHEEHAN CONTRACTING CORP $0.00 $19,421.22 PC68044 $0.00 $19,421.22

JENNIFER TEMPS INC $389,859.11 $4,042,309.69 PS67898 $389,859.11 $4,042,309.69

JERRYS AT MISQUAMICUT INC $633,521.00 $5,627,666.20 PT65360 $633,521.00 $5,627,666.20

JML QUARRIES INC $0.00 $71,830.63 PC68046 $0.00 $71,830.63

JOCAR ASPHALT LLC RASON MATERIALS $71,046.22 $182,823.69 PC67731 $71,046.22 $182,823.69

JOE BASIL CHEVROLET $9,244,820.21 $23,595,063.68

Agency Purchases from Centralized Contracts PSA-3 Page 15 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES JOE BASIL CHEVROLET PC66681 $8,523,329.05 $22,678,719.70 PC67282 $721,491.16 $916,343.98

JOE ZAHRA ASSOCIATES LLC $0.00 $45,484.00 PC67817 $0.00 $45,484.00

JOHN DEERE CONSTRUCTION RETAIL SALES A DIVISION OF JOHN DEERE SHARED SERVCS INC $437,836.50 $2,104,251.09 PC67075 $437,836.50 $2,104,251.09

JOHN SAVOY & SON INC $634,552.22 $2,020,606.18 PC66287 $634,552.22 $1,986,690.00 PC68359 $0.00 $33,916.18

JOHN VANCE MOTORS INC $0.00 $829,443.15 PC67967 $0.00 $829,443.15

JOHNSON CONTROLS FIRE PROTECTION LP $16,114,761.51 $83,916,545.54 PT63104 $16,114,761.51 $83,916,545.54

JOHNSON CONTROLS INC $1,844,881.00 $10,519,944.07 PT63103 $1,844,881.00 $10,519,944.07

JOHNSON CONTROLS SECURITY SOLUTIONS LLC $20,752,779.46 $94,089,043.63 PT63073 $20,752,779.46 $94,089,043.63

JOHNSON HEALTH TECH NORTH AMERICA INC $0.00 $164,880.76 PC67854 $0.00 $164,880.76

JOINTA GALUSHA LLC $10,505.65 $147,642.50 PC67496 $10,505.65 $10,505.65 PC68047 $0.00 $137,136.85

JOINTA LIME CO $377,895.22 $1,979,556.85 PC67732 $377,895.22 $1,979,556.85

JSJ FURNITURE CORPORATION $57,717.72 $563,167.23 PC66288 $57,717.72 $563,167.23

JUNIPER NETWORKS US INC $0.00 $607,969.37 PM68161 $0.00 $607,969.37

JUREK BROS INC $41,735.08 $209,451.50 PC66335 $41,735.08 $209,451.50

KAMAN INDUSTRIAL TECHNOLOGIES $17,134.17 $97,879.65 PC67231 $17,134.17 $97,879.65

KAPLAN EARLY LEARNING CO $1,822.58 $2,741.51 PC67560 $1,822.58 $2,741.51

KARDEX REMSTAR LLC $0.00 $39,173.09 PC66450 $0.00 $39,173.09

KASSELMAN ELECTRIC CO INC $89,584.25 $14,616,869.98 PS67899 $89,584.25 $14,616,869.98

KEELER CONSTRUCTION CO INC $0.00 $1,564,122.68 PC68191 $0.00 $1,564,122.68

KELLY SERVICES INC $15,128.23 $830,365.70 PS67900 $15,128.23 $830,365.70

KENWORTH NORTHEAST GROUP INC $155,005.82 $404,577.33 PC67283 $155,005.82 $404,577.33

KEY MERCHANT SERVICES LLC $14,868,404.51 $80,018,883.23 PS65792 $14,868,404.51 $80,018,883.23

KEYSTONE RIDGE DESIGNS INC $19,483.72 $312,878.94 PC67466 $19,483.72 $312,878.94

KFI FURNITURE LLC $0.00 $1,348.25 PC67981 $0.00 $1,348.25

KIMBALL OFFICE INC $65,089.53 $1,019,753.97 PC66291 $65,089.53 $1,019,671.53 PC68364 $0.00 $82.44

KINGSTON AUTOMOTIVE LLC $522,248.97 $2,160,458.87 PC67295 $522,248.97 $2,160,458.87

KINTRONICS $357,621.00 $2,010,662.00 PT64311 $357,621.00 $2,010,662.00

KNOLL INC $817,124.65 $4,895,587.59 PC66292 $817,124.65 $4,895,587.59

KNOWLEDGE BUILDERS INC $20,542,129.28 $95,367,279.18 PB030AA $0.00 $115,970.40 PH65776 $20,525,088.15 $94,302,139.78 PS67901 $17,041.13 $949,169.00

KNU LLC $72,429.62 $219,836.78 PC66293 $72,429.62 $219,836.78

KODAK ALARIS INC $641,131.10 $3,209,256.10 PT66606 $641,131.10 $3,209,256.10

KONICA MINOLTA BUSINESS SOLUTIONS USA INC $1,396,814.16 $6,476,278.15 PT66220 $209,038.99 $1,826,864.93 PT66607 $1,187,775.17 $4,630,195.60 PM68149 $0.00 $19,217.62

KOSCOHERITAGENERGY LLC $0.00 $5,820,715.68 PC68019 $0.00 $17,255.25 PC68021 $0.00 $282,682.43 PC68098 $0.00 $5,520,778.00

KRACKELER SCIENTIFIC INC $1,008,770.73 $4,148,457.92 PC66093 $263,158.56 $490,027.02 PC66391 $745,612.17 $3,658,430.90

Agency Purchases from Centralized Contracts PSA-3 Page 16 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES KRONOS $0.00 $2,973.75 PM68156 $0.00 $2,973.75

KRUEGER INTERNATIONAL INC $2,128,819.55 $14,928,136.99 PC66295 $2,128,819.55 $14,742,755.94 PC68367 $0.00 $185,381.05

KRUG INC $376,858.91 $1,004,528.93 PC66294 $376,858.91 $1,004,528.93

KUBOTA TRACTOR CORPORATION $658,721.45 $1,450,270.31 PC67693 $658,721.45 $1,450,270.31

KUSTOM SIGNALS INC $155,489.00 $168,048.00 PC66498 $155,489.00 $168,048.00

KVI UNIFORMS & EQUIP INC $0.00 $10,392.00 PC67147 $0.00 $10,392.00

LAERDAL MEDICAL CORPORATION $145,807.14 $476,475.78 PC66800 $145,807.14 $476,475.78

LAFARGE NORTH AMERICA INC $34,166.32 $91,148.77 PC67734 $34,166.32 $87,007.36 PC68048 $0.00 $4,141.41

LAKESHORE LEARNING MATERIALS $4,757.78 $14,285.70 PC67562 $4,757.78 $14,285.70

LANCASTER DEVELOPMENT INC $0.00 $1,597,906.47 PC68192 $0.00 $1,597,906.47

LANDSCAPE FORMS INC $69,285.47 $581,629.71 PC66296 $60,271.03 $282,046.70 PC67467 $9,014.44 $299,583.01

LANDSCAPE STRUCTURES INC $360,405.70 $955,910.29 PC67833 $360,405.70 $955,910.29

LANGUAGE LINE SERVICES INC $0.00 $1,089,678.65 PS67902 $0.00 $1,089,678.65

LANGUAGE LINE SERVICES LLC $2,042.75 $23,228.36 PS67902 $2,042.75 $23,228.36

LANGUAGE SERVICES ASSOCIATES INC $6,900.50 $844,998.23 PS67903 $6,900.50 $844,998.23

LASER TECHNOLOGY INC $704.00 $114,514.95 PC66500 $704.00 $114,514.95

LAURUS SYSTEMS INC $2,939.10 $2,939.10 PC66801 $2,939.10 $2,939.10

LD ALLEN COMMUNICATIONS INC $1,018,285.16 $3,501,026.17 PT67414 $1,018,285.16 $3,501,026.17

LDV INC $0.00 $12,423.00 PC66802 $0.00 $12,423.00

LEICA GEOSYSTEMS INC $151,318.57 $951,979.60 PT64061 $151,318.57 $951,979.60

LELAND INTERNATIONAL $2,283.05 $17,357.21 PC66297 $2,283.05 $17,357.21

LENOVO UNITED STATES INC $1,161,684.97 $2,467,069.12 PM21120 $1,161,684.97 $2,467,069.12

LESRO INDUSTRIES INC $19,221.75 $80,284.56 PC66298 $19,221.75 $80,284.56

LEXISNEXIS RISK SOLUTIONS FL INC $1,457,556.16 $2,873,141.76 PC67665 $1,457,556.16 $2,873,141.76

LEXMARK INTERNATIONAL INC $284,102.82 $1,413,421.44 PT66609 $284,102.82 $1,369,753.41 PM68133 $0.00 $43,668.03

LIAT LLC $0.00 $16,653.87 PC66299 $0.00 $16,653.87

LIBRARY INTERIORS INC $0.00 $452,600.60 PC66300 $0.00 $452,600.60

LIFE SAFETY ENGINEERED SYSTEM $45,683.00 $250,227.00 PT64160 $45,683.00 $250,227.00

LIFE TECHNOLOGIES CORPORATION $2,321,231.42 $9,446,291.83 PC67244 $2,321,231.42 $9,446,291.83

LINDENMEYR MUNROE INC $1,354,752.71 $3,376,519.53 PC66031 $1,354,752.71 $3,376,519.53

LINGUALINX LANGUAGE SOLUTIONS INC $19,346.48 $173,979.12 PS67904 $19,346.48 $173,979.12

LINIUM LLC $117,440.00 $361,519.18 PB062AA $117,440.00 $361,519.18

LINSTAR INC $1,342,329.36 $7,203,330.58 PT63106 $1,342,329.36 $7,203,330.58

LITHIA MOTORS INC $468,329.00 $6,238,686.90 PC67965 $468,329.00 $6,139,010.90 PC67969 $0.00 $99,676.00

LM INFORMATION DELIVERY INC $886,662.64 $1,516,230.48 PC67667 $886,662.64 $1,516,230.48

LOGIC HOUSE LTD $8,006,241.65 $38,221,566.59 PH65777 $8,006,241.65 $38,221,566.59

Agency Purchases from Centralized Contracts PSA-3 Page 17 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES

L-TRON CORPORATION $844,170.60 $1,187,325.33 PT66773 $844,170.60 $1,187,325.33

LUMEN INC $0.00 $734,000.00 PM68152 $0.00 $734,000.00

LUMENS INTEGRATION INC $906.85 $906.85 PC67548 $906.85 $906.85

M D STETSON CO INC $171,755.05 $332,548.83 PC66833 $171,755.05 $332,548.83

MACRO DIGITAL TECHNOLOGY CORP $39,047.78 $482,677.34 PT65390 $39,047.78 $482,677.34

MAGIC SEAL LLC $0.00 $271,522.84 PC68080 $0.00 $271,522.84

MAGUIRE CARS LLC $23,778.00 $50,588.50 PC67633 $23,778.00 $50,588.50

MAIN BROTHERS OIL COMPANY INC $2,920,761.67 $12,634,460.77 PC66691 $61,893.79 $316,611.75 PC66704 $2,815,790.46 $10,230,418.76 PC66714 $32,462.63 $274,264.10 PC67011 $611.68 $3,752.22 PC67684 $8,637.52 $21,137.44 PC67688 $1,365.59 $2,923.36 PC68099 $0.00 $183,526.68 PC68210 $0.00 $1,601,826.46

MAIN MOBILITY INC $72,404.04 $72,404.04 PC67420 $72,404.04 $72,404.04

MAIN STREET BOOK SHOP INC $1,110.59 $5,248.27 PC66964 $1,110.59 $5,248.27

MANNINGTON MILLS INC $160,279.69 $458,950.08 PC67774 $160,279.69 $458,950.08

MARKES INTERNATIONAL INC $42,648.61 $105,526.64 PC67245 $42,648.61 $105,526.64

MARTURANO RECREATION CO INC $0.00 $36,635.65 PC67834 $0.00 $36,635.65

MASON TECHNOLOGIES INC $89,360.27 $373,748.96 PT65347 $89,360.27 $373,748.96

MATTHEW BENDER & CO INC $462,228.51 $1,348,193.24 PC67003 $462,228.51 $1,348,193.24

MATTHEWS BUS ALLIANCE INC $552,742.40 $3,204,357.73 PC67795 $552,742.40 $3,204,357.73

MATTHEWS BUSES INC $0.00 $825,202.35 PC67617 $0.00 $825,202.35

MAUREEN DATA SYSTEMS INC $0.00 $630.00 PB160AA $0.00 $630.00

MAXI AIDS INC $977.63 $21,399.32 PT65361 $977.63 $21,399.32

MAXIM HEALTHCARE SERVICES INC $4,125.00 $122,503.15 PS67905 $4,125.00 $122,503.15

MAXON FURNITURE INC $2,917.97 $4,000.79 PC66510 $2,917.97 $4,000.79

MCCOLLISTERS TRANSPORTATION GROUP INC $0.00 $50,494.84 PC66205 $0.00 $50,494.84

MCFADDEN FORD INC $33,552.37 $33,552.37 PC67657 $33,552.37 $33,552.37

MCQUADE & BANNIGAN INC $194,870.93 $534,817.83 PC67273 $194,870.93 $534,817.83

MECHANICAL SECRETARY INC $0.00 $36,770.85 PS67906 $0.00 $36,770.85

MEDICAL STAFFING NETWORK HEALTHCARE LLC $4,590.00 $260,806.03 PS67876 $4,590.00 $260,806.03

MEDLINE INDUSTRIES INC $1,092,723.26 $3,224,222.52 PC66415 $1,092,723.26 $3,224,222.52

MEDSERV PLUS INC $0.00 $102,205.40 PC67953 $0.00 $102,205.40

MED-WORLD ACQUISITION CORPORATION $5,953,514.11 $17,663,358.98 PC67018 $5,953,514.11 $17,663,358.98

MESA CONTRACT INC $1,023.08 $89,881.14 PC66453 $1,023.08 $89,881.14

METRO FORD SALES INC $2,511,271.22 $4,808,247.78 PC66990 $2,511,271.22 $4,736,362.82 PC67403 $0.00 $71,884.96

METROPOLITAN DATA SOLUTIONS $101,027.43 $699,377.96 PT63105 $101,027.43 $699,377.96

METROPOLITAN FOODS $16,441,717.77 $70,135,646.81 PC66400 $2,962,997.57 $11,896,188.70 PC66474 $13,478,720.20 $58,239,458.11

MEUBLES FOLIOT INC $320,644.68 $1,289,959.19 PC66454 $320,644.68 $1,289,959.19

Agency Purchases from Centralized Contracts PSA-3 Page 18 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES MICHAEL GIAMMARINO LANGUAGE TODAY $24,164.13 $673,452.75 PS67907 $24,164.13 $673,452.75

MICRO FOCUS SOFTWARE INC $1,321,773.34 $2,988,783.76 PM67351 $1,321,773.34 $2,988,783.76

MICROSOFT CORP $98,520.00 $2,731,473.00 PS67930 $98,520.00 $2,731,473.00

MIDLAND ASPHALT MATERIALS INC $3,113,695.91 $3,897,071.38 PC67368 $3,113,695.91 $3,416,494.55 PC68082 $0.00 $480,576.83

MIDWEST FOLDING PRODUCTS CORP $0.00 $7,624.46 PC66586 $0.00 $7,624.46

MIDWEST LIBRARY SERVICE INC $2,812.56 $19,551.53 PC67703 $2,812.56 $19,551.53

MIDWEST TAPE LLC $547.79 $1,316.45 PC67004 $547.79 $1,316.45

MILLERS MILLWORKS INC $0.00 $2,119.00 PC68172 $0.00 $2,119.00

MINORITECH INC $26,870.51 $190,031.21 PC67235 $26,870.51 $181,129.10 PC67237 $0.00 $8,902.11

MIRABITO HOLDINGS INC $6,423,906.63 $29,586,228.24 PC66692 $969,892.52 $3,247,434.36 PC66705 $4,330,381.75 $15,739,971.99 PC66715 $763,271.74 $4,077,536.49 PC67012 $202,317.36 $508,508.70 PC67685 $0.00 $28,455.08 PC67689 $158,043.26 $322,371.91 PC68100 $0.00 $234,058.58 PC68112 $0.00 $17,904.66 PC68211 $0.00 $5,114,248.82 PC68457 $0.00 $295,737.65

MITCHELL FURNITURE SYSTEMS INC $0.00 $112.05 PC66303 $0.00 $112.05

MITCHELL STONE PRODUCTS LLC $0.00 $25,653.78 PC68049 $0.00 $25,653.78

MITEL CLOUD SERVICES INC $220.13 $220.13 PM21140 $220.13 $220.13

MITEL NETWORKS INC $84,385.00 $297,963.10 PM21290 $84,385.00 $297,963.10

MITY-LITE INC $121,662.57 $332,997.33 PC66304 $121,662.57 $332,997.33

MJ INDUSTRIES INC $0.00 $70,164.92 PC66455 $0.00 $70,164.92

MOBILIER DE BUREAU LOGIFLEX $245,335.68 $739,278.73 PC66456 $245,335.68 $739,278.73

MODUFORM INC $3,368.25 $412,948.27 PC66306 $3,368.25 $412,948.27

MOHAWK CARPET DISTRIBUTION INC $426,191.73 $904,089.62 PC67775 $426,191.73 $904,089.62

MOHAWK RESOURCES LTD $137,503.48 $799,680.98 PC67221 $137,503.48 $799,680.98

MONROE TRACTOR & IMPLEMENT CO INC $431,717.60 $665,264.35 PC67211 $431,717.60 $665,264.35

MONTEL AETNASTAK INC $0.00 $93,865.78 PC66307 $0.00 $93,865.78

MORBARK LLC $179,400.16 $214,698.26 PC67648 $179,400.16 $214,698.26

MORGAN FUEL & HEATING CO INC $7,474,848.27 $27,519,475.81 PC66716 $7,474,848.27 $27,507,724.18 PC68101 $0.00 $11,751.63

MORLYN ASPHALT CORP $124,527.61 $485,852.89 PC67735 $124,527.61 $485,852.89

MORPHOTRAK LLC $510.84 $7,607.12 PT64062 $510.84 $7,607.12

MORTON SALT INC $2,787,406.90 $10,427,457.22 PC66750 $0.00 $34,360.06 PC67022 $2,787,406.90 $10,393,097.16

MOTOROLA SOLUTIONS INC $1,353,981.86 $12,562,354.65 PT67405 $1,353,981.86 $12,562,354.65

MSI SYSTEMS CORP $103,091.34 $1,895,801.14 PS67908 $103,091.34 $1,895,801.14

MULTICULTURAL ASSOCIATION OF MEDICAL INTERPRETERS OF CNY $0.00 $70,250.52 PS67909 $0.00 $70,250.52

MUNICIPAL EMERGENCY SERVICES INC $8,416.25 $984,744.47 PC66804 $8,416.25 $984,744.47

MUTUALINK INC $136,709.44 $846,889.06 PM67324 $0.00 $455,755.26 PT66827 $136,709.44 $391,133.80

MVP CONSULTING PLUS INC $16,032,124.36 $84,011,192.70 PB137AA $0.00 $47,286.00

Agency Purchases from Centralized Contracts PSA-3 Page 19 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES MVP CONSULTING PLUS INC PH65780 $16,032,124.36 $83,963,906.70

MX PETROLEUM CORP $502,598.40 $2,077,986.27 PC66693 $502,598.40 $1,979,750.47 PC68458 $0.00 $98,235.80

NASSAU COUNTRY VALUE INC $0.00 $16,950.35 PC67233 $0.00 $16,950.35

NATIONAL FUEL RESOURCES INC $161,934.78 $285,896.33 PC67625 $161,934.78 $285,896.33

NATIONAL MANUFACTURING & DISTRIBUTION INC $2,204,618.00 $7,719,572.15 PC64694 $2,204,618.00 $7,719,572.15

NATIONAL OFFICE FURNITURE INC $732,047.86 $5,495,317.62 PC66308 $732,047.86 $5,495,317.62

NAVISTAR INC $24,319,841.27 $102,049,316.31 PC67088 $23,867,811.27 $100,432,383.31 PC67284 $452,030.00 $1,616,933.00

NEC CORPORATION OF AMERICA $65,256.71 $558,203.61 PM20910 $65,256.71 $558,203.61

NEC DISPLAY SOLUTIONSOF AMERICA INC $259,224.62 $533,133.69 PC67446 $259,224.62 $533,133.69

NEMSCHOFF CHAIRS INC $0.00 $270,675.94 PC66329 $0.00 $270,675.94

NEOPOST USA INC $656,295.92 $1,643,827.61 PC67336 $656,295.92 $1,643,827.61

NESCO LLC $8,170.00 $24,758.00 PC67788 $8,170.00 $24,758.00

NETAPP INC $5,760,475.24 $12,098,320.83 PM20920 $5,760,475.24 $12,098,320.83

NETWORKFLEET INC $622,431.48 $2,282,597.31 PT66910 $622,431.48 $2,282,597.31

NEUTRAL POSTURE INC $2,732.00 $13,984.70 PC66309 $2,732.00 $13,984.70

NEW CASTLE ASPHALT LLC $450.13 $172,368.85 PC67737 $450.13 $172,368.85

NEW CASTLE PAVING LLC $0.00 $1,615,483.89 PC68012 $0.00 $1,615,483.89

NEW ENGLAND ASPHALT SERVICES LLC II $0.00 $27,017.42 PC68083 $0.00 $27,017.42

NEW ENGLAND MECHANICAL SERVICES $0.00 $53,449.53 PT67056 $0.00 $53,449.53

NEW ENGLAND SYSTEMS & SOFTWARE INC $4,139.20 $22,574.20 PT66921 $4,139.20 $22,574.20

NEW ENGLAND WOODCRAFT INC $0.00 $109.00 PC66310 $0.00 $109.00

NEW ENTERPRISE STONE & LIME CO INC $549,564.32 $1,623,882.54 PC67472 $28,265.90 $92,170.36 PC67738 $521,298.42 $1,421,926.09 PC68050 $0.00 $109,786.09

NEW WAVE PEOPLE INC $66,641.55 $2,848,750.23 PS67911 $66,641.55 $2,848,750.23

NEW YORK BUS SALES LLC $116,500.00 $116,500.00 PC67619 $116,500.00 $116,500.00

NEW YORK POLICE SUPPLY INC $53,912.25 $357,131.71 PC66578 $53,912.25 $357,131.71

NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION $163,833.14 $477,772.70 PN205AA $163,833.14 $477,772.70

NEXUS STAFFING INC $35,267.22 $866,933.80 PS67912 $35,267.22 $866,933.80

NFRASTRUCTURE TECHNOLOGIES LLC $84,469.20 $2,313,054.96 PT66949 $84,469.20 $2,313,054.96

NIAGARA FRONTIER EQUIPMENT SALES INC $14,100.00 $50,895.00 PC67213 $14,100.00 $50,895.00

NICKERSON CORP $2,696.00 $44,374.34 PC66406 $2,696.00 $44,374.34

NIGHTINGALE CORP $960,808.00 $4,420,331.73 PC66512 $960,808.00 $4,209,191.79 PC68391 $0.00 $211,139.94

NIMBLE STORAGE INC $25,000.00 $1,236,871.07 PM20930 $25,000.00 $1,236,871.07

NOCO ENERGY CORP $1,509,422.83 $6,350,309.54 PC66694 $1,458,043.94 $5,552,931.91 PC66717 $51,378.89 $201,369.78 PC68213 $0.00 $452,984.50 PC68459 $0.00 $143,023.35

NOEL J BRUNELL & SON INC $101,816.66 $525,280.29 PC67369 $44,201.66 $171,370.79 PC67739 $57,615.00 $353,909.50

NOOR ASSOCIATES INC $21,958.55 $235,926.09 PS67914 $21,958.55 $235,926.09

Agency Purchases from Centralized Contracts PSA-3 Page 20 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES

NORIX GROUP INC $228,380.54 $2,471,536.40 PC66312 $228,380.54 $2,471,536.40

NORTHERN ASPHALT LLC $309,031.12 $6,759,895.28 PC67740 $309,031.12 $1,469,288.46 PC68013 $0.00 $738,755.94 PC68193 $0.00 $4,551,850.88

NORTHWEST HILLS AUTOMOTIVE LLC $4,493,424.04 $4,493,424.04 PC67544 $4,493,424.04 $4,493,424.04

NORTHWEST HILLS CHRYSLER JEEP LLC $132,840.85 $7,723,132.00 PC67545 $132,840.85 $7,723,132.00

NOVA SOLUTIONS INC $1,791.86 $4,766.66 PC66459 $1,791.86 $4,766.66

NPS PUBLIC FURNITURE CORP $0.00 $56,868.25 PC66460 $0.00 $56,868.25

NTT DATA INC $9,305,627.73 $58,764,621.52 PH65775 $9,305,627.73 $58,764,621.52

NUCRAFT FURNITURE $144,346.54 $242,455.46 PC66461 $144,346.54 $242,455.46

NY MATERIALS LLC $0.00 $10,452.00 PC67736 $0.00 $10,452.00

NYE AUTOMOTIVE GROUP INC $619,142.92 $1,325,138.53 PC67318 $619,142.92 $1,325,138.53

OAK SECURITY GROUP LLC $17,469.83 $113,358.55 PT67058 $17,469.83 $113,358.55

OCCHINO CORP $0.00 $1,727,326.37 PC68014 $0.00 $828,983.45 PC68194 $0.00 $898,342.92

OFFICE MASTER INC $28,284.37 $215,862.63 PC66313 $28,284.37 $215,862.63

OFS BRANDS INC $329,755.40 $2,509,958.94 PC66314 $329,755.40 $2,509,958.94

OHD INC $39,780.20 $97,178.59 PC66806 $39,780.20 $97,178.59

OLYMPUS AMERICA INC $0.00 $69,139.13 PC67954 $0.00 $69,139.13

ON THE MOVE CONTRACTING SERVICES LLC $0.00 $116,635.23 PC67229 $0.00 $116,635.23

OPEN SYSTEMS INTEGRATORS INC $63,522.34 $1,407,254.78 PT65348 $63,522.34 $1,407,254.78

OPEN TEXT INC $0.00 $116,005.25 PM67987 $0.00 $116,005.25

ORACLE AMERICA INC $8,904,659.98 $23,099,321.48 PM20940 $8,904,659.98 $23,099,321.48

OTIS FORD INC $0.00 $89,768.99 PC67960 $0.00 $89,768.99

OTTO HARRASSOWITZ GMBH AND COMPANY KG $1,436,328.85 $3,188,568.49 PC67258 $23,522.19 $113,682.63 PC67668 $1,412,806.66 $3,074,885.86

PACKAGE PAVEMENT CO INC $28,298.50 $41,953.46 PC67741 $28,298.50 $41,953.46

PAETEC COMMUNICATIONS LLC $6,237,235.92 $41,665,449.40 PS63070 $6,237,235.92 $41,665,449.40

PALLETTE STONE CORP $136,796.34 $577,928.82 PC67498 $0.00 $649.89 PC67742 $136,796.34 $577,278.93

PALMER SNYDER FURNITURE COMPANY $0.00 $1,078.80 PC66319 $0.00 $1,078.80

PALMIERI FURNITURE LIMITED $19,231.38 $33,860.72 PC66317 $19,231.38 $33,860.72

PALO ALTO NETWORKS INC $4,572,896.14 $9,858,643.69 PM21270 $4,572,896.14 $9,858,643.69

PANASONIC CORPORATION OF NORTH AMERICA $260,789.33 $802,796.41 PC67447 $260,789.33 $802,796.41

PARACO GAS CORPORATION $178,420.38 $589,680.79 PC67013 $178,420.38 $343,805.80 PC68113 $0.00 $245,874.99

PARAGON FURNITURE L P $0.00 $24,539.00 PC66318 $0.00 $24,539.00

PASCO SCIENTIFIC $4,041.00 $10,593.00 PC67246 $4,041.00 $10,593.00

PATCH MANAGEMENT INC $390,220.33 $1,555,498.96 PC67214 $390,220.33 $1,555,498.96

PCMG INC $2,154,305.03 $6,682,308.42 PD67646 $2,154,305.03 $6,682,308.42

PEARSON EDUCATION $2,872.00 $130,698.37 PC67163 $2,872.00 $130,698.37

Agency Purchases from Centralized Contracts PSA-3 Page 21 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES PECKHAM MATERIALS CORP $6,253,589.20 $17,247,386.39 PC66751 $25,942.91 $114,939.18 PC67370 $95,143.60 $118,527.28 PC67499 $70,177.24 $263,396.35 PC67743 $6,062,325.45 $16,642,914.13 PC68052 $0.00 $107,609.45

PECKHAM ROAD CORP $2,016,572.89 $9,632,693.29 PC67371 $2,016,572.89 $2,215,238.97 PC68002 $0.00 $3,668,663.70 PC68015 $0.00 $2,394,600.17 PC68085 $0.00 $1,354,190.45

PENDA AIKEN INC $0.00 $514,375.99 PS67915 $0.00 $514,375.99

PERFECT COMMERCE LLC $225,000.00 $1,835,490.00 PS66640 $225,000.00 $1,835,490.00

PERKINELMER HEALTH SCIENCES INC $2,151,876.41 $9,017,619.38 PC67247 $2,151,876.41 $9,017,619.38

PHILIP M CASCIANO ASSOC INC $1,607,798.26 $5,427,107.46 PT67059 $1,607,798.26 $5,427,107.46

PHILIPS NORTH AMERICA LLC $31,754.30 $1,418,454.67 PC67955 $31,754.30 $1,301,230.36 PC67973 $0.00 $117,224.31

PHYSIO-CONTROL INC $0.00 $38,677.35 PC67963 $0.00 $38,677.35

PITNEY BOWES INC $2,542,186.62 $5,189,064.87 PC67337 $2,542,186.62 $5,189,064.87

PITNEY BOWES SOFTWARE INC $182,089.56 $276,223.22 PM67353 $182,089.56 $276,223.22

PLANET TECHNOLOGIES $0.00 $10,000.00 PB064AA $0.00 $10,000.00

PLASTIC CARD SYSTEMS INC $0.00 $811,462.13 PT63107 $0.00 $811,462.13

PLAYWORLD SYSTEMS INC $23,097.10 $24,792.10 PC67836 $23,097.10 $24,792.10

PLYMOUTH ROCK ENERGY LLC $104,017.93 $252,652.07 PC67641 $59,997.12 $168,142.64 PC67626 $44,020.81 $84,509.43

POINT BLANK ENTERPRISES INC $1,862,006.45 $3,022,915.38 PC67147 $1,862,006.45 $3,022,915.38

POLYCOM INC $310,820.70 $697,189.53 PM20950 $310,820.70 $697,189.53

PORCO ENERGY $101,652.88 $190,496.14 PC67014 $101,652.88 $190,496.14

POSILLICO MATERIALS LLC $181,433.80 $546,593.77 PC67744 $181,433.80 $546,593.77

POTTERS INDUSTRIES LLC $586,980.00 $1,551,160.00 PC67792 $586,980.00 $1,551,160.00

PRECISE COURT REPORTING SERVICES INC $34,746.15 $303,850.65 PS67916 $34,746.15 $303,850.65

PRECISION TASK GROUP INC PTG $557,448.39 $3,568,183.11 PH65781 $557,448.39 $3,568,183.11

PRENAX INC $19,640.40 $47,564.66 PC67677 $19,640.40 $47,564.66

PRESENTATION PRODUCTS INC $0.00 $2,149.00 PC67436 $0.00 $2,149.00

PRIORITY CONNECTIONS LLC $100,092.36 $398,995.47 PT66924 $100,092.36 $398,995.47

PROMARK INTERNATIONAL $52.41 $40,067.42 PC66807 $52.41 $40,067.42

PROMETHEAN INC $0.00 $396,072.73 PC67823 $0.00 $396,072.73

PROQUEST LLC $1,150,372.09 $2,794,712.11 PC66958 $169,323.09 $551,425.82 PC67669 $981,049.00 $2,243,286.29

PROTECTIVE MANAGEMENT SYSTEMS $300.00 $730.00 PT64380 $300.00 $730.00

PSI INTERNATIONAL INC $31,778,672.27 $149,381,917.94 PH65782 $31,778,672.27 $149,347,946.21 PB042AA $0.00 $33,971.73

PURE STORAGE $0.00 $365,980.24 PM68107 $0.00 $365,980.24

QED INC $475,461.87 $2,751,780.16 PH65783 $475,461.87 $2,751,780.16

QUAKER SAFETY PRODUCTS CORP $0.00 $690.00 PC67940 $0.00 $690.00

R J VALENTE GRAVEL INC $0.00 $1,751.57 PC68055 $0.00 $1,751.57

R P M TECH INC $0.00 $1,770,236.00 PC66759 $0.00 $1,770,236.00

Agency Purchases from Centralized Contracts PSA-3 Page 22 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES

R T LONDON COMPANY $0.00 $188,452.14 PC66515 $0.00 $188,452.14

RANDSTAD NORTH AMERICA INC $23,504.60 $376,351.53 PS67917 $23,504.60 $376,351.53

RAPISCAN SYSTEMS $225,807.00 $649,144.10 PC66809 $225,807.00 $649,144.10

RAULAND - BORG CORPORATION $0.00 $54,935.48 PC67449 $0.00 $54,935.48

RAYNOR MARKETING LTD $36,235.91 $128,757.22 PC66320 $36,235.91 $128,757.22

RCI TECHNOLOGIES INC $0.00 $66,884.00 PB145AA $0.00 $66,884.00

RED HAWK FIRE & SECURITY NY LLC $862,558.40 $4,848,544.32 PT63301 $862,558.40 $4,848,544.32

RED WING BRANDS OF AMERICA $14,748.99 $274,337.04 PC67941 $14,748.99 $274,337.04

RELX INC $855,012.57 $7,069,536.86 PC67670 $855,012.57 $7,069,536.86

RGB SYSTEMS INC $799,474.18 $1,935,000.98 PC67450 $799,474.18 $1,906,030.52 PM21150 $0.00 $28,970.46

RICHARD O EMMONS $8,399.26 $14,768.69 PC67671 $8,399.26 $14,768.69

RICOH USA INC $2,346,056.85 $10,817,371.12 PT66612 $2,346,056.85 $10,449,003.95 PC67451 $0.00 $2,316.75 PM68134 $0.00 $366,050.42

RIFENBURG CONSTRUCTION INC $0.00 $1,291,395.55 PC68195 $0.00 $1,291,395.55

RMS COMPUTER CORPORATION $834,042.61 $2,041,228.89 PH65951 $834,042.61 $2,041,228.89

ROBERT GREEN AUTO & TRUCK INC $665,487.26 $8,191,828.42 PC66686 $236,905.82 $6,521,865.34 PC67285 $428,581.44 $1,669,963.08

ROBERT H FINKE & SONS INC $33,075.92 $190,982.14 PC67215 $33,075.92 $190,982.14

ROBERT HALF INTERNATIONAL INC $0.00 $145,376.78 PS67918 $0.00 $145,376.78

ROLTA ADVIZEX TECHNOLOGIES LLC $0.00 $377,565.16 PM20830 $0.00 $377,565.16

ROSENS DEPARTMENT STORE INC $0.00 $9,492.00 PC66336 $0.00 $9,492.00

ROYAL TEMPORARIES INC DBA STAFKINGS PERSONNEL SYSTEMS $13,910.21 $1,072,271.61 PS67919 $13,910.21 $1,072,271.61

RR DONNELLEY & SONS COMPANY $122,774.85 $122,774.85 PC67338 $122,774.85 $122,774.85

RUCKUS WIRELESS INC $0.00 $96,758.80 PM21280 $0.00 $96,758.80

S & S WORLDWIDE INC $1,459.13 $2,366.59 PC67565 $1,459.13 $2,366.59

S&B COMPUTER & OFFICE PRODUCTS INC $16,658.24 $170,721.03 PC67234 $0.00 $122.75 PC67564 $16,658.24 $68,501.15 PC67805 $0.00 $102,097.13

SAFARILAND LLC $3,306,650.75 $7,733,186.78 PC66337 $767,193.25 $1,727,617.16 PC67148 $2,539,457.50 $6,005,569.62

SAFCO PRODUCTS CO $25,550.10 $165,087.14 PC66462 $25,550.10 $148,856.15 PC68407 $0.00 $16,230.99

SAFECO ALARM SYSTEMS INC $0.00 $6,000.00 PT67060 $0.00 $6,000.00

SAFEWARE INC $39,777.93 $383,089.77 PC66812 $39,777.93 $383,089.77

SAF-GARD SAFETY SHOE CO $0.00 $81,441.29 PC67943 $0.00 $81,441.29

SAILPOINT TECHNOLOGIES INC $0.00 $1,900,000.00 PM68198 $0.00 $1,900,000.00

SAMSUNG ELECTRONICS AMERICA INC $93,382.41 $467,037.68 PC67452 $61,024.33 $348,565.09 PM21160 $32,358.08 $118,472.59

SANOFI PASTEUR INC $0.00 $315,077.17 PC67985 $0.00 $315,077.17

SANTIEGO WORLDWIDE INC $117,713.11 $257,635.84 PC66207 $117,713.11 $257,635.84

SAPLING INC $11,959.84 $23,411.84 PT66925 $11,959.84 $23,411.84

Agency Purchases from Centralized Contracts PSA-3 Page 23 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES SAS INSTITUTE INC $896,241.88 $1,986,478.61 PM67387 $896,241.88 $1,986,478.61

SATELLITE TRACKING OF PEOPLE LLC $1,256,496.85 $4,075,879.35 PC66893 $1,256,496.85 $4,075,879.35

SAUDER MANUFACTURING CO $373,127.46 $1,091,804.52 PC66463 $373,127.46 $1,034,195.52 PC68408 $0.00 $57,609.00

SBD HOLDING CO LLC $437,797.42 $437,797.42 PC67638 $437,797.42 $437,797.42

SCATT MATERIALS CORP $43,094.62 $146,451.67 PC67745 $43,094.62 $146,451.67

SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC $399,148.00 $1,012,254.47 PT65557 $399,148.00 $1,012,254.47

SCHNEIDER ELECTRIC IT USA INC $0.00 $110,219.40 PM68234 $0.00 $110,219.40

SCHOLAR CRAFT PRODUCTS INC DEPT 3323 $0.00 $229,028.93 PC66408 $0.00 $229,028.93

SCHOLASTIC INC $23,721.54 $47,463.88 PC66966 $23,721.54 $47,463.88

SCHOOL OUTFITTERS LLC $8,762.93 $113,155.43 PC66516 $8,762.93 $113,155.43

SCHOOL SPECIALTY INC $3,608.95 $10,441.25 PC66322 $0.00 $1,974.31 PC67566 $3,608.95 $8,466.94

SDD HOLDINGS INC $0.00 $233.06 PM67535 $0.00 $233.06

SEAL RIGHT INC $0.00 $65,333.82 PC68003 $0.00 $65,333.82

SEALCOAT USA INC $127,008.78 $133,879.28 PC67372 $127,008.78 $127,008.78 PC68086 $0.00 $6,870.50

SEATING INC $474,603.13 $977,528.33 PC66323 $474,603.13 $967,682.38 PC68412 $0.00 $9,845.95

SECUREWATCH 24 LLC $1,165,218.92 $3,609,048.05 PC66813 $4,044.50 $30,412.81 PT64408 $1,161,174.42 $3,578,635.24

SECURITAS SECURITY SERVICES USA INC $10,013,179.32 $44,190,856.36 PS65723 $10,013,179.32 $44,155,833.09 PS68264 $0.00 $35,023.27

SEDIA SYSTEMS INC $0.00 $154,951.78 PC66464 $0.00 $154,951.78

SELEX ES INC $973,806.96 $2,118,033.70 PC66814 $973,806.96 $2,118,033.70

SENATOR INTERNATIONAL INC DBA: ALLERMUIR INC $208,731.60 $232,339.70 PC66465 $208,731.60 $232,339.70

SENECA STONE CORP $1,166,549.76 $6,021,767.26 PC67502 $23,116.94 $36,888.01 PC67746 $1,143,432.82 $4,198,040.25 PC68016 $0.00 $1,721,584.57 PC68057 $0.00 $65,254.43

SHARP ELECTRONICS CORP $146,369.59 $544,152.33 PC67454 $146,369.59 $544,152.33

SHAW INDUSTRIES INC $552,765.99 $1,473,534.13 PC67778 $552,765.99 $1,473,534.13

SHC SERVICES INC $88,108.39 $2,874,556.98 PS67921 $88,108.39 $2,874,556.98

SHEPARD BROTHERS INC $5,799,935.21 $15,205,307.55 PC67314 $5,799,935.21 $15,205,307.55

SHER-DEL TRANSFER & RELOCATION SERVICES INC $39,960.85 $813,953.44 PC66416 $39,960.85 $813,953.44

SHERWIN WILLIAMS COMPANY $1,690,515.75 $5,298,468.50 PC67793 $1,690,515.75 $5,298,468.50

SHI INTERNATIONAL CORP $26,873,265.34 $53,966,158.03 PD67647 $26,873,265.34 $53,966,158.03

SHIMADZU SCIENTIFIC INSTRUMENTS INC $498,392.34 $1,449,928.52 PC67248 $498,392.34 $1,449,928.52

SI TECHNOLOGIES INC $8,359,123.70 $42,851,575.67 PT63302 $8,359,123.70 $42,851,575.67

SICO INC $0.00 $469.44 PC66466 $0.00 $469.44

SID TOOL CO INC $901,938.32 $3,320,015.53 PC67234 $901,938.32 $3,320,015.53

SIEMENS INDUSTRY INC $4,169,367.70 $18,778,274.30 PT63200 $4,169,367.70 $18,778,274.30

SIEMENS MEDICAL SOLUTIONS USA INC $0.00 $2,119,407.00 PC67956 $0.00 $2,119,407.00

SILVER STREET INC $0.00 $16,838.20

Agency Purchases from Centralized Contracts PSA-3 Page 24 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES SILVER STREET INC PC66517 $0.00 $16,838.20

SIMAREN CORP $3,982.60 $111,285.90 PS65724 $3,982.60 $111,285.90

SIRIUS COMPUTER SOLUTIONS INC $0.00 $40,130.00 PB109AA $0.00 $40,130.00

SJR SECURITY CONSULTANTS $0.00 $5,381.25 PS68267 $0.00 $5,381.25

SMART MOVING & STORAGE $30,099.68 $262,891.34 PC66208 $30,099.68 $262,016.16 PS68485 $0.00 $875.18

SMART TECHNOLOGIES CORP $44,569.70 $345,439.03 PC67455 $44,569.70 $345,439.03

SMITH SYSTEM MANUFACTURING COMPANY INC $2,516.09 $14,453.23 PC66518 $2,516.09 $14,453.23

SMITHS DETECTION INC $2,486,013.10 $5,666,075.94 PC66815 $2,486,013.10 $5,666,075.94

SOCRATA INC $502,100.72 $1,977,212.15 PS66167 $502,100.72 $1,959,212.15 PM68129 $0.00 $18,000.00

SOFTWARE PEOPLE INC $11,423,031.65 $47,157,619.08 PH65785 $11,423,031.65 $47,157,619.08

SONY ELECTRONICS INC $270,226.88 $1,123,938.54 PC67456 $270,226.88 $1,123,938.54

SOPHOS INC $5,477.90 $206,081.84 PM21170 $5,477.90 $206,081.84

SOUND VIDEO SYSTEMS OF WNY LLC $83.66 $83.66 PC67457 $83.66 $83.66

SOURCE CODE CORPORATION $0.00 $21,568.25 PM68146 $0.00 $21,568.25

SOURCE INTERNATIONAL $80,939.96 $219,305.04 PC66519 $80,939.96 $219,305.04

SOUTH SHORE FIRE & SAFETY EQUIPMENT DISTRIBUTORS I $0.00 $10,802.50 PC66816 $0.00 $10,802.50

SOUTHSIDE TRAILER SERVICE INC $1,129,192.50 $1,129,192.50 PC67631 $1,129,192.50 $1,129,192.50

SOUTHWORTH-MILTON INC $40,867.71 $303,467.71 PC67216 $40,867.71 $303,467.71

SP CONTROLS INC $2,180.00 $7,499.00 PC67458 $2,180.00 $7,499.00

SPACESAVER STORAGE SYSTEMS INC $1,661,208.22 $3,383,497.51 PC66520 $1,661,208.22 $3,383,497.51

SPALLINA MATERIALS INC $194,520.42 $434,927.72 PC67504 $76,202.51 $105,040.44 PC67747 $118,317.91 $238,631.92 PC68059 $0.00 $91,255.36

SPEC FURNITURE $24,863.45 $190,706.42 PC66521 $24,863.45 $190,706.42

SPECTRUM INDUSTRIES INC $36,147.68 $156,312.14 PC66324 $0.00 $78,649.36 PC67459 $36,147.68 $77,662.78

SPLUNK INCORPORATED $2,938,352.82 $7,811,553.15 PM67326 $2,938,352.82 $7,811,553.15

SPOK INC $554,799.80 $3,353,365.59 PS64728 $554,799.80 $3,353,365.59

SPRAGUE OPERATING RESOURCES LLC $8,148,951.31 $39,850,196.22 PC66695 $1,501,257.32 $6,320,824.29 PC66707 $1,809,555.46 $7,446,975.79 PC66718 $4,838,138.53 $18,157,390.78 PC68104 $0.00 $6,575,282.27 PC68214 $0.00 $1,192,191.88 PC68460 $0.00 $157,531.21

SPRINT SOLUTIONS INC $98,799.02 $1,881,118.91 PS63853 $98,799.02 $1,881,042.87 PS66168 $0.00 $76.04

STAFF TODAY INC $19,253.05 $934,969.21 PS67922 $19,253.05 $934,969.21

STAND ENERGY CORP $91,516.43 $146,277.88 PC67642 $91,516.43 $146,277.88

STANLEY CONVERGENT SECURITY SOLUTIONS $1,337,666.80 $6,325,401.29 PT65822 $1,337,666.80 $6,325,401.29

STAPLES CONTRACT & COMMERCIAL LLC $3,321,851.10 $9,003,818.33 PC66835 $51,525.39 $189,530.78 PC67296 $3,270,325.71 $8,814,287.55

STEELCASE INC $4,562,418.14 $22,987,288.77 PC66325 $4,550,899.04 $22,947,976.26 PC67460 $11,519.10 $12,144.87 PC68425 $0.00 $27,167.64

STELLAR SERVICES INC $0.00 $62,530.00 PB124AA $0.00 $62,530.00

Agency Purchases from Centralized Contracts PSA-3 Page 25 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES STELTER PARTNERS $0.00 $88,906.99 PC66525 $0.00 $88,906.99

STEPHENSON EQUIPMENT INC $674,723.72 $2,055,615.73 PC67217 $674,723.72 $2,055,615.73

STERTIL-KONI USA INC $205,340.36 $409,088.30 PC67595 $205,340.36 $409,088.30

STOP TECH LTD $85,739.70 $1,195,239.64 PT64063 $85,739.70 $1,195,239.64

STORAGE ENGINE $0.00 $141,340.14 PM20970 $0.00 $141,340.14

STRACK INC $153,701.36 $916,669.89 PC66817 $153,701.36 $916,669.89

STRATAGEM SECURITY INC $0.00 $65,351.77 PT65393 $0.00 $65,351.77

STRATEGIC RESPONSE INITIATIVES LLC $131,884.57 $748,305.81 PC66818 $0.00 $130,869.97 PC67235 $131,884.57 $615,095.59 PC67237 $0.00 $2,340.25

STRATEGIC SAFETY DYNAMICS LLC $0.00 $21,582.90 PC66819 $0.00 $21,582.90

SUFFOLK LOCK & SECURITY PROFESSIONALS INC $31,125.61 $89,913.58 PT66926 $31,125.61 $89,913.58

SUIT-KOTE CORP $5,623,390.78 $32,748,113.71 PC67374 $4,684,808.60 $10,033,594.18 PC67506 $0.00 $626.21 PC67748 $938,582.18 $2,296,749.67 PC68004 $0.00 $7,084,894.37 PC68017 $0.00 $377,461.70 PC68060 $0.00 $23,649.20 PC68088 $0.00 $9,496,083.82 PC68197 $0.00 $3,435,054.56

SULLIVAN COUNTY PAVING & CONSTRUCTION INC $0.00 $625,837.61 PC68018 $0.00 $625,837.61

SUMMIT SECURITY SERVICES INC $19,973,654.30 $94,799,730.43 PS65725 $19,973,654.30 $94,453,700.09 PS68269 $0.00 $346,030.34

SUNOCO LLC $0.00 $12,289.37 PC62804 $0.00 $1,202.66 PC68461 $0.00 $11,086.71

SUPERIOR LUBRICANTS CO INC $109,459.96 $271,284.85 PC67697 $109,459.96 $271,284.85

SUPERIOR PLUS ENERGY SERVICES INC $9,603,954.03 $39,712,962.07 PC66696 $2,183,275.89 $8,713,031.83 PC66708 $3,290,590.05 $13,841,303.86 PC66719 $3,892,241.26 $14,702,269.95 PC67015 $237,846.83 $545,541.19 PC68105 $0.00 $1,665,185.98 PC68114 $0.00 $123,655.71 PC68215 $0.00 $121,973.55

SURVIVAL ARMOR INC $15,705.00 $56,467.80 PC67149 $15,705.00 $56,467.80

SYRACUSE TIME & ALARM CO INC $0.00 $390,614.14 PT64162 $0.00 $390,614.14

SYSCO SYRACUSE LLC $21,659,584.70 $92,337,847.96 PC66399 $21,659,584.70 $92,337,847.96

SYSTEM EDGE USA LLC $2,674,560.83 $14,447,503.27 PH65786 $2,674,560.83 $14,447,503.27

SYSTEMS MANAGEMENT PLANNING INC $101,295.00 $378,389.28 PB126AA $101,295.00 $378,389.28

T H KINSELLA INC $22,653.96 $57,688.85 PC67508 $22,653.96 $30,557.74 PC68061 $0.00 $27,131.11

TAB PRODUCTS $0.00 $29,155.93 PC66522 $0.00 $29,155.93

TANDUS CENTIVA US LLC $300,575.85 $2,477,618.46 PC67779 $300,575.85 $2,477,618.46

TAVA PRODUCTS INC $0.00 $13,127.12 PC66820 $0.00 $13,127.12

TECH-ED SYSTEMS INC $28,368.00 $28,368.00 PC67824 $28,368.00 $28,368.00

TECHNICAL BUILDING SERVICES $1,235,575.00 $6,722,359.68 PT65558 $1,235,575.00 $6,722,359.68

TECHNICAL SYSTEMS GROUP INC $49,412.40 $401,701.38 PT64310 $49,412.40 $401,701.38

TECHNOLOGY PROFESSIONALS GROUP INC $0.00 $211,230.00 PB139AA $0.00 $211,230.00

TEKNION LLC $272,228.68 $1,487,928.32 PC66326 $272,228.68 $1,487,928.32

TEMP FORCE LLC $329,551.95 $6,754,662.00 PS67923 $329,551.95 $6,754,662.00

TEMPOSITIONS $0.00 $945,082.12

Agency Purchases from Centralized Contracts PSA-3 Page 26 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES TEMPOSITIONS PH65787 $0.00 $945,082.12

TENCO INDUSTRIES INC $130,733.78 $300,989.78 PC66987 $130,733.78 $300,989.78

TEXTBOOK WAREHOUSE $1,285.32 $2,760.19 PC67262 $1,285.32 $2,760.19

TEXTRON INC $228,669.30 $666,749.32 PC67073 $228,669.30 $666,749.32

THALLE INDUSTRIES INC $68,864.56 $1,198,388.41 PC67509 $50,760.47 $121,753.18 PC67749 $18,104.09 $1,063,607.16 PC68062 $0.00 $13,028.07

THE GOODYEAR TIRE & RUBBER COMPANY $4,203,471.73 $11,245,805.87 PC67298 $4,203,471.73 $11,245,805.87

THE GUNLOCKE COMPANY LLC $350,491.53 $1,858,034.02 PC66265 $350,491.53 $1,858,034.02

THE HERTZ CORPORATION $16,148.22 $89,667.24 PS65507 $16,148.22 $89,667.24

THE HON COMPANY LLC $1,097,140.51 $5,600,020.65 PC66275 $1,097,140.51 $5,493,469.62 PC68432 $0.00 $106,551.03

THE REMI GROUP LLC $11,287,350.63 $59,470,235.02 PS65207 $11,287,350.63 $59,470,235.02

THE TORO COMPANY $1,230,686.51 $4,512,755.74 PC66756 $1,230,686.51 $4,512,755.74

THERMO ELECTRON NORTH AMERICA LLC $811,748.97 $2,395,065.43 PC67249 $811,748.97 $2,395,065.43

THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC $22,295.45 $291,340.65 PC66822 $22,295.45 $291,340.65

THOMPSON CONTRACT INC $0.00 $161,016.36 PC66468 $0.00 $161,016.36

THYSSENKRUPP ELEVATOR CORP $820.94 $820.94 PS902AA $820.94 $820.94

TILCON NEW YORK INC $1,385,577.31 $2,416,961.15 PC67750 $1,385,577.31 $2,388,984.36 PC68063 $0.00 $27,976.79

TIME WARNER CABLE NORTHEAST LLC $0.00 $1,754,966.81 PS67808 $0.00 $1,754,966.81

TINTRI INC $0.00 $20,691.79 PM21180 $0.00 $20,691.79

T-MOBILE USA INC $82,627.55 $699,611.95 PS64727 $72,901.66 $686,110.86 PS66169 $9,725.89 $13,501.09

TOSHIBA AMERICA BUSINESS SOLUTIONS INC $1,018,378.52 $5,779,020.10 PT66219 $414,137.14 $4,575,226.27 PT66615 $604,241.38 $1,203,793.83

TOTAL RECALL CORP $0.00 $624,255.62 PT63304 $0.00 $624,255.62

TRACEY ROAD EQUIPMENT INC $21,646.50 $203,590.94 PC67218 $21,646.50 $203,590.94

TRAFFIX DEVICES INC $897,219.62 $3,678,536.54 PC66726 $897,219.62 $3,678,536.54

TRAIL KING INDUSTRIES INC $1,269,928.12 $1,336,230.22 PC67422 $1,269,928.12 $1,336,230.22

TRANE US INC $2,223,547.31 $7,774,950.41 PT65823 $2,223,547.31 $7,774,950.41

TRANSFORMATIONS BY WIELAND INC $175,443.95 $456,421.94 PC66470 $175,443.95 $456,421.94

TRANSPO INDUSTRIES INC $740,048.20 $4,701,738.43 PC66727 $740,048.20 $4,679,330.31 PC68252 $0.00 $22,408.12

TRENDWAY CORPORATION $120,159.28 $652,606.32 PC66327 $120,159.28 $652,195.28 PC68438 $0.00 $411.04

TRI-CITY HIGHWAY PRODUCTS INC $0.00 $32,249.62 PC68064 $0.00 $32,249.62

TRIMBLE INC $9,212.00 $429,723.73 PT64163 $9,212.00 $429,723.73

TRINITY FURNITURE INC $12,773.14 $79,987.14 PC66523 $12,773.14 $79,987.14

TRIPPE MANUFACTURING COMPANY $29,910.15 $337,130.31 PM20990 $27,797.99 $111,813.54 PT63990 $2,112.16 $225,316.77

TRI-STATE MOVING SERVICES $26,971.75 $108,683.19 PC66210 $26,971.75 $108,683.19

TRIUS INCORPORATED $0.00 $7,345.00 PC67931 $0.00 $7,345.00

TROY DWAIN BINNS 1STAR-NETWORKS $0.00 $26,098.28 PT66912 $0.00 $26,098.28

Agency Purchases from Centralized Contracts PSA-3 Page 27 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES

TROY SAND & GRAVEL CO INC $0.00 $2,350.72 PC67512 $0.00 $843.84 PC68065 $0.00 $1,506.88

TROY WEB CONSULTING LLC $0.00 $10,000.00 PB048AA $0.00 $10,000.00

TRS JANITORIAL SUPPLIES INC $96,719.04 $435,505.23 PC67229 $96,719.04 $435,505.23

TURNING TECH LLC $0.00 $1,596.00 PC68175 $0.00 $1,596.00

TURTLE AND HUGHES INCORPORATED $205,624.87 $538,103.81 PC67232 $205,624.87 $538,103.81

TVC ALBANY INC $70,206.62 $491,625.81 PS64726 $70,206.62 $491,625.81

U&S SERVICES INCORPORATED $568,551.89 $2,925,847.18 PT63600 $568,551.89 $2,925,847.18

ULTRA POWER CORP $108,340.26 $415,738.06 PC66697 $108,340.26 $415,738.06

UNIQUE PAVING MATERIALS CORPORATION $43,529.79 $105,413.92 PC67752 $43,529.79 $105,413.92

UNISYS CORPORATION $1,443,017.21 $2,683,173.85 PM21000 $1,443,017.21 $2,683,173.85

UNITED AUTO SUPPLY OF SYRACUSE WEST INC $189,222.49 $1,100,440.80 PC65982 $189,222.49 $1,100,440.80

UNITED METRO ENERGY CORP $2,730,046.70 $16,120,024.61 PC66720 $2,306,196.80 $14,486,433.23 PC67686 $423,849.90 $802,423.90 PC68106 $0.00 $779,825.26 PC68462 $0.00 $51,342.22

UNITED PARCEL SERVICE INC $3,700,534.61 $7,952,921.79 PS67706 $3,700,534.61 $7,952,921.79

UNITED RADIO INC $6,263.00 $103,178.91 PT67069 $6,263.00 $103,178.91

UNITED RENTALS NORTH AMERICA INC $499,876.50 $809,563.80 PC67272 $499,876.50 $809,563.80

UNITED SHIELD INTERNATIONAL LLC $395.00 $395.00 PC67151 $395.00 $395.00

UNITED SUPPLY CORP $356,520.00 $356,520.00 PC67568 $356,520.00 $356,520.00

UNITED UNIFORM DISTRIBUTION LLC $160,647.56 $429,034.53 PC66823 $160,647.56 $429,034.53

UNIVERSAL PROTECTION SERVICE LLC $0.00 $8,291.25 PS68270 $0.00 $8,291.25

UNIVERSAL TECHNOLOGIES LLC $0.00 $308,949.45 PH65788 $0.00 $308,949.45

UPSTATE NIAGARA COOP INC $334,547.50 $2,889,526.92 PC67027 $334,547.50 $2,889,526.92

UPSTONE MATERIALS INC $1,391,104.05 $2,358,951.98 PC67802 $1,001,714.17 $1,826,762.87 PC67803 $389,389.88 $395,029.19 PC68066 $0.00 $137,159.92

US TECH SOLUTIONS INC $6,851,264.70 $25,145,562.63 PH65789 $6,851,264.70 $25,145,562.63

V GROUP INC $611,773.84 $8,761,396.93 PH65950 $611,773.84 $8,747,494.65 PB129AA $0.00 $13,902.28

VALK MANUFACTURING CO $631,725.99 $4,611,748.90 PC66761 $631,725.99 $4,611,748.90

VAN BORTEL CHEVROLET $1,032,301.63 $4,533,276.99 PC66687 $1,032,301.63 $4,533,276.99

VAN BORTEL FORD INC $7,779,612.60 $20,287,669.07 PC66688 $7,300,807.42 $18,900,741.08 PC67290 $478,805.18 $1,386,927.99

VANGUARD DIRECT $8,750.00 $8,750.00 PB102AA $8,750.00 $8,750.00

VANTAGE EQUIPMENT LLC $48,133.20 $304,382.89 PC67219 $48,133.20 $304,382.89

VARONIS SYSTEMS INC $0.00 $65,146.84 PM67394 $0.00 $65,146.84

VEHICLE SERVICE GROUP LLC $125,086.94 $215,176.70 PC67297 $125,086.94 $215,176.70

VERITIV OPERATING COMPANY $583,051.98 $1,431,816.31 PC66836 $69,867.38 $435,090.05 PC67798 $513,184.60 $996,726.26

VERIZON BUSINESS NETWORK SERVICES INC $7,754,922.57 $63,660,476.28 PS63765 $7,697,941.23 $62,478,456.60 PM67317 $56,981.34 $1,182,019.68

VERSATERM INC $0.00 $13,551.10 PM67356 $0.00 $13,551.10

Agency Purchases from Centralized Contracts PSA-3 Page 28 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES

VERTEX STANDARD USA INC $0.00 $163.56 PT67070 $0.00 $163.56

VERTIV CORPORATION $0.00 $43,401.18 PM68158 $0.00 $43,401.18

VESTAL ASPHALT INC $51,690.17 $2,471,429.08 PC67377 $35,024.15 $431,296.74 PC67753 $16,666.02 $36,121.05 PC68005 $0.00 $1,351,648.26 PC68091 $0.00 $652,363.03

VIA INC $7,983.06 $38,003.73 PC66526 $7,983.06 $38,003.73

VIABLE HOLDINGS INC $84,597.80 $233,223.06 PC66211 $84,597.80 $233,223.06

VIDEO HI-TECH CORP $59,172.99 $4,932,522.57 PT65560 $59,172.99 $4,932,522.57

VIRCO INC $1,039.80 $55,984.09 PC66565 $1,039.80 $55,984.09

VIS-ABILITY INC $191,762.75 $1,361,376.51 PT65363 $191,762.75 $1,361,376.51

VISTACOM INC $202,682.26 $206,627.26 PT67071 $202,682.26 $206,627.26

VMWARE INC $2,719,438.62 $4,502,682.72 PM67310 $2,719,438.62 $4,502,682.72

VS VIRKLER AND SON INC $28,435.20 $251,295.73 PC67513 $28,435.20 $32,339.88 PC68067 $0.00 $218,955.85

VT LEEBOY INC $106,358.00 $475,743.30 PC66665 $106,358.00 $475,743.30

VWR INTERNATIONAL LLC $53,545.50 $87,069.61 PC66824 $31,718.63 $62,941.81 PC67549 $21,826.87 $24,127.80

W B MASON CO INC $418,945.26 $1,448,000.18 PC67569 $357.11 $7,204.61 PC67690 $0.00 $2,288.58 PC67805 $418,588.15 $1,438,506.99

WARREN W FANE INC $7,779.76 $7,779.76 PC67514 $7,779.76 $7,779.76

WASHINGTON COMPUTER SERVICES $17,736.30 $223,841.80 PT63538 $17,736.30 $220,937.80 PS67924 $0.00 $2,904.00

WATCHGUARD INC $33,502.20 $38,248.90 PM21090 $33,502.20 $38,248.90

WATERS CORP $1,712,707.28 $3,594,915.57 PC67250 $1,712,707.28 $3,594,915.57

WATS INTERNATIONAL INC $336,706.14 $1,241,940.63 PC67235 $29,555.07 $223,535.12 PC67236 $307,151.07 $1,018,405.51

WEBAIR INTERNET DEVELOPMENT COMPANY INC $0.00 $191,295.00 PM68117 $0.00 $191,295.00

WEBSTER FORD INC $3,344,207.12 $9,437,181.77 PC66744 $2,045,547.59 $7,417,851.46 PC67292 $1,298,659.53 $2,019,330.31

WELLS TECHNOLOGY INC $65,166.41 $170,897.52 PC67227 $65,166.41 $170,897.52

WESCO DISTRIBUTION INC $2,662,516.85 $6,340,270.82 PC67237 $2,662,516.85 $6,263,861.99 PC68170 $0.00 $76,408.83

WEST PUBLISHING $16,717,823.53 $40,400,933.32 PC66967 $4,895,366.23 $15,827,635.20 PC67676 $11,822,457.30 $24,573,298.12

WEST UNIFIED COMMUNICATIONS SERVICES INC $147,653.42 $2,074,348.04 PS63101 $147,653.42 $2,074,348.04

WESTCHESTER TRACTOR INC $60,503.70 $199,001.38 PC67220 $60,503.70 $199,001.38

WEX BANK $20,044,205.80 $124,993,442.02 PS65802 $20,044,205.80 $114,257,859.55 PS67946 $0.00 $10,735,582.47

WHITE GLOVE PLACEMENT INC $336,705.10 $3,292,755.37 PS67925 $336,705.10 $3,292,755.37

WILLIAM E DAILEY INC $2,811.23 $24,947.49 PC67515 $2,811.23 $2,811.23 PC68069 $0.00 $22,136.26

WINGDALE MATERIALS LLC $19,915.54 $32,840.57 PC67517 $19,915.54 $32,840.57

WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING $0.00 $40,192.80 PS67926 $0.00 $40,192.80

WINZER CORPORATION $15,721.91 $30,154.47 PC67656 $15,721.91 $30,154.47

WNY BUS PARTS INC $248,160.39 $802,509.63

Agency Purchases from Centralized Contracts PSA-3 Page 29 of 77 6/13/2019 VENDOR NAME CONTRACT NUMBER FISCAL YEAR EXPENDITURES LIFE-TO-DATE EXPENDITURES WNY BUS PARTS INC PC66980 $44,960.39 $421,491.35 PC67291 $203,200.00 $381,018.28

WORK AREA PROTECTION CORP $7,732.00 $59,567.04 PC66728 $7,732.00 $59,567.04

WORKRITE ERGONOMICS CANADA INC $1,840.68 $153,234.13 PC67692 $1,840.68 $142,518.88 PC68446 $0.00 $10,715.25

WORKSTREAM INC $17,856.70 $63,633.90 PC66528 $17,856.70 $63,633.90

WRIGHT LINE LLC $27,066.79 $97,184.24 PC66529 $27,066.79 $97,184.24

WT COX SUBSCRIPTIONS $745,243.82 $2,169,804.68 PC67659 $745,243.82 $2,169,804.68

WW GRAINGER $4,992,880.82 $15,306,961.53 PC67235 $4,992,880.82 $15,301,134.56 PC68171 $0.00 $5,826.97

XEROX CORPORATION $2,815,249.13 $12,226,015.07 PT66616 $2,807,422.55 $12,193,712.19 PM67534 $7,826.58 $32,302.88

YANKEE BOOK PEDDLER INC $1,763,385.39 $5,488,061.20 PC67168 $1,763,385.39 $5,488,061.20

ZETRON INC $134,748.26 $1,485,842.01 PT67155 $134,748.26 $1,485,842.01

Grand Total $1,397,622,003.11 $5,772,506,069.52

Agency Purchases from Centralized Contracts PSA-3 Page 30 of 77 6/13/2019 New York State Office of the State Comptroller Bureau of Contracts Procurement Stewardship Act Report Fiscal Year 2018 - 2019 (4/1/18 - 3/31/19)

AGENCY PURCHASES FROM CENTRALIZED CONTRACTS

Detail

TOTAL NUMBER OF VENDORS 958 TOTAL NUMBER OF CONTRACTS 1,217 LIFE TO DATE EXPENDITURES $5,772,506,069.52 FISCAL YEAR EXPENDITURES $1,397,622,003.11

VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES 22ND CENTURY TECHNOLOGIES INC PB200AA Attorney General, Office of the $0.00 $37,400.00 A COLARUSSO & SON INC PC67468 Parks, Recreation and Historic Preservation, Office of $880.74 $880.74 A COLARUSSO & SON INC PC67468 Transportation, Department of $23,914.87 $31,882.72 A COLARUSSO & SON INC PC67718 Transportation, Department of $1,567,126.86 $6,328,150.41 A COLARUSSO & SON INC PC68031 Transportation, Department of $0.00 $23,005.45 A COLARUSSO & SON INC PC68031 Environmental Conservation, Department of $0.00 $21,179.92 A COLARUSSO & SON INC PC68031 Parks, Recreation and Historic Preservation, Office of $0.00 $3,829.41 A PLUS MOBILE SOLUTIONS INC PC67810 State University of New York $0.00 $10,347.30 A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC PT63297 Health, Department of $0.00 $37,784.58 A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC PT63297 Corrections and Community Supervision, Department of $41,776.00 $41,776.00 A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC PT63297 Unified Court System - Office of Court Administration $0.00 $65,994.00 A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC PT63297 City University of New York $111,388.56 $902,246.75 A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC PT63297 Homeland Security and Emergency Services, Office of $0.00 $96,822.44 A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC PT63297 Transportation, Department of $160,266.48 $290,408.38 A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC PT63297 State Police, Division of $163,387.10 $263,915.02 A PLUS TECHNOLOGY & SECURITY SOLUTIONS INC PT63297 State University of New York $249,267.84 $1,848,081.33 AAA EMERGENCY SUPPLY CO INC PC66777 Homeland Security and Emergency Services, Office of $0.00 $520,717.16 AAA EMERGENCY SUPPLY CO INC PC66777 Transportation, Department of $5,780.00 $5,780.00 ABELE TRACTOR AND EQUIPMENT CO INC PC67271 Transportation, Department of $152,635.56 $421,616.34 ABELE TRACTOR AND EQUIPMENT CO INC PC67271 Parks, Recreation and Historic Preservation, Office of $4,856.85 $4,856.85 ABELE TRACTOR AND EQUIPMENT CO INC PC67271 Environmental Conservation, Department of $495.00 $21,275.53 ABLE EQUIPMENT RENTAL INC PC67201 Transportation, Department of $0.00 $11,032.00 ACCENTURE LLP PM67316 City University of New York $1,376.39 $1,376.39 ACQUIA INC PM68115 State Comptroller, Office of the $0.00 $173,390.07 ADAMS BOOK CO PC66953 City University of New York $165.20 $844.20 ADAMS ELECTRONICS INC PC66779 Unified Court System - Office of Court Administration $0.00 $14,058.00 ADAMS ELECTRONICS INC PC66779 Unified Courts System - Courts of Original Jurisdiction $0.00 $1,200.00 ADAMS ELECTRONICS INC PC66779 Corrections and Community Supervision, Department of $0.00 $64,275.00 ADDEN FURNITURE INC PC66221 Mental Health, Office of $0.00 $13,615.39 ADDEN FURNITURE INC PC66221 Alcoholism and Substance Abuse Services, Office of $0.00 $1,008.48 ADDEN FURNITURE INC PC66221 State University of New York $0.00 $8,235.00 ADDEN FURNITURE INC PC66221 Labor, Department of $0.00 $1,767.50 ADI ART DESIGN INTERNATIONAL INC PC66434 State University of New York $51,238.31 $89,830.77 ADIRONDACK CABLING INC PT64058 Health, Department of $41,920.70 $138,948.90 ADIRONDACK CABLING INC PT64058 Corrections and Community Supervision, Department of $0.00 $164,248.37 ADIRONDACK CABLING INC PT64058 Education Department, State $0.00 $25,730.39 ADIRONDACK CABLING INC PT64058 Transportation, Department of $116,919.36 $473,923.97 ADIRONDACK CABLING INC PT64058 State University of New York $0.00 $8,982.00 ADIRONDACK ENERGY PRODUCTS INC PC66700 Transportation, Department of $1,299,014.09 $4,705,512.36 ADIRONDACK ENERGY PRODUCTS INC PC66700 Corrections and Community Supervision, Department of $128,893.63 $362,437.46 ADIRONDACK ENERGY PRODUCTS INC PC66700 State University of New York $6,310.11 $20,415.47 ADIRONDACK ENERGY PRODUCTS INC PC67006 State Police, Division of $0.00 $4,750.65 ADIRONDACK ENERGY PRODUCTS INC PC67006 People with Developmental Disabilities, Office For $2,745.58 $4,688.98 ADIRONDACK ENERGY PRODUCTS INC PC67006 Transportation, Department of $37,085.39 $61,184.96 ADIRONDACK ENERGY PRODUCTS INC PC67006 Corrections and Community Supervision, Department of $23,702.76 $42,064.24 ADIRONDACK ENERGY PRODUCTS INC PC67006 Environmental Conservation, Department of $36,495.27 $83,525.46 ADIRONDACK ENERGY PRODUCTS INC PC67006 Correctional Services, Department of (Corcraft) $15,801.81 $27,661.54 ADIRONDACK ENERGY PRODUCTS INC PC67006 State University of New York $997.66 $1,694.71 ADIRONDACK ENERGY PRODUCTS INC PC67683 Corrections and Community Supervision, Department of $783,224.54 $990,373.69 ADIRONDACK ENERGY PRODUCTS INC PC67683 State University of New York $96,793.45 $102,388.00 ADIRONDACK ENERGY PRODUCTS INC PC67683 People with Developmental Disabilities, Office For $1,004,754.83 $2,421,030.91 ADIRONDACK ENERGY PRODUCTS INC PC67683 Transportation, Department of $28,214.17 $88,825.23 ADIRONDACK ENERGY PRODUCTS INC PC67683 Environmental Conservation, Department of $948.60 $1,339.90 ADIRONDACK ENERGY PRODUCTS INC PC68096 Environmental Conservation, Department of $0.00 $19,844.11 ADIRONDACK ENERGY PRODUCTS INC PC68096 Corrections and Community Supervision, Department of $0.00 $26,384.55 ADIRONDACK ENERGY PRODUCTS INC PC68096 Transportation, Department of $0.00 $15,021.37 ADIRONDACK ENERGY PRODUCTS INC PC68096 State University of New York $0.00 $11,096.86 ADIRONDACK ENERGY PRODUCTS INC PC68206 State University of New York $0.00 $1,863.09 ADIRONDACK ENERGY PRODUCTS INC PC68206 Transportation, Department of $0.00 $1,283,164.46 ADIRONDACK ENERGY PRODUCTS INC PC68206 Corrections and Community Supervision, Department of $0.00 $54,752.31 ADMAR SUPPLY COMPANY INC PC67202 Environmental Conservation, Department of $1,275.00 $16,195.20 ADMAR SUPPLY COMPANY INC PC67202 Children and Family Services, Office of $0.00 $778.20 ADMAR SUPPLY COMPANY INC PC67202 State University of New York $197,331.17 $510,656.78 ADMAR SUPPLY COMPANY INC PC67202 Transportation, Department of $154,460.80 $468,277.18 ADMIT COMPUTER SERVICES INC PM67378 State University of New York $20,351.00 $47,263.00 ADVANCED DRAINAGE SYSTEMS INC PC67197 Transportation, Department of $59,269.19 $259,602.92 ADVANCED DRAINAGE SYSTEMS INC PC67197 Environmental Conservation, Department of $2,460.40 $103,820.43 ADVANCED DRAINAGE SYSTEMS INC PC67781 Transportation, Department of $47,356.93 $101,963.75 ADVANCED DRAINAGE SYSTEMS INC PC67781 Environmental Conservation, Department of $20,798.85 $37,748.49 ADVANCED EDUCATIONAL PRODUCTS INC PC66995 City University of New York $17,089.30 $81,368.02 ADVANCED EDUCATIONAL PRODUCTS INC PC66995 State University of New York $2,750.00 $13,712.05 ADVANTAGE SPORT & FITNESS INC PC67848 Corrections and Community Supervision, Department of $6,399.20 $6,399.20 ADVANTAGE SPORT & FITNESS INC PC67848 Mental Health, Office of $0.00 $5,180.00 ADVANTAGE SPORT & FITNESS INC PC67848 State University of New York $152,272.63 $536,291.77 ADVANTAGE SPORT & FITNESS INC PC67848 Children and Family Services, Office of $0.00 $1,662.50 ADVANTAGE SPORT & FITNESS INC PC67848 City University of New York $0.00 $14,222.16 AEROHIVE NETWORKS INC PM21020 Environmental Conservation, Department of $0.00 $11,948.34 AFA PROTECTIVE SYSTEMS INC PT66944 City University of New York $0.00 $1,519.08 AFFORDABLE INTERIOR SYSTEMS INC PC66223 Labor, Department of $0.00 $2,120.00 AFFORDABLE INTERIOR SYSTEMS INC PC66223 Mental Health, Office of $0.00 $6,788.32 AFFORDABLE INTERIOR SYSTEMS INC PC66223 City University of New York $0.00 $10,869.82 AFFORDABLE INTERIOR SYSTEMS INC PC66223 Legislature - Assembly $0.00 $38,573.91 AFFORDABLE INTERIOR SYSTEMS INC PC66223 State University of New York $303,815.22 $776,867.54 AFFORDABLE INTERIOR SYSTEMS INC PC66223 Health, Department of $0.00 $2,636.20 AGATI INC PC66222 Unified Court System - Office of Court Administration $84,329.28 $84,329.28 AGATI INC PC66222 City University of New York $416,976.88 $416,976.88 AGATI INC PC66222 State University of New York $10,600.32 $359,520.36 AGILENT TECHNOLOGIES INC PC67240 Mental Health, Office of $683,300.11 $715,125.93 AGILENT TECHNOLOGIES INC PC67240 Environmental Conservation, Department of $883,941.43 $1,123,476.38 AGILENT TECHNOLOGIES INC PC67240 People with Developmental Disabilities, Office For $0.00 $2,808.00 AGILENT TECHNOLOGIES INC PC67240 Agriculture and Markets, Department of $0.00 $92,506.79 AGILENT TECHNOLOGIES INC PC67240 State University of New York $262,784.91 $1,610,321.50 AGILENT TECHNOLOGIES INC PC67240 State Police, Division of $390,730.42 $691,237.92 AGILENT TECHNOLOGIES INC PC67240 Health, Department of $86,235.20 $1,367,328.75 AGILENT TECHNOLOGIES INC PC67240 City University of New York $10,667.62 $20,565.94 AIR TEMP HEATING AND AIR CONDITIONING INC PT67031 People with Developmental Disabilities, Office For $0.00 $5,520.73 ALAMO GROUP TX INC PC66577 Environmental Conservation, Department of $187,617.40 $194,511.10 ALAMO GROUP TX INC PC66577 Transportation, Department of $1,979,973.59 $5,704,015.10 ALAMO GROUP TX INC PC68200 Transportation, Department of $0.00 $39,018.15 ALAMO GROUP TX INC PC68200 Environmental Conservation, Department of $0.00 $56,102.00 ALAMO GROUP TX INC PC68200 Parks, Recreation and Historic Preservation, Office of $0.00 $5,872.15 ALARM & SUPRESSION INC PT66945 Environmental Conservation, Department of $0.00 $723.53 ALARM & SUPRESSION INC PT66945 Unified Court System - Office of Court Administration $1,382.00 $4,146.00 ALARM & SUPRESSION INC PT66945 Education Department, State $0.00 $23,700.00 ALARM & SUPRESSION INC PT66945 State University of New York $324,390.65 $354,465.65 ALBANYT LLC PC66682 Public Service, Department of $0.00 $177,730.06 ALBANYT LLC PC66682 State Police, Division of $0.00 $33,791.52 ALBANYT LLC PC66682 Medicaid Inspector General, Office of $0.00 $85,320.98 ALBANYT LLC PC66682 Parks, Recreation and Historic Preservation, Office of $0.00 $35,412.70 ALBANYT LLC PC66682 Taxation and Finance, Department of $0.00 $59,414.48 ALBANYT LLC PC66682 General Services, Office of $0.00 $154,287.89 ALBANYT LLC PC66682 New York State Gaming Commission $0.00 $145,604.11 ALBANYT LLC PC66682 Children and Family Services, Office of $90,855.80 $1,027,405.89

Agency Purchases from Centralized Contracts PSA-3 Page 31 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES ALBANYT LLC PC66682 Attorney General, Office of the $0.00 $136,217.82 ALCOHOL MONITORING SYSTEMS INC PC67238 Corrections and Community Supervision, Department of $37,539.94 $105,075.99 ALE USA INC PM20770 State University of New York $449,530.09 $702,469.96 ALE USA INC PM20770 City University of New York $149,087.97 $253,979.78 ALLEGHENY EDUCATIONAL SYSTEMS INC PC67812 State University of New York $0.00 $72,146.79 ALLIANCE BUS GROUP PC67311 Transportation, Department of $211,809.28 $627,556.44 ALLIANCE PAVING MATERIALS INC PC67709 Corrections and Community Supervision, Department of $0.00 $21,255.71 ALLIANCE PAVING MATERIALS INC PC67709 Mental Health, Office of $202,343.88 $320,313.22 ALLIANCE PAVING MATERIALS INC PC67709 State University of New York $99,563.12 $386,534.12 ALLIANCE PAVING MATERIALS INC PC67709 Transportation, Department of $62,621.07 $117,997.46 ALLSEATING CORPORATION PC66224 City University of New York $2,295.20 $15,220.84 ALLSEATING CORPORATION PC66224 State University of New York $4,064.32 $8,521.88 ALLSEATING CORPORATION PC66224 Unified Courts System - Courts of Original Jurisdiction $0.00 $22,566.60 ALLSTEEL INC PC66225 Homeland Security and Emergency Services, Office of $0.00 $608.17 ALLSTEEL INC PC66225 Unified Courts System - Courts of Original Jurisdiction $31,756.35 $115,429.46 ALLSTEEL INC PC66225 Health, Department of $0.00 $6,015.56 ALLSTEEL INC PC66225 Unified Court System - Appellate $0.00 $5,335.67 ALLSTEEL INC PC66225 State University of New York $1,707,584.81 $2,703,130.28 ALLSTEEL INC PC66225 Mental Health, Office of $0.00 $42,688.12 ALLSTEEL INC PC66225 General Services, Office of $0.00 $384,883.67 ALLSTEEL INC PC66225 Transportation, Department of $35,146.00 $100,072.46 ALLSTEEL INC PC66225 City University of New York $2,770.80 $202,507.11 ALLSTEEL INC PC66225 Children and Family Services, Office of $0.00 $4,244.32 ALLSTEEL INC PC66225 Legislature - Assembly $75,488.37 $103,714.13 ALLSTEEL INC PC66225 Agriculture and Markets, Department of $0.00 $47,320.55 ALLSTEEL INC PC66225 State Police, Division of $0.00 $2,065.44 ALLSTEEL INC PC66225 Parks, Recreation and Historic Preservation, Office of $0.00 $2,867.25 ALLSTEEL INC PC68279 State University of New York $0.00 $324.44 ALPHA MEDICAL EQUIPMENT OF NY INC PC67948 Corrections and Community Supervision, Department of $0.00 $3,798.90 ALPHA MEDICAL EQUIPMENT OF NY INC PC67948 State University of New York $0.00 $220,048.44 ALTEC INDUSTRIES INC PC66582 State Police, Division of $106,654.00 $106,654.00 ALTEC INDUSTRIES INC PC66582 General Services, Office of $72,423.00 $526,920.00 ALTEC INDUSTRIES INC PC66582 Parks, Recreation and Historic Preservation, Office of $0.00 $714,475.60 ALTEC INDUSTRIES INC PC66582 Environmental Conservation, Department of $108,688.00 $108,688.00 ALTEC INDUSTRIES INC PC66582 Transportation, Department of $771,235.00 $4,668,054.00 AMBASSADOR BOOK SERVICE INC PC66954 City University of New York $0.00 $17,503.24 AMBASSADOR BOOK SERVICE INC PC66954 State University of New York $0.00 $16,250.81 AMCASE INC PC66226 State University of New York $0.00 $28,149.32 AMCASE INC PC66226 City University of New York $0.00 $1,798.94 AMCHAR WHOLESALE INC PC66331 Attorney General, Office of the $0.00 $22,319.63 AMCHAR WHOLESALE INC PC66331 Board of Elections $0.00 $947.94 AMCHAR WHOLESALE INC PC66331 Environmental Conservation, Department of $49,932.40 $312,406.89 AMCHAR WHOLESALE INC PC66331 State Police, Division of $726,412.73 $6,438,763.87 AMCHAR WHOLESALE INC PC66331 Homeland Security and Emergency Services, Office of $0.00 $24,769.80 AMCHAR WHOLESALE INC PC66331 Military and Naval Affairs, Division of $287,331.82 $590,317.66 AMCHAR WHOLESALE INC PC66331 Motor Vehicles, Department of $15,035.30 $39,881.17 AMCHAR WHOLESALE INC PC66331 Corrections and Community Supervision, Department of $104,811.66 $810,667.75 AMCHAR WHOLESALE INC PC66331 Health, Department of $0.00 $6,283.60 AMCHAR WHOLESALE INC PC66331 Justice Center for the Protection of People with Special Needs $13,357.52 $13,357.52 AMCHAR WHOLESALE INC PC66331 Taxation and Finance, Department of $20,095.84 $31,436.84 AMCHAR WHOLESALE INC PC66331 Unified Court System - Office of Court Administration $142,772.00 $885,377.41 AMCHAR WHOLESALE INC PC66331 Parks, Recreation and Historic Preservation, Office of $0.00 $215,323.35 AMCHAR WHOLESALE INC PC66331 Unified Courts System - Courts of Original Jurisdiction $9,021.60 $41,098.40 AMCHAR WHOLESALE INC PC66331 State University of New York $58,519.36 $202,488.19 AMERICAN COMMUNICATIONS PS67870 City University of New York $326,820.16 $606,921.95 AMERICAN EXPRESS PS65669 Economic Development, Department of $0.00 $152.93 AMERICAN EXPRESS PS65669 Unified Courts System - Courts of Original Jurisdiction $157,613.34 $824,343.29 AMERICAN EXPRESS PS65669 State, Department of $238,770.10 $1,362,390.63 AMERICAN EXPRESS PS65669 State University of New York $1,360,405.41 $8,887,522.08 AMERICAN EXPRESS PS65669 Education Department, State $282,990.75 $2,235,476.17 AMERICAN EXPRESS PS65669 Parks, Recreation and Historic Preservation, Office of $80,568.93 $421,236.20 AMERICAN EXPRESS PS65669 General Services, Office of $53,584.71 $227,604.51 AMERICAN EXPRESS PS65669 Transportation, Department of $44,719.31 $87,254.93 AMERICAN EXPRESS PS65669 Financial Services, Department of $33,371.92 $418,195.39 AMERICAN EXPRESS PS65669 Motor Vehicles, Department of $0.00 $3,991,801.15 AMERICAN EXPRESS PS65669 Public Integrity, Commission on $3,484.38 $37,170.04 AMERICAN EXPRESS PS65669 City University of New York $1,103.97 $69,274.21 AMERICAN EXPRESS PS65669 Agriculture and Markets, Department of $34,330.51 $132,674.88 AMERICAN EXPRESS PS65669 Labor, Department of $90,837.93 $610,864.95 AMERICAN EXPRESS PS65669 Unified Court System - Appellate $0.00 $0.97 AMERICAN MESSAGING SERVICES LLC PS64716 Transportation, Department of $263.77 $3,572.80 AMERICAN MESSAGING SERVICES LLC PS64716 State University of New York $3,052.49 $17,872.52 AMERICAN MESSAGING SERVICES LLC PS64716 People with Developmental Disabilities, Office For $376.11 $8,104.93 AMERICAN MESSAGING SERVICES LLC PS64716 Mental Health, Office of $0.00 $47,411.07 AMERICAN MESSAGING SERVICES LLC PS64716 Information Technology Services, Office of $0.00 $1,143.15 AMERICAN MESSAGING SERVICES LLC PS64716 State Police, Division of $0.00 $58.20 AMERICAN MESSAGING SERVICES LLC PS64716 Corrections and Community Supervision, Department of $0.00 $3,519.66 AMERICAN MESSAGING SERVICES LLC PS64716 Budget, Division of the $0.00 $1,413.80 AMERICAN MESSAGING SERVICES LLC PS64716 Environmental Conservation, Department of $0.00 $7.90 AMERICAN MESSAGING SERVICES LLC PS64716 Higher Education Services Corporation $0.00 $233.35 AMERICAN READING COMPANY PC66996 Children and Family Services, Office of $0.00 $2,880.00 AMERICAN ROCK SALT CO LLC PC66658 State University of New York $173,019.62 $1,480,659.28 AMERICAN ROCK SALT CO LLC PC66658 Corrections and Community Supervision, Department of $340,113.25 $1,351,152.30 AMERICAN ROCK SALT CO LLC PC66658 Transportation, Department of $21,884,146.99 $93,224,565.56 AMERICAN ROCK SALT CO LLC PC66658 Children and Family Services, Office of $1,119.56 $1,119.56 AMERICAN ROCK SALT CO LLC PC66658 General Services, Office of $75,694.35 $336,667.78 AMERICAN ROCK SALT CO LLC PC66658 Mental Health, Office of $18,899.98 $71,553.92 AMERICAN ROCK SALT CO LLC PC66658 Parks, Recreation and Historic Preservation, Office of $69,455.96 $305,284.90 AMERICAN ROCK SALT CO LLC PC66658 Military and Naval Affairs, Division of $14,795.85 $31,361.73 AMERICAN ROCK SALT CO LLC PC66658 People with Developmental Disabilities, Office For $2,344.78 $14,594.51 AMERICAN ROCK SALT CO LLC PC67019 People with Developmental Disabilities, Office For $1,910.23 $18,797.26 AMERICAN ROCK SALT CO LLC PC67019 Mental Health, Office of $10,730.66 $42,425.48 AMERICAN ROCK SALT CO LLC PC67019 General Services, Office of $106,362.01 $237,540.29 AMERICAN ROCK SALT CO LLC PC67019 Transportation, Department of $6,497,919.04 $39,398,500.45 AMERICAN ROCK SALT CO LLC PC67019 Corrections and Community Supervision, Department of $139,417.30 $322,277.27 AMERICAN ROCK SALT CO LLC PC67019 Military and Naval Affairs, Division of $15,650.09 $25,156.16 AMERICAN ROCK SALT CO LLC PC67019 State University of New York $898,055.98 $2,378,246.48 AMERICAN ROCK SALT CO LLC PC67019 Parks, Recreation and Historic Preservation, Office of $4,234.52 $41,139.85 AMERICAN ROCK SALT CO LLC PC68227 Military and Naval Affairs, Division of $0.00 $11,167.14 AMERICAN ROCK SALT CO LLC PC68227 Corrections and Community Supervision, Department of $0.00 $64,347.54 AMERICAN ROCK SALT CO LLC PC68227 Transportation, Department of $0.00 $4,256,264.15 AMERICAN ROCK SALT CO LLC PC68227 Parks, Recreation and Historic Preservation, Office of $0.00 $1,332.36 AMERICAN SEATING COMPANY PC66227 State University of New York $2,745.65 $8,236.73 AMERICAN SIGN LANGUAGE INC PS67871 City University of New York $72,696.18 $322,409.93 AMERICAN SIGN LANGUAGE INC PS67871 Workers' Compensation Board $0.00 $11,147.22 AMERICAN SIGN LANGUAGE INC PS67871 State Comptroller, Office of the $0.00 $1,161.90 AMERICAN SIGN LANGUAGE INC PS67871 Labor, Department of $0.00 $1,360.00 AMERICAN SIGN LANGUAGE INC PS67871 Children and Family Services, Office of $0.00 $862.50 AMERICAN SIGN LANGUAGE INC PS67871 Agriculture and Markets, Department of $0.00 $27,506.20 AMERICAN SIGN LANGUAGE INC PS67871 Temporary and Disability Assistance, Office of $0.00 $25,840.86 AMERICAN SIGN LANGUAGE INC PS67871 Mental Health, Office of $1,928.00 $74,738.00 AMERICAN SIGN LANGUAGE INC PS67871 Unified Court System - Appellate $198.00 $198.00 AMERICAN VETERAN ENTERPRISE TEAM LLC PC68166 State University of New York $0.00 $26,255.90 AMERICAN VETERAN ENTERPRISE TEAM LLC PC68166 Parks, Recreation and Historic Preservation, Office of $0.00 $2,018.80 AMERICAN VETERAN ENTERPRISE TEAM LLC PC68166 Transportation, Department of $0.00 $3,442.74 AMERIGAS PROPANE LP PC67007 Environmental Conservation, Department of $1,211.18 $38,368.04 AMERIGAS PROPANE LP PC67007 Parks, Recreation and Historic Preservation, Office of $967.02 $4,170.07 AMERIGAS PROPANE LP PC67007 State University of New York $1,815.57 $3,064.91 AMERIGAS PROPANE LP PC67007 Transportation, Department of $8,168.89 $19,908.16 AMERIGAS PROPANE LP PC68109 Environmental Conservation, Department of $0.00 $25,163.18 AMERIGAS PROPANE LP PC68109 State University of New York $0.00 $377.22 AMERIGAS PROPANE LP PC68109 Transportation, Department of $0.00 $22,478.86 AMHERST PAVING INC PC68006 Transportation, Department of $0.00 $4,925,686.09 AMPLIVOX SOUND SYSTEMS PC67426 Legislature - Senate $492.94 $492.94 ANIXTER INC PT63201 Corrections and Community Supervision, Department of $48,469.55 $278,612.34 ANIXTER INC PT63201 State University of New York $34,913.32 $587,231.28 ANIXTER INC PT63201 General Services, Office of $213.68 $213.68 ANIXTER INC PT63201 Children and Family Services, Office of $0.00 $1,846.04

Agency Purchases from Centralized Contracts PSA-3 Page 32 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES ANIXTER INC PT63201 Labor, Department of $62.00 $62.00 ANIXTER INC PT63201 Unified Courts System - Courts of Original Jurisdiction $0.00 $6,990.86 ANIXTER INC PT63201 Unified Court System - Appellate $0.00 $610.00 ANIXTER INC PT63201 Unified Court System - Office of Court Administration $0.00 $217,856.58 ANIXTER INC PT63201 Legislature - Assembly $210.80 $210.80 ANIXTER INC PT63201 Legislature - Senate $0.00 $98,708.96 ANIXTER INC PT63201 Mental Health, Office of $6,978.72 $12,698.31 ANIXTER INC PT63201 Health, Department of $5,500.00 $81,089.70 ANIXTER INC PT63201 Transportation, Department of $189,501.15 $2,059,022.88 ANIXTER INC PT63201 Motor Vehicles, Department of $0.00 $2,080.25 ANIXTER INC PT63201 Military and Naval Affairs, Division of $0.00 $20,472.60 ANIXTER INC PT63201 City University of New York $96,212.02 $547,417.59 ANIXTER INC PT63201 Attorney General, Office of the $57,094.18 $128,802.74 ANIXTER INC PT63201 Information Technology Services, Office of $4,230.00 $15,193.78 ANIXTER INC PT63201 People with Developmental Disabilities, Office For $0.00 $6,362.50 ANIXTER INC PT63201 State Police, Division of $0.00 $27,435.50 ANNSEAL INC PC67361 Transportation, Department of $159,880.33 $766,775.45 ANNSEAL INC PC68072 Transportation, Department of $0.00 $70,918.81 ANP REPORTING PS67873 Temporary and Disability Assistance, Office of $0.00 $7,458.83 ANP REPORTING PS67873 State University of New York $3,501.25 $3,631.25 ANP REPORTING PS67873 Children and Family Services, Office of $0.00 $9,227.40 ANP REPORTING PS67873 Labor, Department of $0.00 $2,883.05 ANP REPORTING PS67873 Attorney General, Office of the $0.00 $122.10 ANP REPORTING PS67873 Mental Health, Office of $0.00 $473.30 APA INTERNATIONAL PLACEMENT CONSULTANTS LLC PS67875 Temporary and Disability Assistance, Office of $715.40 $715.40 APALACHEE LLC PC68228 Mental Health, Office of $0.00 $6,290.10 APALACHEE LLC PC68228 Transportation, Department of $0.00 $962,151.22 APALACHEE LLC PC68228 Parks, Recreation and Historic Preservation, Office of $0.00 $3,348.71 APALACHEE LLC PC68228 Corrections and Community Supervision, Department of $0.00 $19,427.24 APALACHEE LLC PC68240 Transportation, Department of $0.00 $91,694.40 APPLIED CONCEPTS INC PC66496 Parks, Recreation and Historic Preservation, Office of $32,816.00 $164,710.10 APPLIED CONCEPTS INC PC66496 Environmental Conservation, Department of $6,755.10 $6,755.10 APPLIED CONCEPTS INC PC66496 State Police, Division of $199,039.65 $753,491.13 APPLIED CONCEPTS INC PC66496 Criminal Justice Services, Division of $167,400.00 $223,200.00 APPLIED TACTICAL TECHNOLOGIES INC PC67143 City University of New York $0.00 $8,320.97 APPLIED TACTICAL TECHNOLOGIES INC PC67143 State University of New York $2,960.55 $2,960.55 ARAMSCO INC PC66781 Health, Department of $0.00 $20,327.34 ARAMSCO INC PC66781 State University of New York $0.00 $9,970.00 ARAMSCO INC PC66781 Labor, Department of $0.00 $271.32 ARCADIA CHAIR COMPANY PC66228 State University of New York $66,063.99 $301,699.24 ARCADIA CHAIR COMPANY PC66228 Corrections and Community Supervision, Department of $0.00 $6,836.57 ARCONAS CORPORATION PC66507 Motor Vehicles, Department of $22,050.00 $268,165.80 ARCONAS CORPORATION PC66507 Unified Courts System - Courts of Original Jurisdiction $0.00 $26,034.20 ARGUS GROUP HOLDINGS LLC PC66782 State Police, Division of $8,680.00 $8,680.00 ARGUS GROUP HOLDINGS LLC PC66782 Labor, Department of $28,742.32 $62,487.26 ARGUS GROUP HOLDINGS LLC PC66782 Homeland Security and Emergency Services, Office of $0.00 $49,232.70 ARISTA NETWORKS INC PM21040 Information Technology Services, Office of $4,552,072.93 $5,760,032.44 ARISTA NETWORKS INC PM21040 State University of New York $25,897.29 $148,854.04 ARTCO-BELL CORPORATION PC66229 Correctional Services, Department of (Corcraft) $0.00 $967.55 ARTCO-BELL CORPORATION PC66229 Homeland Security and Emergency Services, Office of $0.00 $48,767.27 ARTCO-BELL CORPORATION PC66229 Corrections and Community Supervision, Department of $0.00 $1,068.57 ARTCO-BELL CORPORATION PC66229 Parks, Recreation and Historic Preservation, Office of $0.00 $5,651.69 ARTCO-BELL CORPORATION PC66229 Unified Court System - Appellate $0.00 $523.05 ARTECH INFORMATION SYSTEMS LLC PH65765 General Services, Office of $148,253.19 $7,847,020.79 ARTHUR GORDON ASSOCIATES PC66560 State University of New York $23,952.14 $23,952.14 ARTOPEX INC PC66230 State University of New York $11,835.80 $27,252.19 ARTOPEX INC PC66230 Motor Vehicles, Department of $0.00 $193,886.67 ASSA GROUP INC PC66231 Health, Department of $252.13 $252.13 ASSA GROUP INC PC66231 State University of New York $3,704.10 $77,283.16 ASSA GROUP INC PC66231 Unified Courts System - Courts of Original Jurisdiction $0.00 $2,585.58 ASSETWORKS LLC PM20780 Transportation, Department of $0.00 $278,611.99 ASSETWORKS LLC PM20780 State University of New York $0.00 $40,913.00 ASSETWORKS LLC PM20780 People with Developmental Disabilities, Office For $374,063.55 $374,063.55 AT&T CORP PM67299 City University of New York $0.00 $63.64 AT&T CORP PM67299 State University of New York $19,903.75 $19,903.75 AT&T CORP PM67299 Transportation, Department of $27,127.61 $50,820.51 AT&T CORP PS63306 State University of New York $110,792.85 $943,853.98 AT&T CORP PS63306 Lottery, Division of the $0.00 $383,457.83 AT&T CORP PS63306 Medicaid Inspector General, Office of $0.00 $1,069.01 AT&T CORP PS63306 Alcoholism and Substance Abuse Services, Office of $0.00 $72,310.16 AT&T CORP PS63306 Information Technology Services, Office of $0.00 $40,811.91 AT&T CORP PS63306 Mental Health, Office of $0.00 $1,205,595.81 AT&T CORP PS63306 People with Developmental Disabilities, Office For $0.00 $30,442.53 AT&T CORP PS63306 Attorney General, Office of the $0.00 $270,451.00 AT&T CORP PS63306 Education Department, State $0.00 $26,026.98 AT&T CORP PS63306 $0.00 $4,387.84 AT&T CORP PS63306 Taxation and Finance, Department of $0.00 $167.30 AT&T CORP PS63306 Unified Court System - Office of Court Administration $29,064.42 $764,035.33 AT&T CORP PS63306 Unified Court System - Appellate $14.84 $6,076.21 AT&T CORP PS63306 Unified Courts System - Courts of Original Jurisdiction $1,384.33 $56,607.72 AT&T CORP PS63306 Workers' Compensation Board $0.00 $51,717.90 AT&T CORP PS63306 Legislature - Assembly $34,810.72 $331,299.18 AT&T CORP PS63306 Health, Department of $0.00 $25,915.57 AT&T CORP PS63306 State Comptroller, Office of the $1,466.16 $19,824.40 AT&T CORP PS63306 Budget, Division of the $0.00 $476.00 AT&T CORP PS63306 Legislature - Senate $0.00 $112,286.32 AT&T CORP PS63306 Correctional Services, Department of (Corcraft) $0.00 $58.50 AT&T CORP PS63306 Higher Education Services Corporation $0.00 $58,785.36 AT&T CORP PS63306 Environmental Conservation, Department of $675.27 $44,882.74 AT&T CORP PS63306 Economic Development, Department of $0.00 $1,154.84 AT&T CORP PS63306 Homeland Security and Emergency Services, Office of $0.00 $211,440.31 AT&T CORP PS63306 Corrections and Community Supervision, Department of $0.00 $1,242.10 AT&T CORP PS63306 State, Department of $0.00 $67,391.76 AT&T CORP PS63306 Tax Appeals, Division of $0.00 $250.50 AT&T CORP PS63306 Housing and Community Renewal, Division of $0.00 $24,527.56 AT&T CORP PS63306 Financial Services, Department of $19,543.26 $499,032.83 AT&T CORP PS63306 New York State Gaming Commission $0.00 $37,197.00 AT&T CORP PS63306 City University of New York $286,429.88 $2,626,769.58 AT&T CORP PS63306 State Police, Division of $0.00 $1,582.34 AT&T CORP PS63306 Public Service, Department of $0.00 $108,904.37 AT&T CORP PS63306 Transportation, Department of $44,153.69 $842,371.36 AT&T MOBILITY NATIONAL ACCOUNTS LLC PS66375 State University of New York $9,518.37 $153,019.31 AT&T MOBILITY NATIONAL ACCOUNTS LLC PS66375 State Comptroller, Office of the $11,828.79 $33,245.65 AT&T MOBILITY NATIONAL ACCOUNTS LLC PS66375 Corrections and Community Supervision, Department of $0.00 $310.03 AT&T MOBILITY NATIONAL ACCOUNTS LLC PS66375 City University of New York $67,499.46 $247,386.12 ATLANTIC COAST MARKETING INC PC67698 State University of New York $8,914.40 $8,914.40 ATLANTIC COAST MARKETING INC PC67698 Corrections and Community Supervision, Department of $2,130.00 $2,130.00 ATLANTIC COAST MARKETING INC PC67698 Mental Health, Office of $0.00 $17,759.37 ATLANTIC COAST MARKETING INC PC67698 City University of New York $56,341.05 $106,331.49 ATLANTIC DIVING SUPPLY INC PC66783 Corrections and Community Supervision, Department of $675.20 $675.20 ATLANTIC DIVING SUPPLY INC PC66783 State Police, Division of $509,263.37 $1,026,122.58 ATLANTIC DIVING SUPPLY INC PC66783 Labor, Department of $0.00 $756.20 ATLANTIC MACHINERY INC PC67074 Parks, Recreation and Historic Preservation, Office of $29,314.00 $29,314.00 ATLANTIC NUCLEAR CORP PC66784 State University of New York $0.00 $14,028.32 ATLANTIC NUCLEAR CORP PC66784 Homeland Security and Emergency Services, Office of $48,623.10 $71,710.10 ATLANTIC SALT INC PC67020 Health, Department of $6,388.33 $6,388.33 ATLANTIC SALT INC PC67020 State University of New York $49,827.84 $115,929.05 ATLANTIC SALT INC PC67020 Mental Health, Office of $3,741.42 $9,487.16 ATLANTIC SALT INC PC67020 Transportation, Department of $7,726,443.93 $24,547,189.31 ATLANTIC SALT INC PC67020 City University of New York $25,839.68 $72,674.91 ATLANTIC SALT INC PC67020 Corrections and Community Supervision, Department of $24,346.30 $46,910.12 ATLANTIC SALT INC PC68229 Transportation, Department of $0.00 $1,865,121.24 ATLANTIC SALT INC PC68229 Mental Health, Office of $0.00 $3,414.58 ATLANTIC TACTICAL INC PC66332 Children and Family Services, Office of $184.44 $1,040.92 ATLANTIC TACTICAL INC PC66332 Corrections and Community Supervision, Department of $5,505.20 $28,073.04 ATLANTIC TACTICAL INC PC66332 State Police, Division of $220,522.40 $354,306.05 ATLANTIC TACTICAL INC PC66332 State University of New York $0.00 $12,505.24 ATLANTIC TACTICAL INC PC66332 Unified Court System - Office of Court Administration $1,700.00 $128,186.61

Agency Purchases from Centralized Contracts PSA-3 Page 33 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES ATLANTIC TACTICAL INC PC66332 Environmental Conservation, Department of $0.00 $30,619.36 ATLANTIC TACTICAL INC PC66332 Justice Center for the Protection of People with Special Needs $7,374.40 $7,374.40 ATLANTIC TACTICAL INC PC66332 Military and Naval Affairs, Division of $0.00 $59,191.80 ATLANTIC TACTICAL INC PC66332 Taxation and Finance, Department of $328.48 $328.48 ATLANTIC TACTICAL INC PC66332 City University of New York $3,501.60 $3,501.60 ATLONA INC PC67428 Military and Naval Affairs, Division of $0.00 $626.98 ATLONA INC PC67428 State University of New York $934.99 $2,188.98 ATLONA INC PC67428 City University of New York $0.00 $316.78 ATLONA INC PC67428 Unified Court System - Office of Court Administration $55,876.01 $359,626.35 ATLONA INC PC67428 Parks, Recreation and Historic Preservation, Office of $0.00 $3,413.48 ATLONA INC PC67428 Unified Courts System - Courts of Original Jurisdiction $5,249.65 $5,249.65 ATLONA INC PC67428 Homeland Security and Emergency Services, Office of $263.99 $263.99 ATLONA INC PC67428 Children and Family Services, Office of $0.00 $185,959.88 AURORA STORAGE PRODUCTS INC PC66232 State University of New York $19,904.85 $89,227.01 AURORA STORAGE PRODUCTS INC PC66232 Education Department, State $0.00 $57,718.01 AURORA STORAGE PRODUCTS INC PC66232 Mental Health, Office of $167,515.08 $236,985.98 AURORA STORAGE PRODUCTS INC PC66232 Corrections and Community Supervision, Department of $0.00 $82,505.88 AURORA STORAGE PRODUCTS INC PC66232 City University of New York $0.00 $4,123.63 AUTOMOTIVE RENTALS INC PS66689 State Comptroller, Office of the $20,227.60 $54,834.31 AUTOMOTIVE RENTALS INC PS66689 Victim Services, Office of $647.69 $1,533.09 AUTOMOTIVE RENTALS INC PS66689 People with Developmental Disabilities, Office For $5,786,564.12 $19,506,784.45 AUTOMOTIVE RENTALS INC PS66689 Mental Health, Office of $2,273,671.06 $8,837,241.86 AUTOMOTIVE RENTALS INC PS66689 Inspector General, Office of the State $21,209.58 $75,205.88 AUTOMOTIVE RENTALS INC PS66689 Parks, Recreation and Historic Preservation, Office of $0.00 $3,102.16 AUTOMOTIVE RENTALS INC PS66689 Information Technology Services, Office of $13,970.37 $53,226.98 AUTOMOTIVE RENTALS INC PS66689 Alcoholism and Substance Abuse Services, Office of $18,275.25 $103,076.19 AUTOMOTIVE RENTALS INC PS66689 Medicaid Inspector General, Office of $8,594.55 $47,744.52 AUTOMOTIVE RENTALS INC PS66689 General Services, Office of $410,059.67 $1,373,945.15 AUTOMOTIVE RENTALS INC PS66689 Education Department, State $0.00 $5,715.76 AUTOMOTIVE RENTALS INC PS66689 State University of New York $800,023.84 $2,835,982.92 AUTOMOTIVE RENTALS INC PS66689 Taxation and Finance, Department of $210,807.11 $735,474.56 AUTOMOTIVE RENTALS INC PS66689 Temporary and Disability Assistance, Office of $12,835.90 $64,901.93 AUTOMOTIVE RENTALS INC PS66689 Unified Courts System - Courts of Original Jurisdiction $38,839.54 $94,225.82 AUTOMOTIVE RENTALS INC PS66689 Welfare Inspector General, Office of $3,190.76 $14,892.43 AUTOMOTIVE RENTALS INC PS66689 Unified Court System - Office of Court Administration $63,733.33 $143,632.79 AUTOMOTIVE RENTALS INC PS66689 Unified Court System - Appellate $11,583.31 $41,983.87 AUTOMOTIVE RENTALS INC PS66689 Financial Services, Department of $4,109.49 $64,696.13 AUTOMOTIVE RENTALS INC PS66689 Children and Family Services, Office of $452,790.65 $1,831,006.35 AUTOMOTIVE RENTALS INC PS66689 Attorney General, Office of the $535,902.87 $1,946,908.70 AUTOMOTIVE RENTALS INC PS66689 Workers' Compensation Board $15,107.50 $73,038.75 AUTOMOTIVE RENTALS INC PS66689 Civil Service, Department of $0.00 $304.01 AUTOMOTIVE RENTALS INC PS66689 Alcoholic Beverage Control, Division of $44,189.54 $143,833.81 AUTOMOTIVE RENTALS INC PS66689 Board of Elections $227.20 $4,740.53 AUTOMOTIVE RENTALS INC PS66689 City University of New York $169,087.62 $474,254.65 AUTOMOTIVE RENTALS INC PS66689 Correctional Services, Department of (Corcraft) $64,729.85 $231,439.74 AUTOMOTIVE RENTALS INC PS66689 Public Integrity, Commission on $434.50 $13,573.98 AUTOMOTIVE RENTALS INC PS66689 Justice Center for the Protection of People with Special Needs $28,294.62 $82,126.22 AUTOMOTIVE RENTALS INC PS66689 Environmental Conservation, Department of $659,120.02 $2,394,758.50 AUTOMOTIVE RENTALS INC PS66689 Homeland Security and Emergency Services, Office of $667,890.73 $3,017,568.75 AUTOMOTIVE RENTALS INC PS66689 Military and Naval Affairs, Division of $38,170.14 $129,944.65 AUTOMOTIVE RENTALS INC PS66689 Motor Vehicles, Department of $327,855.58 $1,096,016.46 AUTOMOTIVE RENTALS INC PS66689 Budget, Division of the $689.78 $6,308.07 AUTOMOTIVE RENTALS INC PS66689 New York State Gaming Commission $150,537.90 $766,725.03 AUTOMOTIVE RENTALS INC PS66689 Corrections and Community Supervision, Department of $1,042,241.67 $4,338,195.50 AUTOMOTIVE RENTALS INC PS66689 Higher Education Services Corporation $2,873.00 $13,556.37 AUTOMOTIVE RENTALS INC PS66689 Housing and Community Renewal, Division of $9,404.48 $33,602.06 AUTOMOTIVE RENTALS INC PS66689 Veterans' Affairs, Division of $5,725.35 $18,307.31 AUTOMOTIVE RENTALS INC PS66689 State Police, Division of $10,684,310.31 $44,356,390.77 AUTOMOTIVE RENTALS INC PS66689 Public Service, Department of $49,511.46 $214,379.72 AUTOMOTIVE RENTALS INC PS66689 Transportation, Department of $2,244,952.28 $9,628,521.60 AUTOMOTIVE RENTALS INC PS66689 State, Department of $73,235.83 $321,038.67 AUTOMOTIVE RENTALS INC PS66689 Labor, Department of $175,407.45 $674,149.88 AUTOMOTIVE RENTALS INC PS66689 Health, Department of $100,384.24 $393,201.17 AUTOMOTIVE RENTALS INC PS66689 Hudson River Valley Greenway Communities Council $795.15 $3,490.35 AVAYA INC PM20790 City University of New York $0.00 $1,800.00 AVAYA INC PM20790 Labor, Department of $0.00 $391,186.68 AVAYA INC PM20790 Transportation, Department of $0.00 $14,891.58 AVAYA INC PM20790 Children and Family Services, Office of $995.52 $3,522.60 AVAYA INC PM20790 Military and Naval Affairs, Division of $0.00 $625,821.78 AVAYA INC PM20790 Legislature - Senate $11,230.67 $11,230.67 AVAYA INC PM20790 Information Technology Services, Office of $238,613.50 $276,631.30 AVAYA INC PM20790 Unified Court System - Appellate $0.00 $5,045.10 AVAYA INC PM20790 Unified Court System - Office of Court Administration $129,522.00 $983,428.33 AVAYA INC PM20790 State University of New York $61,425.70 $182,988.10 AVAYA INC PM20790 State Comptroller, Office of the $0.00 $272,308.64 AVAYA INC PM20790 Temporary and Disability Assistance, Office of $525.00 $525.00 AVAYA INC PM20790 Education Department, State $0.00 $100,588.00 AVER INFORMATION PC67429 Unified Court System - Office of Court Administration $64.00 $64.00 AVER INFORMATION PC67429 State University of New York $518.00 $518.00 AYA HEALTHCARE INC PS67877 Children and Family Services, Office of $0.00 $91,370.00 AYA HEALTHCARE INC PS67877 Mental Health, Office of $5,490.00 $58,830.00 AYA HEALTHCARE INC PS67877 Corrections and Community Supervision, Department of $41,650.00 $987,581.96 BAKER & TAYLOR LLC PC66997 Corrections and Community Supervision, Department of $0.00 $228.09 BAKER & TAYLOR LLC PC66997 State University of New York $0.00 $6,400.06 BAKER & TAYLOR LLC PC66997 State Comptroller, Office of the $0.00 $1,151.31 BARNES & NOBLE BOOKSELLERS INC PC66998 Unified Courts System - Courts of Original Jurisdiction $6,448.80 $11,030.26 BARNES & NOBLE BOOKSELLERS INC PC66998 Children and Family Services, Office of $873.17 $2,135.89 BARNES & NOBLE BOOKSELLERS INC PC66998 City University of New York $160,831.47 $449,123.60 BARNES & NOBLE BOOKSELLERS INC PC66998 Corrections and Community Supervision, Department of $265.92 $502.92 BARNES & NOBLE BOOKSELLERS INC PC66998 Education Department, State $0.00 $310,755.48 BARNES & NOBLE BOOKSELLERS INC PC66998 State University of New York $231.16 $411.56 BARNES & NOBLE BOOKSELLERS INC PC66998 State Comptroller, Office of the $0.00 $37.95 BARRE STONE PRODUCTS INC PC67470 Transportation, Department of $9,835.72 $10,086.71 BARRE STONE PRODUCTS INC PC67470 Parks, Recreation and Historic Preservation, Office of $12,427.91 $12,427.91 BARRE STONE PRODUCTS INC PC67710 Environmental Conservation, Department of $23.61 $23.61 BARRE STONE PRODUCTS INC PC67710 Corrections and Community Supervision, Department of $55,409.73 $101,449.71 BARRE STONE PRODUCTS INC PC67710 Transportation, Department of $475,031.60 $703,323.78 BARRE STONE PRODUCTS INC PC68024 Transportation, Department of $0.00 $416.95 BARRE STONE PRODUCTS INC PC68024 Corrections and Community Supervision, Department of $0.00 $307.30 BARRETT PAVING MATERIALS INC PC67471 Transportation, Department of $176,360.27 $206,269.95 BARRETT PAVING MATERIALS INC PC67471 Environmental Conservation, Department of $7,930.00 $16,072.92 BARRETT PAVING MATERIALS INC PC67471 Corrections and Community Supervision, Department of $0.00 $27,608.35 BARRETT PAVING MATERIALS INC PC67711 Agriculture and Markets, Department of $110,580.87 $170,593.94 BARRETT PAVING MATERIALS INC PC67711 Environmental Conservation, Department of $126,400.00 $222,196.24 BARRETT PAVING MATERIALS INC PC67711 Transportation, Department of $1,264,460.26 $3,801,971.81 BARRETT PAVING MATERIALS INC PC67711 General Services, Office of $38,149.34 $38,149.34 BARRETT PAVING MATERIALS INC PC67711 Corrections and Community Supervision, Department of $35,353.15 $160,903.93 BARRETT PAVING MATERIALS INC PC67711 Parks, Recreation and Historic Preservation, Office of $0.00 $26,701.50 BARRETT PAVING MATERIALS INC PC67711 Mental Health, Office of $200,086.56 $200,086.56 BARRETT PAVING MATERIALS INC PC68007 Transportation, Department of $0.00 $18,238,447.83 BARRETT PAVING MATERIALS INC PC68025 Environmental Conservation, Department of $0.00 $1,055.12 BARRETT PAVING MATERIALS INC PC68025 Transportation, Department of $0.00 $73,170.11 BARRETT PAVING MATERIALS INC PC68184 Transportation, Department of $0.00 $901,436.55 BAUM & BEAULIEU ASSOCIATES INC PC66999 State University of New York $10,923.83 $18,913.71 BEATTYS SERVICES INC PS67878 Health, Department of $19,764.92 $53,789.12 BEATTYS SERVICES INC PS67878 People with Developmental Disabilities, Office For $0.00 $70,155.26 BEATTYS SERVICES INC PS67878 State University of New York $1,242.00 $60,212.00 BEATTYS SERVICES INC PS67878 Financial Services, Department of $4,309.50 $35,848.75 BEATTYS SERVICES INC PS67878 Children and Family Services, Office of $0.00 $5,576.55 BEATTYS SERVICES INC PS67878 Attorney General, Office of the $0.00 $26,682.68 BEATTYS SERVICES INC PS67878 Human Rights, Division of $0.00 $17,935.50 BEATTYS SERVICES INC PS67878 Temporary and Disability Assistance, Office of $0.00 $8,889.86 BECKMAN COULTER INC PC67242 Mental Health, Office of $0.00 $37,335.40 BECKMAN COULTER INC PC67242 Health, Department of $31,712.08 $31,712.08 BECKMAN COULTER INC PC67242 State University of New York $599,240.35 $2,079,167.44 BECKMAN COULTER INC PC67242 City University of New York $17,497.65 $46,060.50 BEJIAN CENTURY SUPPLY INC PC67222 City University of New York $142,339.60 $429,917.90 BEJIAN CENTURY SUPPLY INC PC67222 Environmental Conservation, Department of $0.00 $10,668.95

Agency Purchases from Centralized Contracts PSA-3 Page 34 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES BEJIAN CENTURY SUPPLY INC PC67222 State Police, Division of $13,885.92 $46,414.98 BEJIAN CENTURY SUPPLY INC PC67222 General Services, Office of $142,302.24 $289,272.24 BEJIAN CENTURY SUPPLY INC PC67222 Corrections and Community Supervision, Department of $28,741.14 $33,976.04 BEJIAN CENTURY SUPPLY INC PC67222 Parks, Recreation and Historic Preservation, Office of $12,556.89 $16,256.89 BEJIAN CENTURY SUPPLY INC PC67222 State University of New York $24,057.45 $98,874.94 BEJIAN CENTURY SUPPLY INC PC67222 Military and Naval Affairs, Division of $0.00 $4,922.22 BELL AND HOWELL LLC PC67333 State Comptroller, Office of the $755,801.13 $1,094,623.45 BELL AND HOWELL LLC PC67333 Labor, Department of $299,818.07 $497,590.24 BELL AND HOWELL LLC PC67333 Taxation and Finance, Department of $152,769.72 $468,428.70 BELL AND HOWELL LLC PC67333 Legislature - Senate $67,619.50 $166,881.98 BENQ AMERICA CORP PC67430 Attorney General, Office of the $3,587.37 $3,587.37 BENTLEY MILLS INC PC67801 State University of New York $115,563.41 $139,397.05 BER-NATIONAL CONTROLS INC PT63535 Transportation, Department of $7,095.00 $19,585.00 BER-NATIONAL CONTROLS INC PT63535 State University of New York $7,995.00 $21,672.20 BESTWEB CORPORATION PS63069 Arts, Council on the $0.00 $28,305.00 BETTER POWER INC PC66786 State Police, Division of $60,078.17 $71,284.57 BETTER POWER INC PC66786 Parks, Recreation and Historic Preservation, Office of $163,194.70 $198,817.25 BETTER POWER INC PC66786 Environmental Conservation, Department of $0.00 $17,738.46 BETTER POWER INC PC66786 People with Developmental Disabilities, Office For $0.00 $299,984.07 BETTER POWER INC PC66786 Transportation, Department of $53,000.57 $469,469.63 BETTER POWER INC PC66786 Corrections and Community Supervision, Department of $0.00 $87,597.35 BEYER FORD LLC PC66676 City University of New York $0.00 $56,899.61 BEYER FORD LLC PC66676 Parks, Recreation and Historic Preservation, Office of $97,299.66 $237,782.54 BEYER FORD LLC PC66676 General Services, Office of $70,583.71 $101,448.41 BEYER FORD LLC PC66676 Environmental Conservation, Department of $0.00 $704,652.19 BEYER FORD LLC PC66676 State University of New York $132,143.37 $379,075.98 BEYER FORD LLC PC66676 Corrections and Community Supervision, Department of $168,025.72 $168,025.72 BEYER FORD LLC PC66676 Health, Department of $80,548.50 $80,548.50 BEYER FORD LLC PC66676 State Police, Division of $0.00 $32,252.60 BEYER OF MORRISTOWN LLC PC66677 State University of New York $24,385.00 $24,385.00 BEYER OF MORRISTOWN LLC PC66677 Parks, Recreation and Historic Preservation, Office of $21,234.16 $113,449.06 BEYER OF MORRISTOWN LLC PC66677 Miscellaneous State Agencies and Public Authorities $0.00 $215,901.20 BEYER OF MORRISTOWN LLC PC66677 State Police, Division of $0.00 $5,338,050.00 BEYER OF MORRISTOWN LLC PC66677 Environmental Conservation, Department of $0.00 $544,662.86 BEYER OF MORRISTOWN LLC PC66677 Motor Vehicles, Department of $0.00 $326,974.96 BI-LO INDUSTRIES PC67694 State University of New York $6,308.80 $14,367.16 BI-LO INDUSTRIES PC67694 Parks, Recreation and Historic Preservation, Office of $0.00 $1,585.10 BIMBO BAKERIES USA INC PC66475 People with Developmental Disabilities, Office For $0.00 $11,427.23 BIMBO BAKERIES USA INC PC66475 Children and Family Services, Office of $2,681.80 $20,549.10 BIMBO BAKERIES USA INC PC66475 Corrections and Community Supervision, Department of $404,144.34 $1,206,802.09 BIMBO BAKERIES USA INC PC66475 Alcoholism and Substance Abuse Services, Office of $6,498.08 $29,434.29 BIMBO BAKERIES USA INC PC66475 Mental Health, Office of $0.00 $18,861.12 BIMBO BAKERIES USA INC PC66475 Education Department, State $0.00 $4,302.69 BIMBO BAKERIES USA INC PC66475 Parks, Recreation and Historic Preservation, Office of $1,471.10 $6,811.09 BIMBO BAKERIES USA INC PC66475 Health, Department of $0.00 $1,510.46 BIOFIT ENGINEERED PRODUCTS PC66584 State University of New York $860.80 $102,762.99 BIOFIT ENGINEERED PRODUCTS PC68291 State University of New York $0.00 $12,576.20 BIOMETRICS4ALL INC PT65343 Criminal Justice Services, Division of $0.00 $1,239,457.08 BIOMETRICS4ALL INC PT65343 State Police, Division of $531,270.11 $3,447,703.24 BIOMETRICS4ALL INC PT65343 Information Technology Services, Office of $949.33 $3,617.62 BIOMETRICS4ALL INC PT65343 State University of New York $0.00 $19,002.68 B-LANN EQUIPMENT CO INC PC66787 State Police, Division of $0.00 $63,533.29 B-LANN EQUIPMENT CO INC PC66787 Transportation, Department of $4,434.00 $8,994.20 B-LANN EQUIPMENT CO INC PC66787 Corrections and Community Supervision, Department of $1,236,868.58 $1,270,864.92 B-LANN EQUIPMENT CO INC PC66787 Environmental Conservation, Department of $0.00 $1,066.81 B-LANN EQUIPMENT CO INC PC66787 Homeland Security and Emergency Services, Office of $0.00 $17,136.00 BLICK ART MATERIALS LLC PC67551 City University of New York $56,941.88 $185,661.30 BLICK ART MATERIALS LLC PC67551 State University of New York $8,159.07 $12,454.89 BLOCKHOUSE CO INC PC66233 People with Developmental Disabilities, Office For $2,639.77 $18,000.69 BLOCKHOUSE CO INC PC66233 Mental Health, Office of $34,329.60 $357,170.61 BLOCKHOUSE CO INC PC66233 Alcoholism and Substance Abuse Services, Office of $0.00 $18,157.38 BLOCKHOUSE CO INC PC66233 Corrections and Community Supervision, Department of $0.00 $11,746.36 BLOCKHOUSE CO INC PC66233 City University of New York $30,926.57 $190,756.00 BLOCKHOUSE CO INC PC66233 State University of New York $5,393.84 $26,019.52 BMC SOFTWARE INC PM67381 Legislative Bill Drafting Commission $33,883.50 $100,926.66 BMC SOFTWARE INC PM67381 Health, Department of $63,074.40 $126,148.80 BMC SOFTWARE INC PM67381 State University of New York $29,420.27 $209,974.54 BMC SOFTWARE INC PM67381 State Comptroller, Office of the $198,247.54 $365,681.78 BMC SOFTWARE INC PM67381 Labor, Department of $30,763.37 $30,763.37 BMC SOFTWARE INC PM67381 City University of New York $200,974.56 $444,377.64 BOICE BROTHERS DAIRY INC PC67024 Corrections and Community Supervision, Department of $117,250.49 $310,745.10 BOICE BROTHERS DAIRY INC PC67024 Children and Family Services, Office of $10,066.86 $26,873.11 BOOK REVUE WHOLESALE LTD PC67000 State Comptroller, Office of the $128.84 $1,359.79 BOOK REVUE WHOLESALE LTD PC67000 State University of New York $0.00 $743.64 BOOK REVUE WHOLESALE LTD PC67000 Taxation and Finance, Department of $0.00 $22,502.12 BORROUGHS CORPORATION PC66234 Mental Health, Office of $0.00 $75,200.99 BORROUGHS CORPORATION PC66234 Unified Courts System - Courts of Original Jurisdiction $0.00 $1,298.58 BORROUGHS CORPORATION PC66234 Unified Court System - Appellate $0.00 $683.88 BORROUGHS CORPORATION PC66234 State University of New York $53,660.52 $154,455.05 BORROUGHS CORPORATION PC66234 Parks, Recreation and Historic Preservation, Office of $0.00 $6,645.31 BORROUGHS CORPORATION PC66234 State Police, Division of $0.00 $2,394.38 BORROUGHS CORPORATION PC66234 Military and Naval Affairs, Division of $120,720.17 $120,720.17 BORROUGHS CORPORATION PC66234 Education Department, State $0.00 $197,661.98 BOTHAR CONSTRUCTION LLC PC67362 Transportation, Department of $530,617.39 $820,586.81 BOTHAR CONSTRUCTION LLC PC67999 Transportation, Department of $0.00 $1,274,638.19 BRETFORD PC66235 Corrections and Community Supervision, Department of $0.00 $1,041.38 BRETFORD PC66235 State University of New York $2,046.06 $6,653.34 BRETFORD PC66235 City University of New York $0.00 $1,421.60 BRODART COMPANY PC66236 City University of New York $998.65 $1,966.16 BRODART COMPANY PC66236 Corrections and Community Supervision, Department of $0.00 $2,595.91 BRODART COMPANY PC66955 Children and Family Services, Office of $3,048.68 $5,754.63 BRODART COMPANY PC66955 State Comptroller, Office of the $0.00 $28.80 BRODART COMPANY PC66955 State University of New York $0.00 $8,959.00 BRODART COMPANY PC66955 City University of New York $490.02 $1,483.56 BRODART COMPANY PC68293 Unified Courts System - Courts of Original Jurisdiction $0.00 $2,299.30 BROOME BITUMINOUS PRODUCTS INC PC67712 Parks, Recreation and Historic Preservation, Office of $0.00 $13,598.10 BROOME BITUMINOUS PRODUCTS INC PC67712 Transportation, Department of $496,651.50 $632,168.59 BROOME BITUMINOUS PRODUCTS INC PC67712 State University of New York $36,065.67 $38,747.55 BROOME BITUMINOUS PRODUCTS INC PC67712 People with Developmental Disabilities, Office For $0.00 $126,887.05 BROOME BITUMINOUS PRODUCTS INC PC68185 Transportation, Department of $0.00 $2,087,019.28 BROOME TIOGA BITUMINOUS PRODUCTS INC PC67713 Transportation, Department of $71,748.81 $84,170.35 BROOME TIOGA BITUMINOUS PRODUCTS INC PC67713 Environmental Conservation, Department of $0.00 $8,645.90 BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS PC66788 Environmental Conservation, Department of $513,526.00 $567,813.00 BRUNSWICK COMMERCIAL & GOVERNMENT PRODUCTS PC66788 Parks, Recreation and Historic Preservation, Office of $793,499.00 $2,787,392.00 BRUNSWICK CORPORATION PC67855 State University of New York $35,375.00 $695,443.34 BRUNSWICK CORPORATION PC67855 Mental Health, Office of $0.00 $51,441.47 BSN SPORTS LLC PC67850 City University of New York $0.00 $610.65 BSN SPORTS LLC PC67850 People with Developmental Disabilities, Office For $0.00 $7,327.82 BSN SPORTS LLC PC67850 Children and Family Services, Office of $15,949.68 $17,581.23 BUELL FUELS LLC PC68097 Transportation, Department of $0.00 $34,643.75 BUELL FUELS LLC PC68097 Children and Family Services, Office of $0.00 $37,942.47 BUELL FUELS LLC PC68097 Motor Vehicles, Department of $0.00 $2,440.52 BUELL FUELS LLC PC68097 Corrections and Community Supervision, Department of $0.00 $21,746.33 BUELL FUELS LLC PC68097 State University of New York $0.00 $14,721.93 BUELL FUELS LLC PC68207 Agriculture and Markets, Department of $0.00 $6,622.80 BUELL FUELS LLC PC68207 Corrections and Community Supervision, Department of $0.00 $89,849.69 BUELL FUELS LLC PC68207 State University of New York $0.00 $22,671.90 BUELL FUELS LLC PC68207 Mental Health, Office of $0.00 $809.16 BUELL FUELS LLC PC68207 Transportation, Department of $0.00 $129,465.66 BUFFALO COMPUTER GRAPHICS INC PM67382 Homeland Security and Emergency Services, Office of $0.00 $209,836.00 BUILDING CONTROLS & SERVICES INC PT65380 State University of New York $210,867.57 $1,460,517.09 BUILDING CONTROLS & SERVICES INC PT65380 General Services, Office of $2,252.38 $118,249.25 BUILDING CONTROLS & SERVICES INC PT65380 Transportation, Department of $7,359.00 $12,440.63 BUILDING CONTROLS & SERVICES INC PT65380 Corrections and Community Supervision, Department of $15,657.57 $91,940.65 BUILDING CONTROLS & SERVICES INC PT65380 Children and Family Services, Office of $35,501.13 $74,544.83 BUILDING CONTROLS & SERVICES INC PT65380 Environmental Conservation, Department of $0.00 $15,525.00 BUSINESS RELOCATION SERVICES INC PC66196 Legislature - Senate $0.00 $7,599.74 BUSINESS RELOCATION SERVICES INC PC66196 Unified Court System - Appellate $0.00 $5,531.15

Agency Purchases from Centralized Contracts PSA-3 Page 35 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES BUSINESS RELOCATION SERVICES INC PC66196 State University of New York $3,697.56 $18,658.86 BUSINESS RELOCATION SERVICES INC PC66196 Education Department, State $0.00 $2,533.82 BUSINESS RELOCATION SERVICES INC PC66196 People with Developmental Disabilities, Office For $2,092.20 $14,937.49 BUSINESS RELOCATION SERVICES INC PC66196 Housing and Community Renewal, Division of $0.00 $14,007.31 BUSINESS RELOCATION SERVICES INC PC66196 Transportation, Department of $0.00 $2,490.75 BUSINESS RELOCATION SERVICES INC PC66196 Labor, Department of $0.00 $14,460.98 BUSINESS RELOCATION SERVICES INC PC66196 Unified Court System - Office of Court Administration $0.00 $61,823.67 BUSINESS RELOCATION SERVICES INC PC66196 City University of New York $6,300.00 $22,577.93 BUSINESS RELOCATION SERVICES INC PC66196 Unified Courts System - Courts of Original Jurisdiction $0.00 $13,219.26 BUSINESS RELOCATION SERVICES INC PC66196 Mental Health, Office of $0.00 $1,863.76 BUSINESS RELOCATION SERVICES INC PC66196 Medicaid Inspector General, Office of $0.00 $32,677.25 BUTLER WOODCRAFTERS INC PC66237 Homeland Security and Emergency Services, Office of $0.00 $81,714.50 BUTLER WOODCRAFTERS INC PC66237 Alcoholism and Substance Abuse Services, Office of $0.00 $60,685.94 BUTLER WOODCRAFTERS INC PC66237 Mental Health, Office of $0.00 $65,320.82 BUTLER WOODCRAFTERS INC PC66237 People with Developmental Disabilities, Office For $39,339.58 $429,968.94 BUTLER WOODCRAFTERS INC PC66237 State University of New York $0.00 $551,644.66 BUZZ CHEW CHEVROLET-CADILLAC INC PC67200 State University of New York $0.00 $25,504.50 BYRNE DAIRY INC PC67025 Education Department, State $0.00 $3,492.04 BYRNE DAIRY INC PC67025 People with Developmental Disabilities, Office For $8,640.34 $25,900.65 BYRNE DAIRY INC PC67025 Mental Health, Office of $155,994.55 $643,755.41 BYRNE DAIRY INC PC67025 General Services, Office of $0.00 $0.00 BYRNE DAIRY INC PC67025 Alcoholism and Substance Abuse Services, Office of $0.00 $913.61 BYRNE DAIRY INC PC67025 Health, Department of $38,231.06 $121,930.55 BYRNE DAIRY INC PC67025 Corrections and Community Supervision, Department of $743,633.47 $2,716,433.71 BYRNE DAIRY INC PC67025 Children and Family Services, Office of $25,275.01 $110,910.99 C P WARD INC PC67204 Parks, Recreation and Historic Preservation, Office of $28,116.38 $29,364.38 C P WARD INC PC67204 Transportation, Department of $0.00 $8,550.00 CABLEVISION LIGHTPATH INC PS63855 State University of New York $506,219.49 $2,799,936.94 CABLEVISION LIGHTPATH INC PS63855 Attorney General, Office of the $55,526.28 $155,090.73 CABLEVISION LIGHTPATH INC PS63855 Unified Court System - Office of Court Administration $69,761.43 $764,069.54 CABLEVISION LIGHTPATH INC PS63855 Mental Health, Office of $0.00 $238,475.06 CABLEVISION LIGHTPATH INC PS63855 Information Technology Services, Office of $0.00 $5,836.09 CABLEVISION LIGHTPATH INC PS63855 Transportation, Department of $38,301.84 $145,918.99 CABLEVISION LIGHTPATH INC PS63855 Financial Services, Department of $0.00 $376.47 CABLEVISION LIGHTPATH INC PS63855 Health, Department of $40,619.33 $99,210.13 CABLEVISION LIGHTPATH INC PS63855 Unified Court System - Appellate $0.00 $9,436.23 CABLEVISION LIGHTPATH INC PS63855 City University of New York $85,464.42 $963,081.41 CABLEVISION LIGHTPATH INC PS63855 Housing and Community Renewal, Division of $0.00 $1,981.35 CADY BROOK ENTERPRISES PC67276 Homeland Security and Emergency Services, Office of $0.00 $109,912.52 CADY BROOK ENTERPRISES PC67276 Parks, Recreation and Historic Preservation, Office of $148,209.01 $148,209.01 CALLANAN INDUSTRIES INC PC67363 Environmental Conservation, Department of $0.00 $604.83 CALLANAN INDUSTRIES INC PC67363 Transportation, Department of $65,629.12 $192,814.64 CALLANAN INDUSTRIES INC PC67363 Corrections and Community Supervision, Department of $273.60 $273.60 CALLANAN INDUSTRIES INC PC67363 General Services, Office of $2,641.33 $2,641.33 CALLANAN INDUSTRIES INC PC67473 State University of New York $16,009.86 $16,009.86 CALLANAN INDUSTRIES INC PC67473 Transportation, Department of $312,701.59 $412,547.89 CALLANAN INDUSTRIES INC PC67473 Corrections and Community Supervision, Department of $1,805.00 $1,805.00 CALLANAN INDUSTRIES INC PC67473 Environmental Conservation, Department of $1,623.12 $21,903.57 CALLANAN INDUSTRIES INC PC67473 Parks, Recreation and Historic Preservation, Office of $8,011.82 $8,648.69 CALLANAN INDUSTRIES INC PC67473 People with Developmental Disabilities, Office For $332.20 $332.20 CALLANAN INDUSTRIES INC PC67714 Corrections and Community Supervision, Department of $207,623.50 $300,320.30 CALLANAN INDUSTRIES INC PC67714 People with Developmental Disabilities, Office For $32,385.60 $32,385.60 CALLANAN INDUSTRIES INC PC67714 Parks, Recreation and Historic Preservation, Office of $25,826.78 $25,826.78 CALLANAN INDUSTRIES INC PC67714 General Services, Office of $218,060.35 $316,485.82 CALLANAN INDUSTRIES INC PC67714 Transportation, Department of $3,409,175.38 $7,479,480.29 CALLANAN INDUSTRIES INC PC68026 Parks, Recreation and Historic Preservation, Office of $0.00 $15,969.06 CALLANAN INDUSTRIES INC PC68026 Transportation, Department of $0.00 $19,997.36 CALLANAN INDUSTRIES INC PC68026 Environmental Conservation, Department of $0.00 $24,284.32 CALLANAN INDUSTRIES INC PC68074 Transportation, Department of $0.00 $126,443.14 CALLANAN INDUSTRIES INC PC68186 Transportation, Department of $0.00 $1,516,979.70 CANADAY SWEEPERS INC PC67786 Transportation, Department of $0.00 $8,800.00 CANON USA INC PM68151 Labor, Department of $0.00 $784.00 CANON USA INC PM68151 Mental Health, Office of $0.00 $3,810.25 CANON USA INC PM68151 Health, Department of $0.00 $4,482.00 CANON USA INC PM68151 Financial Services, Department of $0.00 $29,465.00 CANON USA INC PM68151 Legislature - Senate $0.00 $44,088.20 CANON USA INC PM68151 State Comptroller, Office of the $0.00 $960.00 CANON USA INC PM68151 Unified Court System - Office of Court Administration $0.00 $690,030.11 CANON USA INC PM68151 State University of New York $0.00 $78,974.26 CANON USA INC PM68151 Civil Service, Department of $0.00 $270,324.00 CANON USA INC PT66600 Hudson River Valley Greenway Communities Council $0.00 $6,644.00 CANON USA INC PT66600 Parks, Recreation and Historic Preservation, Office of $10,432.16 $10,432.16 CANON USA INC PT66600 Health, Department of $0.00 $4,213.12 CANON USA INC PT66600 Unified Court System - Office of Court Administration $150,250.32 $354,273.57 CANON USA INC PT66600 Unified Courts System - Courts of Original Jurisdiction $35,587.84 $241,055.30 CANON USA INC PT66600 State University of New York $202,586.06 $747,214.27 CANON USA INC PT66600 Education Department, State $6,839.00 $27,561.15 CANON USA INC PT66600 State Comptroller, Office of the $1,879.02 $3,587.22 CANON USA INC PT66600 People with Developmental Disabilities, Office For $0.00 $11,629.00 CANON USA INC PT66600 Mental Health, Office of $7,800.00 $17,972.00 CANON USA INC PT66600 General Services, Office of $0.00 $31,460.00 CANON USA INC PT66600 Children and Family Services, Office of $249.00 $249.00 CANON USA INC PT66600 Labor, Department of $683.25 $683.25 CANON USA INC PT66600 State Police, Division of $34,855.00 $128,563.45 CANON USA INC PT66600 State, Department of $0.00 $86,938.00 CANON USA INC PT66600 Civil Service, Department of $246,817.55 $246,817.55 CANON USA INC PT66600 Board of Elections $9,938.24 $72,862.34 CANON USA INC PT66600 City University of New York $38,719.12 $178,235.40 CANON USA INC PT66600 Environmental Conservation, Department of $8,811.07 $20,965.47 CANON USA INC PT66600 Financial Services, Department of $38,161.45 $527,774.78 CANON USA INC PT66600 Homeland Security and Emergency Services, Office of $0.00 $110,636.00 CANON USA INC PT66600 Corrections and Community Supervision, Department of $0.00 $74,563.00 CANON USA INC PT66600 Transportation, Department of $0.00 $181,060.00 CAPPELLINO CHEVROLET INC PC66898 Environmental Conservation, Department of $388,493.50 $1,271,045.48 CAPPELLINO CHEVROLET INC PC66898 State University of New York $73,127.72 $371,636.82 CAPPELLINO CHEVROLET INC PC66898 State Police, Division of $0.00 $7,559,656.14 CAPPELLINO CHEVROLET INC PC66898 State Comptroller, Office of the $0.00 $99,427.88 CAPPELLINO CHEVROLET INC PC66898 Children and Family Services, Office of $0.00 $465,667.44 CAPPELLINO CHEVROLET INC PC66898 Mental Health, Office of $385,726.68 $2,391,684.31 CAPPELLINO CHEVROLET INC PC66898 Legislature - Assembly $0.00 $34,961.72 CAPPELLINO CHEVROLET INC PC66898 Parks, Recreation and Historic Preservation, Office of $81,006.90 $264,711.56 CAPPELLINO CHEVROLET INC PC66898 General Services, Office of $43,266.96 $238,457.91 CAPPELLINO CHEVROLET INC PC66898 Transportation, Department of $1,582,987.92 $4,155,311.47 CAPPELLINO CHEVROLET INC PC66898 Health, Department of $0.00 $25,725.56 CAPPELLINO CHEVROLET INC PC66898 Corrections and Community Supervision, Department of $1,905,492.16 $8,248,135.05 CAPPELLINO CHEVROLET INC PC66898 Motor Vehicles, Department of $0.00 $114,959.94 CAPPELLINO CHEVROLET INC PC66898 Military and Naval Affairs, Division of $0.00 $72,488.72 CAPPELLINO CHEVROLET INC PC66898 Economic Development, Department of $0.00 $85,465.19 CAPPELLINO CHEVROLET INC PC66898 Attorney General, Office of the $0.00 $213,618.96 CAPPELLINO CHEVROLET INC PC66898 Homeland Security and Emergency Services, Office of $0.00 $31,049.05 CARAHSOFT TECHNOLOGY CORP PT66623 Workers' Compensation Board $0.00 $38,456.56 CARAHSOFT TECHNOLOGY CORP PT66623 Unified Court System - Office of Court Administration $83,325.63 $177,752.71 CARAHSOFT TECHNOLOGY CORP PT66623 Education Department, State $127,985.35 $730,463.95 CARAHSOFT TECHNOLOGY CORP PT66623 State Comptroller, Office of the $154,985.58 $369,380.76 CARAHSOFT TECHNOLOGY CORP PT66623 Information Technology Services, Office of $2,367,001.02 $7,763,172.07 CARAHSOFT TECHNOLOGY CORP PT66623 Attorney General, Office of the $18,181.57 $76,414.28 CARAHSOFT TECHNOLOGY CORP PT66623 State University of New York $48,839.10 $48,839.10 CARDIAC LIFE PRODUCTS PC67962 Unified Court System - Appellate $0.00 $1,773.60 CARDIAC LIFE PRODUCTS PC67962 Children and Family Services, Office of $0.00 $60,733.20 CARDIAC LIFE PRODUCTS PC67962 City University of New York $0.00 $10,405.20 CARDIAC LIFE PRODUCTS PC67962 Environmental Conservation, Department of $0.00 $53,721.69 CARDIAC LIFE PRODUCTS PC67962 General Services, Office of $0.00 $56,192.40 CARDIAC LIFE PRODUCTS PC67962 Parks, Recreation and Historic Preservation, Office of $0.00 $24,275.00 CARDIAC LIFE PRODUCTS PC67962 Education Department, State $0.00 $3,844.95 CARDIAC LIFE PRODUCTS PC67962 Legislature - Senate $0.00 $81.60 CARDIAC LIFE PRODUCTS PC67962 Unified Courts System - Courts of Original Jurisdiction $0.00 $10,676.70 CARDIAC LIFE PRODUCTS PC67962 Unified Court System - Court of Appeals $0.00 $1,295.00 CARDIAC LIFE PRODUCTS PC67962 Temporary and Disability Assistance, Office of $0.00 $1,076.40

Agency Purchases from Centralized Contracts PSA-3 Page 36 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES CARDIAC SCIENCE CORPORATION PC67962 Unified Courts System - Courts of Original Jurisdiction $921.02 $12,036.62 CARDIAC SCIENCE CORPORATION PC67962 Children and Family Services, Office of $0.00 $0.00 CARDIAC SCIENCE CORPORATION PC67962 City University of New York $0.00 $27,836.10 CARDIAC SCIENCE CORPORATION PC67962 Workers' Compensation Board $0.00 $46,605.00 CARDIAC SCIENCE CORPORATION PC67962 Unified Court System - Appellate $0.00 $636.80 CARDIAC SCIENCE CORPORATION PC67962 Unified Court System - Office of Court Administration $0.00 $974.40 CARDIAC SCIENCE CORPORATION PC67962 State University of New York $0.00 $255,977.00 CARDIAC SCIENCE CORPORATION PC67962 Mental Health, Office of $0.00 $60,480.00 CARDIAC SCIENCE CORPORATION PC67962 Transportation, Department of $0.00 $133,627.10 CARDINAL HEALTH 110 LLC PC66755 Mental Health, Office of $30,191,408.25 $62,039,476.68 CARDINAL HEALTH 110 LLC PC66755 People with Developmental Disabilities, Office For $19,307.68 $43,113.05 CARDINAL HEALTH 110 LLC PC66755 State University of New York $106,978,388.01 $279,158,419.65 CARDINAL HEALTH 110 LLC PC66755 Health, Department of $1,780,202.74 $3,335,108.93 CARDINAL HEALTH 110 LLC PC66755 Corrections and Community Supervision, Department of $91,713,883.10 $240,342,290.03 CARDINAL HEALTH 110 LLC PC66755 Civil Service, Department of $121,416.37 $179,004.57 CARDINAL HEALTH 110 LLC PC66755 Homeland Security and Emergency Services, Office of $114,888.60 $114,888.60 CARDINAL HEALTH 110 LLC PC66755 Education Department, State $0.00 $21,746.97 CARELINE SERVICES INC PS67879 Alcoholism and Substance Abuse Services, Office of $0.00 $368,244.75 CARELINE SERVICES INC PS67879 Health, Department of $0.00 $1,591.00 CARELINE SERVICES INC PS67879 People with Developmental Disabilities, Office For $0.00 $5,040.00 CARESTREAM HEALTH INC PC67950 Corrections and Community Supervision, Department of $0.00 $99,666.35 CARESTREAM HEALTH INC PC67950 State University of New York $0.00 $895,000.00 CARGILL INC PC66637 Transportation, Department of $31,171,649.97 $107,016,346.30 CARGILL INC PC66637 State University of New York $106,297.09 $398,810.46 CARGILL INC PC66637 Parks, Recreation and Historic Preservation, Office of $84,068.63 $380,036.75 CARGILL INC PC66637 General Services, Office of $20,299.88 $52,327.30 CARGILL INC PC66637 Health, Department of $4,141.79 $10,071.56 CARGILL INC PC66637 Corrections and Community Supervision, Department of $10,368.79 $250,915.92 CARGILL INC PC66637 People with Developmental Disabilities, Office For $0.00 $3,061.43 CARGILL INC PC66994 Transportation, Department of $343.65 $27,250.95 CARGILL INC PC67021 Transportation, Department of $529,709.95 $690,226.39 CARGILL INC PC67021 State University of New York $146.56 $84,673.45 CARGILL INC PC67021 Corrections and Community Supervision, Department of $0.00 $15,252.88 CARGILL INC PC68230 General Services, Office of $0.00 $24,614.12 CARGILL INC PC68230 State University of New York $0.00 $123,704.33 CARGILL INC PC68230 Parks, Recreation and Historic Preservation, Office of $0.00 $88,791.36 CARGILL INC PC68230 Mental Health, Office of $0.00 $39,018.00 CARGILL INC PC68230 Corrections and Community Supervision, Department of $0.00 $38,539.99 CARGILL INC PC68230 Environmental Conservation, Department of $0.00 $3,407.13 CARGILL INC PC68230 Transportation, Department of $0.00 $29,469,155.45 CARGILL INC PC68230 Military and Naval Affairs, Division of $0.00 $5,263.15 CARMODY FORD INC PC67978 Public Service, Department of $0.00 $49,735.23 CARMODY FORD INC PC67978 State University of New York $0.00 $62,400.40 CARMODY FORD INC PC67978 Parks, Recreation and Historic Preservation, Office of $0.00 $207,719.49 CARMODY FORD INC PC67978 Labor, Department of $0.00 $33,380.29 CARMODY FORD INC PC67978 Corrections and Community Supervision, Department of $0.00 $26,564.50 CARMODY FORD INC PC67978 Homeland Security and Emergency Services, Office of $0.00 $37,238.95 CARMODY FORD INC PC67991 Parks, Recreation and Historic Preservation, Office of $0.00 $128,317.76 CARRIER COMMUNICATION CORP PT63539 State University of New York $0.00 $4,545.00 CARRIER CORPORATION PT67409 Unified Court System - Office of Court Administration $0.00 $37,698.00 CARRIER CORPORATION PT67409 General Services, Office of $42,230.34 $94,292.17 CARRIER CORPORATION PT67409 People with Developmental Disabilities, Office For $0.00 $45,479.00 CARRIER CORPORATION PT67409 State University of New York $148,791.06 $696,965.14 CARVER SAND & GRAVEL LLC PC67474 Transportation, Department of $21,478.18 $21,478.18 CARVER SAND & GRAVEL LLC PC67474 Environmental Conservation, Department of $1,581.88 $13,843.63 CASE SYSTEMS INC PC66435 State University of New York $720,368.06 $5,315,460.16 CASIO AMERICA INC PC67434 State University of New York $0.00 $948.91 CATERPILLAR INC PC66988 Parks, Recreation and Historic Preservation, Office of $451,296.22 $1,216,608.27 CATERPILLAR INC PC66988 General Services, Office of $95,117.00 $95,117.00 CATERPILLAR INC PC66988 Corrections and Community Supervision, Department of $0.00 $35,897.19 CATERPILLAR INC PC66988 Transportation, Department of $332,111.00 $820,304.26 CATERPILLAR INC PC66988 State University of New York $108,564.00 $163,126.97 CATERPILLAR INC PC66988 Correctional Services, Department of (Corcraft) $0.00 $101,500.00 CATERPILLAR INC PC66988 State Police, Division of $0.00 $62,593.42 CBT SUPPLY INC PC66238 Corrections and Community Supervision, Department of $0.00 $8,712.00 CBT SUPPLY INC PC66238 City University of New York $0.00 $952.00 CBT SUPPLY INC PC66238 Medicaid Inspector General, Office of $0.00 $24,036.00 CDW GOVERNMENT LLC PB078AA City University of New York $1,975.28 $1,975.28 CDW GOVERNMENT LLC PB078AA Unified Courts System - Courts of Original Jurisdiction $0.00 $4,179.79 CDW GOVERNMENT LLC PB078AA Environmental Conservation, Department of $2,791.05 $3,536.31 CDW GOVERNMENT LLC PB078AA Unified Court System - Appellate $485.32 $824.81 CDW GOVERNMENT LLC PB078AA Transportation, Department of $66,423.60 $115,270.74 CEDAR PATH SOLUTIONS GROUP PT65381 Transportation, Department of $30,808.00 $35,071.00 CEDAR PATH SOLUTIONS GROUP PT65381 Corrections and Community Supervision, Department of $0.00 $150,116.56 CEDAR PATH SOLUTIONS GROUP PT65381 Education Department, State $0.00 $16,438.40 CEDAR PATH SOLUTIONS GROUP PT65381 State University of New York $496,533.08 $573,676.41 CEDAR PATH SOLUTIONS GROUP PT65381 Military and Naval Affairs, Division of $0.00 $16,890.00 CEIA USA LTD PC66790 State Police, Division of $1,330.00 $1,330.00 CEIA USA LTD PC66790 Corrections and Community Supervision, Department of $117,250.00 $647,220.00 CEIA USA LTD PC66790 Children and Family Services, Office of $0.00 $29,674.00 CELLCO PARTNERSHIP PS63766 Education Department, State $0.00 $22,423.20 CELLCO PARTNERSHIP PS63766 Public Service, Department of $0.00 $33,556.20 CELLCO PARTNERSHIP PS63766 State University of New York $1,952,039.56 $13,929,904.55 CELLCO PARTNERSHIP PS63766 Taxation and Finance, Department of $0.00 $654,389.32 CELLCO PARTNERSHIP PS63766 Unified Court System - Office of Court Administration $280,522.84 $2,253,743.88 CELLCO PARTNERSHIP PS63766 Legislature - Senate $49,792.58 $382,355.05 CELLCO PARTNERSHIP PS63766 Victim Services, Office of $0.00 $396.22 CELLCO PARTNERSHIP PS63766 State Police, Division of $0.00 $1,004,513.76 CELLCO PARTNERSHIP PS63766 Tax Appeals, Division of $0.00 $721.20 CELLCO PARTNERSHIP PS63766 Transportation, Department of $440,791.99 $6,175,098.31 CELLCO PARTNERSHIP PS63766 Legislative Bill Drafting Commission $12,008.23 $58,038.34 CELLCO PARTNERSHIP PS63766 Attorney General, Office of the $432,382.66 $2,928,380.17 CELLCO PARTNERSHIP PS63766 Justice Center for the Protection of People with Special Needs $0.00 $191,092.75 CELLCO PARTNERSHIP PS63766 Housing and Community Renewal, Division of $0.00 $56,952.55 CELLCO PARTNERSHIP PS63766 State, Department of $0.00 $99,888.75 CELLCO PARTNERSHIP PS63766 Health, Department of $15,052.28 $245,662.51 CELLCO PARTNERSHIP PS63766 Unified Court System - Appellate $32,400.03 $179,724.78 CELLCO PARTNERSHIP PS63766 Unified Courts System - Courts of Original Jurisdiction $604.93 $14,796.07 CELLCO PARTNERSHIP PS63766 Budget, Division of the $0.00 $6,379.55 CELLCO PARTNERSHIP PS63766 Financial Services, Department of $0.00 $276,814.49 CELLCO PARTNERSHIP PS63766 Environmental Conservation, Department of $0.00 $24.45 CELLCO PARTNERSHIP PS63766 City University of New York $488,218.92 $2,549,508.04 CELLCO PARTNERSHIP PS63766 Legislature - Assembly $524.95 $9,701.31 CELLCO PARTNERSHIP PS63766 $0.00 $89,287.55 CELLCO PARTNERSHIP PS63766 State Comptroller, Office of the $329,704.91 $2,233,810.03 CELLCO PARTNERSHIP PS63766 Mental Health, Office of $0.00 $173,636.24 CELLCO PARTNERSHIP PS63766 Medicaid Inspector General, Office of $0.00 $53,328.77 CELLCO PARTNERSHIP PS63766 Lottery, Division of the $0.00 $148.45 CELLCO PARTNERSHIP PS63766 Children and Family Services, Office of $0.00 $196,626.98 CELLCO PARTNERSHIP PS66328 State Comptroller, Office of the $21,857.85 $270,237.77 CELLCO PARTNERSHIP PS66328 Legislature - Assembly $199.98 $199.98 CELLCO PARTNERSHIP PS66328 Unified Courts System - Courts of Original Jurisdiction $3,092.61 $10,053.22 CELLCO PARTNERSHIP PS66328 Unified Court System - Appellate $2,119.17 $22,539.15 CELLCO PARTNERSHIP PS66328 Unified Court System - Office of Court Administration $129,204.92 $482,630.47 CELLCO PARTNERSHIP PS66328 Legislature - Senate $809.94 $11,226.80 CELLCO PARTNERSHIP PS66328 Mental Health, Office of $0.00 $623.62 CELLCO PARTNERSHIP PS66328 City University of New York $117,322.25 $438,724.63 CELLCO PARTNERSHIP PS66328 State University of New York $293,551.23 $852,419.12 CENGAGE LEARNING INC PC66956 City University of New York $15,101.59 $128,104.41 CENGAGE LEARNING INC PC66956 Corrections and Community Supervision, Department of $7,552.61 $40,960.52 CENGAGE LEARNING INC PC66956 Education Department, State $0.00 $5,420.68 CENGAGE LEARNING INC PC66956 State University of New York $110,712.70 $362,467.99 CENGAGE LEARNING INC PC67660 State University of New York $58,576.46 $342,325.51 CENGAGE LEARNING INC PC67660 City University of New York $237,797.41 $514,929.42 CENGAGE LEARNING INC PC67660 Corrections and Community Supervision, Department of $6,330.80 $6,809.37 CENGAGE LEARNING INC PC67660 Education Department, State $2,100,000.00 $4,201,448.62 CENTENNIAL SECURITY INTEGRATION INC PT65382 State University of New York $0.00 $33,002.32 CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM PC67687 Public Service, Department of $0.00 $330,371.32

Agency Purchases from Centralized Contracts PSA-3 Page 37 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM PC67687 Children and Family Services, Office of $0.00 $512,522.11 CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM PC67687 New York State Gaming Commission $21,700.45 $21,700.45 CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM PC67687 Justice Center for the Protection of People with Special Needs $43,256.45 $43,256.45 CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM PC67687 State Police, Division of $476,554.32 $476,554.32 CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM PC67687 Environmental Conservation, Department of $61,637.49 $61,637.49 CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM PC67687 Mental Health, Office of $0.00 $22,512.38 CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM PC67687 Victim Services, Office of $42,008.34 $42,008.34 CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM PC67687 Attorney General, Office of the $149,277.27 $149,277.27 CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM PC67687 Military and Naval Affairs, Division of $104,912.92 $104,912.92 CENTRAL DODGE INC DBA CENTRAL CHRYSLER DODGE JEEP RAM OF RAYNHAM PC67687 State University of New York $43,968.06 $284,522.42 CENTRAL HOME SYSTEMS INC PT65433 Transportation, Department of $0.00 $7,480.00 CENTRAL LAKE ARMOR EXPRESS INC PC67144 Mental Health, Office of $50,526.00 $405,300.00 CENTRAL LAKE ARMOR EXPRESS INC PC67144 People with Developmental Disabilities, Office For $8,197.00 $106,701.00 CENTURYLINK COMMUNICATIONS LLC PS63071 Justice Center for the Protection of People with Special Needs $0.00 $312,263.38 CENTURYLINK COMMUNICATIONS LLC PS63071 Attorney General, Office of the $554,206.70 $3,642,139.23 CENTURYLINK COMMUNICATIONS LLC PS63071 Information Technology Services, Office of $516,526.20 $3,910,366.83 CENTURYLINK COMMUNICATIONS LLC PS63071 City University of New York $45,942.38 $527,471.17 CENTURYLINK COMMUNICATIONS LLC PS63071 Legislature - Senate $170,270.03 $1,962,063.30 CENTURYLINK COMMUNICATIONS LLC PS63071 Unified Court System - Office of Court Administration $0.00 $10,216.08 CENTURYLINK COMMUNICATIONS LLC PS63071 Transportation, Department of $0.00 $3,248.00 CENTURYLINK COMMUNICATIONS LLC PS63071 Education Department, State $0.00 $13,969.43 CENTURYLINK COMMUNICATIONS LLC PS63071 State University of New York $0.00 $83,922.82 CENTURYLINK COMMUNICATIONS LLC PS63071 Legislature - Assembly $0.00 $412,516.13 CENVEO CORPORATION PC67679 Health, Department of $26,674.71 $26,674.71 CENVEO CORPORATION PC67679 Motor Vehicles, Department of $198,889.46 $504,738.06 CENVEO CORPORATION PC67679 Legislative Bill Drafting Commission $1,145.50 $1,145.50 CENVEO CORPORATION PC67679 Temporary and Disability Assistance, Office of $0.00 $7,260.00 CENVEO CORPORATION PC67679 Unified Court System - Appellate $3,688.33 $9,044.80 CENVEO CORPORATION PC67679 Unified Courts System - Courts of Original Jurisdiction $52,147.86 $93,874.35 CENVEO CORPORATION PC67679 Education Department, State $0.00 $11,061.50 CENVEO CORPORATION PC67679 State Comptroller, Office of the $23,483.45 $53,453.48 CENVEO CORPORATION PC67679 State Police, Division of $1,015.65 $1,015.65 CENVEO CORPORATION PC67679 Unified Court System - Office of Court Administration $0.00 $23,925.00 CENVEO CORPORATION PC67679 Children and Family Services, Office of $1,226.80 $1,953.90 CENVEO CORPORATION PC67679 Environmental Conservation, Department of $234.70 $7,666.15 CENVEO CORPORATION PC67679 City University of New York $0.00 $4,840.00 CENVEO CORPORATION PC67679 People with Developmental Disabilities, Office For $0.00 $656.08 CENVEO CORPORATION PC67679 Labor, Department of $112,605.60 $211,026.13 CENVEO CORPORATION PC67679 State University of New York $720.10 $2,333.15 CENVEO CORPORATION PC67679 Transportation, Department of $4,191.53 $10,152.78 CENVEO CORPORATION PC67679 Taxation and Finance, Department of $163,040.00 $349,852.50 CENVEO CORPORATION PC67679 Legislature - Assembly $12,688.11 $19,492.34 CENVEO WORLDWIDE LIMITED PC68259 Motor Vehicles, Department of $0.00 $1,994.55 CENVEO WORLDWIDE LIMITED PC68259 Legislature - Assembly $0.00 $1,321.50 CENVEO WORLDWIDE LIMITED PC68259 Unified Courts System - Courts of Original Jurisdiction $0.00 $6,527.75 CENVEO WORLDWIDE LIMITED PC68259 Labor, Department of $0.00 $26,435.30 CENVEO WORLDWIDE LIMITED PC68259 State Comptroller, Office of the $0.00 $5,900.00 CENVEO WORLDWIDE LIMITED PC68259 Temporary and Disability Assistance, Office of $0.00 $13,730.00 CENVEO WORLDWIDE LIMITED PC68259 Unified Court System - Appellate $0.00 $569.50 CERTIFIED ROAD CONSTRUCTORS INC PC67476 Transportation, Department of $16,939.35 $16,939.35 CERTIFIED ROAD CONSTRUCTORS INC PC68029 Transportation, Department of $0.00 $15,850.51 CHAMPION MOVING AND STORAGE PC66197 Education Department, State $0.00 $5,885.12 CHAMPION MOVING AND STORAGE PC66197 Legislature - Senate $0.00 $1,122.30 CHAMPION MOVING AND STORAGE PC66197 People with Developmental Disabilities, Office For $0.00 $3,620.23 CHAMPION MOVING AND STORAGE PC66197 State University of New York $92,697.32 $471,781.42 CHARLES J BECKER & BROS INC PC67554 City University of New York $0.00 $136.82 CHECK POINT SOFTWARE TECH PM21070 Education Department, State $0.00 $82,687.01 CHECK POINT SOFTWARE TECH PM21070 Information Technology Services, Office of $363,519.30 $363,519.30 CHECK POINT SOFTWARE TECH PM21070 State University of New York $114,027.48 $199,371.95 CHECK POINT SOFTWARE TECH PM21070 Unified Court System - Office of Court Administration $177,006.14 $330,384.00 CHECK POINT SOFTWARE TECH PM21070 Board of Elections $61,540.35 $98,341.35 CHECK POINT SOFTWARE TECH PM21070 Attorney General, Office of the $151,153.94 $195,097.03 CHECK POINT SOFTWARE TECH PM21070 People with Developmental Disabilities, Office For $0.00 $196,365.82 CHEMUNG SUPPLY CORP PC66760 Transportation, Department of $58,217.40 $210,103.26 CHEMUNG SUPPLY CORP PC66760 Environmental Conservation, Department of $2,734.37 $2,734.37 CHENANGO CONCRETE CORP PC67716 Transportation, Department of $328,546.54 $749,505.55 CHENANGO CONCRETE CORP PC67716 People with Developmental Disabilities, Office For $47,711.37 $97,479.57 CHENANGO CONCRETE CORP PC67716 Parks, Recreation and Historic Preservation, Office of $0.00 $11,599.23 CIRCLE LUBRICANTS INC PC67695 State University of New York $0.00 $16,124.32 CIRCLE LUBRICANTS INC PC67695 City University of New York $0.00 $500.00 CIRCLE LUBRICANTS INC PC67695 Transportation, Department of $3,742.20 $55,319.25 CISCO SYSTEMS PM20800 Mental Health, Office of $362,504.82 $1,126,283.63 CISCO SYSTEMS PM20800 Children and Family Services, Office of $0.00 $44,440.06 CISCO SYSTEMS PM20800 Legislative Bill Drafting Commission $0.00 $72,023.59 CISCO SYSTEMS PM20800 Board of Elections $84,452.20 $145,370.20 CISCO SYSTEMS PM20800 Unified Court System - Appellate $0.00 $0.33 CISCO SYSTEMS PM20800 Taxation and Finance, Department of $0.00 $76,947.37 CISCO SYSTEMS PM20800 City University of New York $1,324,461.34 $5,146,432.98 CISCO SYSTEMS PM20800 Education Department, State $0.00 $37,574.84 CISCO SYSTEMS PM20800 People with Developmental Disabilities, Office For $0.00 $891,295.84 CISCO SYSTEMS PM20800 General Services, Office of $0.00 $195,212.22 CISCO SYSTEMS PM20800 Alcoholic Beverage Control, Division of $0.00 $29,126.00 CISCO SYSTEMS PM20800 Alcoholism and Substance Abuse Services, Office of $0.00 $166,612.39 CISCO SYSTEMS PM20800 Temporary and Disability Assistance, Office of $0.00 $2,408.82 CISCO SYSTEMS PM20800 Executive Chamber $0.00 $4,041.35 CISCO SYSTEMS PM20800 State Police, Division of $0.00 $703.34 CISCO SYSTEMS PM20800 Labor, Department of $0.00 $69,846.00 CISCO SYSTEMS PM20800 Motor Vehicles, Department of $0.00 $35,008.65 CISCO SYSTEMS PM20800 State University of New York $9,121,707.96 $21,022,351.88 CISCO SYSTEMS PM20800 Agriculture and Markets, Department of $0.00 $13,551.33 CISCO SYSTEMS PM20800 Information Technology Services, Office of $2,518,666.12 $4,171,551.41 CISCO SYSTEMS PM20800 Unified Court System - Office of Court Administration $31,087.39 $280,317.27 CISCO SYSTEMS PM20800 Health, Department of $564,918.37 $847,576.85 CISCO SYSTEMS PM20800 Attorney General, Office of the $1,340,531.17 $4,675,788.98 CISCO SYSTEMS PM20800 Transportation, Department of $205,335.64 $556,394.66 CISCO SYSTEMS PM20800 Military and Naval Affairs, Division of $0.00 $686.04 CISCO SYSTEMS PM20800 Legislature - Assembly $249,201.99 $433,781.05 CISCO SYSTEMS PM20800 Legislature - Senate $98,326.28 $334,472.78 CISCO SYSTEMS PM20800 Workers' Compensation Board $1,277,183.85 $1,611,683.85 CISCO SYSTEMS PM20800 State Comptroller, Office of the $780,130.36 $1,372,443.93 CISCO SYSTEMS PM20800 Parks, Recreation and Historic Preservation, Office of $60,369.31 $166,888.41 CITIBANK NA PS66495 Employee Relations, Governor's Office of $0.00 $363,709.69 CITIBANK NA PS66495 Parks, Recreation and Historic Preservation, Office of $0.00 $25,076,101.29 CITIBANK NA PS66495 Higher Education Services Corporation $0.00 $663,781.25 CITIBANK NA PS66495 Hudson River Valley Greenway Communities Council $0.00 $14,572.01 CITIBANK NA PS66495 Interest on Lawyer Account $0.00 $98,750.22 CITIBANK NA PS66495 Justice Center for the Protection of People with Special Needs $0.00 $1,319,184.69 CITIBANK NA PS66495 Lake George Park Commission $0.00 $183,049.81 CITIBANK NA PS66495 Executive Office of Lieutenant Governor $0.00 $42,580.23 CITIBANK NA PS66495 Alcoholism and Substance Abuse Services, Office of $2,414.05 $2,269,190.59 CITIBANK NA PS66495 Aging, State Office for the $0.00 $231,986.53 CITIBANK NA PS66495 Information Technology Services, Office of $0.00 $1,232,460.67 CITIBANK NA PS66495 Inspector General, Office of the State $0.00 $603,325.51 CITIBANK NA PS66495 Mental Health, Office of $34,073.31 $58,037,031.81 CITIBANK NA PS66495 People with Developmental Disabilities, Office For $10,572.81 $113,503,796.22 CITIBANK NA PS66495 Housing and Community Renewal, Division of $0.00 $977,230.60 CITIBANK NA PS66495 Public Employment Relations Board $0.00 $76,220.28 CITIBANK NA PS66495 General Services, Office of $0.00 $27,158,175.40 CITIBANK NA PS66495 Legislature - Senate $2,835.40 $2,851.38 CITIBANK NA PS66495 Statewide Financial System $0.00 $431,529.85 CITIBANK NA PS66495 State University of New York $2,029,888.27 $8,516,857.37 CITIBANK NA PS66495 Taxation and Finance, Department of $0.00 $10,227,667.28 CITIBANK NA PS66495 Temporary and Disability Assistance, Office of $0.00 $1,572,440.32 CITIBANK NA PS66495 Unified Courts System - Courts of Original Jurisdiction $135,346.11 $430,010.44 CITIBANK NA PS66495 Workers' Compensation Board $0.00 $2,071,306.09 CITIBANK NA PS66495 Welfare Inspector General, Office of $0.00 $57,326.51 CITIBANK NA PS66495 Labor, Department of $51,614.86 $51,614.86 CITIBANK NA PS66495 Unified Court System - Appellate $3,297.55 $31,106.10

Agency Purchases from Centralized Contracts PSA-3 Page 38 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES CITIBANK NA PS66495 Medicaid Inspector General, Office of $0.00 $622,721.70 CITIBANK NA PS66495 Alcoholic Beverage Control, Division of $47,715.53 $503,781.23 CITIBANK NA PS66495 Victim Services, Office of $0.00 $812,291.79 CITIBANK NA PS66495 Children and Family Services, Office of $1,140,408.29 $8,438,302.93 CITIBANK NA PS66495 Financial Services, Department of $3,801,515.96 $13,478,708.38 CITIBANK NA PS66495 Economic Development, Department of $65,031.55 $1,202,724.69 CITIBANK NA PS66495 Civil Service, Department of $104,096.59 $993,523.00 CITIBANK NA PS66495 Public Integrity, Commission on $5,696.54 $84,968.08 CITIBANK NA PS66495 Correctional Services, Department of (Corcraft) $1,364,102.07 $9,370,247.46 CITIBANK NA PS66495 Human Rights, Division of $27,387.11 $366,615.19 CITIBANK NA PS66495 $0.00 $11,486.23 CITIBANK NA PS66495 Board of Elections $61,404.06 $526,193.68 CITIBANK NA PS66495 New York State Gaming Commission $0.00 $1,454,523.79 CITIBANK NA PS66495 Legislature - Assembly $432,685.23 $1,174,456.51 CITIBANK NA PS66495 Indigent Legal Services, Office of $0.00 $145,777.07 CITIBANK NA PS66495 Arts, Council on the $745.75 $168,107.86 CITIBANK NA PS66495 Adirondack Park Agency $21,877.03 $288,643.42 CITIBANK NA PS66495 Agriculture and Markets, Department of $441,581.27 $6,732,240.47 CITIBANK NA PS66495 City University of New York $0.00 $133,265.84 CITIBANK NA PS66495 State, Department of $66,127.35 $3,238,563.47 CITIBANK NA PS66495 Executive Chamber $0.00 $1,330,771.31 CITIBANK NA PS66495 Veterans' Affairs, Division of $11,961.69 $169,301.98 CITIBANK NA PS66495 Financial Control Board $0.00 $66,271.98 CITIBANK NA PS66495 Homeland Security and Emergency Services, Office of $689,601.07 $10,891,059.96 CITIBANK NA PS66495 Public Service, Department of $0.00 $1,834,947.65 CITIBANK NA PS66495 Tax Appeals, Division of $7,531.69 $183,933.20 CITIBANK NA PS66495 Health, Department of $751,371.98 $15,691,718.48 CITIBANK NA PS66495 Corrections and Community Supervision, Department of $9,171,160.29 $61,409,432.51 CITIBANK NA PS66495 Budget, Division of the $79,786.22 $571,558.11 CITIBANK NA PS66495 Motor Vehicles, Department of $590,666.73 $4,007,761.33 CITIBANK NA PS66495 Military and Naval Affairs, Division of $292,866.12 $15,536,157.01 CITIBANK NA PS66495 State Police, Division of $490,318.31 $9,570,690.95 CITRIX SYSTEMS INC PM20810 City University of New York $489,738.94 $505,398.94 CITRIX SYSTEMS INC PM20810 State Comptroller, Office of the $0.00 $599,027.53 CITRIX SYSTEMS INC PM20810 Legislature - Senate $570.00 $1,425.00 CITRIX SYSTEMS INC PM20810 Education Department, State $0.00 $29,322.45 CITRIX SYSTEMS INC PM20810 State University of New York $525,436.71 $1,588,789.68 CITRIX SYSTEMS INC PM20810 Attorney General, Office of the $6,014.25 $12,044.98 CITRIX SYSTEMS INC PM20810 Unified Court System - Office of Court Administration $11,521.25 $71,179.25 CITRIX SYSTEMS INC PM20810 Information Technology Services, Office of $982,991.87 $2,057,155.08 CIVES CORPORATION PC66989 Transportation, Department of $13,600.00 $10,610,409.75 CIVES CORPORATION PC66989 State University of New York $0.00 $382.51 CIVES CORPORATION PC66989 Environmental Conservation, Department of $0.00 $306.00 CIVES CORPORATION PC67251 Transportation, Department of $0.00 $434,100.00 CKEPUSA LLC pc67630 Corrections and Community Supervision, Department of $116,518.50 $116,518.50 CKEPUSA LLC pc67630 Military and Naval Affairs, Division of $2,321.02 $64,686.33 CKEPUSA LLC pc67630 Alcoholism and Substance Abuse Services, Office of $0.00 $4,059.12 CKEPUSA LLC pc67630 General Services, Office of $23,860.96 $111,556.12 CKEPUSA LLC pc67630 Parks, Recreation and Historic Preservation, Office of $34,587.74 $35,041.69 CKEPUSA LLC pc67630 State Comptroller, Office of the $0.00 $3,490.00 CKEPUSA LLC pc67630 People with Developmental Disabilities, Office For $4,208.26 $6,276.77 CKEPUSA LLC pc67630 Mental Health, Office of $184,956.65 $349,869.18 CKEPUSA LLC pc67630 Children and Family Services, Office of $32,425.16 $36,607.66 CKEPUSA LLC PC67630 Alcoholism and Substance Abuse Services, Office of $0.00 $2,898.24 CKEPUSA LLC PC67630 Mental Health, Office of $0.00 $6,246.31 CKEPUSA LLC PC67630 Environmental Conservation, Department of $0.00 $2,925.19 CKEPUSA LLC PC67630 Children and Family Services, Office of $0.00 $96,124.52 CKEPUSA LLC PC67630 State University of New York $0.00 $52,322.14 CLARK EQUIPMENT CO PC67141 Homeland Security and Emergency Services, Office of $43,119.00 $46,390.80 CLARK EQUIPMENT CO PC67141 Motor Vehicles, Department of $84,273.00 $84,273.00 CLARK EQUIPMENT CO PC67141 Transportation, Department of $376,286.47 $1,212,520.67 CLARK EQUIPMENT CO PC67141 State University of New York $149,152.42 $531,682.73 CLARK EQUIPMENT CO PC67141 Parks, Recreation and Historic Preservation, Office of $278,303.53 $1,003,294.05 CLARK EQUIPMENT CO PC67141 Military and Naval Affairs, Division of $0.00 $62,837.25 CLARK EQUIPMENT CO PC67141 Health, Department of $43,576.40 $43,576.40 CLARK EQUIPMENT CO PC67141 State Police, Division of $22,969.00 $22,969.00 CLARK EQUIPMENT CO PC67141 Mental Health, Office of $26,637.64 $123,532.74 CLARK EQUIPMENT CO PC67141 Children and Family Services, Office of $0.00 $6,285.20 CLARK EQUIPMENT CO PC67141 Correctional Services, Department of (Corcraft) $74,988.00 $114,128.00 CLARK EQUIPMENT CO PC67141 Environmental Conservation, Department of $178,537.07 $879,744.22 CLARK EQUIPMENT CO PC67141 City University of New York $44,272.32 $120,210.92 CLARK EQUIPMENT CO PC67141 People with Developmental Disabilities, Office For $44,107.10 $109,065.55 CLARK EQUIPMENT CO PC67141 Corrections and Community Supervision, Department of $5,655.00 $41,155.60 CLARK EQUIPMENT CO PC67141 General Services, Office of $265,110.50 $712,072.90 CLARK EQUIPMENT CO PC67141 Agriculture and Markets, Department of $0.00 $36,769.00 CLARUS GLASSBOARDS LLC PC67610 Unified Court System - Appellate $12.20 $12.20 CLARUS GLASSBOARDS LLC PC67610 State Comptroller, Office of the $0.00 $356.44 CLARUS GLASSBOARDS LLC PC67610 State University of New York $97,842.27 $145,450.20 CLARUS GLASSBOARDS LLC PC67610 City University of New York $8,642.57 $8,642.57 CLASSIC LEATHER INC PC66239 Unified Courts System - Courts of Original Jurisdiction $4,770.21 $41,848.23 CLASSIC LEATHER INC PC66239 Unified Court System - Appellate $1,243.39 $1,756.94 CLASSIC LEATHER INC PC66239 People with Developmental Disabilities, Office For $0.00 $23,795.77 CLASSIC LEATHER INC PC66239 State University of New York $3,595.50 $3,595.50 CLASSIC LEATHER INC PC66239 Legislature - Assembly $0.00 $4,287.00 CLEAR TOUCH INTERACTIVE INC PC67435 State University of New York $67,872.96 $155,212.88 CLEAR TOUCH INTERACTIVE INC PC67435 Unified Courts System - Courts of Original Jurisdiction $33,887.96 $33,887.96 CLEARVIEW DATA SYSTEMS INC PT64316 Corrections and Community Supervision, Department of $0.00 $65,249.50 CLEARVIEW DATA SYSTEMS INC PT64316 Information Technology Services, Office of $99,650.60 $379,205.05 CLEARVIEW DATA SYSTEMS INC PT64316 State University of New York $29,263.00 $29,263.00 CLEARVIEW DATA SYSTEMS INC PT64316 Criminal Justice Services, Division of $0.00 $168,000.00 CNC CONSULTING INC PB133AA Attorney General, Office of the $0.00 $97,371.00 CNH INDUSTRIAL AMERICA LLC PC67087 Environmental Conservation, Department of $422,186.05 $422,186.05 CNH INDUSTRIAL AMERICA LLC PC67087 State University of New York $22,350.00 $122,094.00 CNH INDUSTRIAL AMERICA LLC PC67087 Parks, Recreation and Historic Preservation, Office of $109,864.00 $400,893.49 CNH INDUSTRIAL AMERICA LLC PC67087 Mental Health, Office of $0.00 $28,023.56 CNH INDUSTRIAL AMERICA LLC PC67087 Corrections and Community Supervision, Department of $0.00 $17,795.00 CNH INDUSTRIAL AMERICA LLC PC67087 General Services, Office of $0.00 $89,625.28 CNH INDUSTRIAL AMERICA LLC PC67087 Transportation, Department of $24,535.45 $73,701.62 CNH INDUSTRIAL AMERICA LLC PC67087 Unified Court System - Court of Appeals $0.00 $19,491.02 CNH INDUSTRIAL AMERICA LLC PC67265 General Services, Office of $229,856.26 $1,255,773.38 CNH INDUSTRIAL AMERICA LLC PC67265 Parks, Recreation and Historic Preservation, Office of $0.00 $214,086.77 CNH INDUSTRIAL AMERICA LLC PC67265 Environmental Conservation, Department of $174,965.63 $221,303.77 CNH INDUSTRIAL AMERICA LLC PC67265 Transportation, Department of $1,149,431.14 $12,805,932.99 COBLESKILL STONE PRODUCTS INC PC67477 Transportation, Department of $38,698.47 $118,029.36 COBLESKILL STONE PRODUCTS INC PC67477 Parks, Recreation and Historic Preservation, Office of $19,593.01 $19,593.01 COBLESKILL STONE PRODUCTS INC PC67477 Environmental Conservation, Department of $1,009.08 $16,800.28 COBLESKILL STONE PRODUCTS INC PC67717 State University of New York $246,744.15 $540,544.29 COBLESKILL STONE PRODUCTS INC PC67717 General Services, Office of $9,505.93 $71,222.13 COBLESKILL STONE PRODUCTS INC PC67717 Transportation, Department of $2,068,940.64 $3,292,820.50 COBLESKILL STONE PRODUCTS INC PC68008 Transportation, Department of $0.00 $1,519,382.93 COBLESKILL STONE PRODUCTS INC PC68030 Transportation, Department of $0.00 $4,621.46 COBLESKILL STONE PRODUCTS INC PC68187 Transportation, Department of $0.00 $3,470,815.21 COHEN TECHNOLOGY INC PT65353 Children and Family Services, Office of $206,157.35 $2,548,655.57 COHEN TECHNOLOGY INC PT65353 City University of New York $11,879.50 $40,157.28 COHEN TECHNOLOGY INC PT65353 Corrections and Community Supervision, Department of $0.00 $5,665.70 COHEN TECHNOLOGY INC PT65353 General Services, Office of $0.00 $895.50 COHEN TECHNOLOGY INC PT65353 People with Developmental Disabilities, Office For $0.00 $4,281.80 COHEN TECHNOLOGY INC PT65353 Education Department, State $0.00 $3,123.40 COHEN TECHNOLOGY INC PT65353 State University of New York $0.00 $4,270.25 COHEN TECHNOLOGY INC PT65353 Information Technology Services, Office of $0.00 $1,915.20 COLD MIX MANUFACTURING CORP PC67719 Transportation, Department of $1,185.90 $3,830.90 COMFORT SYSTEMS USA SYRACUSE INC PT65664 Corrections and Community Supervision, Department of $33,412.38 $953,022.37 COMFORT SYSTEMS USA SYRACUSE INC PT65664 Children and Family Services, Office of $1,758.00 $20,251.00 COMMERCIAL FURNITURE GROUP PC66241 General Services, Office of $0.00 $8,803.92 COMMERCIAL FURNITURE GROUP PC66241 Parks, Recreation and Historic Preservation, Office of $0.00 $13,061.50 COMMERCIAL FURNITURE GROUP PC66241 State University of New York $64,689.35 $134,407.84 COMMERCIAL INSTRUMENTS & ALARM SYSTEMS INC PT65434 Transportation, Department of $26,415.00 $52,833.00 COMMERCIAL INSTRUMENTS & ALARM SYSTEMS INC PT65434 People with Developmental Disabilities, Office For $0.00 $503.00

Agency Purchases from Centralized Contracts PSA-3 Page 39 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES COMMERCIAL INSTRUMENTS & ALARM SYSTEMS INC PT65434 Parks, Recreation and Historic Preservation, Office of $0.00 $14,450.00 COMMUNITY PRODUCTS LLC PC66437 City University of New York $3,114.85 $3,114.85 COMMUNITY PRODUCTS LLC PC66437 Corrections and Community Supervision, Department of $0.00 $10,750.00 COMMUNITY PRODUCTS LLC PC66437 General Services, Office of $0.00 $287,085.71 COMMUNITY PRODUCTS LLC PC66437 State University of New York $0.00 $59,640.22 COMPASS MINERALS AMERICA INC PC66698 Corrections and Community Supervision, Department of $132,159.49 $659,307.24 COMPASS MINERALS AMERICA INC PC66698 People with Developmental Disabilities, Office For $0.00 $7,024.74 COMPASS MINERALS AMERICA INC PC66698 Transportation, Department of $4,557,422.78 $23,596,801.52 COMPASS MINERALS AMERICA INC PC66698 State University of New York $32,774.32 $106,331.27 COMPLETE BOOK AND MEDIA SUPPLY LLC PC67254 State Comptroller, Office of the $5,078.21 $6,870.50 COMPLETE BOOK AND MEDIA SUPPLY LLC PC67254 Education Department, State $0.00 $20,453.61 COMPLETE BOOK AND MEDIA SUPPLY LLC PC67254 City University of New York $0.00 $77,068.74 COMPULINK TECHNOLOGIES INC PB005AA Legislative Bill Drafting Commission $0.00 $450.00 COMPUTER AID INC PH65768 General Services, Office of $4,747,256.62 $29,307,175.95 COMPUTER COMFORTS INC PC66438 City University of New York $17,277.04 $345,234.30 COMPUTER COMFORTS INC PC66438 State University of New York $126,325.07 $298,444.27 COMPUTER PROFESSIONALS INTERNATIONAL INC PB167AA Legislature - Assembly $82.50 $577.50 COMPUTER TECHNOLOGY SVCS INC PH65769 General Services, Office of $2,864,036.75 $11,911,812.48 COMPUTER TECHNOLOGY SVCS INC PH65769 State University of New York $39,412.00 $39,412.00 COMPUTERIZED INVENTORY CONCEPTS INC PT65435 Transportation, Department of $0.00 $87,189.02 COMPUTERIZED INVENTORY CONCEPTS INC PT65435 Unified Courts System - Courts of Original Jurisdiction $0.00 $19,500.00 COMPUTERIZED INVENTORY CONCEPTS INC PT65435 State University of New York $0.00 $2,020.00 COMPUTERIZED INVENTORY CONCEPTS INC PT65435 City University of New York $0.00 $3,927.00 COMPUWARE CORPORATION PM67994 State University of New York $0.00 $11,893.00 CONCORD PRODUCTS COMPANY INC PC66242 Environmental Conservation, Department of $14,987.65 $26,888.02 CONCORD PRODUCTS COMPANY INC PC66242 City University of New York $620.00 $117,302.73 CONSTRUCTION FORCE SVCS INC PS67880 State University of New York $0.00 $2,541,965.23 CONSTRUCTION FORCE SVCS INC PS67880 General Services, Office of $0.00 $1,138,029.87 CONSTRUCTION FORCE SVCS INC PS67880 City University of New York $15,127.28 $41,605.28 CONTECH ENGINEERED SOLUTIONS LLC PC67198 Transportation, Department of $41,986.05 $300,075.18 CONTECH ENGINEERED SOLUTIONS LLC PC67198 Environmental Conservation, Department of $0.00 $62,908.85 CONTEMPORARY COMPUTER SERVICES INC PM68125 State University of New York $0.00 $28,500.00 CONTROL NETWORK COMMUNICATIONS INC PT64155 Health, Department of $0.00 $7,238.00 CONTROL NETWORK COMMUNICATIONS INC PT64155 Justice Center for the Protection of People with Special Needs $0.00 $24,070.02 CONTROL NETWORK COMMUNICATIONS INC PT64155 Unified Courts System - Courts of Original Jurisdiction $0.00 $38,424.67 CONTROL NETWORK COMMUNICATIONS INC PT64155 Education Department, State $0.00 $84,975.00 CONTROL NETWORK COMMUNICATIONS INC PT64155 State Comptroller, Office of the $0.00 $7,136.00 CONTROL TECHNOLOGIES INC PT65384 Transportation, Department of $0.00 $2,228.89 CONTROL TECHNOLOGIES INC PT65384 State Police, Division of $0.00 $2,280.00 CONTROL TECHNOLOGIES INC PT65384 State University of New York $0.00 $56,950.00 CONVERGEONE INC PM68470 Health, Department of $0.00 $16,710.21 COOK MOVING SYSTEMS INC PC66198 State Comptroller, Office of the $5,840.74 $5,840.74 COOK MOVING SYSTEMS INC PC66198 State University of New York $29,039.16 $285,328.81 COOK MOVING SYSTEMS INC PC66198 People with Developmental Disabilities, Office For $0.00 $1,833.72 COOK MOVING SYSTEMS INC PC66198 State Police, Division of $0.00 $12,402.17 COOK MOVING SYSTEMS INC PC66198 Corrections and Community Supervision, Department of $0.00 $51,687.26 COOK MOVING SYSTEMS INC PC66198 Attorney General, Office of the $8,169.75 $8,169.75 COOK MOVING SYSTEMS INC PC66198 Health, Department of $0.00 $136,932.86 COOK MOVING SYSTEMS INC PC66198 Temporary and Disability Assistance, Office of $0.00 $10,797.62 COOPER FRIEDMAN ELECTRIC SUPPLY CO INC PC67224 Environmental Conservation, Department of $0.00 $156.04 COOPER FRIEDMAN ELECTRIC SUPPLY CO INC PC67224 Parks, Recreation and Historic Preservation, Office of $0.00 $5,609.72 COOPER FRIEDMAN ELECTRIC SUPPLY CO INC PC67224 Corrections and Community Supervision, Department of $115.00 $115.00 COOPER FRIEDMAN ELECTRIC SUPPLY CO INC PC67224 General Services, Office of $0.00 $609.60 COOPER FRIEDMAN ELECTRIC SUPPLY CO INC PC67224 Labor, Department of $0.00 $850.00 CORILAM FABRICATING CO PC66243 State University of New York $194,993.16 $446,437.25 CORPORATE TRANSLATION SERVICES INC PS67881 State Police, Division of $0.00 $3,446.62 CORPORATE TRANSLATION SERVICES INC PS67881 Aging, State Office for the $0.00 $493.29 CORPORATE TRANSLATION SERVICES INC PS67881 Mental Health, Office of $0.00 $9,528.75 CORPORATE TRANSLATION SERVICES INC PS67881 Taxation and Finance, Department of $0.00 $143,809.58 CORPORATE TRANSLATION SERVICES INC PS67881 Workers' Compensation Board $0.00 $137.97 CORPORATE TRANSLATION SERVICES INC PS67881 Temporary and Disability Assistance, Office of $20,254.50 $59,757.39 CORPORATE TRANSLATION SERVICES INC PS67881 Health, Department of $0.00 $17,314.29 CORR DISTRIBUTORS INC PC66828 Corrections and Community Supervision, Department of $13,029.25 $43,712.85 CORR DISTRIBUTORS INC PC66828 General Services, Office of $7,214.40 $7,214.40 CORR DISTRIBUTORS INC PC66828 State University of New York $26,127.93 $299,664.96 CORR DISTRIBUTORS INC PC66828 Transportation, Department of $0.00 $17,420.38 CORR DISTRIBUTORS INC PC66828 Environmental Conservation, Department of $6,598.80 $6,598.80 CORR DISTRIBUTORS INC PC66828 Children and Family Services, Office of $10,128.24 $14,283.29 CORR DISTRIBUTORS INC PC66828 Mental Health, Office of $47,547.76 $47,547.76 CORR DISTRIBUTORS INC PC66828 State Police, Division of $5,342.32 $11,887.23 CORR DISTRIBUTORS INC PC66828 City University of New York $32,798.05 $60,217.35 CORR DISTRIBUTORS INC PC66828 Education Department, State $10,963.80 $10,963.80 CORRIGAN MOVING SYSTEMS-NEW YORK LLC PC68226 State University of New York $0.00 $1,992.14 CORRIGAN MOVING SYSTEMS-NEW YORK LLC PC68226 Motor Vehicles, Department of $0.00 $20,557.24 COUNTRY LINCOLN MERCURY WEST LLC PC68181 Inspector General, Office of the State $0.00 $40,699.50 COUNTRY SIDE SAND & GRAVEL INC PC67478 Transportation, Department of $1,558.01 $1,558.01 COUNTRY SIDE SAND & GRAVEL INC PC68032 Transportation, Department of $0.00 $4,621.22 COUNTY LINE STONE CO INC PC67479 Transportation, Department of $101,753.56 $107,432.18 COUNTY LINE STONE CO INC PC67479 Corrections and Community Supervision, Department of $1,134.57 $1,134.57 COUNTY LINE STONE CO INC PC67479 Environmental Conservation, Department of $672.48 $672.48 COUNTY LINE STONE CO INC PC67479 Parks, Recreation and Historic Preservation, Office of $13,354.67 $58,784.42 COUNTY LINE STONE CO INC PC67720 Transportation, Department of $835,099.42 $1,260,124.83 COUNTY LINE STONE CO INC PC68033 Transportation, Department of $0.00 $72,027.24 CRAFCO INC PC67364 Transportation, Department of $56,721.00 $89,340.35 CRAFCO INC PC67787 Transportation, Department of $13,600.00 $16,100.00 CRAFCO INC PC68075 Transportation, Department of $0.00 $166,691.45 CRAMER LLC PC66244 State University of New York $11,576.70 $132,451.67 CRAMER LLC PC66244 Unified Courts System - Courts of Original Jurisdiction $0.00 $2,900.71 CRANESVILLE BLOCK CO INC PC67480 Environmental Conservation, Department of $4,836.55 $5,624.04 CREAM-O-LAND DAIRIES LLC PC67026 People with Developmental Disabilities, Office For $0.00 $1,273.79 CREAM-O-LAND DAIRIES LLC PC67026 Alcoholism and Substance Abuse Services, Office of $9,622.53 $37,069.28 CREAM-O-LAND DAIRIES LLC PC67026 Children and Family Services, Office of $15,948.26 $59,236.24 CREAM-O-LAND DAIRIES LLC PC67026 Corrections and Community Supervision, Department of $246,198.14 $813,649.52 CREAM-O-LAND DAIRIES LLC PC67026 Health, Department of $72,370.36 $157,898.18 CREAM-O-LAND DAIRIES LLC PC67026 Mental Health, Office of $358,271.34 $1,125,680.50 CRESTRON ELECTRONICS INC PC67436 State University of New York $1,017,553.75 $2,351,969.60 CRESTRON ELECTRONICS INC PC67436 Board of Elections $0.00 $15,655.00 CRESTRON ELECTRONICS INC PC67436 City University of New York $146,048.75 $152,980.20 CRESTRON ELECTRONICS INC PC67436 Alcoholic Beverage Control, Division of $0.00 $6,790.00 CRESTRON ELECTRONICS INC PC67436 Children and Family Services, Office of $140.00 $140.00 CRESTRON ELECTRONICS INC PC67436 Health, Department of $28,734.00 $28,804.00 CRESTRON ELECTRONICS INC PC67436 Military and Naval Affairs, Division of $0.00 $11,865.00 CRESTRON ELECTRONICS INC PC67436 Transportation, Department of $0.00 $45,834.97 CRESTRON ELECTRONICS INC PC67436 Parks, Recreation and Historic Preservation, Office of $0.00 $5,265.00 CRESTRON ELECTRONICS INC PC67436 Unified Courts System - Courts of Original Jurisdiction $26,388.49 $59,436.16 CRESTRON ELECTRONICS INC PC67436 Mental Health, Office of $27,184.74 $34,975.74 CRESTRON ELECTRONICS INC PC67436 State Comptroller, Office of the $15,820.00 $15,820.00 CRESTRON ELECTRONICS INC PC67436 Environmental Conservation, Department of $35,100.00 $35,100.00 CRESTRON ELECTRONICS INC PC67436 General Services, Office of $30,517.50 $36,887.50 CRESTRON ELECTRONICS INC PC67436 State Police, Division of $21,777.00 $77,857.00 CROWDSTRIKE INC PM68183 Attorney General, Office of the $0.00 $71,446.50 CROWDSTRIKE INC PM68183 Education Department, State $0.00 $67,125.00 CROWN CASTLE FIBER LLC PS67518 Attorney General, Office of the $0.00 $368,327.06 CROWN CASTLE FIBER LLC PS67518 Transportation, Department of $8,712.00 $19,140.00 CROWN CASTLE FIBER LLC PS67518 Financial Services, Department of $0.00 $1,750.00 CROWN CASTLE FIBER LLC PS67518 City University of New York $167,082.92 $559,761.78 CROWN CASTLE FIBER LLC PS67518 Unified Court System - Office of Court Administration $0.00 $472,346.10 CROWN CASTLE FIBER LLC PS67518 State University of New York $632,466.28 $1,554,837.72 C-TECH ASSOCIATES INC PC67814 Children and Family Services, Office of $0.00 $41,600.45 CURRIER MCCABE & ASSOCIATES INC PB084AA General Services, Office of $0.00 $118,821.24 CURRIER MCCABE & ASSOCIATES INC PH65767 Education Department, State $0.00 $20,371.68 CURRIER MCCABE & ASSOCIATES INC PH65767 General Services, Office of $1,481,580.63 $10,676,011.91 CURRIER MCCABE & ASSOCIATES INC PM67302 Financial Services, Department of $0.00 $67,048.22 CURRIER MCCABE & ASSOCIATES INC PM67302 Health, Department of $1,431,340.00 $3,363,820.00 CURRIER MCCABE & ASSOCIATES INC PM67302 Attorney General, Office of the $80,545.82 $259,943.78 CURRIER MCCABE & ASSOCIATES INC PM67302 Information Technology Services, Office of $0.00 $2,833.69 CURRIER MCCABE & ASSOCIATES INC PT64405 Parks, Recreation and Historic Preservation, Office of $0.00 $156,977.87 CURRIER MCCABE & ASSOCIATES INC PT64405 Public Service, Department of $0.00 $204,863.78

Agency Purchases from Centralized Contracts PSA-3 Page 40 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES CURRIER MCCABE & ASSOCIATES INC PT64405 Workers' Compensation Board $0.00 $360,314.26 CURRIER MCCABE & ASSOCIATES INC PT64405 Temporary and Disability Assistance, Office of $0.00 $202,640.39 CURRIER MCCABE & ASSOCIATES INC PT64405 Taxation and Finance, Department of $57,658.37 $558,679.42 CURRIER MCCABE & ASSOCIATES INC PT64405 Education Department, State $31,258.50 $186,627.00 CURRIER MCCABE & ASSOCIATES INC PT64405 State Comptroller, Office of the $194,731.22 $530,044.96 CURRIER MCCABE & ASSOCIATES INC PT64405 General Services, Office of $12,085.86 $1,127,981.45 CURRIER MCCABE & ASSOCIATES INC PT64405 Information Technology Services, Office of $4,190,779.77 $17,543,323.87 CURRIER MCCABE & ASSOCIATES INC PT64405 Alcoholism and Substance Abuse Services, Office of $109,019.99 $462,613.00 CURRIER MCCABE & ASSOCIATES INC PT64405 Medicaid Inspector General, Office of $0.00 $145,385.14 CURRIER MCCABE & ASSOCIATES INC PT64405 Attorney General, Office of the $512,470.44 $2,228,993.28 CURRIER MCCABE & ASSOCIATES INC PT64405 Higher Education Services Corporation $0.00 $90,430.05 CURRIER MCCABE & ASSOCIATES INC PT64405 Housing and Community Renewal, Division of $0.00 $49,077.81 CURRIER MCCABE & ASSOCIATES INC PT64405 Mental Health, Office of $0.00 $146,468.94 CURRIER MCCABE & ASSOCIATES INC PT64405 State Police, Division of $0.00 $99,429.89 CURRIER MCCABE & ASSOCIATES INC PT64405 Financial Services, Department of $0.00 $285,977.28 CURRIER MCCABE & ASSOCIATES INC PT64405 Agriculture and Markets, Department of $0.00 $136,227.86 CURRIER MCCABE & ASSOCIATES INC PT64405 Children and Family Services, Office of $0.00 $698,163.25 CURRIER MCCABE & ASSOCIATES INC PT64405 Criminal Justice Services, Division of $0.00 $282,037.21 CURRIER MCCABE & ASSOCIATES INC PT64405 Civil Service, Department of $0.00 $126,689.74 CURRIER MCCABE & ASSOCIATES INC PT64405 New York State Gaming Commission $0.00 $298,222.39 CURRIER MCCABE & ASSOCIATES INC PT64405 Environmental Conservation, Department of $49,102.37 $401,002.48 CURRIER MCCABE & ASSOCIATES INC PT64405 Motor Vehicles, Department of $0.00 $644,497.71 CURRIER MCCABE & ASSOCIATES INC PT64405 Budget, Division of the $0.00 $105,073.07 CURRIER MCCABE & ASSOCIATES INC PT64405 Corrections and Community Supervision, Department of $0.00 $249,020.66 CURRIER MCCABE & ASSOCIATES INC PT64405 Health, Department of $7,155,194.91 $85,838,604.31 CURRIER MCCABE & ASSOCIATES INC PT64405 Labor, Department of $125,519.20 $1,343,769.03 CURRIER MCCABE & ASSOCIATES INC PT64405 State, Department of $0.00 $401,740.71 CURRIER MCCABE & ASSOCIATES INC PT64405 Transportation, Department of $540,459.81 $2,889,874.87 CUSHING STONE CO INC PC67481 Transportation, Department of $25,674.00 $49,767.26 CUSHING STONE CO INC PC67721 Transportation, Department of $177,543.45 $467,554.72 CUSHING STONE CO INC PC68035 Transportation, Department of $0.00 $8,885.41 CUSHING STONE CO INC PC68035 Environmental Conservation, Department of $0.00 $8,284.64 CUSTOM COMPUTER SPECIALISTS INC PT65436 Transportation, Department of $0.00 $6,885.00 CUSTOM COMPUTER SPECIALISTS INC PT65436 Unified Court System - Office of Court Administration $0.00 $506,254.11 CUSTOM COMPUTER SPECIALISTS INC PT65436 Unified Court System - Appellate $0.00 $1,104.15 CUSTOM COMPUTER SPECIALISTS INC PT65436 Unified Courts System - Courts of Original Jurisdiction $0.00 $11,501.00 D & H EXCAVATING INC PC68009 Transportation, Department of $0.00 $2,609,373.51 D & H EXCAVATING INC PC68188 Transportation, Department of $0.00 $5,671,675.79 DACO LIMITED PARTNERSHIP PC66245 City University of New York $0.00 $21,704.12 DACO LIMITED PARTNERSHIP PC66245 Parks, Recreation and Historic Preservation, Office of $0.00 $24,272.67 DACO LIMITED PARTNERSHIP PC66245 State University of New York $17,693.84 $1,926,609.58 DACO LIMITED PARTNERSHIP PC66245 Unified Courts System - Courts of Original Jurisdiction $0.00 $156,659.00 DALRYMPLE GRAVEL & CONTRACTING CO INC PC67482 Transportation, Department of $17,837.26 $17,837.26 DALRYMPLE GRAVEL & CONTRACTING CO INC PC67722 Transportation, Department of $72,587.88 $2,446,956.23 DAN GERNATT GRAVEL PRODUCTS INC PC67483 Transportation, Department of $711.37 $1,160.44 DAN GERNATT GRAVEL PRODUCTS INC PC68037 Transportation, Department of $0.00 $275.49 DAR-RAN FURNITURE INDUSTRIES PC66246 City University of New York $0.00 $10,449.88 DAR-RAN FURNITURE INDUSTRIES PC66246 State University of New York $0.00 $651,496.00 DART SEASONAL PRODUCTS INC PC66747 Corrections and Community Supervision, Department of $0.00 $15,526.08 DART SEASONAL PRODUCTS INC PC66747 City University of New York $5,596.00 $21,554.08 DART SEASONAL PRODUCTS INC PC66747 Transportation, Department of $47,723.61 $155,300.70 DART SEASONAL PRODUCTS INC PC66747 General Services, Office of $15,094.08 $31,290.24 DART SEASONAL PRODUCTS INC PC68242 Transportation, Department of $0.00 $40,298.88 DART SEASONAL PRODUCTS INC PC68242 General Services, Office of $0.00 $16,862.88 DATAMINR INC PM67977 Homeland Security and Emergency Services, Office of $78,500.00 $274,750.00 DATAMINR INC PM67977 State Police, Division of $0.00 $54,950.00 DATUM FILING SYSTEMS INC PC66403 Children and Family Services, Office of $958.50 $958.50 DATUM FILING SYSTEMS INC PC66403 City University of New York $0.00 $12,455.25 DATUM FILING SYSTEMS INC PC66403 State University of New York $489,460.21 $563,964.09 DATUM FILING SYSTEMS INC PC66403 Mental Health, Office of $22,417.66 $22,417.66 DATUM FILING SYSTEMS INC PC66403 Attorney General, Office of the $0.00 $108,355.11 DATUM FILING SYSTEMS INC PC66403 State Comptroller, Office of the $0.00 $717.34 DATUM FILING SYSTEMS INC PC66403 Financial Services, Department of $0.00 $7,680.31 DATUM FILING SYSTEMS INC PC66403 Unified Courts System - Courts of Original Jurisdiction $0.00 $12,463.50 DAVID EDWARD COMPANY PC66247 State University of New York $7,351.50 $120,246.70 DAVID EDWARD COMPANY PC66247 City University of New York $0.00 $9,387.52 DAVIS-ULMER SPRINKLER CO INC PT67038 Corrections and Community Supervision, Department of $0.00 $2,517.76 DAVIS-ULMER SPRINKLER CO INC PT67038 State University of New York $174,595.09 $447,169.99 DAVIS-ULMER SPRINKLER CO INC PT67038 Military and Naval Affairs, Division of $19,000.00 $40,600.00 DAY AUTOMATION SYSTEMS INC PT64059 Military and Naval Affairs, Division of $0.00 $98,590.53 DAY AUTOMATION SYSTEMS INC PT64059 Corrections and Community Supervision, Department of $7,051.26 $103,588.56 DAY AUTOMATION SYSTEMS INC PT64059 General Services, Office of $41,115.12 $911,855.09 DAY AUTOMATION SYSTEMS INC PT64059 Mental Health, Office of $0.00 $954,622.02 DAY AUTOMATION SYSTEMS INC PT64059 State University of New York $239,880.38 $601,709.57 DAY AUTOMATION SYSTEMS INC PT64059 Education Department, State $0.00 $8,845.08 DCI INC PC66248 State University of New York $0.00 $2,235.00 DEERE & COMPANY PC66663 Children and Family Services, Office of $3,099.00 $69,953.88 DEERE & COMPANY PC66663 City University of New York $0.00 $23,412.92 DEERE & COMPANY PC66663 Environmental Conservation, Department of $188,897.74 $617,563.77 DEERE & COMPANY PC66663 Military and Naval Affairs, Division of $525,134.36 $1,306,833.20 DEERE & COMPANY PC66663 Corrections and Community Supervision, Department of $37,679.95 $328,270.60 DEERE & COMPANY PC66663 Transportation, Department of $45,722.57 $166,806.96 DEERE & COMPANY PC66663 Homeland Security and Emergency Services, Office of $15,125.28 $15,125.28 DEERE & COMPANY PC66663 State Police, Division of $0.00 $274,836.58 DEERE & COMPANY PC66663 People with Developmental Disabilities, Office For $20,458.33 $20,458.33 DEERE & COMPANY PC66663 General Services, Office of $185,810.59 $257,287.79 DEERE & COMPANY PC66663 Mental Health, Office of $42,983.19 $127,499.71 DEERE & COMPANY PC66663 Parks, Recreation and Historic Preservation, Office of $483,862.63 $1,804,953.14 DEERE & COMPANY PC66663 Education Department, State $0.00 $41,278.60 DEERE & COMPANY PC66663 State University of New York $207,232.67 $538,753.71 DEERE & COMPANY PC67140 Transportation, Department of $0.00 $20,112.40 DEERE & COMPANY PC67140 Children and Family Services, Office of $0.00 $55,908.87 DEERE & COMPANY PC67140 Military and Naval Affairs, Division of $0.00 $11,268.16 DEERE & COMPANY PC67140 Environmental Conservation, Department of $172,114.54 $262,932.30 DEERE & COMPANY PC67140 State University of New York $0.00 $19,595.20 DEERE & COMPANY PC67140 Corrections and Community Supervision, Department of $15,815.81 $15,815.81 DEERE & COMPANY PC67140 Parks, Recreation and Historic Preservation, Office of $65,823.51 $496,074.29 DEERE & COMPANY PC68131 Children and Family Services, Office of $0.00 $11,506.88 DEERE & COMPANY PC68131 Transportation, Department of $0.00 $26,184.99 DEERE & COMPANY PC68131 State Police, Division of $0.00 $23,650.75 DEERE & COMPANY PC68131 Mental Health, Office of $0.00 $23,945.20 DEERE & COMPANY PC68131 Parks, Recreation and Historic Preservation, Office of $0.00 $51,086.09 DEERE & COMPANY PC68131 State University of New York $0.00 $110,232.32 DEERE & COMPANY PC68131 Environmental Conservation, Department of $0.00 $116,459.61 DEERE & COMPANY PC68131 Military and Naval Affairs, Division of $0.00 $35,668.52 DEERE & COMPANY PC68131 Corrections and Community Supervision, Department of $0.00 $67,173.06 DEJANA INDUSTRIES INC PC67205 State University of New York $0.00 $27,450.00 DEJANA INDUSTRIES INC PC67205 Transportation, Department of $242,030.00 $803,849.22 DEJANA INDUSTRIES LLC PC68235 Transportation, Department of $0.00 $9,215.00 DEJANA TRUCK & UTILITY EQUIPMENT COMPANY LLC PC67799 Environmental Conservation, Department of $4,085.00 $22,425.00 DELACY FORD INC PC66774 State University of New York $58,564.80 $183,016.60 DELANEY CRUSHED STONE PRODUCTS INC PC67484 Environmental Conservation, Department of $0.00 $13,823.16 DELANEY WORLDWIDE INC PC66199 People with Developmental Disabilities, Office For $0.00 $4,398.72 DELANEY WORLDWIDE INC PC66199 State University of New York $0.00 $87,364.18 DELL MARKETING LP PB008AA City University of New York $0.00 $2,332.16 DELL MARKETING LP PD67644 Environmental Conservation, Department of $0.00 $3,200.08 DELL MARKETING LP PD67644 Unified Court System - Court of Appeals $0.00 $1,937.51 DELL MARKETING LP PD67644 Children and Family Services, Office of $231,551.61 $245,831.61 DELL MARKETING LP PD67644 Taxation and Finance, Department of $0.00 $87,197.25 DELL MARKETING LP PD67644 Mental Health, Office of $0.00 $4,704.39 DELL MARKETING LP PD67644 Temporary and Disability Assistance, Office of $15,515.34 $18,985.57 DELL MARKETING LP PD67644 State Police, Division of $0.00 $204,753.00 DELL MARKETING LP PD67644 Alcoholism and Substance Abuse Services, Office of $0.00 $170,145.26 DELL MARKETING LP PD67644 City University of New York $1,146,321.20 $2,459,266.33 DELL MARKETING LP PD67644 Attorney General, Office of the $0.00 $219.31 DELL MARKETING LP PD67644 Legislative Bill Drafting Commission $0.00 $25,330.03 DELL MARKETING LP PD67644 Inspector General, Office of the State $0.00 $23,572.50 DELL MARKETING LP PD67644 Workers' Compensation Board $437,344.74 $991,057.69

Agency Purchases from Centralized Contracts PSA-3 Page 41 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES DELL MARKETING LP PD67644 Transportation, Department of $245,544.59 $898,381.08 DELL MARKETING LP PD67644 Legislature - Assembly $77,876.74 $104,743.49 DELL MARKETING LP PD67644 Board of Elections $24,802.82 $24,802.82 DELL MARKETING LP PD67644 State University of New York $1,669,755.75 $3,547,781.00 DELL MARKETING LP PD67644 Unified Court System - Office of Court Administration $916,189.00 $2,372,033.86 DELL MARKETING LP PD67644 Labor, Department of $117,922.58 $305,136.17 DELL MARKETING LP PD67644 Financial Services, Department of $0.00 $30,435.00 DELL MARKETING LP PD67644 Executive Chamber $1,352.42 $14,700.29 DELL MARKETING LP PD67644 State Comptroller, Office of the $1,155,136.63 $2,165,948.16 DELL MARKETING LP PD67644 Health, Department of $842,725.87 $1,157,229.44 DELL MARKETING LP PD67644 Information Technology Services, Office of $4,740,143.76 $7,518,817.56 DELL MARKETING LP PD67644 Motor Vehicles, Department of $0.00 $88,663.27 DELL MARKETING LP PM20820 Alcoholism and Substance Abuse Services, Office of $0.00 $22,261.98 DELL MARKETING LP PM20820 Transportation, Department of $85,093.68 $249,246.50 DELL MARKETING LP PM20820 Executive Office of Lieutenant Governor $2,619.18 $2,619.18 DELL MARKETING LP PM20820 Health, Department of $368,555.40 $1,927,114.69 DELL MARKETING LP PM20820 State Police, Division of $35,054.63 $213,085.00 DELL MARKETING LP PM20820 Labor, Department of $44,938.13 $169,482.64 DELL MARKETING LP PM20820 Military and Naval Affairs, Division of $101,474.40 $133,909.93 DELL MARKETING LP PM20820 Motor Vehicles, Department of $0.00 $2,126,314.28 DELL MARKETING LP PM20820 Financial Services, Department of $12,870.00 $108,817.05 DELL MARKETING LP PM20820 Corrections and Community Supervision, Department of $817.55 $817.55 DELL MARKETING LP PM20820 Criminal Justice Services, Division of $51,201.05 $51,201.05 DELL MARKETING LP PM20820 City University of New York $4,413,795.89 $11,273,540.35 DELL MARKETING LP PM20820 Temporary and Disability Assistance, Office of $11,172.00 $34,242.69 DELL MARKETING LP PM20820 Board of Elections $0.00 $127,654.45 DELL MARKETING LP PM20820 Children and Family Services, Office of $484.64 $6,470.92 DELL MARKETING LP PM20820 Legislature - Assembly $106,324.40 $527,026.65 DELL MARKETING LP PM20820 Homeland Security and Emergency Services, Office of $0.00 $101,954.18 DELL MARKETING LP PM20820 Information Technology Services, Office of $9,060,132.54 $24,870,470.82 DELL MARKETING LP PM20820 General Services, Office of $5,550.53 $5,550.53 DELL MARKETING LP PM20820 Unified Court System - Appellate $29,265.20 $62,372.77 DELL MARKETING LP PM20820 Unified Courts System - Courts of Original Jurisdiction $70.98 $9,793.04 DELL MARKETING LP PM20820 Unified Court System - Court of Appeals $0.00 $2,122.82 DELL MARKETING LP PM20820 Unified Court System - Office of Court Administration $4,641,050.09 $11,600,654.07 DELL MARKETING LP PM20820 People with Developmental Disabilities, Office For $0.00 $169,240.00 DELL MARKETING LP PM20820 Statewide Financial System $0.00 $117,733.37 DELL MARKETING LP PM20820 State Comptroller, Office of the $965,023.00 $3,958,318.53 DELL MARKETING LP PM20820 Mental Health, Office of $59,445.68 $141,340.02 DELL MARKETING LP PM20820 Attorney General, Office of the $1,858,592.56 $4,558,804.35 DELL MARKETING LP PM20820 Public Employment Relations Board $0.00 $7,604.40 DELL MARKETING LP PM20820 State University of New York $8,150,836.92 $20,409,188.70 DELL MARKETING LP PM20820 Education Department, State $0.00 $128,566.00 DELL MARKETING LP PM20820 Executive Chamber $7,212.70 $22,960.94 DELL MARKETING LP PM20820 Parks, Recreation and Historic Preservation, Office of $0.00 $5,799.50 DELL MARKETING LP PS67650 State University of New York $5,382,835.35 $5,529,402.42 DELL MARKETING LP PS67650 City University of New York $1,161,107.13 $1,171,440.11 DELL MARKETING LP PS67650 Board of Elections $142,466.35 $381,073.97 DELL MARKETING LP PS67650 Legislature - Assembly $5,834.20 $5,834.20 DELL MARKETING LP PS67650 Legislative Bill Drafting Commission $3,800.30 $3,800.30 DELL MARKETING LP PS67650 Financial Services, Department of $21,046.27 $34,925.64 DELL MARKETING LP PS67650 Transportation, Department of $5,755.80 $5,755.80 DELL MARKETING LP PS67650 Attorney General, Office of the $1,093,911.46 $3,532,185.35 DELL MARKETING LP PS67650 Public Employment Relations Board $0.00 $6,933.60 DELL MARKETING LP PS67650 Information Technology Services, Office of $2,443.00 $1,209,707.17 DELL MARKETING LP PS67650 State Comptroller, Office of the $967,530.77 $1,946,163.45 DELL MARKETING LP PS67650 Health, Department of $91,845.00 $91,845.00 DELL MARKETING LP PS67650 Unified Court System - Office of Court Administration $3,420,977.90 $6,750,883.65 DELL MARKETING LP PS67650 Education Department, State $143,444.00 $289,833.50 DELL MARKETING LP PS68202 Unified Court System - Office of Court Administration $0.00 $70,490.69 DELL MARKETING LP PS68202 Legislature - Assembly $0.00 $12,380.22 DELL MARKETING LP PS68202 Education Department, State $0.00 $67,831.13 DELL MARKETING LP PS68202 State University of New York $0.00 $5,542,430.73 DELL MARKETING LP PS68202 State Comptroller, Office of the $0.00 $22,236.80 DELL MARKETING LP PS68202 Inspector General, Office of the State $0.00 $85,553.20 DELL MARKETING LP PS68202 General Services, Office of $0.00 $18,336.18 DELL MARKETING LP PS68202 Attorney General, Office of the $0.00 $310,826.90 DELL MARKETING LP PS68202 Financial Services, Department of $0.00 $10,360.44 DELL MARKETING LP PS68202 City University of New York $0.00 $1,197,924.00 DEMCO INC PC66249 State University of New York $0.00 $4,151.61 DEMCO INC PC66249 City University of New York $0.00 $1,126.00 DEMCO INC PC67553 City University of New York $3,728.69 $8,478.67 DEMCO INC PC67553 Unified Court System - Appellate $218.82 $2,263.10 DENOOYER CHEVROLET INC PC67139 State University of New York $0.00 $124,076.92 DENOOYER CHEVROLET INC PC67139 Homeland Security and Emergency Services, Office of $0.00 $86,382.00 DENOOYER CHEVROLET INC PC67139 General Services, Office of $0.00 $23,901.60 DENOOYER CHEVROLET INC PC67139 Health, Department of $0.00 $110,994.86 DETERRENT TECHNOLOGIES INC PT66767 City University of New York $18,310.00 $26,110.00 DETERRENT TECHNOLOGIES INC PT66767 Military and Naval Affairs, Division of $15,057.35 $15,057.35 DIGITAL PROJECTION INC PC67546 State University of New York $0.00 $17,436.78 DIGITAL SURVEILLANCE SOLUTIONS INC PT65344 Transportation, Department of $0.00 $10,000.00 DIGITAL SURVEILLANCE SOLUTIONS INC PT65344 People with Developmental Disabilities, Office For $16,770.58 $50,095.65 DIGITAL SURVEILLANCE SOLUTIONS INC PT65344 Health, Department of $8,168.24 $61,753.88 DIGITAL SURVEILLANCE SOLUTIONS INC PT65344 Corrections and Community Supervision, Department of $0.00 $142,070.54 DIGITAL SURVEILLANCE SOLUTIONS INC PT65344 State University of New York $535,639.92 $1,718,518.52 DIMON & BACORN INC PC66200 State University of New York $27,564.88 $122,085.17 DIRAD TECHNOLOGIES INC PM67303 Unified Courts System - Courts of Original Jurisdiction $0.00 $50,721.05 DIRAD TECHNOLOGIES INC PS64718 Unified Court System - Office of Court Administration $178,514.00 $955,842.24 DIRAD TECHNOLOGIES INC PS64718 State Comptroller, Office of the $0.00 $25,450.62 DIRAD TECHNOLOGIES INC PS64718 Attorney General, Office of the $39,972.00 $89,457.00 DIRAD TECHNOLOGIES INC PS64718 Mental Health, Office of $870.84 $11,148.19 DIRAD TECHNOLOGIES INC PS64718 Lottery, Division of the $0.00 $4,254.70 DIRAD TECHNOLOGIES INC PS64718 City University of New York $0.00 $9,782.50 DIRAD TECHNOLOGIES INC PS64718 Children and Family Services, Office of $156,751.40 $200,660.87 DIRAD TECHNOLOGIES INC PS64718 Unified Courts System - Courts of Original Jurisdiction $1,308.95 $178,776.44 DIRAD TECHNOLOGIES INC PS64718 Health, Department of $0.00 $10,201.70 DIRECT ENERGY BUSINESS MARKETING LLC PC67627 Transportation, Department of $0.00 $6,001.68 DIRTT ENVIRONMENTAL SOLUTIONS INC PC66585 State Police, Division of $6,873.72 $6,873.72 DIRTT ENVIRONMENTAL SOLUTIONS INC PC66585 State University of New York $356,003.63 $379,694.93 DIRTT ENVIRONMENTAL SOLUTIONS INC PC66585 State Comptroller, Office of the $64,327.58 $64,327.58 DIRTT ENVIRONMENTAL SOLUTIONS INC PC66585 Justice Center for the Protection of People with Special Needs $6,873.20 $6,873.20 DIRTT ENVIRONMENTAL SOLUTIONS INC PC66585 General Services, Office of $0.00 $468,095.89 DITTO SALES INC PC66251 Unified Court System - Appellate $3,171.86 $8,849.83 DITTO SALES INC PC66251 State University of New York $39,571.35 $579,691.48 DITTO SALES INC PC66251 State Comptroller, Office of the $0.00 $1,488.68 DITTO SALES INC PC66251 State Police, Division of $4,089.49 $9,774.63 DITTO SALES INC PC66251 Financial Services, Department of $0.00 $5,870.44 DITTO SALES INC PC66251 Legislature - Assembly $837.35 $3,515.07 DITTO SALES INC PC66251 City University of New York $21,606.41 $103,797.80 DITTO SALES INC PC66251 Unified Courts System - Courts of Original Jurisdiction $0.00 $8,299.96 DITTO SALES INC PC68314 City University of New York $0.00 $1,657.04 DIVAL SAFETY EQUIPMENT PC66792 Health, Department of $17,740.80 $29,568.00 DIVAL SAFETY EQUIPMENT PC66792 Labor, Department of $884.67 $14,279.33 DIVAL SAFETY EQUIPMENT PC66792 State University of New York $4,248.00 $4,248.00 DIVAL SAFETY EQUIPMENT PC66792 Environmental Conservation, Department of $14,386.53 $45,084.53 DIVAL SAFETY EQUIPMENT PC66792 Homeland Security and Emergency Services, Office of $131,365.51 $234,465.51 DIVAL SAFETY EQUIPMENT PC66792 Children and Family Services, Office of $1,909.95 $6,026.45 DIVAL SAFETY EQUIPMENT PC66792 Transportation, Department of $6,371.78 $6,371.78 DIVAL SAFETY EQUIPMENT PC66792 Corrections and Community Supervision, Department of $5,681.00 $20,049.00 DIVAL SAFETY EQUIPMENT PC66792 State Police, Division of $4,620.00 $4,620.00 DIVERSIFIED WOODCRAFTS INC PC66439 Taxation and Finance, Department of $0.00 $4,950.00 DIVERSIFIED WOODCRAFTS INC PC66439 State University of New York $0.00 $32,769.70 DOLOMITE PRODUCTS COMPANY INC PC67485 Environmental Conservation, Department of $12,185.70 $28,835.43 DOLOMITE PRODUCTS COMPANY INC PC67485 Transportation, Department of $274,378.94 $279,164.22 DOLOMITE PRODUCTS COMPANY INC PC67723 Transportation, Department of $1,009,252.97 $2,429,032.19 DOLOMITE PRODUCTS COMPANY INC PC67723 Parks, Recreation and Historic Preservation, Office of $31,491.29 $31,491.29 DOLOMITE PRODUCTS COMPANY INC PC67723 State University of New York $180,124.75 $994,003.77 DOLOMITE PRODUCTS COMPANY INC PC68010 Transportation, Department of $0.00 $784,663.80

Agency Purchases from Centralized Contracts PSA-3 Page 42 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES DOLOMITE PRODUCTS COMPANY INC PC68039 Transportation, Department of $0.00 $144,319.07 DOLOMITE PRODUCTS COMPANY INC PC68039 Environmental Conservation, Department of $0.00 $449.28 DOLOMITE PRODUCTS COMPANY INC PC68189 Transportation, Department of $0.00 $647,730.19 DOMINION TEMP INC PS67882 Mental Health, Office of $0.00 $62,432.17 DOMINION TEMP INC PS67882 Alcoholism and Substance Abuse Services, Office of $0.00 $6,398.13 DOMINION TEMP INC PS67882 General Services, Office of $0.00 $48,837.03 DOMINION VOTING SYSTEMS CORPORATION PC66393 Environmental Conservation, Department of $0.00 $75.92 DONS MOVING & STORAGE INC PC66201 General Services, Office of $5,371.84 $51,216.66 DONS MOVING & STORAGE INC PC66201 Information Technology Services, Office of $0.00 $4,997.76 DONS MOVING & STORAGE INC PC66201 Parks, Recreation and Historic Preservation, Office of $0.00 $3,363.92 DONS MOVING & STORAGE INC PC66201 State Comptroller, Office of the $861.80 $1,578.62 DONS MOVING & STORAGE INC PC66201 Health, Department of $8,875.99 $67,287.12 DONS MOVING & STORAGE INC PC66201 Unified Courts System - Courts of Original Jurisdiction $6,419.96 $26,031.24 DONS MOVING & STORAGE INC PC66201 State University of New York $6,668.84 $107,961.72 DONS MOVING & STORAGE INC PC66201 Justice Center for the Protection of People with Special Needs $0.00 $775.98 DONS MOVING & STORAGE INC PC66201 Legislature - Assembly $0.00 $7,208.66 DONS MOVING & STORAGE INC PC66201 Financial Services, Department of $0.00 $3,377.16 DONS MOVING & STORAGE INC PC66201 Children and Family Services, Office of $8,961.76 $8,961.76 DONS MOVING & STORAGE INC PC66201 Unified Court System - Office of Court Administration $1,487.95 $2,488.63 DONS MOVING & STORAGE INC PC66201 Temporary and Disability Assistance, Office of $0.00 $803.18 DONS MOVING & STORAGE INC PC66201 Legislature - Senate $0.00 $9,909.98 DUN & BRADSTREET INC PC68180 State Comptroller, Office of the $0.00 $7,535.25 DUN & BRADSTREET INC PC68180 Taxation and Finance, Department of $0.00 $55,000.00 DUN & BRADSTREET INC PC68180 Workers' Compensation Board $0.00 $19,279.67 DUN & BRADSTREET INC PS64205 State Comptroller, Office of the $16,045.00 $83,867.17 DUN & BRADSTREET INC PS64205 Parks, Recreation and Historic Preservation, Office of $0.00 $2,600.49 DUN & BRADSTREET INC PS64205 General Services, Office of $0.00 $9,400.49 DUN & BRADSTREET INC PS64205 Attorney General, Office of the $0.00 $21,063.33 DUN & BRADSTREET INC PS64205 State Police, Division of $0.00 $6,812.38 DUN & BRADSTREET INC PS64205 Labor, Department of $0.00 $398,553.94 DUN & BRADSTREET INC PS64205 Economic Development, Department of $9,844.00 $1,025,061.12 DUN & BRADSTREET INC PS64205 Environmental Conservation, Department of $0.00 $11,315.59 DUN & BRADSTREET INC PS64205 Workers' Compensation Board $0.00 $126,922.21 DUN & BRADSTREET INC PS64205 Transportation, Department of $0.00 $12,551.76 DUNWELL ELEVATOR ELECTRICAL INDUSTRIES INC PS922AA Corrections and Community Supervision, Department of $1,744.50 $1,744.50 DURANTE RENTALS LLC PC67206 Environmental Conservation, Department of $0.00 $3,480.00 DURANTE RENTALS LLC PC67206 Transportation, Department of $0.00 $36,318.70 DUTCHESS DODGE INC PC67961 Justice Center for the Protection of People with Special Needs $89,876.72 $89,876.72 DUTCHESS DODGE INC PC67961 State University of New York $43,721.86 $43,721.86 DUTCHESS TEL-AUDIO INC PT66948 State University of New York $0.00 $2,300.00 DYNTEK SERVICES INC PB104AA Attorney General, Office of the $144,000.00 $253,920.00 DYNTEK SERVICES INC PB104AA State University of New York $8,000.00 $8,000.00 DYNTEK SERVICES INC PB104AA Legislature - Senate $0.00 $9,272.40 EAGLE AUTO MALL SALES INC PC66678 State University of New York $36,649.67 $197,473.93 EAGLE AUTO MALL SALES INC PC66678 Parks, Recreation and Historic Preservation, Office of $0.00 $54,485.15 EAGLE AUTO MALL SALES INC PC66678 General Services, Office of $0.00 $59,774.69 EAGLE AUTO MALL SALES INC PC66678 Environmental Conservation, Department of $83,747.01 $118,110.91 EAGLE AUTO MALL SALES INC PC67279 General Services, Office of $46,798.20 $93,596.40 EAGLE AUTO MALL SALES INC PC67279 State University of New York $0.00 $39,204.60 EAGLE AUTO MALL SALES INC PC67279 Parks, Recreation and Historic Preservation, Office of $120,120.85 $200,894.61 EAGLE POINT GUN T J MORRIS & SON PC66334 Unified Courts System - Courts of Original Jurisdiction $8,906.60 $57,280.92 EAGLE POINT GUN T J MORRIS & SON PC66334 Lake George Park Commission $4,668.88 $4,668.88 EAGLE POINT GUN T J MORRIS & SON PC66334 City University of New York $0.00 $27,433.18 EAGLE POINT GUN T J MORRIS & SON PC66334 Environmental Conservation, Department of $19,680.46 $133,971.02 EAGLE POINT GUN T J MORRIS & SON PC66334 Military and Naval Affairs, Division of $0.00 $232,660.68 EAGLE POINT GUN T J MORRIS & SON PC66334 Corrections and Community Supervision, Department of $471,371.66 $2,382,493.22 EAGLE POINT GUN T J MORRIS & SON PC66334 State Police, Division of $248,593.46 $3,265,695.27 EAGLE POINT GUN T J MORRIS & SON PC66334 Parks, Recreation and Historic Preservation, Office of $0.00 $93,982.60 EAGLE POINT GUN T J MORRIS & SON PC66334 State University of New York $24,680.61 $138,520.28 EAGLE POINT GUN T J MORRIS & SON PC66334 Taxation and Finance, Department of $0.00 $396.43 EAGLE POINT GUN T J MORRIS & SON PC66334 Unified Court System - Office of Court Administration $0.00 $4,870.40 EAST COAST POWER & GAS LLC PC67623 Mental Health, Office of $17,800.54 $17,800.54 EAST COAST POWER & GAS LLC PC67623 State University of New York $0.00 $227,830.08 EASTERN BOOK COMPANY PC66960 Taxation and Finance, Department of $21,866.09 $21,866.09 EASTERN BOOK COMPANY PC66960 State University of New York $24,012.78 $74,171.26 EASTERN BOOK COMPANY PC66960 Education Department, State $14,730.51 $51,911.12 EASTERN BOOK COMPANY PC66960 State Comptroller, Office of the $0.00 $225.00 EASTERN COMMUNICATIONS LTD PT67040 State Police, Division of $0.00 $45,968.00 EASTERN COMMUNICATIONS LTD PT67040 Transportation, Department of $0.00 $25,541.20 EASTERN COMMUNICATIONS LTD PT67040 City University of New York $0.00 $2,200.00 EASTERN COMMUNICATIONS LTD PT67040 Environmental Conservation, Department of $7,497.00 $32,721.70 EASTERN COMMUNICATIONS LTD PT67040 Military and Naval Affairs, Division of $599,847.38 $1,198,657.22 EASTERN COMMUNICATIONS LTD PT67040 Parks, Recreation and Historic Preservation, Office of $0.00 $6,873.12 EASTERN COMMUNICATIONS LTD PT67040 State University of New York $4,886.19 $5,002.19 EASTERN COMMUNICATIONS LTD PT67040 Health, Department of $16,926.18 $16,926.18 EASTMAN KODAK COMPANY PT66603 Taxation and Finance, Department of $156,331.50 $1,529,075.87 EASTMAN KODAK COMPANY PT66603 Information Technology Services, Office of $165,978.70 $219,043.56 EASTMAN KODAK COMPANY PT66603 Legislature - Senate $1,056,675.55 $1,960,775.33 EBERL IRON WORKS INC PC66721 Transportation, Department of $365,603.39 $964,619.38 EBERL IRON WORKS INC PC67847 Transportation, Department of $105,973.50 $775,308.86 EBERL IRON WORKS INC PC67847 Environmental Conservation, Department of $0.00 $1,679.00 EBERL IRON WORKS INC PC68246 Transportation, Department of $0.00 $19,743.03 EBSCO INDUSTRIES INC PC67661 Transportation, Department of $1,232.06 $2,464.12 EBSCO INDUSTRIES INC PC67661 Legislature - Senate $33,377.20 $59,361.33 EBSCO INDUSTRIES INC PC67661 Taxation and Finance, Department of $5,358.48 $9,097.19 EBSCO INDUSTRIES INC PC67661 Attorney General, Office of the $8,631.22 $16,301.81 EBSCO INDUSTRIES INC PC67661 Education Department, State $616,368.33 $1,091,648.12 EBSCO INDUSTRIES INC PC67661 People with Developmental Disabilities, Office For $226.40 $226.40 EBSCO INDUSTRIES INC PC67661 City University of New York $3,273,805.56 $7,181,929.87 EBSCO INDUSTRIES INC PC67661 State University of New York $13,158,258.67 $32,649,873.04 EBSCO INDUSTRIES INC PC67661 Corrections and Community Supervision, Department of $66,081.30 $144,661.41 EBSCO INDUSTRIES INC PC67661 Mental Health, Office of $3,957.07 $8,608.52 ECLIPSE NETWORK SOLUTIONS PT64313 State University of New York $52,708.82 $84,616.92 ECOLOGIC INDUSTRIES LLC PC66440 People with Developmental Disabilities, Office For $0.00 $2,280.00 EDGE ELECTRONICS INC PC67235 Transportation, Department of $0.00 $116,157.11 EDGE ELECTRONICS INC PC67235 Parks, Recreation and Historic Preservation, Office of $49,865.90 $78,036.40 EDGE ELECTRONICS INC PC67235 Environmental Conservation, Department of $0.00 $4,725.00 EDGE ELECTRONICS INC PC67235 City University of New York $523,248.04 $2,143,187.56 EDGE ELECTRONICS INC PC67235 Military and Naval Affairs, Division of $0.00 $8,853.66 EGAN VISUAL INTERNATIONAL INC PC66563 City University of New York $0.00 $1,406.37 EGAN VISUAL INTERNATIONAL INC PC66563 State University of New York $13,376.81 $172,085.75 EIA DATACOM INC PT64317 Unified Courts System - Courts of Original Jurisdiction $0.00 $46,516.92 EIA DATACOM INC PT64317 City University of New York $0.00 $30,733.12 EIA DATACOM INC PT64317 State University of New York $14,884.89 $211,013.75 EIA DATACOM INC PT64317 Financial Services, Department of $0.00 $19,229.17 EIKI INTERNATIONAL INC PC67608 Military and Naval Affairs, Division of $0.00 $31,400.00 EIKI INTERNATIONAL INC PC67608 City University of New York $35,898.00 $47,019.60 EIKI INTERNATIONAL INC PC67608 State University of New York $48,822.00 $83,756.28 EIKI INTERNATIONAL INC PC67608 General Services, Office of $2,783.84 $2,783.84 EIKI INTERNATIONAL INC PC67608 Transportation, Department of $4,214.48 $4,214.48 ELATE MOVING LLC PC66202 Education Department, State $2,077.66 $2,077.66 ELATE MOVING LLC PC66202 Unified Court System - Appellate $0.00 $1,495.44 ELATE MOVING LLC PC66202 Unified Courts System - Courts of Original Jurisdiction $0.00 $2,300.00 ELATE MOVING LLC PC66202 State University of New York $0.00 $4,500.00 ELDERLEE INC PC66722 Transportation, Department of $2,341,513.64 $8,934,328.97 ELDERLEE INC PC68247 Transportation, Department of $0.00 $540,832.26 ELECTRONIC SYSTEMS SOLUTIONS INC PT65385 City University of New York $11,972.20 $60,879.76 ELMIRA ROAD MATERIALS LLC PC67725 Transportation, Department of $91,001.75 $729,810.59 ELMO USA CORP PC67438 State Police, Division of $0.00 $2,093.00 ELMO USA CORP PC67438 Unified Court System - Office of Court Administration $499.00 $499.00 ELMO USA CORP PC67438 Children and Family Services, Office of $12,934.08 $20,838.24 ELMO USA CORP PC67438 State University of New York $34,758.84 $42,067.42 ELSEVIER BV PC67662 State University of New York $318,018.51 $10,186,661.95 ELSEVIER BV PC67662 Health, Department of $499,620.63 $1,014,332.37 ELSEVIER BV PC67662 People with Developmental Disabilities, Office For $0.00 $2,734.72 ELSEVIER BV PC67662 City University of New York $44,471.49 $265,555.04 ELSEVIER BV PC67662 Education Department, State $0.00 $333,379.25 EMC CORPORATION PM20830 Temporary and Disability Assistance, Office of $67,379.08 $67,379.08

Agency Purchases from Centralized Contracts PSA-3 Page 43 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES EMC CORPORATION PM20830 State University of New York $1,792,151.21 $4,479,479.06 EMC CORPORATION PM20830 City University of New York $184,499.63 $315,767.34 EMC CORPORATION PM20830 Mental Health, Office of $173,691.36 $173,691.36 EMC CORPORATION PM20830 Attorney General, Office of the $0.00 $499,343.60 EMC CORPORATION PM20830 Health, Department of $79,710.57 $167,759.36 EMC CORPORATION PM20830 Information Technology Services, Office of $1,246,686.79 $8,009,727.39 EMC CORPORATION PM20830 State Police, Division of $0.00 $41,732.60 EMC CORPORATION PM20830 Education Department, State $0.00 $434,866.42 EMC CORPORATION PM20830 Legislature - Assembly $0.00 $782.46 EMC CORPORATION PM20830 Executive Chamber $5,901.90 $22,959.09 EMC CORPORATION PM20830 State Comptroller, Office of the $219,483.12 $1,646,172.55 EMC CORPORATION PM20830 Parks, Recreation and Historic Preservation, Office of $0.00 $26,261.00 EMINENCE GROUP INC PC66404 State University of New York $90,256.55 $159,905.64 EMINENCE GROUP INC PC66404 People with Developmental Disabilities, Office For $0.00 $7,479.18 EMINENCE GROUP INC PC66404 Environmental Conservation, Department of $0.00 $2,521.00 EMINENCE GROUP INC PC66404 Unified Courts System - Courts of Original Jurisdiction $40,566.19 $221,788.47 EMINENCE GROUP INC PC66404 Mental Health, Office of $0.00 $18,507.26 EMPIRE NATURAL GAS CORPORATION PC67629 Transportation, Department of $10,790.36 $24,049.49 EMPIRE NATURAL GAS CORPORATION PC67639 Transportation, Department of $51,490.29 $101,818.89 EMPIRE NATURAL GAS CORPORATION PC67639 General Services, Office of $309.11 $309.11 ENCORE SEATING INC PC66253 State University of New York $18,752.13 $38,976.83 ENCORE SEATING INC PC66253 Taxation and Finance, Department of $0.00 $6,828.80 ENCYCLOPAEDIA BRITANNICA INC PC67663 Education Department, State $543,900.00 $1,087,800.00 ENERGY MANAGEMENT TECHNOLOGIES LLC PT67042 Corrections and Community Supervision, Department of $10,267.00 $10,267.00 ENERGY MANAGEMENT TECHNOLOGIES LLC PT67042 Legislature - Assembly $0.00 $5,419.00 ENERGY MANAGEMENT TECHNOLOGIES LLC PT67042 State University of New York $31,668.00 $56,455.00 ENERGYMARK LLC PC67624 Transportation, Department of $16,127.70 $40,066.04 ENERGYMARK LLC PC67640 Correctional Services, Department of (Corcraft) $14,049.62 $32,344.78 ENNIS PAINT INC PC67790 Transportation, Department of $52,846.75 $52,846.75 ENTERPRISE HOLDINGS INC PS65506 City University of New York $15,359.79 $56,977.20 ENTERPRISE HOLDINGS INC PS65506 State University of New York $113,043.17 $679,313.94 ENTERPRISE HOLDINGS INC PS65506 Legislature - Senate $0.00 $4,982.40 ENTERPRISE HOLDINGS INC PS65506 Parks, Recreation and Historic Preservation, Office of $97,085.96 $359,685.73 ENTERPRISE HOLDINGS INC PS65506 Information Technology Services, Office of $0.00 $20,743.83 ENTERPRISE HOLDINGS INC PS65506 Unified Courts System - Courts of Original Jurisdiction $0.00 $1,248.81 ENTERPRISE HOLDINGS INC PS65506 New York State Gaming Commission $0.00 $1,871.77 ENTERPRISE HOLDINGS INC PS65506 Environmental Conservation, Department of $0.00 $36,182.08 ENTERPRISE HOLDINGS INC PS65506 Transportation, Department of $0.00 $65,571.65 ENTERPRISE TRAINING SOLUTIONS PS67319 Legislature - Assembly $219.00 $657.00 ENTERPRISE TRAINING SOLUTIONS PS67319 Medicaid Inspector General, Office of $0.00 $3,650.00 ENTERPRISE TRAINING SOLUTIONS PS67319 Statewide Financial System $0.00 $2,737.50 ENTERPRISE TRAINING SOLUTIONS PS67319 Employee Relations, Governor's Office of $158,775.00 $252,197.00 ENTERPRISE TRAINING SOLUTIONS PS67319 Attorney General, Office of the $0.00 $3,237.00 ENTERPRISE TRAINING SOLUTIONS PS67319 New York State Gaming Commission $0.00 $2,142.00 ENTERPRISE TRAINING SOLUTIONS PS67319 Public Service, Department of $0.00 $10,710.00 ENTERPRISE TRAINING SOLUTIONS PS67319 Transportation, Department of $36,609.00 $103,530.73 ENTERPRISE TRAINING SOLUTIONS PS67319 Health, Department of $0.00 $1,785.00 ENTERPRISE TRAINING SOLUTIONS PS67319 Unified Court System - Office of Court Administration $4,380.00 $17,520.00 ENTERPRISE TRAINING SOLUTIONS PS67319 City University of New York $0.00 $155,973.73 ENTERPRISE TRAINING SOLUTIONS PS67319 General Services, Office of $0.00 $5,689.90 ENTERPRISE TRAINING SOLUTIONS PS67319 State University of New York $1,825.00 $3,650.00 ENTERPRISE TRAINING SOLUTIONS PS67319 Financial Services, Department of $0.00 $92,948.50 ENTERPRISE TRAINING SOLUTIONS PS67319 State Comptroller, Office of the $14,536.20 $42,737.91 ENTERPRISE TRAINING SOLUTIONS PS67319 Taxation and Finance, Department of $0.00 $10,710.00 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC PM67345 Transportation, Department of $3,208,360.21 $3,225,497.78 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC PM67345 Information Technology Services, Office of $1,879,945.00 $5,844,573.37 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC PM67345 State Comptroller, Office of the $20,381.75 $128,434.24 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC PM67345 Taxation and Finance, Department of $0.00 $14,500.00 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC PM67345 Labor, Department of $0.00 $20,871.00 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC PM67345 Health, Department of $64,682.82 $375,731.53 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC PM67345 Mental Health, Office of $0.00 $4,120.00 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC PM67345 Hudson River Valley Greenway Communities Council $400.00 $800.00 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC PM67345 Alcoholism and Substance Abuse Services, Office of $0.00 $23,773.27 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC PM67345 State Police, Division of $6,660.00 $15,660.00 ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE INC PM67345 Legislature - Assembly $18,500.00 $55,500.00 EPSON AMERICA INC PC67547 Unified Courts System - Courts of Original Jurisdiction $0.00 $481.00 EPSON AMERICA INC PC67547 Unified Court System - Office of Court Administration $0.00 $20,605.00 EPSON AMERICA INC PC67547 Environmental Conservation, Department of $54,864.09 $54,864.09 EPSON AMERICA INC PC67547 State University of New York $383,666.33 $625,847.93 EPSON AMERICA INC PC67547 Children and Family Services, Office of $1,235.62 $1,235.62 EPSON AMERICA INC PC67547 Corrections and Community Supervision, Department of $18,786.00 $53,370.10 EPSON AMERICA INC PC67547 Homeland Security and Emergency Services, Office of $0.00 $7,856.54 EPSON AMERICA INC PC67547 General Services, Office of $3,916.00 $3,916.00 EPSON AMERICA INC PC67547 Information Technology Services, Office of $16,969.70 $16,969.70 EPSON AMERICA INC PC67547 Labor, Department of $1,210.33 $1,826.84 EPSON AMERICA INC PC67547 State Police, Division of $0.00 $15,383.53 EPSON AMERICA INC PC67547 State Comptroller, Office of the $46,070.21 $56,730.74 EPSON AMERICA INC PC67547 City University of New York $43,248.92 $61,479.42 ERGOFLEX SYSTEMS INC PC66254 State Police, Division of $0.00 $63,868.50 ERGOGENESIS LLC PC66255 Unified Court System - Appellate $886.25 $2,518.30 ERGONOM CORPORATION PC66256 State University of New York $369,766.33 $2,262,159.86 ERGONOM CORPORATION PC66256 Unified Courts System - Courts of Original Jurisdiction $14,910.00 $168,723.68 ERGONOM CORPORATION PC66256 Mental Health, Office of $0.00 $28,882.67 ERGONOM CORPORATION PC66256 City University of New York $3,530.29 $3,530.29 ERGONOM CORPORATION PC66256 Legislature - Assembly $0.00 $1,378.50 ERGOTRON INC PM21100 Children and Family Services, Office of $0.00 $7,875.84 ERGOTRON INC PM21100 State University of New York $1,158,546.17 $1,197,144.08 ERGOTRON INC PM21100 Executive Chamber $0.00 $396.35 ESCRIBERS LLC PS67883 Education Department, State $0.00 $173.88 ESCRIBERS LLC PS67883 Mental Health, Office of $0.00 $3,389.55 ESCRIBERS LLC PS67883 Alcoholism and Substance Abuse Services, Office of $0.00 $345.15 ESCRIBERS LLC PS67883 Housing and Community Renewal, Division of $0.00 $4,770.15 ESCRIBERS LLC PS67883 State Police, Division of $0.00 $10,593.70 ESCRIBERS LLC PS67883 Labor, Department of $0.00 $620,581.09 ESCRIBERS LLC PS67883 Corrections and Community Supervision, Department of $0.00 $2,205.00 ESCRIBERS LLC PS67883 Children and Family Services, Office of $0.00 $5,708.25 ESCRIBERS LLC PS67883 Attorney General, Office of the $0.00 $13,175.55 ESCRIBERS LLC PS67883 Financial Services, Department of $0.00 $6,996.00 ESI ERGONOMIC SOLUTIONS LLC PC66257 State University of New York $35,688.69 $116,611.83 ESI ERGONOMIC SOLUTIONS LLC PC66257 Unified Courts System - Courts of Original Jurisdiction $721.97 $3,599.97 ESI ERGONOMIC SOLUTIONS LLC PC66257 Victim Services, Office of $555.10 $1,387.75 ESI ERGONOMIC SOLUTIONS LLC PC66257 Transportation, Department of $293.35 $438.96 ESI ERGONOMIC SOLUTIONS LLC PC66257 City University of New York $0.00 $175.20 ETHAN ALLEN PERSONNEL GRP INC PS67884 Corrections and Community Supervision, Department of $5,573.75 $154,492.25 ETHAN ALLEN PERSONNEL GRP INC PS67884 People with Developmental Disabilities, Office For $0.00 $104,725.23 EUREKA TELECOM INC PS63100 State University of New York $21,278.84 $113,173.21 EUREKA TELECOM INC PS63100 City University of New York $13,964.92 $47,326.47 EVERBRIDGE INC PS64719 State University of New York $0.00 $27,070.97 EXECUSEARCH HOLDINGS LLC PS67885 Mental Health, Office of $41,377.50 $166,455.45 EXECUSEARCH HOLDINGS LLC PS67885 Alcoholism and Substance Abuse Services, Office of $0.00 $81,550.79 EXECUSEARCH HOLDINGS LLC PS67885 Health, Department of $0.00 $91,209.90 EXEMPLIS CORPORATION PC66258 Environmental Conservation, Department of $6,834.60 $6,834.60 EXEMPLIS CORPORATION PC66258 Temporary and Disability Assistance, Office of $783.36 $783.36 EXEMPLIS CORPORATION PC66258 Legislature - Assembly $0.00 $3,929.92 EXEMPLIS CORPORATION PC66258 Unified Courts System - Courts of Original Jurisdiction $6,727.68 $70,438.80 EXEMPLIS CORPORATION PC66258 City University of New York $33,833.80 $134,696.06 EXEMPLIS CORPORATION PC66258 State Police, Division of $21,432.44 $48,362.51 EXEMPLIS CORPORATION PC66258 Mental Health, Office of $0.00 $2,482.10 EXEMPLIS CORPORATION PC66258 Parks, Recreation and Historic Preservation, Office of $6,861.60 $37,032.39 EXEMPLIS CORPORATION PC66258 State University of New York $431,419.84 $1,971,266.83 EXEMPLIS CORPORATION PC66258 Unified Court System - Office of Court Administration $0.00 $87,391.60 EXEMPLIS CORPORATION PC66258 Education Department, State $0.00 $30,805.90 EXPERIS US INC PH65770 General Services, Office of $0.00 $3,542,801.29 EXTREME NETWORKS INC PM68020 Unified Court System - Office of Court Administration $0.00 $1,360,753.97 EXTREME NETWORKS INC PM68020 State University of New York $0.00 $183,093.15 EXTREME NETWORKS INC PM68020 City University of New York $0.00 $180,527.23 EYE ASSIST LLC PT65355 Children and Family Services, Office of $18,574.13 $236,887.16 EYE ASSIST LLC PT65355 City University of New York $11,016.00 $14,594.00

Agency Purchases from Centralized Contracts PSA-3 Page 44 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES EYE ASSIST LLC PT65355 State University of New York $0.00 $5,376.02 F & F INDUSTRIAL EQUIPMENT CORP PC67225 Children and Family Services, Office of $0.00 $334.40 F & F INDUSTRIAL EQUIPMENT CORP PC67225 Transportation, Department of $1,422.94 $6,966.42 F & F INDUSTRIAL EQUIPMENT CORP PC67225 Mental Health, Office of $0.00 $2,783.10 F & F INDUSTRIAL EQUIPMENT CORP PC67225 Corrections and Community Supervision, Department of $0.00 $5,539.00 F & F INDUSTRIAL EQUIPMENT CORP PC67225 City University of New York $0.00 $19,844.88 F E HALE MANUFACTURING CO PC66259 City University of New York $0.00 $3,621.88 F E HALE MANUFACTURING CO PC66259 State University of New York $42,571.23 $218,404.69 F E HALE MANUFACTURING CO PC66259 State Comptroller, Office of the $12,542.04 $12,542.04 F E HALE MANUFACTURING CO PC66259 Legislature - Assembly $1,932.48 $1,932.48 F E HALE MANUFACTURING CO PC66259 Unified Court System - Appellate $0.00 $8,174.52 F E HALE MANUFACTURING CO PC66259 Unified Courts System - Courts of Original Jurisdiction $0.00 $34,778.40 F W WEBB COMPANY PC67226 Environmental Conservation, Department of $19,895.19 $76,459.65 F W WEBB COMPANY PC67226 Corrections and Community Supervision, Department of $12,877.19 $71,468.14 F W WEBB COMPANY PC67226 Transportation, Department of $10,590.82 $21,425.48 F W WEBB COMPANY PC67226 Parks, Recreation and Historic Preservation, Office of $0.00 $17,035.13 F W WEBB COMPANY PC67226 State University of New York $67,528.18 $212,906.42 F W WEBB COMPANY PC67226 General Services, Office of $191,318.12 $322,102.61 F W WEBB COMPANY PC67226 City University of New York $0.00 $3,911.33 F5 NETWORKS INC PM68258 State University of New York $0.00 $107,150.42 FAIRWAY HOLDINGS INC PC66564 State University of New York $906.64 $31,833.01 FAIRWAY HOLDINGS INC PC66564 Parks, Recreation and Historic Preservation, Office of $13,454.29 $43,919.78 FAIRWAY HOLDINGS INC PC66564 Environmental Conservation, Department of $0.00 $87.45 FAIRWAY HOLDINGS INC PC66564 Unified Courts System - Courts of Original Jurisdiction $1,183.32 $1,183.32 FAIRWAY HOLDINGS INC PC66564 People with Developmental Disabilities, Office For $0.00 $3,724.39 FALCON ROAD MAINTENANCE EQUIPMENT PC66699 Transportation, Department of $34,211.75 $566,245.35 FALCON ROAD MAINTENANCE EQUIPMENT LLC PC66699 Parks, Recreation and Historic Preservation, Office of $0.00 $31,574.00 FASTENAL CO PC67227 City University of New York $9,256.91 $328,187.70 FASTENAL CO PC67227 Environmental Conservation, Department of $11,844.38 $25,799.13 FASTENAL CO PC67227 Corrections and Community Supervision, Department of $4,270.82 $6,165.27 FASTENAL CO PC67227 Transportation, Department of $1,849,823.71 $5,777,761.15 FASTENAL CO PC67227 State Police, Division of $19,199.86 $24,852.76 FASTENAL CO PC67227 General Services, Office of $33,454.24 $49,000.51 FASTENAL CO PC67227 People with Developmental Disabilities, Office For $4,083.61 $4,083.61 FASTENAL CO PC67227 Employee Relations, Governor's Office of $0.00 $16.45 FASTENAL CO PC67227 Parks, Recreation and Historic Preservation, Office of $9,920.00 $23,001.33 FASTENAL CO PC67227 State University of New York $270,417.87 $399,625.28 FASTENAL CO PC67227 Mental Health, Office of $0.00 $105.00 FEDERAL RESOURCES SUPPLY CO PC66795 Environmental Conservation, Department of $0.00 $127.92 FEDERAL RESOURCES SUPPLY CO PC66795 Homeland Security and Emergency Services, Office of $0.00 $86,902.00 FEDERAL RESOURCES SUPPLY CO PC66795 State Police, Division of $0.00 $141,570.00 FELLING TRAILERS INC PC67423 Transportation, Department of $0.00 $44,450.00 FELLING TRAILERS INC PC67423 Environmental Conservation, Department of $53,188.00 $107,737.00 FELLING TRAILERS INC PC67423 Parks, Recreation and Historic Preservation, Office of $79,898.67 $106,944.67 FELLOWES INC PC67998 Victim Services, Office of $0.00 $277.55 FENTON MOBILITY PRODUCTS INC PC67312 Transportation, Department of $622,453.68 $1,645,548.74 FENTON MOBILITY PRODUCTS INC PC67609 People with Developmental Disabilities, Office For $0.00 $4,944,576.00 FERRELLGAS LP PC67008 Transportation, Department of $1,539.90 $4,293.57 FERRELLGAS LP PC67008 State University of New York $0.00 $6,648.42 FERRELLGAS LP PC67008 Environmental Conservation, Department of $0.00 $1,519.84 FERRELLGAS LP PC68110 Parks, Recreation and Historic Preservation, Office of $0.00 $1,266.20 FERRELLGAS LP PC68110 Mental Health, Office of $0.00 $13,944.82 FERRELLGAS LP PC68110 Transportation, Department of $0.00 $119,833.44 FERRELLGAS LP PC68110 Corrections and Community Supervision, Department of $0.00 $7,278.46 FERRELLGAS LP PC68110 Children and Family Services, Office of $0.00 $4,695.89 FERRELLGAS LP PC68110 State University of New York $0.00 $40,331.97 FERRELLGAS LP PC68110 Environmental Conservation, Department of $0.00 $29,267.32 FES INSTALLATIONS INC PT65386 Transportation, Department of $0.00 $142,245.82 FES INSTALLATIONS INC PT65386 State University of New York $7,676.00 $263,905.42 FES INSTALLATIONS INC PT65386 Environmental Conservation, Department of $6,498.57 $6,498.57 FES INSTALLATIONS INC PT65386 Corrections and Community Supervision, Department of $0.00 $3,332.00 FESTO DIDACTIC INC PC67815 City University of New York $17,040.51 $17,040.51 FFF ENTERPRISES INC PC66476 State University of New York $24,621.00 $120,479.07 FFF ENTERPRISES INC PC66476 Corrections and Community Supervision, Department of $266,192.00 $629,333.47 FFF ENTERPRISES INC PC66476 People with Developmental Disabilities, Office For $18,876.10 $90,205.39 FFF ENTERPRISES INC PC66476 Mental Health, Office of $210,849.74 $953,276.52 FFF ENTERPRISES INC PC66476 Health, Department of $2,359,094.24 $8,162,594.13 FIBER TECHNOLOGIES NETWORKS LLC PS64720 Unified Court System - Office of Court Administration $0.00 $657,311.18 FIBER TECHNOLOGIES NETWORKS LLC PS64720 State University of New York $0.00 $116,115.80 FIRE FIGHTING EQUIPMENT CO INC PT67044 State University of New York $0.00 $16,500.90 FIRE SECURITY AND SOUND SYSTEM PT67592 Environmental Conservation, Department of $1,760.00 $1,760.00 FIRE SECURITY AND SOUND SYSTEM PT67592 Information Technology Services, Office of $0.00 $9,012.71 FIRE SECURITY AND SOUND SYSTEM PT67592 Corrections and Community Supervision, Department of $0.00 $1,109.01 FIRE SECURITY AND SOUND SYSTEM PT67592 State University of New York $116,027.70 $468,559.24 FIRE SECURITY AND SOUND SYSTEM PT67592 State Police, Division of $0.00 $1,350.00 FIRE-DEX LLC PC67934 Corrections and Community Supervision, Department of $0.00 $14,198.89 FIREEYE INC PM20840 Information Technology Services, Office of $1,794,314.00 $2,755,829.15 FIREEYE INC PM20840 Unified Court System - Office of Court Administration $42,592.79 $171,993.53 FIREEYE INC PM20840 Board of Elections $0.00 $728,784.48 FIRST ALERT SECURITY SERVICES INC PS68262 Temporary and Disability Assistance, Office of $0.00 $14,036.40 FIRST ALERT SECURITY SERVICES INC PS68262 General Services, Office of $0.00 $38,673.16 FIRST ALERT SECURITY SERVICES INC PS68262 Alcoholism and Substance Abuse Services, Office of $0.00 $62,186.89 FISHER SCIENTIFIC CO LLC PC66092 State University of New York $732,541.11 $3,929,058.86 FISHER SCIENTIFIC CO LLC PC66092 State Police, Division of $54,486.85 $74,427.24 FISHER SCIENTIFIC CO LLC PC66092 Mental Health, Office of $31,602.29 $409,074.86 FISHER SCIENTIFIC CO LLC PC66092 Health, Department of $0.00 $146,680.08 FISHER SCIENTIFIC CO LLC PC66092 City University of New York $505,784.79 $2,172,638.56 FISHER SCIENTIFIC CO LLC PC66092 Environmental Conservation, Department of $78,522.25 $105,921.61 FISHER SCIENTIFIC CO LLC PC66092 Corrections and Community Supervision, Department of $0.00 $3,563.76 FISHER SCIENTIFIC CO LLC PC66392 Parks, Recreation and Historic Preservation, Office of $2,890.82 $2,890.82 FISHER SCIENTIFIC CO LLC PC66392 Health, Department of $0.00 $486,311.75 FISHER SCIENTIFIC CO LLC PC66392 Mental Health, Office of $193,362.97 $769,345.83 FISHER SCIENTIFIC CO LLC PC66392 Agriculture and Markets, Department of $13,019.81 $44,260.31 FISHER SCIENTIFIC CO LLC PC66392 City University of New York $507,725.24 $3,079,209.47 FISHER SCIENTIFIC CO LLC PC66392 Environmental Conservation, Department of $14,363.05 $84,232.20 FISHER SCIENTIFIC CO LLC PC66392 Corrections and Community Supervision, Department of $0.00 $101.73 FISHER SCIENTIFIC CO LLC PC66392 State Police, Division of $163,051.25 $442,174.68 FISHER SCIENTIFIC CO LLC PC66392 Education Department, State $0.00 $5,631.20 FISHER SCIENTIFIC CO LLC PC66392 State University of New York $916,894.61 $6,827,743.08 FISHER SCIENTIFIC CO LLC PC66797 City University of New York $8,031.28 $51,107.99 FISHER SCIENTIFIC CO LLC PC66797 Military and Naval Affairs, Division of $0.00 $9,690.82 FISHER SCIENTIFIC CO LLC PC66797 State University of New York $1,472.62 $2,728.22 FISHER SCIENTIFIC CO LLC PC66797 State Police, Division of $3,726.43 $11,424.43 FISHER SCIENTIFIC CO LLC PC66797 Environmental Conservation, Department of $0.00 $1,061.50 FISHER SCIENTIFIC CO LLC PC66797 Mental Health, Office of $0.00 $15,639.00 FISHER SCIENTIFIC CO LLC PC66797 Labor, Department of $0.00 $414.94 FIVE STAR EQUIPMENT INC PC67207 Environmental Conservation, Department of $0.00 $107,562.00 FIVE STAR EQUIPMENT INC PC67207 Transportation, Department of $0.00 $8,514.64 FIVE STAR EQUIPMENT INC PC67207 State University of New York $0.00 $17,750.00 FLEET MAINTENANCE INC PC67280 Labor, Department of $0.00 $91,984.99 FLEET MAINTENANCE INC PC67280 Environmental Conservation, Department of $0.00 $374,255.48 FLEET MAINTENANCE INC PC67280 Parks, Recreation and Historic Preservation, Office of $556,488.90 $556,488.90 FLEET MAINTENANCE INC PC67280 Mental Health, Office of $831,610.04 $831,610.04 FLEETWOOD GROUP INC PC66260 Corrections and Community Supervision, Department of $0.00 $740.95 FLEETWOOD GROUP INC PC66260 State University of New York $0.00 $1,970.10 FM OFFICE EXPRESS INC PC67235 Legislature - Assembly $17,711.51 $49,523.98 FM OFFICE EXPRESS INC PC67235 Homeland Security and Emergency Services, Office of $0.00 $37,577.24 FM OFFICE EXPRESS INC PC67235 State Comptroller, Office of the $0.00 $4,372.25 FM OFFICE EXPRESS INC PC67235 Military and Naval Affairs, Division of $0.00 $4,311.42 FM OFFICE EXPRESS INC PC67235 General Services, Office of $0.00 $13,512.93 FM OFFICE EXPRESS INC PC67235 Mental Health, Office of $54,702.00 $104,503.83 FM OFFICE EXPRESS INC PC67235 Environmental Conservation, Department of $55,891.44 $127,039.46 FM OFFICE EXPRESS INC PC67235 City University of New York $196,273.64 $691,724.88 FM OFFICE EXPRESS INC PC67235 Parks, Recreation and Historic Preservation, Office of $44,568.62 $195,695.61 FM OFFICE EXPRESS INC PC67235 Transportation, Department of $10,851.44 $113,458.98 FM OFFICE EXPRESS INC PC67235 Corrections and Community Supervision, Department of $21,800.02 $264,449.82 FM OFFICE EXPRESS INC PC67237 Transportation, Department of $0.00 $10,318.00 FM OFFICE EXPRESS INC PC67237 Environmental Conservation, Department of $0.00 $181.54

Agency Purchases from Centralized Contracts PSA-3 Page 45 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES FM OFFICE EXPRESS INC PC67237 Mental Health, Office of $0.00 $42,525.00 FM OFFICE EXPRESS INC PC67237 City University of New York $0.00 $6,920.01 FM OFFICE EXPRESS INC PC67656 City University of New York $0.00 $742.00 FM OFFICE EXPRESS INC PC67656 State Comptroller, Office of the $0.00 $11,294.40 FOLLETT SCHOOL SOLUTIONS INC PC66961 Education Department, State $0.00 $1,817.97 FOLLETT SCHOOL SOLUTIONS INC PC66961 City University of New York $1,774.00 $85,319.92 FORMAX PC67334 State University of New York $0.00 $40,837.80 FORMAX PC67334 Information Technology Services, Office of $0.00 $23,647.49 FORMAX PC67334 General Services, Office of $0.00 $18,798.24 FORMAX PC67334 Labor, Department of $0.00 $4,750.00 FORMAX PC67334 Children and Family Services, Office of $0.00 $13,500.00 FORMAX PC67334 Unified Court System - Appellate $2,622.29 $2,622.29 FORMAX PC67334 Legislature - Assembly $33,192.31 $33,192.31 FORMAX PC67334 Unified Courts System - Courts of Original Jurisdiction $0.00 $973.00 FORT ORANGE PRESS INC PC67267 Executive Chamber $25,269.00 $25,269.00 FORT ORANGE PRESS INC PC68455 Budget, Division of the $0.00 $71,843.40 FORT ORANGE PRESS INC PC68455 Executive Chamber $0.00 $41,245.00 FORTINET INC PM68095 City University of New York $0.00 $23,035.62 FORTINET INC PM68095 State University of New York $0.00 $11,904.90 FOX HOLLOW MOVERS LLC PC66203 State University of New York $0.00 $53,875.00 FOX HOLLOW MOVERS LLC PC66203 Legislature - Senate $884.00 $884.00 FRONTIER COMMUNICATIONS OF AMERICA INC PS64721 State University of New York $21,424.21 $344,448.95 FRONTIER COMMUNICATIONS OF AMERICA INC PS64721 Workers' Compensation Board $0.00 $4,826.52 FRONTIER COMMUNICATIONS OF AMERICA INC PS64721 Unified Courts System - Courts of Original Jurisdiction $510.51 $4,837.74 FRONTIER COMMUNICATIONS OF AMERICA INC PS64721 Taxation and Finance, Department of $0.00 $9,736.92 FRONTIER COMMUNICATIONS OF AMERICA INC PS64721 Parks, Recreation and Historic Preservation, Office of $101,257.30 $133,782.30 FRONTIER COMMUNICATIONS OF AMERICA INC PS64721 Information Technology Services, Office of $0.00 $2,954.48 FRONTIER COMMUNICATIONS OF AMERICA INC PS64721 State Police, Division of $0.00 $27.44 FRONTIER COMMUNICATIONS OF AMERICA INC PS64721 Transportation, Department of $44,479.04 $309,061.87 FRONTIER COMMUNICATIONS OF AMERICA INC PS64721 Unified Court System - Appellate $343.52 $9,909.04 FRONTIER COMMUNICATIONS OF AMERICA INC PS64721 Corrections and Community Supervision, Department of $0.00 $10,748.44 FRONTIER COMMUNICATIONS OF AMERICA INC PS64721 Environmental Conservation, Department of $423.91 $54,513.69 FRONTIER COMMUNICATIONS OF AMERICA INC PS64721 Attorney General, Office of the $1,997.13 $52,437.35 FRONTLINE SECURITY SOLUTIONS INC PT67045 Medicaid Inspector General, Office of $0.00 $10,534.00 FRONTLINE SECURITY SOLUTIONS INC PT67045 Labor, Department of $1,700.00 $2,446.00 FRONTRUNNER NETWORK SYSTEMS PT67046 State University of New York $19,415.40 $148,344.65 FUJITSU AMERICA INC PM21110 Motor Vehicles, Department of $0.00 $276,075.00 FUJITSU AMERICA INC PM21110 State University of New York $19,658.10 $55,066.60 FUJITSU AMERICA INC PM21110 Parks, Recreation and Historic Preservation, Office of $11,907.56 $11,907.56 FUJITSU AMERICA INC PM21110 Transportation, Department of $28,484.00 $85,452.00 FURNITURE PRO CORPORATION PC66442 Children and Family Services, Office of $1,242.08 $1,242.08 FUSCO PERSONNEL INC PS67887 Higher Education Services Corporation $0.00 $17,948.14 FUSCO PERSONNEL INC PS67887 Health, Department of $61,879.16 $1,204,627.19 FUSCO PERSONNEL INC PS67887 Education Department, State $0.00 $6,008.85 FUSCO PERSONNEL INC PS67887 Victim Services, Office of $0.00 $430.75 FUSCO PERSONNEL INC PS67887 People with Developmental Disabilities, Office For $0.00 $14,515.20 FUSCO PERSONNEL INC PS67887 Employee Relations, Governor's Office of $0.00 $5,786.89 FUSCO PERSONNEL INC PS67887 State University of New York $0.00 $36,873.75 G A BOVE & SONS INC PC67009 Environmental Conservation, Department of $13,584.82 $26,420.75 G A BOVE & SONS INC PC67009 Transportation, Department of $5,681.38 $17,693.39 G A BOVE & SONS INC PC67009 State University of New York $5,470.95 $11,252.16 G A BOVE & SONS INC PC67009 Parks, Recreation and Historic Preservation, Office of $5,680.73 $14,386.55 G A BOVE & SONS INC PC68111 State University of New York $0.00 $3,561.50 G A BOVE & SONS INC PC68111 Transportation, Department of $0.00 $10,215.08 G A BOVE & SONS INC PC68111 Parks, Recreation and Historic Preservation, Office of $0.00 $70.73 G ROBERT OYER LLC PT65357 Children and Family Services, Office of $96,298.00 $612,401.60 G ROBERT OYER LLC PT65357 State University of New York $0.00 $12,328.83 G ROBERT OYER LLC PT65357 Education Department, State $0.00 $3,973.00 GABRIELLI TRUCK SALES LTD PC67691 Parks, Recreation and Historic Preservation, Office of $208,991.00 $472,908.54 GALLS LLC PC66811 State University of New York $5,336.00 $11,893.72 GALLS LLC PC66811 Unified Courts System - Courts of Original Jurisdiction $0.00 $405.82 GALLS LLC PC66811 Corrections and Community Supervision, Department of $270.00 $65,259.00 GALLS LLC PC66811 State Police, Division of $0.00 $13,962.00 GALLS LLC PC66811 People with Developmental Disabilities, Office For $0.00 $1,886.06 GALLS LLC PC66811 Homeland Security and Emergency Services, Office of $82,500.00 $82,500.00 GARTNER INC PS66085 State University of New York $473,881.24 $2,681,718.27 GARTNER INC PS66085 Taxation and Finance, Department of $0.00 $17,000.00 GARTNER INC PS66085 City University of New York $242,765.40 $1,336,755.55 GARTNER INC PS66085 Financial Services, Department of $0.00 $107,996.00 GARTNER INC PS66085 Attorney General, Office of the $241,148.00 $1,442,703.00 GARTNER INC PS66085 Information Technology Services, Office of $814,240.83 $5,786,712.18 GARTNER INC PS66085 General Services, Office of $137,699.00 $322,468.83 GARTNER INC PS66085 State Comptroller, Office of the $271,762.00 $1,279,770.84 GARTNER INC PS66085 Workers' Compensation Board $48,260.00 $163,807.00 GARTNER INC PS66085 Education Department, State $77,482.00 $323,701.17 GARTNER INC PS66085 Motor Vehicles, Department of $74,044.00 $245,612.00 GARTNER INC PS66085 Public Service, Department of $43,300.00 $114,634.00 GARTNER INC PS66085 New York State Gaming Commission $273,170.00 $273,170.00 GARTNER INC PS66085 Mental Health, Office of $111,001.00 $225,948.00 GARTNER INC PS66085 Board of Elections $0.00 $220,669.00 GARTNER INC PS66085 Health, Department of $0.00 $111,800.00 GCOM SOFTWARE LLC PB090AA Education Department, State $0.00 $508,508.00 GCOM SOFTWARE LLC PH65771 General Services, Office of $4,618,333.01 $35,927,767.67 GEMALTO COGENT INC PT64156 Environmental Conservation, Department of $0.00 $83.43 GENERAL HEALTHCARE RESOURCES LLC PS67888 Corrections and Community Supervision, Department of $18,499.50 $160,780.08 GENERAL HEALTHCARE RESOURCES LLC PS67888 Children and Family Services, Office of $0.00 $26,551.25 GENERAL HEALTHCARE RESOURCES LLC PS67888 People with Developmental Disabilities, Office For $0.00 $23,203.59 GENESEE VALLEY FORD LLC PC67357 Labor, Department of $111,952.40 $159,932.00 GENESEE VALLEY FORD LLC PC67357 Parks, Recreation and Historic Preservation, Office of $162,613.82 $533,369.60 GENESEE VALLEY FORD LLC PC67357 State Police, Division of $158,650.00 $158,650.00 GENESEE VALLEY FORD LLC PC67357 Corrections and Community Supervision, Department of $0.00 $148,201.72 GENESEE VALLEY FORD LLC PC67357 General Services, Office of $0.00 $27,599.05 GENESEE VALLEY FORD LLC PC67357 People with Developmental Disabilities, Office For $0.00 $208,064.24 GENESEE VALLEY FORD LLC PC67357 State University of New York $0.00 $335,854.92 GENESEE VALLEY FORD LLC PC67357 Mental Health, Office of $22,290.80 $22,290.80 GENESEE VALLEY FORD LLC PC67357 Welfare Inspector General, Office of $26,378.30 $26,378.30 GENESEE VALLEY FORD LLC PC67357 Environmental Conservation, Department of $275,226.93 $1,110,523.05 GENESEE VALLEY FORD LLC PC67927 Environmental Conservation, Department of $0.00 $54,705.46 GENESEE VALLEY FORD LLC PC67927 Attorney General, Office of the $0.00 $72,016.28 GENESEE VALLEY FORD LLC PC67927 Parks, Recreation and Historic Preservation, Office of $0.00 $168,308.16 GENESEE VALLEY FORD LLC PC67927 State University of New York $0.00 $145,335.83 GENESEE VALLEY FORD LLC PC67927 Corrections and Community Supervision, Department of $0.00 $97,535.16 GENESEE VALLEY FORD LLC PC67927 Homeland Security and Emergency Services, Office of $0.00 $247,889.37 GENESEE VALLEY FORD LLC PC67927 Mental Health, Office of $43,838.72 $43,838.72 GENESEE VALLEY MOTORS INC PC67945 State University of New York $31,592.54 $78,633.86 GENESEE VALLEY MOTORS INC PC67945 State Comptroller, Office of the $0.00 $26,828.01 GENESEE VALLEY MOTORS INC PC67945 Parks, Recreation and Historic Preservation, Office of $0.00 $317,271.17 GENESEE VALLEY MOTORS INC PC67945 Workers' Compensation Board $0.00 $40,870.47 GENESEE VALLEY MOTORS INC PC67945 General Services, Office of $0.00 $78,386.70 GENESEE VALLEY MOTORS INC PC67947 General Services, Office of $0.00 $218,749.12 GENESEE VALLEY MOTORS INC PC67947 Parks, Recreation and Historic Preservation, Office of $0.00 $130,754.47 GENESYS CONSULTING SERVICES IN PH65772 General Services, Office of $4,777,426.49 $26,947,628.36 GENEVA WORLDWIDE INC PS67889 Alcoholism and Substance Abuse Services, Office of $0.00 $132,287.75 GENEVA WORLDWIDE INC PS67889 Attorney General, Office of the $0.00 $5,620.25 GENEVA WORLDWIDE INC PS67889 Justice Center for the Protection of People with Special Needs $0.00 $175,000.00 GENEVA WORLDWIDE INC PS67889 Labor, Department of $0.00 $177,997.50 GENEVA WORLDWIDE INC PS67889 Health, Department of $0.00 $88,702.88 GENEVA WORLDWIDE INC PS67889 Transportation, Department of $381.74 $8,664.47 GENEVA WORLDWIDE INC PS67889 Housing and Community Renewal, Division of $53.75 $830.25 GENEVA WORLDWIDE INC PS67889 Information Technology Services, Office of $0.00 $43.40 GENEVA WORLDWIDE INC PS67889 Mental Health, Office of $9,268.37 $2,839,355.74 GENEVA WORLDWIDE INC PS67889 City University of New York $0.00 $4,404.51 GENEVA WORLDWIDE INC PS67889 Children and Family Services, Office of $0.00 $33,191.11 GENEVA WORLDWIDE INC PS67889 Parks, Recreation and Historic Preservation, Office of $0.00 $205.92 GENEVA WORLDWIDE INC PS67889 Legislature - Assembly $0.00 $13,079.88 GENEVA WORLDWIDE INC PS67889 State University of New York $6,074.22 $9,584.56 GENEVA WORLDWIDE INC PS67889 State Comptroller, Office of the $0.00 $315.00 GENEVA WORLDWIDE INC PS67889 Public Integrity, Commission on $425.70 $425.70

Agency Purchases from Centralized Contracts PSA-3 Page 46 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES GENEVA WORLDWIDE INC PS67889 Workers' Compensation Board $0.00 $72,905.29 GENEVA WORLDWIDE INC PS67889 Temporary and Disability Assistance, Office of $0.00 $648,166.67 GENEVA WORLDWIDE INC PS67889 Taxation and Finance, Department of $0.00 $13,905.47 GEORGE & SWEDE SALES & SVC INC PC67270 Transportation, Department of $42,895.11 $127,589.64 GEORGE & SWEDE SALES & SVC INC PC67270 State University of New York $0.00 $1,100.00 GERNATT ASPHALT PRODUCTS INC PC67490 Transportation, Department of $36,950.30 $47,134.37 GERNATT ASPHALT PRODUCTS INC PC67490 Parks, Recreation and Historic Preservation, Office of $27,367.64 $27,367.64 GERNATT ASPHALT PRODUCTS INC PC67726 Corrections and Community Supervision, Department of $130,259.54 $244,796.14 GERNATT ASPHALT PRODUCTS INC PC67726 Transportation, Department of $368,381.70 $770,604.14 GERNATT ASPHALT PRODUCTS INC PC68042 Transportation, Department of $0.00 $6,884.11 GERNATT ASPHALT PRODUCTS INC PC68042 Parks, Recreation and Historic Preservation, Office of $0.00 $12,807.32 GIOIA P AMBRETTE INC PS64724 City University of New York $20,295.00 $36,828.00 GLOBAL EQUIPMENT COMPANY PC67464 State University of New York $886.04 $886.04 GLOBAL EQUIPMENT COMPANY PC67464 Parks, Recreation and Historic Preservation, Office of $0.00 $3,937.64 GLOBAL EQUIPMENT COMPANY PC67464 Agriculture and Markets, Department of $0.00 $25,921.36 GLOBAL EQUIPMENT COMPANY PC67464 Transportation, Department of $3,758.45 $6,408.11 GLOBAL EQUIPMENT COMPANY PC67464 Legislature - Assembly $325.24 $325.24 GLOBAL EQUIPMENT COMPANY PC67464 Environmental Conservation, Department of $1,696.75 $1,696.75 GLOBAL INDUSTRIES INC PC66261 People with Developmental Disabilities, Office For $7,959.73 $7,959.73 GLOBAL INDUSTRIES INC PC66261 State University of New York $156,606.90 $556,384.54 GLOBAL INDUSTRIES INC PC66261 Aging, State Office for the $20,085.19 $20,085.19 GLOBAL INDUSTRIES INC PC66261 Taxation and Finance, Department of $741.32 $741.32 GLOBAL INDUSTRIES INC PC66261 Health, Department of $61,475.72 $139,425.59 GLOBAL INDUSTRIES INC PC66261 Environmental Conservation, Department of $1,492.96 $1,492.96 GLOBAL INDUSTRIES INC PC66261 Unified Courts System - Courts of Original Jurisdiction $84,702.04 $419,017.88 GLOBAL INDUSTRIES INC PC66261 Education Department, State $7,103.50 $7,427.21 GLOBAL INDUSTRIES INC PC66261 Attorney General, Office of the $3,609.50 $29,612.90 GLOBAL INDUSTRIES INC PC66261 Legislative Bill Drafting Commission $1,707.13 $14,409.15 GLOBAL INDUSTRIES INC PC66261 State Police, Division of $1,237.97 $26,299.36 GLOBAL INDUSTRIES INC PC66261 Transportation, Department of $30,467.79 $64,066.01 GLOBAL INDUSTRIES INC PC66261 City University of New York $18,265.78 $254,151.27 GLOBAL INDUSTRIES INC PC66261 Legislature - Assembly $8,408.04 $30,704.28 GLOBAL INDUSTRIES INC PC66261 Children and Family Services, Office of $0.00 $884,259.87 GLOBAL INDUSTRIES INC PC66261 Unified Court System - Appellate $0.00 $2,298.28 GLOBAL INDUSTRIES INC PC66261 Financial Services, Department of $0.00 $7,123.24 GLOBAL INDUSTRIES INC PC66261 Alcoholism and Substance Abuse Services, Office of $0.00 $6,814.74 GLOBAL INDUSTRIES INC PC68336 Legislative Bill Drafting Commission $0.00 $491.41 GLOBAL INDUSTRIES INC PC68336 Unified Courts System - Courts of Original Jurisdiction $0.00 $16,179.28 GLOBAL INDUSTRIES INC PC68336 State University of New York $0.00 $1,537.72 GLOBAL INDUSTRIES INC PC68336 Transportation, Department of $0.00 $3,947.40 GLOBAL INDUSTRIES INC PC68336 Children and Family Services, Office of $0.00 $761.10 GLOBAL INDUSTRIES INC PC68336 Unified Court System - Appellate $0.00 $1,864.35 GLOBAL MONTELLO GROUP CORP PC66690 Children and Family Services, Office of $31,901.73 $148,189.42 GLOBAL MONTELLO GROUP CORP PC66690 Corrections and Community Supervision, Department of $647,402.12 $2,621,022.52 GLOBAL MONTELLO GROUP CORP PC66690 Transportation, Department of $603,568.89 $2,535,112.72 GLOBAL MONTELLO GROUP CORP PC66690 State Police, Division of $146,342.64 $609,662.12 GLOBAL MONTELLO GROUP CORP PC66690 General Services, Office of $315,828.98 $1,000,727.52 GLOBAL MONTELLO GROUP CORP PC66690 Mental Health, Office of $58,899.69 $319,533.99 GLOBAL MONTELLO GROUP CORP PC66690 People with Developmental Disabilities, Office For $60,839.42 $173,437.77 GLOBAL MONTELLO GROUP CORP PC66690 Parks, Recreation and Historic Preservation, Office of $230,727.54 $1,400,357.40 GLOBAL MONTELLO GROUP CORP PC66690 State University of New York $222,825.19 $830,549.19 GLOBAL MONTELLO GROUP CORP PC66690 Environmental Conservation, Department of $28,832.72 $148,232.57 GLOBAL MONTELLO GROUP CORP PC66690 Military and Naval Affairs, Division of $2,362.37 $5,163.44 GLOBAL MONTELLO GROUP CORP PC66690 Health, Department of $0.00 $11,100.81 GLOBAL MONTELLO GROUP CORP PC66702 Mental Health, Office of $7,985.84 $29,028.38 GLOBAL MONTELLO GROUP CORP PC66702 Military and Naval Affairs, Division of $1,321.78 $2,928.64 GLOBAL MONTELLO GROUP CORP PC66702 State University of New York $16,802.06 $43,016.18 GLOBAL MONTELLO GROUP CORP PC66702 Parks, Recreation and Historic Preservation, Office of $0.00 $4,124.82 GLOBAL MONTELLO GROUP CORP PC66702 Corrections and Community Supervision, Department of $6,957.05 $49,623.36 GLOBAL MONTELLO GROUP CORP PC68208 Parks, Recreation and Historic Preservation, Office of $0.00 $45,837.90 GLOBAL MONTELLO GROUP CORP PC68208 Transportation, Department of $0.00 $246,627.55 GLOBAL MONTELLO GROUP CORP PC68208 Corrections and Community Supervision, Department of $0.00 $30,215.10 GLOBAL MONTELLO GROUP CORP PC68208 Military and Naval Affairs, Division of $0.00 $4,953.48 GLOBAL MONTELLO GROUP CORP PC68208 State University of New York $0.00 $16,610.64 GLOBAL MONTELLO GROUP CORP PC68456 State University of New York $0.00 $2,636.72 GLOBAL MONTELLO GROUP CORP PC68456 Parks, Recreation and Historic Preservation, Office of $0.00 $52,767.75 GLOBAL MONTELLO GROUP CORP PC68456 State Police, Division of $0.00 $19,279.91 GLOBAL MONTELLO GROUP CORP PC68456 Transportation, Department of $0.00 $94,131.86 GLOBAL MONTELLO GROUP CORP PC68456 Corrections and Community Supervision, Department of $0.00 $70,337.76 GLOBAL MONTELLO GROUP CORP PC68456 Children and Family Services, Office of $0.00 $3,942.68 GLOBE MANUFACTURING CO LLC PC67935 Homeland Security and Emergency Services, Office of $14,280.00 $97,760.28 GLOBE MANUFACTURING CO LLC PC67935 Corrections and Community Supervision, Department of $0.00 $191,597.25 GOETZ ENERGY CORP PC66701 Corrections and Community Supervision, Department of $5,906.93 $51,052.55 GOETZ ENERGY CORP PC66701 State University of New York $362,924.50 $1,542,520.72 GOETZ ENERGY CORP PC66701 Environmental Conservation, Department of $188.80 $1,448.14 GOETZ ENERGY CORP PC66701 Transportation, Department of $1,036,262.21 $3,654,078.89 GOETZ ENERGY CORP PC66701 People with Developmental Disabilities, Office For $8,447.66 $37,184.63 GOETZ ENERGY CORP PC66701 State Police, Division of $2,844.75 $9,490.70 GOETZ ENERGY CORP PC66701 Parks, Recreation and Historic Preservation, Office of $855.95 $14,938.45 GOETZ ENERGY CORP PC68209 Parks, Recreation and Historic Preservation, Office of $0.00 $13,047.12 GOETZ ENERGY CORP PC68209 State Police, Division of $0.00 $865.76 GOETZ ENERGY CORP PC68209 Corrections and Community Supervision, Department of $0.00 $5,492.27 GOETZ ENERGY CORP PC68209 Transportation, Department of $0.00 $841,539.04 GOOD AND FAIR CARTING AND MOVING INC PC66204 Corrections and Community Supervision, Department of $0.00 $1,496.00 GOOD AND FAIR CARTING AND MOVING INC PC66204 State University of New York $0.00 $1,346.06 GOODMART LLC GOODMART LIGHTING AND ELECTRICAL SUPPLY PC68168 Parks, Recreation and Historic Preservation, Office of $0.00 $2,696.20 GOOGLE LLC PM67982 Information Technology Services, Office of $0.00 $9,751.00 GORMAN BROTHERS INC PC66748 Transportation, Department of $48,867.06 $140,473.54 GORMAN BROTHERS INC PC67365 Transportation, Department of $1,571,562.81 $1,953,212.70 GORMAN BROTHERS INC PC67727 Transportation, Department of $38,756.21 $83,909.24 GORMAN BROTHERS INC PC67727 State University of New York $0.00 $380.63 GORMAN BROTHERS INC PC67727 Mental Health, Office of $813.32 $813.32 GORMAN BROTHERS INC PC67727 Environmental Conservation, Department of $0.00 $6,850.00 GORMAN BROTHERS INC PC67727 Corrections and Community Supervision, Department of $1,064.60 $2,826.71 GORMAN BROTHERS INC PC68000 Transportation, Department of $0.00 $2,042,434.70 GORMAN BROTHERS INC PC68076 Transportation, Department of $0.00 $6,696,131.27 GORMAN BROTHERS INC PC68076 Environmental Conservation, Department of $0.00 $17,834.16 GORMAN BROTHERS INC PC68243 Transportation, Department of $0.00 $40,124.04 GOVERNMENT SCIENTIFIC SOURCE INC PC66095 Environmental Conservation, Department of $0.00 $1,455.30 GOVERNMENT SCIENTIFIC SOURCE INC PC66095 City University of New York $7,035.98 $58,080.76 GOVERNMENT SCIENTIFIC SOURCE INC PC66095 State University of New York $456.52 $13,218.27 GPI OK-SH INC PC67986 Parks, Recreation and Historic Preservation, Office of $0.00 $126,982.00 GPI OK-SH INC PC67986 Workers' Compensation Board $0.00 $25,396.40 GPI OK-SH INC PC67986 Alcoholic Beverage Control, Division of $0.00 $86,048.50 GPI OK-SH INC PC67986 Transportation, Department of $0.00 $21,317.75 GPI OK-SH INC PC67986 State Police, Division of $0.00 $42,431.80 GPI OK-SH INC PC67986 Mental Health, Office of $0.00 $32,588.60 GRADALL INDUSTRIES INC PC66595 Transportation, Department of $663,734.46 $5,596,724.81 GRAND RAPIDS CHAIR CO PC66262 Unified Courts System - Courts of Original Jurisdiction $0.00 $120.00 GRAND RAPIDS CHAIR CO PC66262 General Services, Office of $123,821.80 $123,821.80 GRAND RAPIDS CHAIR CO PC66262 State University of New York $0.00 $240,741.98 GRANICUS LLC PM67305 New York State Gaming Commission $64,479.03 $196,245.59 GRANICUS LLC PM67305 Workers' Compensation Board $52,039.16 $152,802.16 GRANICUS LLC PM67305 Taxation and Finance, Department of $77,030.50 $154,061.00 GRANICUS LLC PM67305 Information Technology Services, Office of $106,252.58 $170,135.09 GRANICUS LLC PM67305 Parks, Recreation and Historic Preservation, Office of $54,315.00 $170,308.20 GRANICUS LLC PM67305 State Comptroller, Office of the $0.00 $11,950.00 GRAYBAR ELECTRIC COMPANY INC PC67228 Information Technology Services, Office of $1,668.00 $1,920.80 GRAYBAR ELECTRIC COMPANY INC PC67228 State Comptroller, Office of the $125.30 $8,939.69 GRAYBAR ELECTRIC COMPANY INC PC67228 Transportation, Department of $9,636.00 $25,169.17 GRAYBAR ELECTRIC COMPANY INC PC67228 General Services, Office of $3,222.00 $3,222.00 GRAYBAR ELECTRIC COMPANY INC PC67228 Environmental Conservation, Department of $4,044.89 $13,256.30 GRAYBAR ELECTRIC COMPANY INC PC67228 City University of New York $87,370.57 $253,618.86 GRAYBAR ELECTRIC COMPANY INC PC67228 Children and Family Services, Office of $0.00 $383.07 GRAYBAR ELECTRIC COMPANY INC PC67228 State University of New York $126,066.31 $492,504.51 GRAYBAR ELECTRIC COMPANY INC PC67228 Labor, Department of $0.00 $537.00 GRAYBAR ELECTRIC COMPANY INC PC67228 Parks, Recreation and Historic Preservation, Office of $0.00 $27.51 GRAYBAR ELECTRIC COMPANY INC PC67228 Unified Court System - Office of Court Administration $0.00 $600.14

Agency Purchases from Centralized Contracts PSA-3 Page 47 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES GRAYMONT MATERIALS NY INC PC67491 Corrections and Community Supervision, Department of $0.00 $1,941.78 GRAYMONT MATERIALS NY INC PC67491 Transportation, Department of $0.00 $69,499.98 GRAYMONT MATERIALS NY INC PC67491 Environmental Conservation, Department of $0.00 $24,849.93 GREAT LAKES BUILDING SYSTEMS INC PT66920 State University of New York $136,228.00 $266,071.35 GREAT NECK FORD LLC PC67868 State University of New York $0.00 $35,661.00 GREAT NECK FORD LLC PC67868 Mental Health, Office of $0.00 $32,283.00 GREAT NECK FORD LLC PC67868 Environmental Conservation, Department of $53,862.88 $107,725.76 GREAT NECK FORD LLC PC67868 Parks, Recreation and Historic Preservation, Office of $0.00 $196,671.64 GREAT NECK FORD LLC PC67869 State University of New York $34,864.00 $73,285.00 GREAT NECK FORD LLC PC67869 Parks, Recreation and Historic Preservation, Office of $0.00 $82,950.00 GREGORY INDUSTRIES INC PC66723 Transportation, Department of $251,069.61 $561,570.64 GROUP FOUR FURNITURE INC PC66445 State University of New York $0.00 $30,648.00 GROUPE LACASSE LLC PC66264 Homeland Security and Emergency Services, Office of $0.00 $823.78 GROUPE LACASSE LLC PC66264 Children and Family Services, Office of $750.14 $750.14 GROUPE LACASSE LLC PC66264 Unified Courts System - Courts of Original Jurisdiction $0.00 $18,608.42 GROUPE LACASSE LLC PC66264 State University of New York $312,890.80 $1,359,289.93 GROUPE LACASSE LLC PC66264 State Comptroller, Office of the $13,228.61 $27,477.23 GROUPE LACASSE LLC PC66264 People with Developmental Disabilities, Office For $7,595.88 $145,277.36 GROUPE LACASSE LLC PC66264 Health, Department of $0.00 $114,422.77 GROUPE LACASSE LLC PC66264 City University of New York $10,516.13 $35,342.65 GROUPE LACASSE LLC PC66264 State Police, Division of $0.00 $11,113.29 GROUPE LACASSE LLC PC66264 General Services, Office of $0.00 $55,060.60 GROUPE LACASSE LLC PC66264 Unified Court System - Appellate $0.00 $380.98 GROUPE LACASSE LLC PC66264 Motor Vehicles, Department of $0.00 $19,515.48 GROUPE LACASSE LLC PC66838 Unified Court System - Office of Court Administration $0.00 $6,967.94 GROUPE LACASSE LLC PC66838 State University of New York $120.44 $30,093.15 GROUPE LACASSE LLC PC66838 Unified Courts System - Courts of Original Jurisdiction $3,180.24 $3,180.24 GROUPE LACASSE LLC PC66838 City University of New York $0.00 $12,184.60 GUTH LABORATORIES INC PC66154 State Police, Division of $0.00 $23,897.50 GUTH LABORATORIES INC PC66154 Criminal Justice Services, Division of $158,175.00 $258,842.60 GUTH LABORATORIES INC PC66154 Prevention of Domestic Violence, Office for the $0.00 $42,750.00 GYM SOURCE USA LLC PC67853 City University of New York $0.00 $18,927.80 H SCHRIER & CO INC PC66401 Military and Naval Affairs, Division of $10,211.01 $37,142.74 H SCHRIER & CO INC PC66401 Children and Family Services, Office of $7,926.83 $32,379.14 H SCHRIER & CO INC PC66401 City University of New York $0.00 $14,792.40 H SCHRIER & CO INC PC66401 Corrections and Community Supervision, Department of $1,929,893.09 $8,149,914.72 H SCHRIER & CO INC PC66401 Health, Department of $248,131.86 $512,501.34 H SCHRIER & CO INC PC66401 Alcoholism and Substance Abuse Services, Office of $146,893.47 $673,129.61 H SCHRIER & CO INC PC66401 Mental Health, Office of $6,976,314.67 $31,270,937.27 H SCHRIER & CO INC PC66401 People with Developmental Disabilities, Office For $47,549.40 $1,379,889.37 HACH COMPANY PC67243 Environmental Conservation, Department of $0.00 $3,809.79 HACH COMPANY PC67243 Corrections and Community Supervision, Department of $11,908.12 $26,396.04 HACH COMPANY PC67243 City University of New York $0.00 $2,222.51 HACH COMPANY PC67243 Parks, Recreation and Historic Preservation, Office of $0.00 $2,989.75 HACH COMPANY PC67243 State University of New York $0.00 $30,208.01 HALLAGAN MFG CO INC PC66266 People with Developmental Disabilities, Office For $32,396.64 $353,298.53 HANCOCK & MOORE INC PC66446 Unified Court System - Appellate $4,803.95 $4,803.95 HANN MANUFACTURING INC PC66267 City University of New York $0.00 $5,580.00 HANSON AGGREGATES NEW YORK LLC PC67493 Environmental Conservation, Department of $36,256.22 $67,707.84 HANSON AGGREGATES NEW YORK LLC PC67493 Parks, Recreation and Historic Preservation, Office of $0.00 $11,288.46 HANSON AGGREGATES NEW YORK LLC PC67493 Corrections and Community Supervision, Department of $0.00 $8,818.04 HANSON AGGREGATES NEW YORK LLC PC67493 Transportation, Department of $384,969.94 $499,658.81 HANSON AGGREGATES NEW YORK LLC PC67729 State University of New York $53,966.52 $128,313.48 HANSON AGGREGATES NEW YORK LLC PC67729 Environmental Conservation, Department of $0.00 $9,955.53 HANSON AGGREGATES NEW YORK LLC PC67729 Transportation, Department of $7,184,632.62 $14,804,852.23 HANSON AGGREGATES NEW YORK LLC PC67844 Transportation, Department of $3,486,450.95 $5,371,257.39 HANSON AGGREGATES NEW YORK LLC PC68011 Transportation, Department of $0.00 $1,949,882.20 HANSON AGGREGATES NEW YORK LLC PC68043 Homeland Security and Emergency Services, Office of $0.00 $7,514.45 HANSON AGGREGATES NEW YORK LLC PC68043 Transportation, Department of $0.00 $320,267.70 HANSON AGGREGATES NEW YORK LLC PC68043 Environmental Conservation, Department of $0.00 $5,981.96 HANSON AGGREGATES NEW YORK LLC PC68043 Parks, Recreation and Historic Preservation, Office of $0.00 $3,108.00 HANSON AGGREGATES NEW YORK LLC PC68190 Transportation, Department of $0.00 $4,260,889.31 HARBOR PHARMACY LLC PC67016 Mental Health, Office of $315.02 $3,044.41 HARDEN FURNITURE LLC PC66268 People with Developmental Disabilities, Office For $0.00 $24,712.50 HARDEN FURNITURE LLC PC66268 State University of New York $0.00 $22,700.51 HARDEN FURNITURE LLC PC66268 Unified Courts System - Courts of Original Jurisdiction $28,131.10 $134,103.35 HARDEN FURNITURE LLC PC66268 Parks, Recreation and Historic Preservation, Office of $0.00 $14,465.00 HARRIS CORPORATION RF COMMUNICATIONS DIV PUBLIC SAFETY & PROF COMMUNICATIONSPT67542 Corrections and Community Supervision, Department of $49,932.00 $49,932.00

HARRIS CORPORATION RF COMMUNICATIONS DIV PUBLIC SAFETY & PROF COMMUNICATIONSPT67542 Environmental Conservation, Department of $2,482.00 $456,213.37

HARRIS CORPORATION RF COMMUNICATIONS DIV PUBLIC SAFETY & PROF COMMUNICATIONSPT67542 Homeland Security and Emergency Services, Office of $0.00 $89,468.80

HAWORTH INC PC66270 Unified Courts System - Courts of Original Jurisdiction $19,395.06 $221,825.04 HAWORTH INC PC66270 Unified Court System - Appellate $1,508.78 $1,508.78 HAWORTH INC PC66270 State Police, Division of $0.00 $7,320.90 HAWORTH INC PC66270 Information Technology Services, Office of $17,228.18 $17,228.18 HAWORTH INC PC66270 Parks, Recreation and Historic Preservation, Office of $0.00 $14,986.65 HAWORTH INC PC66270 State University of New York $829,839.71 $3,524,459.81 HAWORTH INC PC66270 Homeland Security and Emergency Services, Office of $0.00 $28,007.98 HAWORTH INC PC66270 Health, Department of $18,242.77 $651,706.58 HAWORTH INC PC66270 City University of New York $159,217.70 $370,245.25 HAWORTH INC PC66270 General Services, Office of $66,783.01 $145,689.47 HAWORTH INC PC66270 State Comptroller, Office of the $6,067.20 $11,226.76 HAWORTH INC PC66270 Environmental Conservation, Department of $20,786.44 $48,321.09 HAWORTH INC PC66270 Motor Vehicles, Department of $0.00 $579,991.50 HAWORTH INC PC66270 Legislative Bill Drafting Commission $0.00 $2,042.64 HAWORTH INC PC68345 State University of New York $0.00 $11,834.70 HEALTH CARE EQUIPMENT & PARTS COMPANY INC PC66414 Children and Family Services, Office of $498.60 $5,423.69 HEALTH CARE EQUIPMENT & PARTS COMPANY INC PC66414 City University of New York $2,547.06 $20,272.99 HEALTH CARE EQUIPMENT & PARTS COMPANY INC PC66414 Corrections and Community Supervision, Department of $31,935.93 $451,483.36 HEALTH CARE EQUIPMENT & PARTS COMPANY INC PC66414 State Police, Division of $0.00 $9,859.20 HEALTH CARE EQUIPMENT & PARTS COMPANY INC PC66414 Alcoholism and Substance Abuse Services, Office of $20,766.97 $63,712.91 HEALTH CARE EQUIPMENT & PARTS COMPANY INC PC66414 Mental Health, Office of $27,286.26 $136,613.54 HEALTH CARE EQUIPMENT & PARTS COMPANY INC PC66414 Health, Department of $22,750.61 $51,012.01 HEALTH CARE EQUIPMENT & PARTS COMPANY INC PC66414 State University of New York $3,012.15 $28,231.09 HEALTH CARE EQUIPMENT & PARTS COMPANY INC PC66414 People with Developmental Disabilities, Office For $7,307.65 $56,329.39 HEALTHDIRECT INSTITUTIONAL PHARMACY SERVICES INC PC67017 Mental Health, Office of $38,034.11 $67,674.50 HEALTHDIRECT INSTITUTIONAL PHARMACY SERVICES INC PC67017 People with Developmental Disabilities, Office For $695,515.62 $1,009,347.93 HEALTHDIRECT INSTITUTIONAL PHARMACY SERVICES INC PC67017 Corrections and Community Supervision, Department of $9,630,223.26 $36,233,266.75 HEBER ASSOCIATES INC PS67890 Mental Health, Office of $0.00 $24,731.34 HEBER ASSOCIATES INC PS67890 Information Technology Services, Office of $0.00 $9,209.26 HEBER ASSOCIATES INC PS67890 Lake George Park Commission $0.00 $14,660.80 HEBER ASSOCIATES INC PS67890 Economic Development, Department of $0.00 $23,574.88 HEBER ASSOCIATES INC PS67890 Health, Department of $12,814.55 $166,451.62 HEBER ASSOCIATES INC PS67890 Children and Family Services, Office of $0.00 $7,996.56 HELLO ALERT INC PT64060 People with Developmental Disabilities, Office For $3,702.75 $4,713.29 HELLO ALERT INC PT64060 Corrections and Community Supervision, Department of $756.66 $1,670.84 HELLO ALERT INC PT64060 Education Department, State $0.00 $45,809.27 HENDERSON PRODUCTS INC PC66985 Transportation, Department of $14,516.00 $140,702.00 HENDERSON PRODUCTS INC PC66985 General Services, Office of $21,450.00 $21,450.00 HERC RENTALS INC PC67208 Transportation, Department of $111,309.43 $283,835.86 HERC RENTALS INC PC67208 Environmental Conservation, Department of $21,012.49 $38,246.95 HERC RENTALS INC PC67208 Parks, Recreation and Historic Preservation, Office of $7,347.08 $7,347.08 HERITAGENERGY INC PC66703 Transportation, Department of $445,287.22 $1,357,575.64 HERITAGENERGY INC PC66703 Mental Health, Office of $51,297.77 $74,228.96 HERITAGENERGY INC PC66703 Correctional Services, Department of (Corcraft) $0.00 $20,765.49 HERITAGENERGY INC PC66703 Environmental Conservation, Department of $0.00 $116,451.16 HERITAGENERGY INC PC66703 State University of New York $131,544.31 $378,364.38 HERITAGENERGY INC PC66703 Health, Department of $3,430.05 $7,879.40 HERITAGENERGY INC PC66703 Corrections and Community Supervision, Department of $138,540.49 $404,473.53 HERITAGENERGY INC PC66703 Parks, Recreation and Historic Preservation, Office of $6,773.04 $34,484.22 HERITAGENERGY INC PC66703 Children and Family Services, Office of $5,334.37 $8,621.47 HERITAGENERGY INC PC66712 Correctional Services, Department of (Corcraft) $0.00 $2,625.58 HERITAGENERGY INC PC66712 State Police, Division of $0.00 $2,533.42 HERITAGENERGY INC PC66712 Health, Department of $76,281.31 $76,281.31 HERITAGENERGY INC PC66712 Corrections and Community Supervision, Department of $67,983.49 $476,081.60 HERITAGENERGY INC PC66712 Transportation, Department of $63,376.91 $147,287.12

Agency Purchases from Centralized Contracts PSA-3 Page 48 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES HERITAGENERGY INC PC66712 Parks, Recreation and Historic Preservation, Office of $43,506.96 $48,565.16 HERITAGENERGY INC PC66712 Mental Health, Office of $4,841.48 $4,841.48 HERITAGENERGY INC PC66712 Children and Family Services, Office of $0.00 $9,609.69 HERMAN MILLER INC PC66271 City University of New York $22,325.32 $222,448.64 HERMAN MILLER INC PC66271 Victim Services, Office of $1,832.23 $1,832.23 HERMAN MILLER INC PC66271 Justice Center for the Protection of People with Special Needs $14,336.11 $40,856.56 HERMAN MILLER INC PC66271 Legislature - Senate $3,100.16 $3,100.16 HERMAN MILLER INC PC66271 State University of New York $889,086.10 $6,113,639.36 HERMAN MILLER INC PC66271 Financial Services, Department of $114,721.73 $212,710.29 HERMAN MILLER INC PC66271 Unified Courts System - Courts of Original Jurisdiction $832.64 $7,536.56 HERMAN MILLER INC PC66271 Unified Court System - Appellate $97,927.55 $130,079.88 HERMAN MILLER INC PC66271 Unified Court System - Office of Court Administration $0.00 $8,311.84 HERMAN MILLER INC PC66271 Education Department, State $0.00 $63,725.06 HERMAN MILLER INC PC66271 State Comptroller, Office of the $46,152.22 $174,738.16 HERMAN MILLER INC PC66271 Mental Health, Office of $1,822.32 $2,810.30 HERMAN MILLER INC PC66271 General Services, Office of $53,230.10 $126,971.70 HERMAN MILLER INC PC66271 Environmental Conservation, Department of $0.00 $52.00 HERMAN MILLER INC PC66271 State Police, Division of $44,157.35 $120,376.69 HERMAN MILLER INC PC66271 Public Service, Department of $0.00 $24,479.48 HERMAN MILLER INC PC66271 Labor, Department of $0.00 $2,600.67 HERMAN MILLER INC PC66271 Health, Department of $144,685.98 $177,589.71 HERMAN MILLER INC PC66271 Children and Family Services, Office of $833.61 $44,070.12 HERMAN MILLER INC PC66271 Attorney General, Office of the $6,219,863.09 $8,729,815.25 HERMAN MILLER INC PC66271 Transportation, Department of $0.00 $846.38 HERMAN MILLER INC PC66271 Parks, Recreation and Historic Preservation, Office of $0.00 $14,070.24 HERTZ FURNITURE SYSTEMS LLC PC66272 City University of New York $3,059.06 $8,380.06 HERTZ FURNITURE SYSTEMS LLC PC66272 Unified Courts System - Courts of Original Jurisdiction $0.00 $9,881.00 HERTZBERG-NEW METHOD INC PC66962 State University of New York $0.00 $481.51 HERTZBERG-NEW METHOD INC PC66962 State Comptroller, Office of the $378.28 $378.28 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Financial Services, Department of $7,763.05 $9,008.40 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Criminal Justice Services, Division of $21,764.50 $21,764.50 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Education Department, State $0.00 $138,851.40 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 General Services, Office of $0.00 $80,156.45 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Inspector General, Office of the State $0.00 $8,812.96 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Legislature - Assembly $703.20 $21,899.20 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Unified Court System - Office of Court Administration $412,957.85 $779,576.32 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Legislature - Senate $0.00 $5,353.32 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 State University of New York $6,180,916.17 $12,769,212.35 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Transportation, Department of $677,086.17 $742,891.02 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Labor, Department of $24,084.01 $24,084.01 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 People with Developmental Disabilities, Office For $0.00 $663,059.17 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Corrections and Community Supervision, Department of $7,083.81 $7,083.81 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Attorney General, Office of the $278,155.49 $295,055.39 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Justice Center for the Protection of People with Special Needs $5,189.00 $5,189.00 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Board of Elections $95,296.87 $192,597.29 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 City University of New York $172,090.22 $317,097.52 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Health, Department of $13,120.00 $75,528.25 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 State Police, Division of $42,967.98 $165,025.25 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Executive Chamber $0.00 $939.80 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Legislative Bill Drafting Commission $38,490.30 $56,691.07 HEWLETT PACKARD ENTERPRISE COMPANY PM20850 Information Technology Services, Office of $578,648.78 $12,362,432.58 HIGH POINT FURNITURE INDINC PC66273 Corrections and Community Supervision, Department of $0.00 $14.52 HIGH POINT FURNITURE INDINC PC66273 Mental Health, Office of $0.00 $8,444.56 HIGH POINT FURNITURE INDINC PC66273 State University of New York $12,992.67 $130,376.57 HIGH POINT FURNITURE INDINC PC66273 Unified Court System - Appellate $7,886.17 $9,780.14 HIGH POINT FURNITURE INDINC PC66273 Unified Courts System - Courts of Original Jurisdiction $0.00 $17,903.36 HIGH POINT FURNITURE INDINC PC66273 General Services, Office of $30,972.16 $30,972.16 HIGH POINT FURNITURE INDINC PC66273 City University of New York $0.00 $3,413.03 HIGH POINT FURNITURE INDINC PC66273 Labor, Department of $0.00 $3,521.40 HIGH POINT FURNITURE INDINC PC68350 Unified Courts System - Courts of Original Jurisdiction $0.00 $8,757.50 HIGHMARK SMART RELIABLE SEATING INC PC66447 State University of New York $0.00 $14,147.60 HIGHWAY REHAB CORP PC66544 Transportation, Department of $127,947.03 $1,889,067.49 HIGHWAY REHAB CORP PC68077 Transportation, Department of $0.00 $2,345,667.66 HILLYARD INC PC67229 State University of New York $249,413.47 $812,863.58 HILLYARD INC PC67229 Parks, Recreation and Historic Preservation, Office of $0.00 $50.10 HILLYARD INC PC67229 General Services, Office of $0.00 $189,268.29 HILLYARD INC PC67229 Mental Health, Office of $90,388.45 $90,388.45 HILLYARD INC PC67229 City University of New York $246,723.96 $577,324.53 HITACHI DATA SYSTEMS PM20880 General Services, Office of $0.00 $5,218.00 HITACHI DATA SYSTEMS PM20880 State University of New York $140,118.75 $376,095.76 HITACHI KOKUSAI ELECTRIC AMERICA LTD PC67441 State University of New York $112,823.10 $171,598.79 HI-TECH FIRE & SAFETY INC PC66798 Homeland Security and Emergency Services, Office of $0.00 $3,964.20 HOEFLER COMMUNICATIONS INC PT65345 State University of New York $832.00 $35,132.00 HOEFLER COMMUNICATIONS INC PT65345 People with Developmental Disabilities, Office For $7,015.00 $7,015.00 HOLOGIC INCORPORATED PC68022 State University of New York $0.00 $698,437.00 HONEYWELL INTERNATIONAL INC PT63299 Parks, Recreation and Historic Preservation, Office of $1,568,938.52 $3,463,202.86 HONEYWELL INTERNATIONAL INC PT63299 Taxation and Finance, Department of $21,431.70 $50,624.13 HONEYWELL INTERNATIONAL INC PT63299 City University of New York $194,873.14 $194,873.14 HONEYWELL INTERNATIONAL INC PT63299 Education Department, State $0.00 $70,327.00 HONEYWELL INTERNATIONAL INC PT63299 General Services, Office of $4,191,229.57 $25,291,758.46 HONEYWELL INTERNATIONAL INC PT63299 Justice Center for the Protection of People with Special Needs $0.00 $9,400.00 HONEYWELL INTERNATIONAL INC PT63299 State Police, Division of $0.00 $5,240.92 HONEYWELL INTERNATIONAL INC PT63299 Health, Department of $27,508.21 $223,160.60 HONEYWELL INTERNATIONAL INC PT63299 Corrections and Community Supervision, Department of $527,984.38 $6,346,051.83 HONEYWELL INTERNATIONAL INC PT63299 Motor Vehicles, Department of $0.00 $60,431.35 HONEYWELL INTERNATIONAL INC PT63299 Criminal Justice Services, Division of $0.00 $2,552.10 HONEYWELL INTERNATIONAL INC PT63299 Correctional Services, Department of (Corcraft) $0.00 $5,284.40 HONEYWELL INTERNATIONAL INC PT63299 Agriculture and Markets, Department of $0.00 $22,423.92 HONEYWELL INTERNATIONAL INC PT63299 State University of New York $1,709,392.78 $8,036,154.99 HONEYWELL INTERNATIONAL INC PT63299 Information Technology Services, Office of $0.00 $1,992.87 HONEYWELL INTERNATIONAL INC PT63299 Children and Family Services, Office of $0.00 $8,824.11 HONEYWELL INTERNATIONAL INC PT63299 Legislature - Assembly $0.00 $790.74 HORIZON HEALTH CARE STAFFING PS67891 Attorney General, Office of the $97.00 $97.00 HORIZON HEALTH CARE STAFFING PS67891 State University of New York $0.00 $2,821.25 HORIZON HEALTH CARE STAFFING PS67891 People with Developmental Disabilities, Office For $0.00 $146,822.93 HOSELTON CHEVROLET PC67253 Unified Court System - Office of Court Administration $0.00 $9,066.00 HOSELTON CHEVROLET PC67253 Homeland Security and Emergency Services, Office of $45,542.51 $45,542.51 HOSELTON CHEVROLET PC67253 Attorney General, Office of the $26,281.39 $26,281.39 HOSELTON CHEVROLET PC67253 Parks, Recreation and Historic Preservation, Office of $70,517.19 $241,145.56 HOSELTON CHEVROLET PC67253 State Police, Division of $74,383.07 $74,383.07 HOSELTON CHEVROLET PC67253 Mental Health, Office of $19,687.87 $19,687.87 HOSELTON CHEVROLET PC67253 State Comptroller, Office of the $0.00 $53,946.13 HOSELTON CHEVROLET PC67253 State University of New York $40,336.42 $206,871.67 HOSELTON CHEVROLET PC67253 General Services, Office of $28,531.17 $95,508.67 HOSELTON CHEVROLET PC67253 Environmental Conservation, Department of $0.00 $57,358.94 HOSELTON CHEVROLET PC67253 Unified Courts System - Courts of Original Jurisdiction $0.00 $1,754.90 HOWELL AND PIERSON INC PC66680 Environmental Conservation, Department of $134,879.11 $1,421,315.63 HOWELL AND PIERSON INC PC66680 Mental Health, Office of $0.00 $341,826.50 HOWELL AND PIERSON INC PC66680 Parks, Recreation and Historic Preservation, Office of $239,831.44 $769,292.46 HOWELL AND PIERSON INC PC66680 State University of New York $133,079.94 $359,961.60 HOWELL AND PIERSON INC PC66680 Information Technology Services, Office of $0.00 $187,896.69 HOWELL AND PIERSON INC PC66680 Medicaid Inspector General, Office of $0.00 $22,667.28 HOWELL AND PIERSON INC PC66680 State, Department of $0.00 $31,595.40 HOWELL AND PIERSON INC PC66680 City University of New York $0.00 $23,299.00 HOWELL AND PIERSON INC PC66680 Transportation, Department of $0.00 $3,400,409.52 HOWELL AND PIERSON INC PC66680 Economic Development, Department of $0.00 $107,521.04 HOWELL AND PIERSON INC PC66680 Military and Naval Affairs, Division of $0.00 $26,183.13 HOWELL AND PIERSON INC PC66680 Health, Department of $0.00 $21,893.19 HOWELL AND PIERSON INC PC66680 People with Developmental Disabilities, Office For $445,301.90 $445,301.90 HOWELL AND PIERSON INC PC66680 State Police, Division of $7,198,582.80 $16,124,330.94 HOWELL AND PIERSON INC PC66680 Legislature - Assembly $0.00 $39,448.07 HOWELL AND PIERSON INC PC66680 Attorney General, Office of the $0.00 $266,001.08 HOWELL AND PIERSON INC PC66680 General Services, Office of $25,978.11 $111,872.23 HOWELL AND PIERSON INC PC66680 Agriculture and Markets, Department of $0.00 $308,013.90 HOWROYD-WRIGHT EMPLOYMENT AGENCY INC PS67892 Health, Department of $6,045.41 $108,745.38 HOWROYD-WRIGHT EMPLOYMENT AGENCY INC PS67892 Mental Health, Office of $0.00 $3,289.90 HP INC PM20860 Unified Court System - Court of Appeals $0.00 $3,556.82 HP INC PM20860 State Comptroller, Office of the $0.00 $10,830.31

Agency Purchases from Centralized Contracts PSA-3 Page 49 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES HP INC PM20860 Public Employment Relations Board $0.00 $926.10 HP INC PM20860 Statewide Financial System $0.00 $807.59 HP INC PM20860 Unified Court System - Office of Court Administration $0.00 $107,395.50 HP INC PM20860 Inspector General, Office of the State $0.00 $42,417.90 HP INC PM20860 Unified Court System - Appellate $0.00 $5,742.48 HP INC PM20860 Unified Courts System - Courts of Original Jurisdiction $0.00 $3,539.48 HP INC PM20860 National and Community Service $0.00 $10,170.00 HP INC PM20860 Justice Center for the Protection of People with Special Needs $2,093.10 $5,141.35 HP INC PM20860 Workers' Compensation Board $37,920.00 $37,920.00 HP INC PM20860 Mental Health, Office of $112,522.96 $169,800.70 HP INC PM20860 Education Department, State $0.00 $187,547.51 HP INC PM20860 Legislature - Senate $59,955.00 $1,307,078.62 HP INC PM20860 Parks, Recreation and Historic Preservation, Office of $479.00 $479.00 HP INC PM20860 State University of New York $1,391,787.91 $4,010,047.77 HP INC PM20860 Attorney General, Office of the $176,280.40 $2,273,277.87 HP INC PM20860 General Services, Office of $23,400.00 $23,400.00 HP INC PM20860 Legislative Bill Drafting Commission $0.00 $4,237.20 HP INC PM20860 Information Technology Services, Office of $6,072,269.37 $14,362,258.25 HP INC PM20860 Executive Chamber $0.00 $4,293.42 HP INC PM20860 State Police, Division of $107,799.50 $155,076.48 HP INC PM20860 Labor, Department of $104,229.85 $1,468,342.99 HP INC PM20860 Health, Department of $577,196.43 $1,201,222.22 HP INC PM20860 Transportation, Department of $2,748.00 $8,489.95 HP INC PM20860 Military and Naval Affairs, Division of $243,650.61 $292,077.06 HP INC PM20860 Executive Office of Lieutenant Governor $0.00 $359.58 HP INC PM20860 Financial Services, Department of $0.00 $3,014.50 HP INC PM20860 Environmental Conservation, Department of $8,304.90 $27,110.92 HP INC PM20860 Legislature - Assembly $0.00 $22,096.08 HP INC PM20860 Children and Family Services, Office of $3,540.20 $5,347.61 HP INC PM20860 People with Developmental Disabilities, Office For $550,000.00 $3,131,904.00 HP INC PM20860 Alcoholism and Substance Abuse Services, Office of $13,012.09 $55,654.09 HP INC PM20860 City University of New York $194,493.28 $559,231.85 HP INC PM20860 Corrections and Community Supervision, Department of $15,178.95 $872,565.54 HP INC PT66605 Legislature - Assembly $69,646.18 $290,384.71 HP INC PT66605 Environmental Conservation, Department of $12,040.00 $49,919.28 HP INC PT66605 Corrections and Community Supervision, Department of $3,328.14 $22,848.08 HP INC PT66605 Health, Department of $493,068.29 $2,551,080.45 HP INC PT66605 Motor Vehicles, Department of $0.00 $3,454.06 HP INC PT66605 Financial Services, Department of $17,419.64 $45,559.27 HP INC PT66605 Civil Service, Department of $0.00 $10,048.72 HP INC PT66605 Criminal Justice Services, Division of $0.00 $9,277.93 HP INC PT66605 City University of New York $263,588.88 $1,303,794.94 HP INC PT66605 Children and Family Services, Office of $110,881.68 $306,238.12 HP INC PT66605 Board of Elections $0.00 $2,092.60 HP INC PT66605 Attorney General, Office of the $240,274.66 $358,848.89 HP INC PT66605 Labor, Department of $190,136.87 $223,542.31 HP INC PT66605 City University Construction Fund $0.00 $1,189.99 HP INC PT66605 State University of New York $327,253.70 $1,555,168.80 HP INC PT66605 State Police, Division of $15,773.46 $26,144.63 HP INC PT66605 Inspector General, Office of the State $2,652.99 $2,652.99 HP INC PT66605 Unified Courts System - Courts of Original Jurisdiction $28,395.23 $131,156.03 HP INC PT66605 State, Department of $0.00 $527.26 HP INC PT66605 Unified Court System - Office of Court Administration $705,988.37 $2,133,700.31 HP INC PT66605 Legislature - Senate $40,600.44 $67,292.16 HP INC PT66605 Education Department, State $21,179.75 $222,673.22 HP INC PT66605 Justice Center for the Protection of People with Special Needs $2,147.12 $4,377.82 HP INC PT66605 State Comptroller, Office of the $38,900.90 $126,134.55 HP INC PT66605 People with Developmental Disabilities, Office For $0.00 $6,532.52 HP INC PT66605 Mental Health, Office of $805.88 $539,494.79 HP INC PT66605 Information Technology Services, Office of $3,581,124.20 $7,095,134.47 HP INC PT66605 Alcoholism and Substance Abuse Services, Office of $8,264.80 $18,887.24 HP INC PT66605 Parks, Recreation and Historic Preservation, Office of $0.00 $48,542.55 HP INC PT66605 Transportation, Department of $666.52 $229,736.06 HP INC PT66605 Unified Court System - Appellate $7,485.01 $30,239.74 HP INC PT66605 Correctional Services, Department of (Corcraft) $0.00 $2,213.28 HUGHES NETWORK SYSTEMS LLC PS64722 General Services, Office of $0.00 $11,156.23 HUGHES NETWORK SYSTEMS LLC PS64722 Information Technology Services, Office of $0.00 $465.00 HUGHES NETWORK SYSTEMS LLC PS64722 Parks, Recreation and Historic Preservation, Office of $0.00 $8,039.67 HUMANSCALE CORPORATION PC66508 Children and Family Services, Office of $23,002.28 $46,768.88 HUMANSCALE CORPORATION PC66508 Homeland Security and Emergency Services, Office of $0.00 $4,170.00 HUMANSCALE CORPORATION PC66508 Health, Department of $0.00 $42,320.59 HUMANSCALE CORPORATION PC66508 Alcoholic Beverage Control, Division of $65,987.55 $65,987.55 HUMANSCALE CORPORATION PC66508 General Services, Office of $0.00 $763,625.10 HUMANSCALE CORPORATION PC66508 State Police, Division of $0.00 $644.50 HUMANSCALE CORPORATION PC66508 City University of New York $52,445.79 $160,676.26 HUMANSCALE CORPORATION PC66508 State Comptroller, Office of the $245.10 $1,378.63 HUMANSCALE CORPORATION PC66508 State University of New York $52,893.03 $528,440.82 HUMANSCALE CORPORATION PC66508 Unified Courts System - Courts of Original Jurisdiction $36,834.37 $57,987.28 HUMANSCALE CORPORATION PC66508 Unified Court System - Appellate $2,921.90 $39,649.20 HUMANSCALE CORPORATION PC66508 Taxation and Finance, Department of $0.00 $1,377.00 HUMANSCALE CORPORATION PC66508 Unified Court System - Office of Court Administration $0.00 $1,208.43 HUMANWARE USA INC PT65358 Children and Family Services, Office of $0.00 $310,513.99 HUMANWARE USA INC PT65358 City University of New York $0.00 $7,263.80 HUMANWARE USA INC PT65358 State University of New York $0.00 $5,469.40 IC LOGIC PD67649 State Police, Division of $0.00 $12,549.23 IC LOGIC PD67649 Temporary and Disability Assistance, Office of $9,337.64 $9,337.64 IC LOGIC PD67649 Unified Court System - Office of Court Administration $0.00 $58,453.24 IC LOGIC PD67649 Children and Family Services, Office of $300.20 $480.32 IC LOGIC PD67649 Transportation, Department of $0.00 $43,256.00 ICOM AMERICA INC PT67152 Health, Department of $0.00 $1,638.53 ICOM AMERICA INC PT67152 Taxation and Finance, Department of $0.00 $4,292.80 ICOM AMERICA INC PT67152 State University of New York $0.00 $13,659.40 ICOM AMERICA INC PT67152 State Police, Division of $0.00 $16,023.28 ICOM AMERICA INC PT67152 Children and Family Services, Office of $2,455.20 $3,429.10 ICOM AMERICA INC PT67152 Homeland Security and Emergency Services, Office of $0.00 $66,302.32 ICOM AMERICA INC PT67152 Transportation, Department of $2,789.16 $2,789.16 ICOM AMERICA INC PT67152 Motor Vehicles, Department of $0.00 $19,349.59 IDEMIA IDENTITY & SECURITY USA LLC PT66571 Information Technology Services, Office of $52,414.00 $133,010.00 IDEMIA IDENTITY & SECURITY USA LLC PT66571 Unified Courts System - Courts of Original Jurisdiction $99,130.00 $123,053.00 IDEMIA IDENTITY & SECURITY USA LLC PT66571 Unified Court System - Office of Court Administration $0.00 $77,136.00 IDEMIA IDENTITY & SECURITY USA LLC PT66571 Financial Services, Department of $0.00 $9,746.75 IDEMIA IDENTITY & SECURITY USA LLC PT66571 Parks, Recreation and Historic Preservation, Office of $0.00 $12,117.00 IDEMIA IDENTITY & SECURITY USA LLC PT66571 Criminal Justice Services, Division of $26,383.00 $26,383.00 IDEMIA IDENTITY & SECURITY USA LLC PT66571 State University of New York $26,536.00 $82,378.00 IDEMIA IDENTITY & SECURITY USA LLC PT66571 New York State Gaming Commission $0.00 $3,029.33 IDENTIFICATION DATA AND IMAGING LLC PT64159 Environmental Conservation, Department of $0.00 $1,458.00 IDESCO CORP PT63108 Attorney General, Office of the $8,100.00 $37,500.00 IDESCO CORP PT63108 New York State Gaming Commission $0.00 $4,600.00 IDESCO CORP PT63108 Environmental Conservation, Department of $170.00 $2,421.00 IDESCO CORP PT63108 City University of New York $128,611.76 $1,110,196.58 IDESCO CORP PT63108 Unified Court System - Office of Court Administration $0.00 $8,120.00 IDESCO CORP PT63108 Alcoholism and Substance Abuse Services, Office of $0.00 $1,375.00 IDESCO CORP PT63108 State University of New York $0.00 $78,044.23 IDSC HOLDING LLC PC68469 Transportation, Department of $0.00 $172.89 IDSC HOLDING LLC PC68469 Environmental Conservation, Department of $0.00 $5,731.16 IEH AUTO PARTS LLC PC67195 State Police, Division of $199,880.96 $540,295.34 IEH AUTO PARTS LLC PC67195 People with Developmental Disabilities, Office For $5,375.63 $5,375.63 IEH AUTO PARTS LLC PC67195 Transportation, Department of $234,073.54 $728,990.40 IEH AUTO PARTS LLC PC67195 State University of New York $21,078.80 $72,141.23 IEH AUTO PARTS LLC PC67195 Environmental Conservation, Department of $64,211.28 $264,870.63 IEH AUTO PARTS LLC PC67195 City University of New York $36,276.52 $84,875.87 IEH AUTO PARTS LLC PC67195 Corrections and Community Supervision, Department of $11,481.24 $11,481.24 IEH AUTO PARTS LLC PC67195 Health, Department of $394.66 $1,075.30 IIT INC PB022AA Health, Department of $0.00 $5,717.95 IIT INC PB022AA Education Department, State $0.00 $16,205.97 IIT INC PH65773 General Services, Office of $24,527,025.84 $110,408,727.36 IIT INC PH65773 State University of New York $10,526.56 $10,526.56 IIT INC PH65773 Education Department, State $0.00 $21,208.90

Agency Purchases from Centralized Contracts PSA-3 Page 50 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES IIT INC PS67893 State University of New York $419.29 $6,763.33 IIT INC PS67893 Health, Department of $44,614.62 $655,095.30 IIT INC PS67893 Mental Health, Office of $16,958.04 $106,946.18 IIT INC PS67893 People with Developmental Disabilities, Office For $10,609.87 $60,551.00 IIT INC PS67893 Children and Family Services, Office of $4,017.60 $53,358.75 IIT INC PS67893 Financial Services, Department of $0.00 $34,093.16 IIT INC PS67893 New York State Gaming Commission $0.00 $3,406.88 IIT INC PS67893 Justice Center for the Protection of People with Special Needs $0.00 $378.75 IIT INC PS67893 Attorney General, Office of the $0.00 $23,523.82 IIT INC PS67893 Information Technology Services, Office of $0.00 $43,229.28 IK SYSTEMS INC PT64158 State University of New York $79,104.21 $750,961.39 IK SYSTEMS INC PT64158 Corrections and Community Supervision, Department of $1,224,765.43 $1,372,797.70 IMF SOLUTIONS PC66276 State University of New York $0.00 $7,282.50 IMPACT ABSORPTION INC PC66724 Transportation, Department of $614,496.73 $2,131,093.18 IMPACT ABSORPTION INC PC68249 Transportation, Department of $0.00 $65,821.55 IMTECH CORPORATION PT64342 Transportation, Department of $117,529.45 $2,176,777.26 INDIANA FURNITURE INDUSTRIES INC PC66277 City University of New York $0.00 $902.94 INDIANA FURNITURE INDUSTRIES INC PC66277 State University of New York $8,383.92 $142,714.49 INDIANA FURNITURE INDUSTRIES INC PC66277 Unified Courts System - Courts of Original Jurisdiction $12,437.58 $12,437.58 INDIANA FURNITURE INDUSTRIES INC PC66277 Legislative Bill Drafting Commission $0.00 $4,413.34 INDIANA FURNITURE INDUSTRIES INC PC68354 State Police, Division of $0.00 $26,961.25 INDIANA FURNITURE INDUSTRIES INC PC68354 Unified Courts System - Courts of Original Jurisdiction $0.00 $15,203.14 INDIANA FURNITURE INDUSTRIES INC PC68354 State University of New York $0.00 $1,617.68 INDIANA FURNITURE INDUSTRIES INC PC68354 Legislative Bill Drafting Commission $0.00 $2,497.23 INDUSTRIAL STAFFING SERVICES INC PS67894 New York State Gaming Commission $0.00 $8,224.00 INDUSTRIAL STAFFING SERVICES INC PS67894 Children and Family Services, Office of $0.00 $16,059.08 INDUSTRIAL STAFFING SERVICES INC PS67894 Attorney General, Office of the $0.00 $948.00 INDUSTRIAL STAFFING SERVICES INC PS67894 Mental Health, Office of $0.00 $345,535.89 INDUSTRIAL STAFFING SERVICES INC PS67894 People with Developmental Disabilities, Office For $0.00 $107,494.42 INDUSTRIAL STAFFING SERVICES INC PS67894 Health, Department of $2,707.50 $36,365.25 INFOCUS PC67442 State University of New York $0.00 $7,279.56 INFOCUS PC67442 Children and Family Services, Office of $0.00 $738.00 INFOCUS PC67442 State Comptroller, Office of the $0.00 $777.00 INFOCUS PC67442 City University of New York $0.00 $999.00 INFOPEOPLE CORPORATION PH65774 General Services, Office of $611,788.09 $12,211,094.15 INFOR PUBLIC SECTOR INC PM68132 State University of New York $0.00 $111,374.74 INFORMATION BUILDERS INC PM67307 Health, Department of $14,577.45 $24,727.61 INFORMATION BUILDERS INC PM67307 Temporary and Disability Assistance, Office of $6,070.80 $12,062.47 INFOUSA MARKETING INC PC67664 Taxation and Finance, Department of $0.00 $28,469.00 INFOUSA MARKETING INC PC67664 Transportation, Department of $112,752.96 $112,752.96 INFOUSA MARKETING INC PC67664 Information Technology Services, Office of $35,000.00 $35,000.00 INNOVATIVE MUNICIPAL PRODUCTS US INC PC66749 State University of New York $0.00 $6,633.39 INNOVATIVE MUNICIPAL PRODUCTS US INC PC66749 Transportation, Department of $263,898.93 $659,053.85 INNOVATIVE MUNICIPAL PRODUCTS US INC PC68244 Transportation, Department of $0.00 $214,719.98 INNOVATIVE MUNICIPAL PRODUCTS US INC PC68244 State University of New York $0.00 $3,841.64 INSCAPE OFFICE SPECIALTY PC66278 Unified Courts System - Courts of Original Jurisdiction $640.85 $640.85 INSCAPE OFFICE SPECIALTY PC66278 Legislature - Assembly $0.00 $9,098.26 INSCAPE OFFICE SPECIALTY PC66278 Unified Court System - Appellate $561.80 $561.80 INSCAPE OFFICE SPECIALTY PC66278 City University of New York $14,802.75 $55,608.25 INSCAPE OFFICE SPECIALTY PC66278 State University of New York $485.10 $63,532.99 INSCAPE OFFICE SPECIALTY PC66278 Mental Health, Office of $0.00 $56,542.10 INSIGHT PUBLIC SECTOR PD67645 Financial Services, Department of $0.00 $8,806.62 INSIGHT PUBLIC SECTOR PD67645 Homeland Security and Emergency Services, Office of $0.00 $28,568.14 INSIGHT PUBLIC SECTOR PD67645 Alcoholism and Substance Abuse Services, Office of $0.00 $28,360.74 INSIGHT PUBLIC SECTOR PD67645 Statewide Financial System $0.00 $12,349.44 INSIGHT PUBLIC SECTOR PD67645 Unified Court System - Appellate $0.00 $1,863.65 INSIGHT PUBLIC SECTOR PD67645 Civil Service, Department of $0.00 $6,230.75 INSIGHT PUBLIC SECTOR PD67645 Board of Elections $25,992.45 $60,828.58 INSIGHT PUBLIC SECTOR PD67645 General Services, Office of $5,535.50 $62,950.80 INSIGHT PUBLIC SECTOR PD67645 State Comptroller, Office of the $695,528.15 $2,284,175.03 INSIGHT PUBLIC SECTOR PD67645 Information Technology Services, Office of $2,613,778.67 $6,098,369.10 INSIGHT PUBLIC SECTOR PD67645 Attorney General, Office of the $204,562.21 $607,291.73 INSIGHT PUBLIC SECTOR PD67645 State Police, Division of $125,958.43 $247,645.49 INSIGHT PUBLIC SECTOR PD67645 Children and Family Services, Office of $67,793.36 $81,830.80 INSIGHT PUBLIC SECTOR PD67645 Legislature - Assembly $28,300.96 $89,125.45 INSIGHT PUBLIC SECTOR PD67645 Workers' Compensation Board $56,218.90 $72,899.69 INSIGHT PUBLIC SECTOR PD67645 Unified Court System - Office of Court Administration $363,617.92 $721,359.77 INSIGHT PUBLIC SECTOR PD67645 Health, Department of $533,437.92 $1,540,375.09 INSIGHT PUBLIC SECTOR PD67645 City University of New York $668,589.62 $809,355.01 INSIGHT PUBLIC SECTOR PD67645 Taxation and Finance, Department of $118,127.73 $214,943.03 INSIGHT PUBLIC SECTOR PD67645 Temporary and Disability Assistance, Office of $284,185.17 $371,037.14 INSIGHT PUBLIC SECTOR PD67645 Mental Health, Office of $40,500.08 $62,643.78 INSIGHT PUBLIC SECTOR PD67645 Inspector General, Office of the State $23,803.50 $23,803.50 INSIGHT PUBLIC SECTOR PD67645 Executive Chamber $4,116.00 $10,153.90 INSIGHT PUBLIC SECTOR PD67645 Labor, Department of $5,326.59 $22,662.27 INSIGHT PUBLIC SECTOR PD67645 State University of New York $1,195,888.52 $3,507,001.60 INTEGRA INC PC66279 State University of New York $109,838.97 $544,034.64 INTEGRA INC PC66279 Mental Health, Office of $0.00 $4,964.96 INTEGRATED STAFFING CORP PS67896 State University of New York $0.00 $12,420.68 INTEGRATED STAFFING CORP PS67896 People with Developmental Disabilities, Office For $2,631.88 $6,279.45 INTEGRATED STAFFING CORP PS67896 Health, Department of $0.00 $101,653.82 INTEGRATED STAFFING CORP PS67896 Higher Education Services Corporation $0.00 $20,483.83 INTEGRATED STAFFING CORP PS67896 Information Technology Services, Office of $0.00 $31,417.95 INTEGRATED STAFFING CORP PS67896 General Services, Office of $0.00 $19,651.10 INTEGRATED STAFFING CORP PS67896 Education Department, State $0.00 $8,271.06 INTELLI-TEC SECURITY SERVICES LLC PT64406 City University of New York $0.00 $30,629.89 INTELLI-TEC SECURITY SERVICES LLC PT64406 State University of New York $500,484.67 $925,615.50 INTELLI-TEC SECURITY SERVICES LLC PT64406 Health, Department of $0.00 $12,406.82 INTERFACE AMERICAS INC PC67773 Mental Health, Office of $0.00 $1,882.76 INTERFACE AMERICAS INC PC67773 General Services, Office of $185,179.18 $411,258.32 INTERFACE AMERICAS INC PC67773 Corrections and Community Supervision, Department of $0.00 $27,537.89 INTERFACE AMERICAS INC PC67773 Parks, Recreation and Historic Preservation, Office of $0.00 $8,621.64 INTERFACE AMERICAS INC PC67773 City University of New York $17,822.62 $55,656.61 INTERFACE AMERICAS INC PC67773 Legislature - Senate $0.00 $10,211.65 INTERFACE AMERICAS INC PC67773 State University of New York $52,164.23 $623,949.73 INTERFACE AMERICAS INC PC67773 Taxation and Finance, Department of $0.00 $107,410.74 INTERFACE CABLE ASSEMBLIES AND SERVICES CORP PS67895 Unified Court System - Office of Court Administration $0.00 $172,248.12 INTERFACE CABLE ASSEMBLIES AND SERVICES CORP PT65389 Unified Court System - Office of Court Administration $21,083.50 $481,792.56 INTERGRATED BOOK TECHNOLOGY INC PC66668 Executive Chamber $0.00 $32,528.88 INTERIOR RESOURCES USA LLC PC67980 People with Developmental Disabilities, Office For $0.00 $11,493.00 INTERLINE BRANDS INC PC67230 City University of New York $1,197.08 $73,553.37 INTERLINE BRANDS INC PC67230 Environmental Conservation, Department of $0.00 $617.55 INTERLINE BRANDS INC PC67230 Health, Department of $0.00 $22,578.07 INTERLINE BRANDS INC PC67230 State University of New York $80,277.56 $205,962.28 INTERLINE BRANDS INC PC67230 General Services, Office of $67,821.50 $67,821.50 INTERNATIONAL BUSINESS MACHINE CORPORATION PB112AA City University of New York $0.00 $346.50 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 Legislature - Senate $418,139.52 $678,473.80 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 Information Technology Services, Office of $23,934,980.46 $54,490,944.96 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 Unified Court System - Office of Court Administration $361,018.29 $861,231.82 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 Aging, State Office for the $0.00 $6,920.02 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 Transportation, Department of $6,859.15 $12,334.61 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 Legislature - Assembly $451,347.92 $663,939.22 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 City University of New York $1,323,363.16 $2,575,032.29 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 Attorney General, Office of the $60,865.19 $368,242.81 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 Labor, Department of $1,031,006.02 $1,031,006.02 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 State Comptroller, Office of the $4,758,518.69 $14,698,980.32 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 Education Department, State $687,353.30 $2,457,769.74 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 State University of New York $2,150,247.10 $4,393,500.87 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 Health, Department of $118,534.61 $251,408.69 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 Legislative Bill Drafting Commission $19,865.97 $604,771.25 INTERNATIONAL BUSINESS MACHINE CORPORATION PM20890 Mental Health, Office of $32,508.12 $32,508.12 INTERNATIONAL BUSINESS MACHINE CORPORATION PT64409 Corrections and Community Supervision, Department of $985,929.00 $6,921,742.11 INTERVID INC PT63537 Unified Court System - Appellate $0.00 $2,917.20 INTERVID INC PT63537 People with Developmental Disabilities, Office For $0.00 $216,510.00 INTERVID INC PT63537 Justice Center for the Protection of People with Special Needs $0.00 $14,958.35 INTOXIMETERS INC PC66155 Criminal Justice Services, Division of $0.00 $48,363.00 INTOXIMETERS INC PC66155 State University of New York $897.50 $1,237.50 INTOXIMETERS INC PC66155 Unified Courts System - Courts of Original Jurisdiction $1,172.00 $13,679.50

Agency Purchases from Centralized Contracts PSA-3 Page 51 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES INTOXIMETERS INC PC66155 Corrections and Community Supervision, Department of $0.00 $581.95 INTOXIMETERS INC PC66155 State Police, Division of $91,570.00 $190,074.00 INTRALOGIC SOLUTIONS INC PT64345 Labor, Department of $0.00 $21,538.20 INTRALOGIC SOLUTIONS INC PT64345 Parks, Recreation and Historic Preservation, Office of $0.00 $5,112.90 IOS ACQUISITIONS LLC PS67897 Education Department, State $0.00 $21,983.00 IOS ACQUISITIONS LLC PS67897 Justice Center for the Protection of People with Special Needs $0.00 $16,721.21 IOS ACQUISITIONS LLC PS67897 Attorney General, Office of the $2,927.39 $28,484.75 IOS ACQUISITIONS LLC PS67897 General Services, Office of $0.00 $17,096.56 IOS ACQUISITIONS LLC PS67897 Mental Health, Office of $0.00 $74,960.47 IOS ACQUISITIONS LLC PS67897 People with Developmental Disabilities, Office For $0.00 $53,215.35 IOS ACQUISITIONS LLC PS67897 Children and Family Services, Office of $121.88 $164.88 IOS ACQUISITIONS LLC PS67897 Health, Department of $8,605.19 $110,731.32 IRWIN SEATING CO PC66282 State University of New York $29,692.82 $70,168.58 ISCO INDUSTRIES PC67341 Transportation, Department of $206,312.70 $1,051,201.27 ISCO INDUSTRIES PC67341 Environmental Conservation, Department of $3,343.24 $12,170.94 ISCO INDUSTRIES PC67341 Parks, Recreation and Historic Preservation, Office of $0.00 $47,229.12 ISE INC PC66283 State Police, Division of $0.00 $31,246.41 ISE INC PC66283 City University of New York $82,966.06 $185,397.58 ISE INC PC66283 Children and Family Services, Office of $0.00 $1,631.20 ISE INC PC66283 Information Technology Services, Office of $0.00 $62,278.04 ISE INC PC66283 People with Developmental Disabilities, Office For $0.00 $1,271.25 ISE INC PC66283 Unified Courts System - Courts of Original Jurisdiction $370.35 $1,268.10 ISE INC PC66283 State University of New York $8,408.85 $129,885.60 ISE INC PC66283 General Services, Office of $0.00 $42,420.30 ISLAND MAGAZINE SERVICE LLC PC67785 Corrections and Community Supervision, Department of $4,296.60 $5,442.43 ISLAND TECH SERVICES LLC PT67052 State University of New York $4,817.35 $7,263.75 ISLAND TECH SERVICES LLC PT67052 State Police, Division of $164,160.00 $1,313,280.00 ISLAND TECH SERVICES LLC PT67052 Information Technology Services, Office of $100,605.00 $128,535.00 ISLAND TECH SERVICES LLC PT67052 Environmental Conservation, Department of $0.00 $52.00 J & J EQUIPMENT PC67209 Transportation, Department of $472,971.00 $1,316,854.38 J A LARUE INC PC66984 Transportation, Department of $373,310.40 $5,226,345.60 JAMESTOWN ADVANCED PRODUCTS PC67465 Parks, Recreation and Historic Preservation, Office of $173,179.34 $611,058.66 JAMESTOWN ADVANCED PRODUCTS PC67465 Environmental Conservation, Department of $0.00 $17,573.24 JAMESTOWN ADVANCED PRODUCTS PC67465 Transportation, Department of $21,822.98 $28,257.50 JAMESTOWN MACADAM INC PC67494 Environmental Conservation, Department of $6,937.81 $64,587.55 JAMESTOWN MACADAM INC PC67494 Parks, Recreation and Historic Preservation, Office of $12,836.96 $21,715.92 JAMESTOWN MACADAM INC PC67730 Transportation, Department of $529,174.90 $1,965,342.17 JAMESTOWN MACADAM INC PC67730 Parks, Recreation and Historic Preservation, Office of $149,969.73 $149,969.73 JAMESTOWN MACADAM INC PC68045 Parks, Recreation and Historic Preservation, Office of $0.00 $12,527.26 JASPER SEATING COMPANY INC PC66284 Alcoholism and Substance Abuse Services, Office of $0.00 $5,912.19 JASPER SEATING COMPANY INC PC66284 City University of New York $0.00 $9,034.54 JASPER SEATING COMPANY INC PC66284 Mental Health, Office of $0.00 $2,449.44 JASPER SEATING COMPANY INC PC66284 Children and Family Services, Office of $2,439.84 $3,747.64 JASPER SEATING COMPANY INC PC66284 Legislature - Assembly $26,462.35 $71,050.03 JASPER SEATING COMPANY INC PC66284 People with Developmental Disabilities, Office For $0.00 $51,239.48 JASPER SEATING COMPANY INC PC66284 State University of New York $519,157.29 $1,162,958.41 JASPER SEATING COMPANY INC PC66284 Unified Courts System - Courts of Original Jurisdiction $61,257.23 $231,679.96 JE SHEEHAN CONTRACTING CORP PC68044 Transportation, Department of $0.00 $19,421.22 JENNIFER TEMPS INC PS67898 State Police, Division of $15,756.00 $25,957.75 JENNIFER TEMPS INC PS67898 Housing and Community Renewal, Division of $0.00 $542,402.83 JENNIFER TEMPS INC PS67898 Financial Services, Department of $0.00 $22,512.28 JENNIFER TEMPS INC PS67898 Unified Court System - Office of Court Administration $203,418.20 $333,449.42 JENNIFER TEMPS INC PS67898 Health, Department of $18,491.46 $1,012,315.63 JENNIFER TEMPS INC PS67898 New York State Gaming Commission $116,642.07 $145,521.67 JENNIFER TEMPS INC PS67898 Arts, Council on the $0.00 $52,298.47 JENNIFER TEMPS INC PS67898 Children and Family Services, Office of $0.00 $94,018.99 JENNIFER TEMPS INC PS67898 Economic Development, Department of $0.00 $45,729.27 JENNIFER TEMPS INC PS67898 State University of New York $0.00 $8,082.75 JENNIFER TEMPS INC PS67898 Attorney General, Office of the $35,551.38 $507,037.57 JENNIFER TEMPS INC PS67898 Education Department, State $0.00 $100,588.89 JENNIFER TEMPS INC PS67898 Mental Health, Office of $0.00 $1,126,553.87 JENNIFER TEMPS INC PS67898 Temporary and Disability Assistance, Office of $0.00 $17,993.63 JENNIFER TEMPS INC PS67898 Information Technology Services, Office of $0.00 $7,846.67 JERRYS AT MISQUAMICUT INC PT65360 Higher Education Services Corporation $0.00 $380.00 JERRYS AT MISQUAMICUT INC PT65360 Education Department, State $0.00 $859.10 JERRYS AT MISQUAMICUT INC PT65360 Children and Family Services, Office of $633,521.00 $5,626,427.10 JML QUARRIES INC PC68046 People with Developmental Disabilities, Office For $0.00 $1,171.01 JML QUARRIES INC PC68046 Transportation, Department of $0.00 $70,659.62 JOCAR ASPHALT LLC RASON MATERIALS PC67731 Transportation, Department of $71,046.22 $182,823.69 JOE BASIL CHEVROLET PC66681 Environmental Conservation, Department of $311,965.24 $396,871.36 JOE BASIL CHEVROLET PC66681 State University of New York $71,024.71 $376,248.10 JOE BASIL CHEVROLET PC66681 Transportation, Department of $2,268,727.59 $2,268,727.59 JOE BASIL CHEVROLET PC66681 Parks, Recreation and Historic Preservation, Office of $121,173.36 $714,797.22 JOE BASIL CHEVROLET PC66681 Corrections and Community Supervision, Department of $296,721.12 $1,516,925.21 JOE BASIL CHEVROLET PC66681 State Police, Division of $5,244,436.20 $14,859,388.13 JOE BASIL CHEVROLET PC66681 Military and Naval Affairs, Division of $0.00 $25,998.40 JOE BASIL CHEVROLET PC66681 Legislature - Assembly $0.00 $38,194.71 JOE BASIL CHEVROLET PC66681 Attorney General, Office of the $108,287.26 $306,497.98 JOE BASIL CHEVROLET PC66681 General Services, Office of $100,993.57 $257,545.43 JOE BASIL CHEVROLET PC66681 Children and Family Services, Office of $0.00 $52,592.04 JOE BASIL CHEVROLET PC66681 People with Developmental Disabilities, Office For $0.00 $1,681,003.76 JOE BASIL CHEVROLET PC66681 Motor Vehicles, Department of $0.00 $51,347.56 JOE BASIL CHEVROLET PC66681 Mental Health, Office of $0.00 $132,582.21 JOE BASIL CHEVROLET PC67282 Transportation, Department of $37,397.50 $37,397.50 JOE BASIL CHEVROLET PC67282 Parks, Recreation and Historic Preservation, Office of $82,163.86 $197,017.82 JOE BASIL CHEVROLET PC67282 Mental Health, Office of $88,288.68 $88,288.68 JOE BASIL CHEVROLET PC67282 Health, Department of $29,391.96 $29,391.96 JOE BASIL CHEVROLET PC67282 State University of New York $33,349.49 $113,348.35 JOE BASIL CHEVROLET PC67282 State Police, Division of $158,698.52 $158,698.52 JOE BASIL CHEVROLET PC67282 Corrections and Community Supervision, Department of $247,968.47 $247,968.47 JOE BASIL CHEVROLET PC67282 General Services, Office of $44,232.68 $44,232.68 JOE ZAHRA ASSOCIATES LLC PC67817 State University of New York $0.00 $45,484.00 JOHN DEERE CONSTRUCTION RETAIL SALES A DIVISION OF JOHN DEERE SHARED SERVCS PC67075 Environmental Conservation, Department of $41,849.92 $624,067.19 INC JOHN DEERE CONSTRUCTION RETAIL SALES A DIVISION OF JOHN DEERE SHARED SERVCS PC67075 State University of New York $0.00 $351,700.52 INC JOHN DEERE CONSTRUCTION RETAIL SALES A DIVISION OF JOHN DEERE SHARED SERVCS PC67075 Military and Naval Affairs, Division of $237,413.58 $574,254.13 INC JOHN DEERE CONSTRUCTION RETAIL SALES A DIVISION OF JOHN DEERE SHARED SERVCS PC67075 Parks, Recreation and Historic Preservation, Office of $0.00 $395,656.25 INC JOHN DEERE CONSTRUCTION RETAIL SALES A DIVISION OF JOHN DEERE SHARED SERVCS PC67075 Mental Health, Office of $43,898.00 $43,898.00 INC JOHN DEERE CONSTRUCTION RETAIL SALES A DIVISION OF JOHN DEERE SHARED SERVCS PC67075 Corrections and Community Supervision, Department of $114,675.00 $114,675.00 INC JOHN SAVOY & SON INC PC66287 State University of New York $634,552.22 $1,984,072.72 JOHN SAVOY & SON INC PC66287 Environmental Conservation, Department of $0.00 $27.00 JOHN SAVOY & SON INC PC66287 People with Developmental Disabilities, Office For $0.00 $2,590.28 JOHN SAVOY & SON INC PC68359 State University of New York $0.00 $33,916.18 JOHN VANCE MOTORS INC PC67967 Mental Health, Office of $0.00 $25,771.45 JOHN VANCE MOTORS INC PC67967 State University of New York $0.00 $203,149.41 JOHN VANCE MOTORS INC PC67967 Corrections and Community Supervision, Department of $0.00 $311,409.84 JOHN VANCE MOTORS INC PC67967 Children and Family Services, Office of $0.00 $289,112.45 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Unified Courts System - Courts of Original Jurisdiction $0.00 $6,814.63 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Parks, Recreation and Historic Preservation, Office of $46,010.26 $400,916.38 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Motor Vehicles, Department of -$777.86 $2,592.77 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 People with Developmental Disabilities, Office For $246,147.22 $3,527,550.02 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Mental Health, Office of $0.00 $12,732.38 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 General Services, Office of $1,011,293.84 $9,803,812.89 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Education Department, State $93,246.49 $805,509.50 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Information Technology Services, Office of $10,296.87 $267,728.38 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Alcoholism and Substance Abuse Services, Office of $9,156.30 $376,722.11 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 State Police, Division of $4,736.08 $102,080.46 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Transportation, Department of $31,596.03 $389,234.44 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Labor, Department of $7,320.02 $13,656.52 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Corrections and Community Supervision, Department of $9,285,195.23 $37,096,811.08 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Environmental Conservation, Department of $0.00 $19,663.04 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Legislature - Assembly $0.00 $17,185.39 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Civil Service, Department of $0.00 $800.00

Agency Purchases from Centralized Contracts PSA-3 Page 52 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES JOHNSON CONTROLS FIRE PROTECTION LP PT63104 City University of New York $501,450.05 $2,758,033.40 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Children and Family Services, Office of $1,737,866.42 $4,459,220.53 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Agriculture and Markets, Department of $0.00 $88,032.69 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Health, Department of $50,916.98 $253,277.65 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Legislature - Senate $1,259.64 $11,460.40 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 State University of New York $3,079,047.94 $23,407,049.71 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Military and Naval Affairs, Division of $0.00 $94,451.15 JOHNSON CONTROLS FIRE PROTECTION LP PT63104 Correctional Services, Department of (Corcraft) $0.00 $1,210.02 JOHNSON CONTROLS INC PT63103 Higher Education Services Corporation $0.00 $16,938.42 JOHNSON CONTROLS INC PT63103 City University Construction Fund $0.00 $22,150.00 JOHNSON CONTROLS INC PT63103 Children and Family Services, Office of $11,931.88 $224,539.80 JOHNSON CONTROLS INC PT63103 City University of New York $244,459.20 $2,992,655.01 JOHNSON CONTROLS INC PT63103 Military and Naval Affairs, Division of $0.00 $273,552.26 JOHNSON CONTROLS INC PT63103 Corrections and Community Supervision, Department of $146,549.12 $337,469.91 JOHNSON CONTROLS INC PT63103 Health, Department of $0.00 $388,885.22 JOHNSON CONTROLS INC PT63103 Unified Court System - Office of Court Administration $270,831.68 $1,583,629.68 JOHNSON CONTROLS INC PT63103 State Police, Division of $135,929.35 $543,647.73 JOHNSON CONTROLS INC PT63103 Alcoholism and Substance Abuse Services, Office of $46,853.00 $90,608.18 JOHNSON CONTROLS INC PT63103 General Services, Office of $237,839.67 $1,032,456.38 JOHNSON CONTROLS INC PT63103 Mental Health, Office of $0.00 $113,278.22 JOHNSON CONTROLS INC PT63103 Parks, Recreation and Historic Preservation, Office of $47,482.40 $165,640.51 JOHNSON CONTROLS INC PT63103 Education Department, State $6,020.00 $28,248.84 JOHNSON CONTROLS INC PT63103 Unified Courts System - Courts of Original Jurisdiction $169,369.00 $338,738.00 JOHNSON CONTROLS INC PT63103 State University of New York $344,831.41 $1,771,082.26 JOHNSON CONTROLS INC PT63103 Taxation and Finance, Department of $0.00 $3,862.50 JOHNSON CONTROLS INC PT63103 People with Developmental Disabilities, Office For $114,984.28 $140,531.84 JOHNSON CONTROLS INC PT63103 Transportation, Department of $67,800.01 $436,470.37 JOHNSON CONTROLS INC PT63103 Information Technology Services, Office of $0.00 $15,558.94 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Human Rights, Division of $0.00 $1,109.42 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Lottery, Division of the $0.00 $62,074.31 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Attorney General, Office of the $0.00 $19,985.70 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Health, Department of $0.00 $85,444.69 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Transportation, Department of $3,033.12 $45,712.53 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Justice Center for the Protection of People with Special Needs $0.00 $155.30 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 City University of New York $3,750.01 $359,229.12 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Civil Service, Department of $0.00 $384.00 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 General Services, Office of $10,826,252.63 $27,946,825.87 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Financial Services, Department of $0.00 $201,801.57 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Motor Vehicles, Department of $0.00 $214,424.75 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Homeland Security and Emergency Services, Office of $0.00 $144,544.76 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Military and Naval Affairs, Division of $215,610.92 $691,223.33 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Environmental Conservation, Department of $9,063.98 $85,611.49 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Corrections and Community Supervision, Department of $5,838,146.87 $28,868,246.48 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Tax Appeals, Division of $2,211.00 $13,608.58 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 New York State Gaming Commission $54,039.52 $384,264.27 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Alcoholism and Substance Abuse Services, Office of $197,597.12 $1,091,505.10 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 State Police, Division of $717,744.26 $5,899,433.39 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Parks, Recreation and Historic Preservation, Office of $0.00 $18,362.99 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Legislature - Assembly $0.00 $60,437.85 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Workers' Compensation Board $0.00 $37,712.42 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Unified Courts System - Courts of Original Jurisdiction $1,071.25 $59,960.19 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Unified Court System - Appellate $0.00 $11,292.33 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Temporary and Disability Assistance, Office of $0.00 $129,710.70 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Taxation and Finance, Department of $327,930.86 $1,114,768.20 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 State University of New York $131,076.05 $4,360,615.26 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Education Department, State $462,581.30 $551,441.30 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Information Technology Services, Office of $96.00 $44,340.40 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 State Comptroller, Office of the $88.00 $326,226.78 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 People with Developmental Disabilities, Office For $0.00 $37,926.99 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Labor, Department of $0.00 $45,553.90 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Legislature - Senate $0.00 $11,974.03 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Children and Family Services, Office of $1,949,430.22 $20,658,701.57 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Mental Health, Office of $13,056.35 $463,391.88 JOHNSON CONTROLS SECURITY SOLUTIONS LLC PT63073 Unified Court System - Office of Court Administration $0.00 $41,042.18 JOHNSON HEALTH TECH NORTH AMERICA INC PC67854 State University of New York $0.00 $164,880.76 JOINTA GALUSHA LLC PC67496 Transportation, Department of $10,505.65 $10,505.65 JOINTA GALUSHA LLC PC68047 Transportation, Department of $0.00 $137,136.85 JOINTA LIME CO PC67732 Transportation, Department of $377,895.22 $1,793,908.06 JOINTA LIME CO PC67732 People with Developmental Disabilities, Office For $0.00 $52,196.75 JOINTA LIME CO PC67732 Parks, Recreation and Historic Preservation, Office of $0.00 $133,452.04 JSJ FURNITURE CORPORATION PC66288 State University of New York $53,470.23 $414,366.77 JSJ FURNITURE CORPORATION PC66288 Unified Courts System - Courts of Original Jurisdiction $0.00 $740.76 JSJ FURNITURE CORPORATION PC66288 City University of New York $4,247.49 $147,649.70 JSJ FURNITURE CORPORATION PC66288 Environmental Conservation, Department of $0.00 $410.00 JUNIPER NETWORKS US INC PM68161 Unified Court System - Office of Court Administration $0.00 $57,890.50 JUNIPER NETWORKS US INC PM68161 State University of New York $0.00 $245,142.70 JUNIPER NETWORKS US INC PM68161 Education Department, State $0.00 $298,005.80 JUNIPER NETWORKS US INC PM68161 City University of New York $0.00 $6,930.37 JUREK BROS INC PC66335 Financial Services, Department of $2,526.38 $9,661.18 JUREK BROS INC PC66335 Attorney General, Office of the $0.00 $48,534.88 JUREK BROS INC PC66335 Environmental Conservation, Department of $37,878.00 $128,613.04 JUREK BROS INC PC66335 Inspector General, Office of the State $1,330.70 $3,420.70 JUREK BROS INC PC66335 Justice Center for the Protection of People with Special Needs $0.00 $7,645.64 JUREK BROS INC PC66335 State University of New York $0.00 $11,576.06 KAMAN INDUSTRIAL TECHNOLOGIES PC67231 Environmental Conservation, Department of $0.00 $49.30 KAMAN INDUSTRIAL TECHNOLOGIES PC67231 State University of New York $16,865.85 $97,562.03 KAMAN INDUSTRIAL TECHNOLOGIES PC67231 Corrections and Community Supervision, Department of $268.32 $268.32 KAPLAN EARLY LEARNING CO PC67560 City University of New York $1,822.58 $2,741.51 KARDEX REMSTAR LLC PC66450 Unified Courts System - Courts of Original Jurisdiction $0.00 $39,173.09 KASSELMAN ELECTRIC CO INC PS67899 Health, Department of $89,584.25 $1,213,193.89 KASSELMAN ELECTRIC CO INC PS67899 State University of New York $0.00 $710,924.24 KASSELMAN ELECTRIC CO INC PS67899 Information Technology Services, Office of $0.00 $320,304.75 KASSELMAN ELECTRIC CO INC PS67899 Agriculture and Markets, Department of $0.00 $391,262.00 KASSELMAN ELECTRIC CO INC PS67899 General Services, Office of $0.00 $11,871,865.10 KASSELMAN ELECTRIC CO INC PS67899 People with Developmental Disabilities, Office For $0.00 $109,320.00 KEELER CONSTRUCTION CO INC PC68191 Transportation, Department of $0.00 $1,564,122.68 KELLY SERVICES INC PS67900 Health, Department of $2,152.80 $289,430.75 KELLY SERVICES INC PS67900 Unified Court System - Office of Court Administration $0.00 $6,173.20 KELLY SERVICES INC PS67900 Children and Family Services, Office of $3,090.60 $16,475.98 KELLY SERVICES INC PS67900 Attorney General, Office of the $648.38 $7,013.99 KELLY SERVICES INC PS67900 Employee Relations, Governor's Office of $0.00 $7,701.15 KELLY SERVICES INC PS67900 Education Department, State $0.00 $10,122.20 KELLY SERVICES INC PS67900 Transportation, Department of $0.00 $6,887.98 KELLY SERVICES INC PS67900 Higher Education Services Corporation $0.00 $144,486.81 KELLY SERVICES INC PS67900 People with Developmental Disabilities, Office For $0.00 $241,622.47 KELLY SERVICES INC PS67900 Mental Health, Office of $0.00 $37,057.02 KELLY SERVICES INC PS67900 State University of New York $5,631.95 $23,885.77 KELLY SERVICES INC PS67900 General Services, Office of $0.00 $9,192.93 KELLY SERVICES INC PS67900 Aging, State Office for the $3,604.50 $30,315.45 KENWORTH NORTHEAST GROUP INC PC67283 Mental Health, Office of $0.00 $81,382.51 KENWORTH NORTHEAST GROUP INC PC67283 State University of New York $0.00 $168,189.00 KENWORTH NORTHEAST GROUP INC PC67283 Parks, Recreation and Historic Preservation, Office of $155,005.82 $155,005.82 KEY MERCHANT SERVICES LLC PS65792 City University of New York $99,514.88 $753,459.60 KEY MERCHANT SERVICES LLC PS65792 State Police, Division of $0.00 $12,303.56 KEY MERCHANT SERVICES LLC PS65792 Unified Court System - Office of Court Administration $31,735.68 $167,472.47 KEY MERCHANT SERVICES LLC PS65792 Unified Courts System - Courts of Original Jurisdiction $1,087,523.22 $3,971,544.21 KEY MERCHANT SERVICES LLC PS65792 State University of New York $10,530,217.56 $54,327,951.20 KEY MERCHANT SERVICES LLC PS65792 Education Department, State $854,953.11 $4,889,869.77 KEY MERCHANT SERVICES LLC PS65792 Parks, Recreation and Historic Preservation, Office of $3,457.32 $1,422,818.25 KEY MERCHANT SERVICES LLC PS65792 General Services, Office of $166,859.24 $355,235.02 KEY MERCHANT SERVICES LLC PS65792 Information Technology Services, Office of $0.00 $77,734.44 KEY MERCHANT SERVICES LLC PS65792 Attorney General, Office of the $0.00 $695.80 KEY MERCHANT SERVICES LLC PS65792 Agriculture and Markets, Department of $55,369.74 $234,959.66 KEY MERCHANT SERVICES LLC PS65792 New York State Gaming Commission $165,776.78 $703,495.97 KEY MERCHANT SERVICES LLC PS65792 Children and Family Services, Office of $34,089.55 $105,264.71 KEY MERCHANT SERVICES LLC PS65792 Transportation, Department of $162,709.46 $1,239,021.91 KEY MERCHANT SERVICES LLC PS65792 State, Department of $860,691.24 $4,633,244.03 KEY MERCHANT SERVICES LLC PS65792 Labor, Department of $131,961.91 $760,767.69

Agency Purchases from Centralized Contracts PSA-3 Page 53 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES KEY MERCHANT SERVICES LLC PS65792 Motor Vehicles, Department of $0.00 $4,282,152.92 KEY MERCHANT SERVICES LLC PS65792 Environmental Conservation, Department of $111,606.01 $392,536.46 KEY MERCHANT SERVICES LLC PS65792 Civil Service, Department of $39,478.15 $162,357.06 KEY MERCHANT SERVICES LLC PS65792 Public Integrity, Commission on $5,029.60 $47,919.22 KEY MERCHANT SERVICES LLC PS65792 Correctional Services, Department of (Corcraft) $527,431.06 $1,379,651.03 KEY MERCHANT SERVICES LLC PS65792 Higher Education Services Corporation $0.00 $98,428.25 KEYSTONE RIDGE DESIGNS INC PC67466 General Services, Office of $16,769.76 $227,173.28 KEYSTONE RIDGE DESIGNS INC PC67466 State University of New York $2,713.96 $85,705.66 KFI FURNITURE LLC PC67981 State University of New York $0.00 $1,348.25 KIMBALL OFFICE INC PC66291 Mental Health, Office of $2,696.88 $2,696.88 KIMBALL OFFICE INC PC66291 State University of New York $47,929.66 $767,292.55 KIMBALL OFFICE INC PC66291 Attorney General, Office of the $0.00 $6,174.00 KIMBALL OFFICE INC PC66291 City University of New York $14,462.99 $243,508.10 KIMBALL OFFICE INC PC68364 State University of New York $0.00 $82.44 KINGSTON AUTOMOTIVE LLC PC67295 Taxation and Finance, Department of $20,171.97 $20,171.97 KINGSTON AUTOMOTIVE LLC PC67295 Veterans' Affairs, Division of $0.00 $69,731.40 KINGSTON AUTOMOTIVE LLC PC67295 General Services, Office of $0.00 $189,524.84 KINGSTON AUTOMOTIVE LLC PC67295 Agriculture and Markets, Department of $0.00 $578,861.98 KINGSTON AUTOMOTIVE LLC PC67295 Alcoholic Beverage Control, Division of $159,171.75 $159,171.75 KINGSTON AUTOMOTIVE LLC PC67295 Environmental Conservation, Department of $0.00 $228,366.82 KINGSTON AUTOMOTIVE LLC PC67295 Inspector General, Office of the State $19,780.60 $119,813.09 KINGSTON AUTOMOTIVE LLC PC67295 Parks, Recreation and Historic Preservation, Office of $45,784.33 $45,784.33 KINGSTON AUTOMOTIVE LLC PC67295 State Police, Division of $0.00 $133,595.52 KINGSTON AUTOMOTIVE LLC PC67295 State University of New York $0.00 $190,999.83 KINGSTON AUTOMOTIVE LLC PC67295 Attorney General, Office of the $0.00 $43,618.26 KINGSTON AUTOMOTIVE LLC PC67295 Motor Vehicles, Department of $277,340.32 $309,808.78 KINGSTON AUTOMOTIVE LLC PC67295 Information Technology Services, Office of $0.00 $71,010.30 KINTRONICS PT64311 Unified Courts System - Courts of Original Jurisdiction $0.00 $64,248.00 KINTRONICS PT64311 City University of New York $0.00 $37,964.00 KINTRONICS PT64311 Transportation, Department of $0.00 $34,014.00 KINTRONICS PT64311 Attorney General, Office of the $0.00 $55,596.00 KINTRONICS PT64311 Taxation and Finance, Department of $0.00 $14,680.00 KINTRONICS PT64311 Unified Court System - Appellate $0.00 $5,127.00 KINTRONICS PT64311 Unified Court System - Office of Court Administration $357,621.00 $1,799,033.00 KNOLL INC PC66292 State University of New York $746,179.13 $2,643,212.93 KNOLL INC PC66292 Information Technology Services, Office of $0.00 $94,891.90 KNOLL INC PC66292 Temporary and Disability Assistance, Office of $3,131.20 $91,029.12 KNOLL INC PC66292 City University of New York $0.00 $162,080.14 KNOLL INC PC66292 Mental Health, Office of $0.00 $225,205.30 KNOLL INC PC66292 Taxation and Finance, Department of $5,838.20 $1,090,583.76 KNOLL INC PC66292 Unified Court System - Appellate $10,314.90 $38,077.32 KNOLL INC PC66292 Unified Courts System - Courts of Original Jurisdiction $51,661.22 $481,051.22 KNOLL INC PC66292 Justice Center for the Protection of People with Special Needs $0.00 $13,495.00 KNOLL INC PC66292 Unified Court System - Office of Court Administration $0.00 $39,313.32 KNOLL INC PC66292 Labor, Department of $0.00 $7,201.70 KNOLL INC PC66292 General Services, Office of $0.00 $9,445.88 KNOWLEDGE BUILDERS INC PB030AA Education Department, State $0.00 $115,970.40 KNOWLEDGE BUILDERS INC PH65776 General Services, Office of $20,525,088.15 $94,302,139.78 KNOWLEDGE BUILDERS INC PS67901 Attorney General, Office of the $0.00 $3,877.50 KNOWLEDGE BUILDERS INC PS67901 Justice Center for the Protection of People with Special Needs $0.00 $43,574.40 KNOWLEDGE BUILDERS INC PS67901 Higher Education Services Corporation $0.00 $12,749.63 KNOWLEDGE BUILDERS INC PS67901 New York State Gaming Commission $0.00 $13,583.89 KNOWLEDGE BUILDERS INC PS67901 Children and Family Services, Office of $0.00 $9,046.09 KNOWLEDGE BUILDERS INC PS67901 State University of New York $845.50 $845.50 KNOWLEDGE BUILDERS INC PS67901 Health, Department of $16,195.63 $591,830.88 KNOWLEDGE BUILDERS INC PS67901 People with Developmental Disabilities, Office For $0.00 $50,675.37 KNOWLEDGE BUILDERS INC PS67901 Mental Health, Office of $0.00 $163,274.64 KNOWLEDGE BUILDERS INC PS67901 Education Department, State $0.00 $59,711.10 KNU LLC PC66293 State University of New York $0.00 $34,708.56 KNU LLC PC66293 People with Developmental Disabilities, Office For $19,732.47 $34,182.33 KNU LLC PC66293 Health, Department of $52,697.15 $76,596.33 KNU LLC PC66293 Legislature - Senate $0.00 $73,974.24 KNU LLC PC66293 City University of New York $0.00 $375.32 KODAK ALARIS INC PT66606 State Comptroller, Office of the $33,225.35 $101,568.80 KODAK ALARIS INC PT66606 Legislature - Senate $4,840.00 $11,931.00 KODAK ALARIS INC PT66606 State University of New York $5,930.50 $14,039.50 KODAK ALARIS INC PT66606 Taxation and Finance, Department of $91,905.80 $256,715.60 KODAK ALARIS INC PT66606 Unified Courts System - Courts of Original Jurisdiction $5,965.62 $37,792.74 KODAK ALARIS INC PT66606 People with Developmental Disabilities, Office For $0.00 $28,986.30 KODAK ALARIS INC PT66606 Unified Court System - Office of Court Administration $320,020.00 $2,275,097.00 KODAK ALARIS INC PT66606 Information Technology Services, Office of $0.00 $8,761.36 KODAK ALARIS INC PT66606 Attorney General, Office of the $148,289.83 $200,092.28 KODAK ALARIS INC PT66606 Health, Department of $4,299.90 $8,599.80 KODAK ALARIS INC PT66606 Corrections and Community Supervision, Department of $0.00 $42,680.00 KODAK ALARIS INC PT66606 Correctional Services, Department of (Corcraft) $0.00 $6,091.54 KODAK ALARIS INC PT66606 City University of New York $1,318.90 $6,476.69 KODAK ALARIS INC PT66606 Children and Family Services, Office of $0.00 $17,741.34 KODAK ALARIS INC PT66606 General Services, Office of $0.00 $25,220.00 KODAK ALARIS INC PT66606 Education Department, State $25,335.20 $141,404.65 KODAK ALARIS INC PT66606 Unified Court System - Appellate $0.00 $2,104.00 KODAK ALARIS INC PT66606 Criminal Justice Services, Division of $0.00 $23,953.50 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PM68149 Public Service, Department of $0.00 $6,936.34 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PM68149 State University of New York $0.00 $1,198.00 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PM68149 City University of New York $0.00 $11,083.28 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66220 Transportation, Department of $0.00 $283.05 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66220 Parks, Recreation and Historic Preservation, Office of $0.00 $3,336.37 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66220 State University of New York $37,203.53 $684,532.85 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66220 Mental Health, Office of $9,894.73 $82,456.14 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66220 Health, Department of $0.00 $58,292.41 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66220 City University of New York $142,541.38 $926,458.76 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66220 Information Technology Services, Office of $15,613.10 $15,613.10 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66220 People with Developmental Disabilities, Office For $0.00 $23,161.42 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66220 Children and Family Services, Office of $3,786.25 $6,932.62 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66220 City University Construction Fund $0.00 $25,798.21 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 Legislative Bill Drafting Commission $15,648.86 $348,220.45 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 General Services, Office of $199,923.51 $199,923.51 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 Unified Courts System - Courts of Original Jurisdiction $11,768.34 $42,510.53 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 State University of New York $497,464.45 $1,562,991.23 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 Statewide Financial System $0.00 $26,997.00 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 Parks, Recreation and Historic Preservation, Office of $0.00 $13,796.86 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 State Comptroller, Office of the $137,431.00 $649,857.93 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 People with Developmental Disabilities, Office For $38,693.88 $98,884.78 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 Information Technology Services, Office of $0.00 $5,953.22 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 Corrections and Community Supervision, Department of $0.00 $45,619.56 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 Environmental Conservation, Department of $0.00 $16,283.00 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 City University of New York $286,623.93 $1,313,212.80 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 Children and Family Services, Office of $221.20 $175,047.92 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 Mental Health, Office of $0.00 $96,777.00 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 National and Community Service $0.00 $11,399.00 KONICA MINOLTA BUSINESS SOLUTIONS USA INC PT66607 Public Service, Department of $0.00 $22,720.81 KOSCOHERITAGENERGY LLC PC68019 Military and Naval Affairs, Division of $0.00 $11,677.68 KOSCOHERITAGENERGY LLC PC68019 Parks, Recreation and Historic Preservation, Office of $0.00 $4,743.04 KOSCOHERITAGENERGY LLC PC68019 Mental Health, Office of $0.00 $834.53 KOSCOHERITAGENERGY LLC PC68021 State University of New York $0.00 $20,191.02 KOSCOHERITAGENERGY LLC PC68021 Parks, Recreation and Historic Preservation, Office of $0.00 $15,000.06 KOSCOHERITAGENERGY LLC PC68021 Transportation, Department of $0.00 $154,156.14 KOSCOHERITAGENERGY LLC PC68021 Corrections and Community Supervision, Department of $0.00 $93,335.21 KOSCOHERITAGENERGY LLC PC68098 Children and Family Services, Office of $0.00 $86,520.31 KOSCOHERITAGENERGY LLC PC68098 Military and Naval Affairs, Division of $0.00 $18,867.00 KOSCOHERITAGENERGY LLC PC68098 Transportation, Department of $0.00 $30,758.67 KOSCOHERITAGENERGY LLC PC68098 Parks, Recreation and Historic Preservation, Office of $0.00 $1,480.73 KOSCOHERITAGENERGY LLC PC68098 People with Developmental Disabilities, Office For $0.00 $10,604.15 KOSCOHERITAGENERGY LLC PC68098 Corrections and Community Supervision, Department of $0.00 $5,372,547.14 KRACKELER SCIENTIFIC INC PC66093 City University of New York $29,893.86 $101,752.51 KRACKELER SCIENTIFIC INC PC66093 State Police, Division of $198,192.56 $244,275.63 KRACKELER SCIENTIFIC INC PC66093 Mental Health, Office of $0.00 $4,938.52 KRACKELER SCIENTIFIC INC PC66093 Health, Department of $0.00 $16,684.80 KRACKELER SCIENTIFIC INC PC66093 State University of New York $28,357.89 $105,206.74

Agency Purchases from Centralized Contracts PSA-3 Page 54 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES KRACKELER SCIENTIFIC INC PC66093 Environmental Conservation, Department of $6,714.25 $17,168.82 KRACKELER SCIENTIFIC INC PC66391 Environmental Conservation, Department of $3,830.40 $34,984.79 KRACKELER SCIENTIFIC INC PC66391 City University of New York $6,168.56 $59,486.78 KRACKELER SCIENTIFIC INC PC66391 State Police, Division of $99,473.83 $569,989.71 KRACKELER SCIENTIFIC INC PC66391 Mental Health, Office of $0.00 $4,332.04 KRACKELER SCIENTIFIC INC PC66391 State University of New York $83,191.78 $291,421.95 KRACKELER SCIENTIFIC INC PC66391 Health, Department of $552,947.60 $2,692,122.74 KRACKELER SCIENTIFIC INC PC66391 Transportation, Department of $0.00 $6,092.89 KRONOS PM68156 State University of New York $0.00 $2,973.75 KRUEGER INTERNATIONAL INC PC66295 Unified Courts System - Courts of Original Jurisdiction $13,576.93 $19,232.88 KRUEGER INTERNATIONAL INC PC66295 Workers' Compensation Board $19,722.01 $84,116.63 KRUEGER INTERNATIONAL INC PC66295 Unified Court System - Office of Court Administration $0.00 $3,254.26 KRUEGER INTERNATIONAL INC PC66295 State University of New York $1,509,809.15 $9,523,687.54 KRUEGER INTERNATIONAL INC PC66295 People with Developmental Disabilities, Office For $0.00 $3,198.72 KRUEGER INTERNATIONAL INC PC66295 Housing and Community Renewal, Division of $1,787.08 $2,562.37 KRUEGER INTERNATIONAL INC PC66295 General Services, Office of $0.00 $19,244.45 KRUEGER INTERNATIONAL INC PC66295 Correctional Services, Department of (Corcraft) $268,918.36 $3,189,156.72 KRUEGER INTERNATIONAL INC PC66295 City University of New York $313,969.22 $1,677,154.10 KRUEGER INTERNATIONAL INC PC66295 City University Construction Fund $0.00 $11,402.50 KRUEGER INTERNATIONAL INC PC66295 Legislature - Assembly $1,036.80 $6,407.60 KRUEGER INTERNATIONAL INC PC66295 Motor Vehicles, Department of $0.00 $168,157.37 KRUEGER INTERNATIONAL INC PC66295 Mental Health, Office of $0.00 $35,180.80 KRUEGER INTERNATIONAL INC PC68367 Unified Courts System - Courts of Original Jurisdiction $0.00 $1,942.03 KRUEGER INTERNATIONAL INC PC68367 State University of New York $0.00 $18,536.95 KRUEGER INTERNATIONAL INC PC68367 Correctional Services, Department of (Corcraft) $0.00 $162,724.31 KRUEGER INTERNATIONAL INC PC68367 City University of New York $0.00 $2,177.76 KRUG INC PC66294 People with Developmental Disabilities, Office For $0.00 $794.32 KRUG INC PC66294 Health, Department of $8,612.00 $17,471.00 KRUG INC PC66294 Unified Court System - Appellate $30,056.50 $42,464.50 KRUG INC PC66294 Unified Court System - Office of Court Administration $0.00 $9,030.40 KRUG INC PC66294 Unified Courts System - Courts of Original Jurisdiction $0.00 $599.45 KRUG INC PC66294 State University of New York $338,190.41 $934,169.26 KUBOTA TRACTOR CORPORATION PC67693 Parks, Recreation and Historic Preservation, Office of $259,994.58 $493,654.62 KUBOTA TRACTOR CORPORATION PC67693 State University of New York $32,592.45 $297,085.92 KUBOTA TRACTOR CORPORATION PC67693 State Police, Division of $37,252.07 $95,197.14 KUBOTA TRACTOR CORPORATION PC67693 Environmental Conservation, Department of $193,955.14 $193,955.14 KUBOTA TRACTOR CORPORATION PC67693 People with Developmental Disabilities, Office For $13,293.54 $13,293.54 KUBOTA TRACTOR CORPORATION PC67693 Mental Health, Office of $0.00 $86,541.44 KUBOTA TRACTOR CORPORATION PC67693 Corrections and Community Supervision, Department of $106,840.09 $230,033.33 KUBOTA TRACTOR CORPORATION PC67693 Transportation, Department of $14,793.58 $40,509.18 KUSTOM SIGNALS INC PC66498 State University of New York $0.00 $7,549.00 KUSTOM SIGNALS INC PC66498 Transportation, Department of $2,505.00 $7,515.00 KUSTOM SIGNALS INC PC66498 Criminal Justice Services, Division of $152,984.00 $152,984.00 KVI UNIFORMS & EQUIP INC PC67147 Military and Naval Affairs, Division of $0.00 $10,392.00 LAERDAL MEDICAL CORPORATION PC66800 Transportation, Department of $0.00 $5,638.90 LAERDAL MEDICAL CORPORATION PC66800 Labor, Department of $414.80 $958.45 LAERDAL MEDICAL CORPORATION PC66800 State University of New York $145,392.34 $468,921.23 LAERDAL MEDICAL CORPORATION PC66800 City University of New York $0.00 $957.20 LAFARGE NORTH AMERICA INC PC67734 Parks, Recreation and Historic Preservation, Office of $0.00 $10,035.40 LAFARGE NORTH AMERICA INC PC67734 Transportation, Department of $34,166.32 $76,971.96 LAFARGE NORTH AMERICA INC PC68048 Transportation, Department of $0.00 $4,141.41 LAKESHORE LEARNING MATERIALS PC67562 City University of New York $4,757.78 $13,841.95 LAKESHORE LEARNING MATERIALS PC67562 Children and Family Services, Office of $0.00 $443.75 LANCASTER DEVELOPMENT INC PC68192 Transportation, Department of $0.00 $1,597,906.47 LANDSCAPE FORMS INC PC66296 Parks, Recreation and Historic Preservation, Office of $0.00 $17,907.52 LANDSCAPE FORMS INC PC66296 State University of New York $60,271.03 $264,139.18 LANDSCAPE FORMS INC PC67467 Agriculture and Markets, Department of $0.00 $83,129.44 LANDSCAPE FORMS INC PC67467 State University of New York $0.00 $26,028.72 LANDSCAPE FORMS INC PC67467 General Services, Office of $0.00 $144,563.15 LANDSCAPE FORMS INC PC67467 Parks, Recreation and Historic Preservation, Office of $9,014.44 $45,861.70 LANDSCAPE STRUCTURES INC PC67833 Parks, Recreation and Historic Preservation, Office of $360,405.70 $955,910.29 LANGUAGE LINE SERVICES INC PS67902 Motor Vehicles, Department of $0.00 $38,425.23 LANGUAGE LINE SERVICES INC PS67902 State University of New York $0.00 $462,977.96 LANGUAGE LINE SERVICES INC PS67902 Children and Family Services, Office of $0.00 $192,326.30 LANGUAGE LINE SERVICES INC PS67902 Health, Department of $0.00 $5,209.15 LANGUAGE LINE SERVICES INC PS67902 Labor, Department of $0.00 $209,370.94 LANGUAGE LINE SERVICES INC PS67902 Executive Chamber $0.00 $245.95 LANGUAGE LINE SERVICES INC PS67902 Housing and Community Renewal, Division of $0.00 $11,150.30 LANGUAGE LINE SERVICES INC PS67902 Higher Education Services Corporation $0.00 $5,249.13 LANGUAGE LINE SERVICES INC PS67902 Justice Center for the Protection of People with Special Needs $0.00 $6,866.25 LANGUAGE LINE SERVICES INC PS67902 Alcoholism and Substance Abuse Services, Office of $0.00 $786.00 LANGUAGE LINE SERVICES INC PS67902 Workers' Compensation Board $0.00 $3,226.73 LANGUAGE LINE SERVICES INC PS67902 Unified Court System - Appellate $0.00 $120.59 LANGUAGE LINE SERVICES INC PS67902 Mental Health, Office of $0.00 $34,555.50 LANGUAGE LINE SERVICES INC PS67902 Unified Court System - Office of Court Administration $0.00 $51.00 LANGUAGE LINE SERVICES INC PS67902 Temporary and Disability Assistance, Office of $0.00 $119,117.62 LANGUAGE LINE SERVICES LLC PS67902 Temporary and Disability Assistance, Office of $807.00 $807.00 LANGUAGE LINE SERVICES LLC PS67902 Executive Chamber $0.00 $15.00 LANGUAGE LINE SERVICES LLC PS67902 Justice Center for the Protection of People with Special Needs $0.00 $822.00 LANGUAGE LINE SERVICES LLC PS67902 Alcoholism and Substance Abuse Services, Office of $0.00 $137.25 LANGUAGE LINE SERVICES LLC PS67902 Unified Court System - Office of Court Administration $0.00 $950.46 LANGUAGE LINE SERVICES LLC PS67902 Attorney General, Office of the $1,001.75 $1,001.75 LANGUAGE LINE SERVICES LLC PS67902 Children and Family Services, Office of $234.00 $19,494.90 LANGUAGE SERVICES ASSOCIATES INC PS67903 Children and Family Services, Office of $0.00 $11.88 LANGUAGE SERVICES ASSOCIATES INC PS67903 City University of New York $0.00 $6,564.79 LANGUAGE SERVICES ASSOCIATES INC PS67903 Alcoholism and Substance Abuse Services, Office of $0.00 $180.00 LANGUAGE SERVICES ASSOCIATES INC PS67903 State Comptroller, Office of the $0.00 $11,857.63 LANGUAGE SERVICES ASSOCIATES INC PS67903 Attorney General, Office of the $0.00 $21,640.00 LANGUAGE SERVICES ASSOCIATES INC PS67903 Workers' Compensation Board $0.00 $235,687.09 LANGUAGE SERVICES ASSOCIATES INC PS67903 Health, Department of $0.00 $82,179.84 LANGUAGE SERVICES ASSOCIATES INC PS67903 Mental Health, Office of $6,900.50 $436,563.93 LANGUAGE SERVICES ASSOCIATES INC PS67903 Labor, Department of $0.00 $50,313.07 LASER TECHNOLOGY INC PC66500 State Police, Division of $704.00 $113,160.00 LASER TECHNOLOGY INC PC66500 State University of New York $0.00 $1,354.95 LAURUS SYSTEMS INC PC66801 State University of New York $2,939.10 $2,939.10 LD ALLEN COMMUNICATIONS INC PT67414 Environmental Conservation, Department of $71,888.04 $107,563.62 LD ALLEN COMMUNICATIONS INC PT67414 Transportation, Department of $21,705.04 $28,971.71 LD ALLEN COMMUNICATIONS INC PT67414 Homeland Security and Emergency Services, Office of $0.00 $317,544.49 LD ALLEN COMMUNICATIONS INC PT67414 Unified Court System - Office of Court Administration $15,124.42 $15,124.42 LD ALLEN COMMUNICATIONS INC PT67414 State Police, Division of $0.00 $791,742.55 LD ALLEN COMMUNICATIONS INC PT67414 Corrections and Community Supervision, Department of $887,672.93 $2,205,694.40 LD ALLEN COMMUNICATIONS INC PT67414 State University of New York $6,344.80 $8,793.00 LD ALLEN COMMUNICATIONS INC PT67414 Health, Department of $3,026.40 $13,068.45 LD ALLEN COMMUNICATIONS INC PT67414 Unified Courts System - Courts of Original Jurisdiction $12,523.53 $12,523.53 LDV INC PC66802 State Police, Division of $0.00 $12,423.00 LEICA GEOSYSTEMS INC PT64061 Environmental Conservation, Department of $0.00 $580.00 LEICA GEOSYSTEMS INC PT64061 State Police, Division of $0.00 $207,712.85 LEICA GEOSYSTEMS INC PT64061 Parks, Recreation and Historic Preservation, Office of $26,548.00 $152,332.30 LEICA GEOSYSTEMS INC PT64061 Transportation, Department of $124,770.57 $591,354.45 LELAND INTERNATIONAL PC66297 State University of New York $2,283.05 $2,283.05 LELAND INTERNATIONAL PC66297 Parks, Recreation and Historic Preservation, Office of $0.00 $15,074.16 LENOVO UNITED STATES INC PM21120 City University of New York $65,128.16 $70,423.14 LENOVO UNITED STATES INC PM21120 Legislature - Assembly $23,497.00 $45,582.60 LENOVO UNITED STATES INC PM21120 Children and Family Services, Office of $0.00 $26.75 LENOVO UNITED STATES INC PM21120 Health, Department of $449,814.40 $828,619.78 LENOVO UNITED STATES INC PM21120 State University of New York $139,742.20 $287,932.23 LENOVO UNITED STATES INC PM21120 Board of Elections $0.00 $1,938.00 LENOVO UNITED STATES INC PM21120 Information Technology Services, Office of $480,003.07 $1,224,790.44 LENOVO UNITED STATES INC PM21120 Mental Health, Office of $3,500.14 $3,500.14 LENOVO UNITED STATES INC PM21120 State Comptroller, Office of the $0.00 $3,299.80 LENOVO UNITED STATES INC PM21120 Executive Chamber $0.00 $956.24 LESRO INDUSTRIES INC PC66298 State University of New York $15,178.75 $65,013.36 LESRO INDUSTRIES INC PC66298 City University of New York $4,043.00 $8,679.20 LESRO INDUSTRIES INC PC66298 Unified Courts System - Courts of Original Jurisdiction $0.00 $6,592.00 LEXISNEXIS RISK SOLUTIONS FL INC PC67665 Attorney General, Office of the $51,675.95 $88,898.45 LEXISNEXIS RISK SOLUTIONS FL INC PC67665 Transportation, Department of $0.00 $6,188.00 LEXISNEXIS RISK SOLUTIONS FL INC PC67665 Health, Department of $992,197.50 $1,968,373.67 LEXISNEXIS RISK SOLUTIONS FL INC PC67665 Corrections and Community Supervision, Department of $24,750.00 $59,242.50

Agency Purchases from Centralized Contracts PSA-3 Page 55 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES LEXISNEXIS RISK SOLUTIONS FL INC PC67665 Housing and Community Renewal, Division of $0.00 $10,626.50 LEXISNEXIS RISK SOLUTIONS FL INC PC67665 Children and Family Services, Office of $0.00 $2,337.20 LEXISNEXIS RISK SOLUTIONS FL INC PC67665 Medicaid Inspector General, Office of $12,182.75 $48,734.50 LEXISNEXIS RISK SOLUTIONS FL INC PC67665 Taxation and Finance, Department of $0.00 $285,028.10 LEXISNEXIS RISK SOLUTIONS FL INC PC67665 Motor Vehicles, Department of $0.00 $3,375.00 LEXISNEXIS RISK SOLUTIONS FL INC PC67665 State Comptroller, Office of the $376,749.96 $400,337.84 LEXMARK INTERNATIONAL INC PM68133 Unified Court System - Office of Court Administration $0.00 $3,933.76 LEXMARK INTERNATIONAL INC PM68133 State University of New York $0.00 $18,507.23 LEXMARK INTERNATIONAL INC PM68133 Unified Courts System - Courts of Original Jurisdiction $0.00 $143.04 LEXMARK INTERNATIONAL INC PM68133 Legislature - Senate $0.00 $20,262.00 LEXMARK INTERNATIONAL INC PM68133 Health, Department of $0.00 $822.00 LEXMARK INTERNATIONAL INC PT66609 Legislature - Senate $14,630.00 $94,594.10 LEXMARK INTERNATIONAL INC PT66609 Education Department, State $2,733.90 $15,492.10 LEXMARK INTERNATIONAL INC PT66609 Unified Courts System - Courts of Original Jurisdiction $40,645.55 $106,506.09 LEXMARK INTERNATIONAL INC PT66609 Unified Court System - Appellate $823.91 $5,794.05 LEXMARK INTERNATIONAL INC PT66609 State University of New York $40,620.33 $131,275.30 LEXMARK INTERNATIONAL INC PT66609 Parks, Recreation and Historic Preservation, Office of $0.00 $10,033.14 LEXMARK INTERNATIONAL INC PT66609 Information Technology Services, Office of $1,265.38 $486,208.80 LEXMARK INTERNATIONAL INC PT66609 State Police, Division of $17,551.26 $29,876.00 LEXMARK INTERNATIONAL INC PT66609 Transportation, Department of $5,902.03 $10,168.60 LEXMARK INTERNATIONAL INC PT66609 Legislature - Assembly $776.62 $1,220.71 LEXMARK INTERNATIONAL INC PT66609 Health, Department of $56,394.44 $64,968.46 LEXMARK INTERNATIONAL INC PT66609 Unified Court System - Office of Court Administration $1,530.00 $48,870.00 LEXMARK INTERNATIONAL INC PT66609 Labor, Department of $71,116.17 $293,896.61 LEXMARK INTERNATIONAL INC PT66609 Children and Family Services, Office of $22,919.04 $43,918.76 LEXMARK INTERNATIONAL INC PT66609 City University of New York $7,194.19 $25,017.18 LEXMARK INTERNATIONAL INC PT66609 Civil Service, Department of $0.00 $1,709.81 LEXMARK INTERNATIONAL INC PT66609 Environmental Conservation, Department of $0.00 $203.70 LIAT LLC PC66299 State University of New York $0.00 $16,653.87 LIBRARY INTERIORS INC PC66300 Unified Courts System - Courts of Original Jurisdiction $0.00 $18,341.74 LIBRARY INTERIORS INC PC66300 Motor Vehicles, Department of $0.00 $335,737.83 LIBRARY INTERIORS INC PC66300 Education Department, State $0.00 $98,521.03 LIFE SAFETY ENGINEERED SYSTEM PT64160 Unified Court System - Office of Court Administration $45,683.00 $104,273.00 LIFE SAFETY ENGINEERED SYSTEM PT64160 Agriculture and Markets, Department of $0.00 $1,912.00 LIFE SAFETY ENGINEERED SYSTEM PT64160 State University of New York $0.00 $144,042.00 LIFE TECHNOLOGIES CORPORATION PC67244 People with Developmental Disabilities, Office For $0.00 $6,839.99 LIFE TECHNOLOGIES CORPORATION PC67244 Mental Health, Office of $0.00 $119,384.10 LIFE TECHNOLOGIES CORPORATION PC67244 State Police, Division of $1,844,410.58 $6,300,267.18 LIFE TECHNOLOGIES CORPORATION PC67244 Health, Department of $313,421.28 $2,080,952.45 LIFE TECHNOLOGIES CORPORATION PC67244 State University of New York $159,492.64 $792,624.28 LIFE TECHNOLOGIES CORPORATION PC67244 City University of New York $3,906.92 $146,223.83 LINDENMEYR MUNROE INC PC66031 City University of New York $9,609.02 $16,583.32 LINDENMEYR MUNROE INC PC66031 Unified Courts System - Courts of Original Jurisdiction $0.00 $20,893.50 LINDENMEYR MUNROE INC PC66031 Taxation and Finance, Department of $258,052.20 $822,951.22 LINDENMEYR MUNROE INC PC66031 Legislature - Senate $267,646.19 $412,212.00 LINDENMEYR MUNROE INC PC66031 Legislative Bill Drafting Commission $10,515.01 $162,803.99 LINDENMEYR MUNROE INC PC66031 Legislature - Assembly $0.00 $267,182.67 LINDENMEYR MUNROE INC PC66031 Education Department, State $808,930.29 $1,673,892.83 LINGUALINX LANGUAGE SOLUTIONS INC PS67904 Unified Courts System - Courts of Original Jurisdiction $1,361.12 $1,361.12 LINGUALINX LANGUAGE SOLUTIONS INC PS67904 Mental Health, Office of $0.00 $17,127.99 LINGUALINX LANGUAGE SOLUTIONS INC PS67904 Attorney General, Office of the $1,927.56 $4,479.12 LINGUALINX LANGUAGE SOLUTIONS INC PS67904 Housing and Community Renewal, Division of $0.00 $7,968.33 LINGUALINX LANGUAGE SOLUTIONS INC PS67904 Justice Center for the Protection of People with Special Needs $16,057.80 $16,057.80 LINGUALINX LANGUAGE SOLUTIONS INC PS67904 Transportation, Department of $0.00 $19.80 LINGUALINX LANGUAGE SOLUTIONS INC PS67904 Labor, Department of $0.00 $126,964.96 LINIUM LLC PB062AA Attorney General, Office of the $117,440.00 $361,519.18 LINSTAR INC PT63106 Unified Court System - Office of Court Administration $57,243.11 $530,696.21 LINSTAR INC PT63106 Legislature - Senate $275.40 $3,016.84 LINSTAR INC PT63106 State University of New York $85,436.33 $1,803,881.78 LINSTAR INC PT63106 Unified Courts System - Courts of Original Jurisdiction $0.00 $58,286.63 LINSTAR INC PT63106 General Services, Office of $0.00 $18,532.85 LINSTAR INC PT63106 Labor, Department of $1,895.63 $43,235.63 LINSTAR INC PT63106 Children and Family Services, Office of $686.94 $1,658.08 LINSTAR INC PT63106 Criminal Justice Services, Division of $800,000.00 $2,162,298.41 LINSTAR INC PT63106 Environmental Conservation, Department of $16,982.80 $25,879.73 LINSTAR INC PT63106 Homeland Security and Emergency Services, Office of $0.00 $57,634.25 LINSTAR INC PT63106 Military and Naval Affairs, Division of $69,539.59 $624,014.18 LINSTAR INC PT63106 Corrections and Community Supervision, Department of $150,452.33 $1,347,089.22 LINSTAR INC PT63106 Health, Department of $0.00 $2,393.00 LINSTAR INC PT63106 Transportation, Department of $152,610.93 $224,893.58 LINSTAR INC PT63106 State Police, Division of $7,206.30 $82,282.36 LINSTAR INC PT63106 Attorney General, Office of the $0.00 $37,482.04 LINSTAR INC PT63106 Aging, State Office for the $0.00 $1,086.63 LINSTAR INC PT63106 People with Developmental Disabilities, Office For $0.00 $15,606.78 LINSTAR INC PT63106 Parks, Recreation and Historic Preservation, Office of $0.00 $162,880.88 LINSTAR INC PT63106 Medicaid Inspector General, Office of $0.00 $481.50 LITHIA MOTORS INC PC67965 Parks, Recreation and Historic Preservation, Office of $0.00 $294,424.00 LITHIA MOTORS INC PC67965 People with Developmental Disabilities, Office For $0.00 $3,245,585.00 LITHIA MOTORS INC PC67965 Mental Health, Office of $0.00 $52,390.00 LITHIA MOTORS INC PC67965 Attorney General, Office of the $0.00 $173,649.00 LITHIA MOTORS INC PC67965 Motor Vehicles, Department of $0.00 $304,598.00 LITHIA MOTORS INC PC67965 Homeland Security and Emergency Services, Office of $0.00 $755,468.90 LITHIA MOTORS INC PC67965 Environmental Conservation, Department of $0.00 $764,945.00 LITHIA MOTORS INC PC67965 Agriculture and Markets, Department of $0.00 $40,488.00 LITHIA MOTORS INC PC67965 General Services, Office of $183,268.00 $183,268.00 LITHIA MOTORS INC PC67965 Health, Department of $0.00 $39,134.00 LITHIA MOTORS INC PC67965 Criminal Justice Services, Division of $124,000.00 $124,000.00 LITHIA MOTORS INC PC67965 New York State Gaming Commission $132,449.00 $132,449.00 LITHIA MOTORS INC PC67965 Transportation, Department of $28,612.00 $28,612.00 LITHIA MOTORS INC PC67969 Environmental Conservation, Department of $0.00 $49,651.00 LITHIA MOTORS INC PC67969 Mental Health, Office of $0.00 $50,025.00 LM INFORMATION DELIVERY INC PC67667 State University of New York $504,890.40 $819,624.06 LM INFORMATION DELIVERY INC PC67667 Health, Department of $381,772.24 $696,606.42 LOGIC HOUSE LTD PH65777 General Services, Office of $8,006,241.65 $38,221,566.59 L-TRON CORPORATION PT66773 Environmental Conservation, Department of $342,316.16 $342,316.16 L-TRON CORPORATION PT66773 Information Technology Services, Office of $216,829.60 $310,299.60 L-TRON CORPORATION PT66773 Parks, Recreation and Historic Preservation, Office of $0.00 $2,300.00 L-TRON CORPORATION PT66773 State Police, Division of $285,024.84 $532,409.57 LUMEN INC PM68152 City University of New York $0.00 $150,000.00 LUMEN INC PM68152 State University of New York $0.00 $584,000.00 LUMENS INTEGRATION INC PC67548 State University of New York $906.85 $906.85 M D STETSON CO INC PC66833 City University of New York $171,755.05 $329,872.83 M D STETSON CO INC PC66833 State University of New York $0.00 $2,676.00 MACRO DIGITAL TECHNOLOGY CORP PT65390 Unified Courts System - Courts of Original Jurisdiction $0.00 $3,620.27 MACRO DIGITAL TECHNOLOGY CORP PT65390 Unified Court System - Office of Court Administration $39,047.78 $479,057.07 MAGIC SEAL LLC PC68080 Transportation, Department of $0.00 $271,522.84 MAGUIRE CARS LLC PC67633 Taxation and Finance, Department of $23,778.00 $23,778.00 MAGUIRE CARS LLC PC67633 City University of New York $0.00 $26,810.50 MAIN BROTHERS OIL COMPANY INC PC66691 State University of New York $0.00 $3,542.30 MAIN BROTHERS OIL COMPANY INC PC66691 Children and Family Services, Office of $0.00 $6,727.87 MAIN BROTHERS OIL COMPANY INC PC66691 Environmental Conservation, Department of $0.00 $5,857.89 MAIN BROTHERS OIL COMPANY INC PC66691 Corrections and Community Supervision, Department of $0.00 $77,925.79 MAIN BROTHERS OIL COMPANY INC PC66691 Transportation, Department of $24,449.56 $151,690.94 MAIN BROTHERS OIL COMPANY INC PC66691 Parks, Recreation and Historic Preservation, Office of $37,444.23 $70,866.96 MAIN BROTHERS OIL COMPANY INC PC66704 Environmental Conservation, Department of $600.56 $2,505.26 MAIN BROTHERS OIL COMPANY INC PC66704 Corrections and Community Supervision, Department of $5,330.51 $20,510.27 MAIN BROTHERS OIL COMPANY INC PC66704 Parks, Recreation and Historic Preservation, Office of $8,357.39 $57,562.35 MAIN BROTHERS OIL COMPANY INC PC66704 Transportation, Department of $2,622,715.10 $9,586,130.71 MAIN BROTHERS OIL COMPANY INC PC66704 General Services, Office of $178,786.90 $563,710.17 MAIN BROTHERS OIL COMPANY INC PC66714 Environmental Conservation, Department of $17,675.52 $59,674.71 MAIN BROTHERS OIL COMPANY INC PC66714 Corrections and Community Supervision, Department of $0.00 $44,357.49 MAIN BROTHERS OIL COMPANY INC PC66714 Health, Department of $0.00 $1,548.18 MAIN BROTHERS OIL COMPANY INC PC66714 Transportation, Department of $312.00 $62,251.15 MAIN BROTHERS OIL COMPANY INC PC66714 State University of New York $0.00 $17,816.48 MAIN BROTHERS OIL COMPANY INC PC66714 State Police, Division of $0.00 $7,272.18 MAIN BROTHERS OIL COMPANY INC PC66714 Parks, Recreation and Historic Preservation, Office of $14,475.11 $80,133.69 MAIN BROTHERS OIL COMPANY INC PC66714 Children and Family Services, Office of $0.00 $1,210.22 MAIN BROTHERS OIL COMPANY INC PC67011 Parks, Recreation and Historic Preservation, Office of $611.68 $3,752.22

Agency Purchases from Centralized Contracts PSA-3 Page 56 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES MAIN BROTHERS OIL COMPANY INC PC67684 Environmental Conservation, Department of $0.00 $10,757.31 MAIN BROTHERS OIL COMPANY INC PC67684 State University of New York $8,637.52 $10,380.13 MAIN BROTHERS OIL COMPANY INC PC67688 Environmental Conservation, Department of $1,365.59 $2,923.36 MAIN BROTHERS OIL COMPANY INC PC68099 Children and Family Services, Office of $0.00 $47,631.57 MAIN BROTHERS OIL COMPANY INC PC68099 Corrections and Community Supervision, Department of $0.00 $53,864.86 MAIN BROTHERS OIL COMPANY INC PC68099 Transportation, Department of $0.00 $77,759.55 MAIN BROTHERS OIL COMPANY INC PC68099 People with Developmental Disabilities, Office For $0.00 $2,787.58 MAIN BROTHERS OIL COMPANY INC PC68099 Parks, Recreation and Historic Preservation, Office of $0.00 $1,483.12 MAIN BROTHERS OIL COMPANY INC PC68210 Parks, Recreation and Historic Preservation, Office of $0.00 $633.33 MAIN BROTHERS OIL COMPANY INC PC68210 General Services, Office of $0.00 $95,975.61 MAIN BROTHERS OIL COMPANY INC PC68210 Transportation, Department of $0.00 $1,498,936.88 MAIN BROTHERS OIL COMPANY INC PC68210 Health, Department of $0.00 $3,416.17 MAIN BROTHERS OIL COMPANY INC PC68210 Corrections and Community Supervision, Department of $0.00 $2,864.47 MAIN MOBILITY INC PC67420 Mental Health, Office of $72,404.04 $72,404.04 MAIN STREET BOOK SHOP INC PC66964 Children and Family Services, Office of $1,110.59 $5,248.27 MANNINGTON MILLS INC PC67774 State University of New York $18,403.62 $120,003.88 MANNINGTON MILLS INC PC67774 Education Department, State $0.00 $7,225.00 MANNINGTON MILLS INC PC67774 Mental Health, Office of $0.00 $24,301.44 MANNINGTON MILLS INC PC67774 General Services, Office of $0.00 $3,609.85 MANNINGTON MILLS INC PC67774 People with Developmental Disabilities, Office For $141,876.07 $303,809.91 MARKES INTERNATIONAL INC PC67245 Environmental Conservation, Department of $42,648.61 $105,526.64 MARTURANO RECREATION CO INC PC67834 State University of New York $0.00 $19,753.30 MARTURANO RECREATION CO INC PC67834 Parks, Recreation and Historic Preservation, Office of $0.00 $16,882.35 MASON TECHNOLOGIES INC PT65347 Corrections and Community Supervision, Department of $5,929.22 $12,756.35 MASON TECHNOLOGIES INC PT65347 State University of New York $9,134.28 $162,336.78 MASON TECHNOLOGIES INC PT65347 Unified Court System - Office of Court Administration $0.00 $124,359.06 MASON TECHNOLOGIES INC PT65347 Mental Health, Office of $74,296.77 $74,296.77 MATTHEW BENDER & CO INC PC67003 State University of New York $654.77 $27,300.13 MATTHEW BENDER & CO INC PC67003 Labor, Department of $3,348.06 $3,348.06 MATTHEW BENDER & CO INC PC67003 State Comptroller, Office of the $2,731.34 $3,256.68 MATTHEW BENDER & CO INC PC67003 Environmental Conservation, Department of $1,509.59 $3,816.38 MATTHEW BENDER & CO INC PC67003 Legislature - Senate $17,934.98 $63,833.68 MATTHEW BENDER & CO INC PC67003 Attorney General, Office of the $126,602.65 $464,463.50 MATTHEW BENDER & CO INC PC67003 Legislature - Assembly $26,146.56 $85,191.94 MATTHEW BENDER & CO INC PC67003 Children and Family Services, Office of $284.73 $49,796.08 MATTHEW BENDER & CO INC PC67003 Unified Court System - Appellate $249,794.56 $510,825.70 MATTHEW BENDER & CO INC PC67003 City University of New York $33,221.27 $132,258.09 MATTHEW BENDER & CO INC PC67003 Temporary and Disability Assistance, Office of $0.00 $1,076.30 MATTHEW BENDER & CO INC PC67003 State Police, Division of $0.00 $3,026.70 MATTHEWS BUS ALLIANCE INC PC67795 Transportation, Department of $552,742.40 $2,968,486.21 MATTHEWS BUS ALLIANCE INC PC67795 Health, Department of $0.00 $146,695.02 MATTHEWS BUS ALLIANCE INC PC67795 State University of New York $0.00 $89,176.50 MATTHEWS BUSES INC PC67617 State University of New York $0.00 $825,202.35 MAUREEN DATA SYSTEMS INC PB160AA Environmental Conservation, Department of $0.00 $630.00 MAXI AIDS INC PT65361 Unified Courts System - Courts of Original Jurisdiction $0.00 $475.80 MAXI AIDS INC PT65361 State University of New York $892.22 $2,482.82 MAXI AIDS INC PT65361 Corrections and Community Supervision, Department of $0.00 $13,998.89 MAXI AIDS INC PT65361 Children and Family Services, Office of $85.41 $4,441.81 MAXIM HEALTHCARE SERVICES INC PS67905 Health, Department of $4,125.00 $100,721.21 MAXIM HEALTHCARE SERVICES INC PS67905 Mental Health, Office of $0.00 $14,725.00 MAXIM HEALTHCARE SERVICES INC PS67905 Alcoholism and Substance Abuse Services, Office of $0.00 $7,056.94 MAXON FURNITURE INC PC66510 State University of New York $2,917.97 $4,000.79 MCCOLLISTERS TRANSPORTATION GROUP INC PC66205 Legislature - Senate $0.00 $886.50 MCCOLLISTERS TRANSPORTATION GROUP INC PC66205 Unified Court System - Office of Court Administration $0.00 $49,608.34 MCFADDEN FORD INC PC67657 State University of New York $33,552.37 $33,552.37 MCQUADE & BANNIGAN INC PC67273 Transportation, Department of $163,442.97 $478,328.65 MCQUADE & BANNIGAN INC PC67273 Environmental Conservation, Department of $31,427.96 $56,489.18 MECHANICAL SECRETARY INC PS67906 Corrections and Community Supervision, Department of $0.00 $36,770.85 MEDICAL STAFFING NETWORK HEALTHCARE LLC PS67876 People with Developmental Disabilities, Office For $0.00 $55,909.36 MEDICAL STAFFING NETWORK HEALTHCARE LLC PS67876 Health, Department of $0.00 $4,441.50 MEDICAL STAFFING NETWORK HEALTHCARE LLC PS67876 Corrections and Community Supervision, Department of $4,590.00 $170,251.67 MEDICAL STAFFING NETWORK HEALTHCARE LLC PS67876 Children and Family Services, Office of $0.00 $30,203.50 MEDLINE INDUSTRIES INC PC66415 Health, Department of $723,450.27 $1,663,021.82 MEDLINE INDUSTRIES INC PC66415 Unified Courts System - Courts of Original Jurisdiction $222.24 $1,829.45 MEDLINE INDUSTRIES INC PC66415 People with Developmental Disabilities, Office For $1,344.33 $1,499.86 MEDLINE INDUSTRIES INC PC66415 Alcoholism and Substance Abuse Services, Office of $0.00 $1,816.58 MEDLINE INDUSTRIES INC PC66415 Corrections and Community Supervision, Department of $13,401.76 $239,102.80 MEDLINE INDUSTRIES INC PC66415 City University of New York $8,815.80 $62,509.77 MEDLINE INDUSTRIES INC PC66415 Children and Family Services, Office of $1,716.75 $31,459.59 MEDLINE INDUSTRIES INC PC66415 State University of New York $327,530.85 $1,108,040.68 MEDLINE INDUSTRIES INC PC66415 Mental Health, Office of $16,241.26 $114,941.97 MEDSERV PLUS INC PC67953 Corrections and Community Supervision, Department of $0.00 $43,100.00 MEDSERV PLUS INC PC67953 State University of New York $0.00 $59,105.40 MED-WORLD ACQUISITION CORPORATION PC67018 Children and Family Services, Office of $349,594.92 $1,095,548.67 MED-WORLD ACQUISITION CORPORATION PC67018 Corrections and Community Supervision, Department of $339,577.82 $2,154,952.77 MED-WORLD ACQUISITION CORPORATION PC67018 Mental Health, Office of $3,247,917.57 $9,139,514.01 MED-WORLD ACQUISITION CORPORATION PC67018 Health, Department of $1,702,163.85 $3,747,046.71 MED-WORLD ACQUISITION CORPORATION PC67018 Alcoholism and Substance Abuse Services, Office of $314,259.95 $1,526,296.82 MESA CONTRACT INC PC66453 State University of New York $1,023.08 $18,364.14 MESA CONTRACT INC PC66453 Correctional Services, Department of (Corcraft) $0.00 $71,517.00 METRO FORD SALES INC PC66990 State Police, Division of $1,463,279.39 $2,564,702.93 METRO FORD SALES INC PC66990 Health, Department of $0.00 $192,304.42 METRO FORD SALES INC PC66990 Homeland Security and Emergency Services, Office of $479,226.85 $505,583.53 METRO FORD SALES INC PC66990 Parks, Recreation and Historic Preservation, Office of $161,360.04 $247,657.67 METRO FORD SALES INC PC66990 Mental Health, Office of $133,396.52 $133,396.52 METRO FORD SALES INC PC66990 Attorney General, Office of the $28,419.40 $28,419.40 METRO FORD SALES INC PC66990 Environmental Conservation, Department of $28,805.56 $402,637.01 METRO FORD SALES INC PC66990 State University of New York $103,903.93 $165,587.65 METRO FORD SALES INC PC66990 Public Service, Department of $80,694.72 $80,694.72 METRO FORD SALES INC PC66990 General Services, Office of $32,184.81 $198,602.81 METRO FORD SALES INC PC66990 State Comptroller, Office of the $0.00 $25,072.36 METRO FORD SALES INC PC66990 Children and Family Services, Office of $0.00 $173,078.40 METRO FORD SALES INC PC66990 Inspector General, Office of the State $0.00 $18,625.40 METRO FORD SALES INC PC67403 Parks, Recreation and Historic Preservation, Office of $0.00 $71,884.96 METROPOLITAN DATA SOLUTIONS PT63105 Unified Court System - Office of Court Administration $63,802.50 $430,536.79 METROPOLITAN DATA SOLUTIONS PT63105 State University of New York $6,699.80 $109,236.84 METROPOLITAN DATA SOLUTIONS PT63105 City University of New York $30,476.13 $157,067.67 METROPOLITAN DATA SOLUTIONS PT63105 Unified Courts System - Courts of Original Jurisdiction $49.00 $1,690.00 METROPOLITAN DATA SOLUTIONS PT63105 People with Developmental Disabilities, Office For $0.00 $846.66 METROPOLITAN FOODS PC66400 Mental Health, Office of $2,918,444.91 $10,252,308.81 METROPOLITAN FOODS PC66400 Alcoholism and Substance Abuse Services, Office of $0.00 $287.09 METROPOLITAN FOODS PC66400 Children and Family Services, Office of $41,192.24 $267,025.11 METROPOLITAN FOODS PC66400 Homeland Security and Emergency Services, Office of $0.00 $370,146.00 METROPOLITAN FOODS PC66400 Corrections and Community Supervision, Department of $2,996.66 $183,253.62 METROPOLITAN FOODS PC66400 People with Developmental Disabilities, Office For $363.76 $802,251.66 METROPOLITAN FOODS PC66400 Military and Naval Affairs, Division of $0.00 $20,916.41 METROPOLITAN FOODS PC66474 Children and Family Services, Office of $948,990.45 $4,220,322.62 METROPOLITAN FOODS PC66474 Correctional Services, Department of (Corcraft) $0.00 $5,136.99 METROPOLITAN FOODS PC66474 Corrections and Community Supervision, Department of $11,388,799.32 $48,895,075.01 METROPOLITAN FOODS PC66474 Alcoholism and Substance Abuse Services, Office of $30,794.09 $98,324.96 METROPOLITAN FOODS PC66474 Environmental Conservation, Department of $29,473.95 $63,678.40 METROPOLITAN FOODS PC66474 People with Developmental Disabilities, Office For $0.00 $493,564.53 METROPOLITAN FOODS PC66474 Parks, Recreation and Historic Preservation, Office of $38,558.48 $166,538.10 METROPOLITAN FOODS PC66474 Mental Health, Office of $1,042,103.91 $4,241,357.50 METROPOLITAN FOODS PC66474 Homeland Security and Emergency Services, Office of $0.00 $55,460.00 MEUBLES FOLIOT INC PC66454 State University of New York $320,644.68 $1,289,959.19 MICHAEL GIAMMARINO LANGUAGE TODAY PS67907 Mental Health, Office of $21,779.53 $649,098.04 MICHAEL GIAMMARINO LANGUAGE TODAY PS67907 Temporary and Disability Assistance, Office of $2,384.60 $10,654.60 MICHAEL GIAMMARINO LANGUAGE TODAY PS67907 Financial Services, Department of $0.00 $3,048.96 MICHAEL GIAMMARINO LANGUAGE TODAY PS67907 Legislature - Assembly $0.00 $174.44 MICHAEL GIAMMARINO LANGUAGE TODAY PS67907 Alcoholism and Substance Abuse Services, Office of $0.00 $1,733.74 MICHAEL GIAMMARINO LANGUAGE TODAY PS67907 Children and Family Services, Office of $0.00 $4,727.91 MICHAEL GIAMMARINO LANGUAGE TODAY PS67907 Justice Center for the Protection of People with Special Needs $0.00 $3,315.06 MICHAEL GIAMMARINO LANGUAGE TODAY PS67907 Corrections and Community Supervision, Department of $0.00 $700.00 MICRO FOCUS SOFTWARE INC PM67351 State University of New York $527,533.95 $1,388,642.55 MICRO FOCUS SOFTWARE INC PM67351 Unified Court System - Office of Court Administration $50,312.77 $148,572.21 MICRO FOCUS SOFTWARE INC PM67351 Mental Health, Office of $195,865.31 $195,865.31 MICRO FOCUS SOFTWARE INC PM67351 Legislature - Senate $0.00 $214.51

Agency Purchases from Centralized Contracts PSA-3 Page 57 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES MICRO FOCUS SOFTWARE INC PM67351 Information Technology Services, Office of $548,061.31 $1,202,353.61 MICRO FOCUS SOFTWARE INC PM67351 Education Department, State $0.00 $53,135.57 MICROSOFT CORP PS67930 State University of New York $98,520.00 $702,762.00 MICROSOFT CORP PS67930 Board of Elections $0.00 $123,860.00 MICROSOFT CORP PS67930 Education Department, State $0.00 $65,880.00 MICROSOFT CORP PS67930 City University of New York $0.00 $345,557.00 MICROSOFT CORP PS67930 Unified Court System - Office of Court Administration $0.00 $179,796.00 MICROSOFT CORP PS67930 Financial Services, Department of $0.00 $107,740.00 MICROSOFT CORP PS67930 Attorney General, Office of the $0.00 $51,730.00 MICROSOFT CORP PS67930 Information Technology Services, Office of $0.00 $1,089,317.00 MICROSOFT CORP PS67930 State Comptroller, Office of the $0.00 $64,831.00 MIDLAND ASPHALT MATERIALS INC PC67368 Transportation, Department of $3,113,695.91 $3,416,494.55 MIDLAND ASPHALT MATERIALS INC PC68082 Transportation, Department of $0.00 $478,611.50 MIDLAND ASPHALT MATERIALS INC PC68082 Parks, Recreation and Historic Preservation, Office of $0.00 $1,965.33 MIDWEST FOLDING PRODUCTS CORP PC66586 Children and Family Services, Office of $0.00 $2,894.59 MIDWEST FOLDING PRODUCTS CORP PC66586 Unified Courts System - Courts of Original Jurisdiction $0.00 $841.45 MIDWEST FOLDING PRODUCTS CORP PC66586 Corrections and Community Supervision, Department of $0.00 $3,888.42 MIDWEST LIBRARY SERVICE INC PC67703 State University of New York $2,812.56 $19,551.53 MIDWEST TAPE LLC PC67004 State University of New York $547.79 $1,316.45 MILLERS MILLWORKS INC PC68172 State University of New York $0.00 $2,119.00 MINORITECH INC PC67235 City University of New York $26,870.51 $64,004.55 MINORITECH INC PC67235 Transportation, Department of $0.00 $58,711.69 MINORITECH INC PC67235 State Comptroller, Office of the $0.00 $264.83 MINORITECH INC PC67235 Environmental Conservation, Department of $0.00 $30,847.34 MINORITECH INC PC67235 Mental Health, Office of $0.00 $27,300.69 MINORITECH INC PC67237 City University of New York $0.00 $8,902.11 MIRABITO HOLDINGS INC PC66692 Children and Family Services, Office of $0.00 $978.74 MIRABITO HOLDINGS INC PC66692 Environmental Conservation, Department of $46,876.89 $97,766.84 MIRABITO HOLDINGS INC PC66692 Corrections and Community Supervision, Department of $6,828.63 $14,699.06 MIRABITO HOLDINGS INC PC66692 Transportation, Department of $387,269.73 $1,469,671.90 MIRABITO HOLDINGS INC PC66692 State Police, Division of $87,368.61 $347,702.49 MIRABITO HOLDINGS INC PC66692 Parks, Recreation and Historic Preservation, Office of $0.00 $7,006.89 MIRABITO HOLDINGS INC PC66692 State University of New York $441,548.66 $1,309,608.44 MIRABITO HOLDINGS INC PC66705 Military and Naval Affairs, Division of $7,648.19 $7,648.19 MIRABITO HOLDINGS INC PC66705 State University of New York $162,691.69 $628,766.34 MIRABITO HOLDINGS INC PC66705 Parks, Recreation and Historic Preservation, Office of $3,241.07 $32,338.35 MIRABITO HOLDINGS INC PC66705 Transportation, Department of $4,015,215.04 $14,118,740.77 MIRABITO HOLDINGS INC PC66705 Mental Health, Office of $870.92 $9,227.92 MIRABITO HOLDINGS INC PC66705 Corrections and Community Supervision, Department of $21,589.90 $452,422.03 MIRABITO HOLDINGS INC PC66705 Environmental Conservation, Department of $71,918.79 $339,834.01 MIRABITO HOLDINGS INC PC66705 Agriculture and Markets, Department of $47,206.15 $150,994.38 MIRABITO HOLDINGS INC PC66715 State Police, Division of $0.00 $31,972.79 MIRABITO HOLDINGS INC PC66715 Children and Family Services, Office of $0.00 $129,526.73 MIRABITO HOLDINGS INC PC66715 State University of New York $415,947.46 $1,868,958.21 MIRABITO HOLDINGS INC PC66715 Parks, Recreation and Historic Preservation, Office of $772.25 $30,709.69 MIRABITO HOLDINGS INC PC66715 Transportation, Department of $44,045.68 $134,148.82 MIRABITO HOLDINGS INC PC66715 Health, Department of $54,929.16 $175,108.87 MIRABITO HOLDINGS INC PC66715 Environmental Conservation, Department of $3,943.52 $33,201.13 MIRABITO HOLDINGS INC PC66715 Corrections and Community Supervision, Department of $0.00 $18,659.64 MIRABITO HOLDINGS INC PC66715 General Services, Office of $243,633.67 $1,655,250.61 MIRABITO HOLDINGS INC PC67012 State University of New York $141,477.20 $343,164.73 MIRABITO HOLDINGS INC PC67012 Parks, Recreation and Historic Preservation, Office of $7,773.74 $8,482.52 MIRABITO HOLDINGS INC PC67012 Environmental Conservation, Department of $15,113.25 $66,753.62 MIRABITO HOLDINGS INC PC67012 Transportation, Department of $37,953.17 $86,388.04 MIRABITO HOLDINGS INC PC67012 Corrections and Community Supervision, Department of $0.00 $3,719.79 MIRABITO HOLDINGS INC PC67685 Children and Family Services, Office of $0.00 $21,701.94 MIRABITO HOLDINGS INC PC67685 Environmental Conservation, Department of $0.00 $6,753.14 MIRABITO HOLDINGS INC PC67689 Corrections and Community Supervision, Department of $144,598.68 $294,841.98 MIRABITO HOLDINGS INC PC67689 State University of New York $11,047.98 $25,133.33 MIRABITO HOLDINGS INC PC67689 Environmental Conservation, Department of $2,396.60 $2,396.60 MIRABITO HOLDINGS INC PC68100 Children and Family Services, Office of $0.00 $5,121.66 MIRABITO HOLDINGS INC PC68100 Parks, Recreation and Historic Preservation, Office of $0.00 $98.07 MIRABITO HOLDINGS INC PC68100 Transportation, Department of $0.00 $35,614.25 MIRABITO HOLDINGS INC PC68100 State University of New York $0.00 $174,245.98 MIRABITO HOLDINGS INC PC68100 Environmental Conservation, Department of $0.00 $18,978.62 MIRABITO HOLDINGS INC PC68112 State University of New York $0.00 $17,353.72 MIRABITO HOLDINGS INC PC68112 Environmental Conservation, Department of $0.00 $550.94 MIRABITO HOLDINGS INC PC68211 Environmental Conservation, Department of $0.00 $41,023.67 MIRABITO HOLDINGS INC PC68211 State University of New York $0.00 $85,254.54 MIRABITO HOLDINGS INC PC68211 Mental Health, Office of $0.00 $3,851.58 MIRABITO HOLDINGS INC PC68211 Corrections and Community Supervision, Department of $0.00 $21,073.99 MIRABITO HOLDINGS INC PC68211 Transportation, Department of $0.00 $4,963,045.04 MIRABITO HOLDINGS INC PC68457 Mental Health, Office of $0.00 $11,034.01 MIRABITO HOLDINGS INC PC68457 State University of New York $0.00 $86,749.20 MIRABITO HOLDINGS INC PC68457 Transportation, Department of $0.00 $139,938.38 MIRABITO HOLDINGS INC PC68457 Corrections and Community Supervision, Department of $0.00 $37,693.76 MIRABITO HOLDINGS INC PC68457 Environmental Conservation, Department of $0.00 $12,349.77 MIRABITO HOLDINGS INC PC68457 Children and Family Services, Office of $0.00 $1,404.82 MIRABITO HOLDINGS INC PC68457 Agriculture and Markets, Department of $0.00 $6,567.71 MITCHELL FURNITURE SYSTEMS INC PC66303 Corrections and Community Supervision, Department of $0.00 $112.05 MITCHELL STONE PRODUCTS LLC PC68049 Environmental Conservation, Department of $0.00 $22,423.85 MITCHELL STONE PRODUCTS LLC PC68049 Transportation, Department of $0.00 $3,229.93 MITEL CLOUD SERVICES INC PM21140 Unified Courts System - Courts of Original Jurisdiction $220.13 $220.13 MITEL NETWORKS INC PM21290 Legislature - Senate $84,385.00 $160,985.40 MITEL NETWORKS INC PM21290 State University of New York $0.00 $136,977.70 MITY-LITE INC PC66304 State University of New York $111,700.35 $265,721.63 MITY-LITE INC PC66304 City University of New York $9,962.22 $47,079.54 MITY-LITE INC PC66304 Education Department, State $0.00 $20,196.16 MJ INDUSTRIES INC PC66455 State University of New York $0.00 $70,164.92 MOBILIER DE BUREAU LOGIFLEX PC66456 Unified Courts System - Courts of Original Jurisdiction $1,981.28 $1,981.28 MOBILIER DE BUREAU LOGIFLEX PC66456 General Services, Office of $0.00 $5,593.01 MOBILIER DE BUREAU LOGIFLEX PC66456 State University of New York $101,476.26 $555,650.90 MOBILIER DE BUREAU LOGIFLEX PC66456 Health, Department of $92,216.16 $103,676.54 MOBILIER DE BUREAU LOGIFLEX PC66456 City University Construction Fund $0.00 $19,476.86 MOBILIER DE BUREAU LOGIFLEX PC66456 Mental Health, Office of $41,564.16 $41,564.16 MOBILIER DE BUREAU LOGIFLEX PC66456 Attorney General, Office of the $5,316.80 $5,316.80 MOBILIER DE BUREAU LOGIFLEX PC66456 City University of New York $2,781.02 $2,781.02 MOBILIER DE BUREAU LOGIFLEX PC66456 Legislature - Assembly $0.00 $3,238.16 MODUFORM INC PC66306 Parks, Recreation and Historic Preservation, Office of $3,368.25 $3,368.25 MODUFORM INC PC66306 State University of New York $0.00 $69,096.70 MODUFORM INC PC66306 People with Developmental Disabilities, Office For $0.00 $1,441.71 MODUFORM INC PC66306 Corrections and Community Supervision, Department of $0.00 $23,215.40 MODUFORM INC PC66306 Children and Family Services, Office of $0.00 $315,826.21 MOHAWK CARPET DISTRIBUTION INC PC67775 Military and Naval Affairs, Division of $0.00 $11,005.03 MOHAWK CARPET DISTRIBUTION INC PC67775 Mental Health, Office of $94,806.48 $102,146.14 MOHAWK CARPET DISTRIBUTION INC PC67775 General Services, Office of $10,009.00 $13,421.50 MOHAWK CARPET DISTRIBUTION INC PC67775 City University of New York $55,820.60 $61,711.19 MOHAWK CARPET DISTRIBUTION INC PC67775 Parks, Recreation and Historic Preservation, Office of $0.00 $40,794.65 MOHAWK CARPET DISTRIBUTION INC PC67775 Unified Court System - Appellate $165,961.50 $242,164.67 MOHAWK CARPET DISTRIBUTION INC PC67775 State Police, Division of $0.00 $30,232.70 MOHAWK CARPET DISTRIBUTION INC PC67775 Transportation, Department of $0.00 $19,412.01 MOHAWK CARPET DISTRIBUTION INC PC67775 Environmental Conservation, Department of $3,417.60 $3,417.60 MOHAWK CARPET DISTRIBUTION INC PC67775 Legislature - Assembly $18,463.56 $21,810.47 MOHAWK CARPET DISTRIBUTION INC PC67775 Corrections and Community Supervision, Department of $31,129.64 $31,129.64 MOHAWK CARPET DISTRIBUTION INC PC67775 People with Developmental Disabilities, Office For $12,209.07 $29,302.97 MOHAWK CARPET DISTRIBUTION INC PC67775 State University of New York $34,374.28 $199,442.12 MOHAWK CARPET DISTRIBUTION INC PC67775 Children and Family Services, Office of $0.00 $98,098.93 MOHAWK RESOURCES LTD PC67221 Parks, Recreation and Historic Preservation, Office of $14,324.31 $70,021.14 MOHAWK RESOURCES LTD PC67221 Environmental Conservation, Department of $7,641.87 $85,204.53 MOHAWK RESOURCES LTD PC67221 Transportation, Department of $1,893.76 $504,855.68 MOHAWK RESOURCES LTD PC67221 General Services, Office of $0.00 $20,891.65 MOHAWK RESOURCES LTD PC67221 Corrections and Community Supervision, Department of $0.00 $5,064.44 MOHAWK RESOURCES LTD PC67221 State University of New York $113,643.54 $113,643.54 MONROE TRACTOR & IMPLEMENT CO INC PC67211 Transportation, Department of $14,624.78 $204,291.91 MONROE TRACTOR & IMPLEMENT CO INC PC67211 Parks, Recreation and Historic Preservation, Office of $3,119.29 $18,101.80 MONROE TRACTOR & IMPLEMENT CO INC PC67211 State University of New York $0.00 $23,812.11 MONROE TRACTOR & IMPLEMENT CO INC PC67211 General Services, Office of $413,973.53 $413,973.53 MONROE TRACTOR & IMPLEMENT CO INC PC67211 Environmental Conservation, Department of $0.00 $5,085.00

Agency Purchases from Centralized Contracts PSA-3 Page 58 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES MONTEL AETNASTAK INC PC66307 Unified Court System - Appellate $0.00 $4,601.92 MONTEL AETNASTAK INC PC66307 Unified Courts System - Courts of Original Jurisdiction $0.00 $37,944.86 MONTEL AETNASTAK INC PC66307 State University of New York $0.00 $51,319.00 MORBARK LLC PC67648 Mental Health, Office of $35,877.50 $35,877.50 MORBARK LLC PC67648 Environmental Conservation, Department of $0.00 $35,298.10 MORBARK LLC PC67648 General Services, Office of $143,522.66 $143,522.66 MORGAN FUEL & HEATING CO INC PC66716 State University of New York $0.00 $19,926.58 MORGAN FUEL & HEATING CO INC PC66716 Parks, Recreation and Historic Preservation, Office of $52,569.27 $132,247.45 MORGAN FUEL & HEATING CO INC PC66716 People with Developmental Disabilities, Office For $101,595.25 $1,657,594.98 MORGAN FUEL & HEATING CO INC PC66716 State Police, Division of $0.00 $47,207.58 MORGAN FUEL & HEATING CO INC PC66716 Transportation, Department of $96,548.25 $405,609.64 MORGAN FUEL & HEATING CO INC PC66716 Corrections and Community Supervision, Department of $7,013,357.07 $24,085,743.73 MORGAN FUEL & HEATING CO INC PC66716 Children and Family Services, Office of $200,893.25 $755,962.79 MORGAN FUEL & HEATING CO INC PC66716 Mental Health, Office of $9,885.18 $393,025.77 MORGAN FUEL & HEATING CO INC PC66716 Military and Naval Affairs, Division of $0.00 $10,405.66 MORGAN FUEL & HEATING CO INC PC68101 Transportation, Department of $0.00 $10,314.48 MORGAN FUEL & HEATING CO INC PC68101 Parks, Recreation and Historic Preservation, Office of $0.00 $1,437.15 MORLYN ASPHALT CORP PC67735 Transportation, Department of $124,527.61 $485,852.89 MORPHOTRAK LLC PT64062 Information Technology Services, Office of $510.84 $7,607.12 MORTON SALT INC PC66750 State University of New York $0.00 $8,169.42 MORTON SALT INC PC66750 Transportation, Department of $0.00 $26,190.64 MORTON SALT INC PC67022 State University of New York $0.00 $12,764.67 MORTON SALT INC PC67022 Transportation, Department of $2,787,406.90 $10,380,332.49 MOTOROLA SOLUTIONS INC PT67405 State Police, Division of $433,803.84 $6,501,431.10 MOTOROLA SOLUTIONS INC PT67405 Corrections and Community Supervision, Department of $0.00 $62,897.40 MOTOROLA SOLUTIONS INC PT67405 People with Developmental Disabilities, Office For $0.00 $5,560.53 MOTOROLA SOLUTIONS INC PT67405 Unified Court System - Office of Court Administration $62,855.58 $91,347.08 MOTOROLA SOLUTIONS INC PT67405 Children and Family Services, Office of $20,425.00 $92,066.35 MOTOROLA SOLUTIONS INC PT67405 State University of New York $130,782.65 $600,899.34 MOTOROLA SOLUTIONS INC PT67405 Labor, Department of $540.00 $28,833.80 MOTOROLA SOLUTIONS INC PT67405 General Services, Office of $68,166.00 $279,844.00 MOTOROLA SOLUTIONS INC PT67405 Unified Courts System - Courts of Original Jurisdiction $1,843.20 $3,336.97 MOTOROLA SOLUTIONS INC PT67405 Transportation, Department of $0.00 $21,645.75 MOTOROLA SOLUTIONS INC PT67405 Environmental Conservation, Department of $407,490.30 $1,602,324.02 MOTOROLA SOLUTIONS INC PT67405 Education Department, State $0.00 $280,262.75 MOTOROLA SOLUTIONS INC PT67405 Unified Court System - Appellate $0.00 $725.76 MOTOROLA SOLUTIONS INC PT67405 Homeland Security and Emergency Services, Office of $73,857.63 $2,146,132.92 MOTOROLA SOLUTIONS INC PT67405 Health, Department of $19,083.00 $72,624.50 MOTOROLA SOLUTIONS INC PT67405 Parks, Recreation and Historic Preservation, Office of $36,102.60 $622,398.61 MOTOROLA SOLUTIONS INC PT67405 Attorney General, Office of the $9,883.31 $9,883.31 MOTOROLA SOLUTIONS INC PT67405 Mental Health, Office of $89,148.75 $89,148.75 MOTOROLA SOLUTIONS INC PT67405 Taxation and Finance, Department of $0.00 $38,283.75 MOTOROLA SOLUTIONS INC PT67405 Military and Naval Affairs, Division of $0.00 $12,707.96 MSI SYSTEMS CORP PS67908 Mental Health, Office of $0.00 $191,450.27 MSI SYSTEMS CORP PS67908 People with Developmental Disabilities, Office For $96,690.09 $1,223,623.57 MSI SYSTEMS CORP PS67908 Health, Department of $6,401.25 $480,727.30 MULTICULTURAL ASSOCIATION OF MEDICAL INTERPRETERS OF CNY PS67909 State Comptroller, Office of the $0.00 $137.84 MULTICULTURAL ASSOCIATION OF MEDICAL INTERPRETERS OF CNY PS67909 Mental Health, Office of $0.00 $70,112.68 MUNICIPAL EMERGENCY SERVICES INC PC66804 Corrections and Community Supervision, Department of $0.00 $10,607.55 MUNICIPAL EMERGENCY SERVICES INC PC66804 Military and Naval Affairs, Division of $0.00 $14,689.15 MUNICIPAL EMERGENCY SERVICES INC PC66804 State University of New York $0.00 $12,890.00 MUNICIPAL EMERGENCY SERVICES INC PC66804 People with Developmental Disabilities, Office For $8,416.25 $29,408.30 MUNICIPAL EMERGENCY SERVICES INC PC66804 Homeland Security and Emergency Services, Office of $0.00 $879,694.47 MUNICIPAL EMERGENCY SERVICES INC PC66804 Transportation, Department of $0.00 $1,995.00 MUNICIPAL EMERGENCY SERVICES INC PC66804 State Police, Division of $0.00 $35,460.00 MUTUALINK INC PM67324 Homeland Security and Emergency Services, Office of $0.00 $455,755.26 MUTUALINK INC PT66827 Homeland Security and Emergency Services, Office of $136,709.44 $391,133.80 MVP CONSULTING PLUS INC PB137AA Education Department, State $0.00 $47,286.00 MVP CONSULTING PLUS INC PH65780 General Services, Office of $16,032,124.36 $83,963,906.70 MX PETROLEUM CORP PC66693 People with Developmental Disabilities, Office For $87,141.69 $378,970.09 MX PETROLEUM CORP PC66693 State University of New York $84,330.95 $227,805.31 MX PETROLEUM CORP PC66693 Parks, Recreation and Historic Preservation, Office of $780.99 $10,019.50 MX PETROLEUM CORP PC66693 Transportation, Department of $94,091.41 $371,819.79 MX PETROLEUM CORP PC66693 Environmental Conservation, Department of $0.00 $3,499.23 MX PETROLEUM CORP PC66693 Corrections and Community Supervision, Department of $236,253.36 $987,636.55 MX PETROLEUM CORP PC68458 Transportation, Department of $0.00 $35,223.21 MX PETROLEUM CORP PC68458 State Police, Division of $0.00 $20,815.33 MX PETROLEUM CORP PC68458 Corrections and Community Supervision, Department of $0.00 $33,481.43 MX PETROLEUM CORP PC68458 Mental Health, Office of $0.00 $8,715.83 NASSAU COUNTRY VALUE INC PC67233 Transportation, Department of $0.00 $15,190.14 NASSAU COUNTRY VALUE INC PC67233 City University of New York $0.00 $1,760.21 NATIONAL FUEL RESOURCES INC PC67625 Mental Health, Office of $161,873.07 $277,784.12 NATIONAL FUEL RESOURCES INC PC67625 Transportation, Department of $61.71 $8,112.21 NATIONAL MANUFACTURING & DISTRIBUTION INC PC64694 Parks, Recreation and Historic Preservation, Office of $657,970.00 $5,017,688.95 NATIONAL MANUFACTURING & DISTRIBUTION INC PC64694 Children and Family Services, Office of $0.00 $10,135.00 NATIONAL MANUFACTURING & DISTRIBUTION INC PC64694 General Services, Office of $1,546,648.00 $2,668,654.20 NATIONAL MANUFACTURING & DISTRIBUTION INC PC64694 Environmental Conservation, Department of $0.00 $12,502.00 NATIONAL MANUFACTURING & DISTRIBUTION INC PC64694 State University of New York $0.00 $10,592.00 NATIONAL OFFICE FURNITURE INC PC66308 Mental Health, Office of $10,545.30 $78,213.23 NATIONAL OFFICE FURNITURE INC PC66308 General Services, Office of $0.00 $52,077.83 NATIONAL OFFICE FURNITURE INC PC66308 Financial Services, Department of $0.00 $17,012.53 NATIONAL OFFICE FURNITURE INC PC66308 State Police, Division of $0.00 $4,252.25 NATIONAL OFFICE FURNITURE INC PC66308 Legislature - Senate $4,577.40 $828,830.98 NATIONAL OFFICE FURNITURE INC PC66308 Unified Court System - Appellate $0.00 $9,004.77 NATIONAL OFFICE FURNITURE INC PC66308 Unified Courts System - Courts of Original Jurisdiction $66,532.90 $495,384.51 NATIONAL OFFICE FURNITURE INC PC66308 Attorney General, Office of the $0.00 $34,779.60 NATIONAL OFFICE FURNITURE INC PC66308 City University of New York $78,398.35 $616,080.49 NATIONAL OFFICE FURNITURE INC PC66308 State University of New York $570,935.01 $3,326,052.83 NATIONAL OFFICE FURNITURE INC PC66308 Legislature - Assembly $1,058.90 $14,739.70 NATIONAL OFFICE FURNITURE INC PC66308 Homeland Security and Emergency Services, Office of $0.00 $18,888.90 NAVISTAR INC PC67088 General Services, Office of $728,170.00 $898,180.81 NAVISTAR INC PC67088 Transportation, Department of $22,546,548.27 $98,657,190.50 NAVISTAR INC PC67088 Parks, Recreation and Historic Preservation, Office of $152,077.00 $152,077.00 NAVISTAR INC PC67088 Environmental Conservation, Department of $441,016.00 $724,935.00 NAVISTAR INC PC67284 Environmental Conservation, Department of $0.00 $119,048.00 NAVISTAR INC PC67284 State Police, Division of $0.00 $728,175.00 NAVISTAR INC PC67284 Parks, Recreation and Historic Preservation, Office of $265,580.00 $385,122.00 NAVISTAR INC PC67284 General Services, Office of $186,450.00 $384,588.00 NEC CORPORATION OF AMERICA PM20910 Transportation, Department of $0.00 $6,703.50 NEC CORPORATION OF AMERICA PM20910 City University of New York $3,297.94 $287,947.11 NEC CORPORATION OF AMERICA PM20910 State University of New York $61,958.77 $263,553.00 NEC DISPLAY SOLUTIONSOF AMERICA INC PC67446 Labor, Department of $349.00 $698.00 NEC DISPLAY SOLUTIONSOF AMERICA INC PC67446 Homeland Security and Emergency Services, Office of $4,690.00 $4,690.00 NEC DISPLAY SOLUTIONSOF AMERICA INC PC67446 Unified Court System - Office of Court Administration $4,117.87 $11,461.87 NEC DISPLAY SOLUTIONSOF AMERICA INC PC67446 Unified Courts System - Courts of Original Jurisdiction $0.00 $269.10 NEC DISPLAY SOLUTIONSOF AMERICA INC PC67446 Attorney General, Office of the $9,176.84 $14,880.84 NEC DISPLAY SOLUTIONSOF AMERICA INC PC67446 State University of New York $150,240.48 $389,410.34 NEC DISPLAY SOLUTIONSOF AMERICA INC PC67446 Parks, Recreation and Historic Preservation, Office of $0.00 $3,009.00 NEC DISPLAY SOLUTIONSOF AMERICA INC PC67446 State Comptroller, Office of the $1,174.04 $1,174.04 NEC DISPLAY SOLUTIONSOF AMERICA INC PC67446 City University of New York $89,476.39 $89,476.39 NEC DISPLAY SOLUTIONSOF AMERICA INC PC67446 State Police, Division of $0.00 $10,031.16 NEC DISPLAY SOLUTIONSOF AMERICA INC PC67446 Military and Naval Affairs, Division of $0.00 $4,459.95 NEC DISPLAY SOLUTIONSOF AMERICA INC PC67446 Transportation, Department of $0.00 $3,573.00 NEMSCHOFF CHAIRS INC PC66329 Mental Health, Office of $0.00 $15,550.44 NEMSCHOFF CHAIRS INC PC66329 State University of New York $0.00 $255,125.50 NEOPOST USA INC PC67336 Workers' Compensation Board $0.00 $9,536.41 NEOPOST USA INC PC67336 General Services, Office of $75,571.60 $87,899.60 NEOPOST USA INC PC67336 Legislature - Assembly $6,008.15 $7,389.28 NEOPOST USA INC PC67336 Victim Services, Office of $4,109.83 $15,071.29 NEOPOST USA INC PC67336 City University of New York $5,009.60 $60,354.73 NEOPOST USA INC PC67336 Children and Family Services, Office of $14,194.38 $73,443.35 NEOPOST USA INC PC67336 Unified Courts System - Courts of Original Jurisdiction $23,523.61 $42,699.49 NEOPOST USA INC PC67336 Transportation, Department of $14,731.66 $29,707.99 NEOPOST USA INC PC67336 Environmental Conservation, Department of $0.00 $18,256.20 NEOPOST USA INC PC67336 Motor Vehicles, Department of $41,284.20 $78,115.25 NEOPOST USA INC PC67336 Corrections and Community Supervision, Department of $350,365.32 $419,741.19 NEOPOST USA INC PC67336 Health, Department of $0.00 $307,359.64 NEOPOST USA INC PC67336 People with Developmental Disabilities, Office For $0.00 $15,692.99

Agency Purchases from Centralized Contracts PSA-3 Page 59 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES NEOPOST USA INC PC67336 Labor, Department of $49,605.77 $192,887.79 NEOPOST USA INC PC67336 Unified Court System - Appellate $1,175.80 $13,236.77 NEOPOST USA INC PC67336 Alcoholism and Substance Abuse Services, Office of $999.00 $2,319.07 NEOPOST USA INC PC67336 Information Technology Services, Office of $1,456.13 $24,754.47 NEOPOST USA INC PC67336 State Comptroller, Office of the $4,714.25 $11,765.92 NEOPOST USA INC PC67336 Legislature - Senate $20,072.61 $51,152.30 NEOPOST USA INC PC67336 State University of New York $33,679.13 $160,500.12 NEOPOST USA INC PC67336 Taxation and Finance, Department of $9,794.88 $21,943.76 NESCO LLC PC67788 Transportation, Department of $8,170.00 $24,758.00 NETAPP INC PM20920 City University of New York $215,805.03 $817,502.05 NETAPP INC PM20920 Information Technology Services, Office of $1,333,110.38 $1,977,933.20 NETAPP INC PM20920 Board of Elections $130,188.93 $130,188.93 NETAPP INC PM20920 Unified Court System - Office of Court Administration $910,648.69 $2,778,670.59 NETAPP INC PM20920 State Comptroller, Office of the $298,886.00 $776,363.93 NETAPP INC PM20920 State University of New York $2,871,836.21 $5,617,662.13 NETWORKFLEET INC PT66910 Environmental Conservation, Department of $0.00 $5,793.28 NETWORKFLEET INC PT66910 Transportation, Department of $622,431.48 $2,276,804.03 NEUTRAL POSTURE INC PC66309 Unified Courts System - Courts of Original Jurisdiction $0.00 $1,559.00 NEUTRAL POSTURE INC PC66309 State University of New York $0.00 $3,593.70 NEUTRAL POSTURE INC PC66309 City University of New York $2,732.00 $2,732.00 NEUTRAL POSTURE INC PC66309 Attorney General, Office of the $0.00 $6,100.00 NEW CASTLE ASPHALT LLC PC67737 Transportation, Department of $450.13 $172,368.85 NEW CASTLE PAVING LLC PC68012 Transportation, Department of $0.00 $1,615,483.89 NEW ENGLAND ASPHALT SERVICES LLC II PC68083 Transportation, Department of $0.00 $27,017.42 NEW ENGLAND MECHANICAL SERVICES PT67056 Corrections and Community Supervision, Department of $0.00 $53,449.53 NEW ENGLAND SYSTEMS & SOFTWARE INC PT66921 New York State Gaming Commission $0.00 $8,800.00 NEW ENGLAND SYSTEMS & SOFTWARE INC PT66921 State University of New York $4,139.20 $13,774.20 NEW ENGLAND WOODCRAFT INC PC66310 Environmental Conservation, Department of $0.00 $109.00 NEW ENTERPRISE STONE & LIME CO INC PC67472 Transportation, Department of $28,265.90 $92,170.36 NEW ENTERPRISE STONE & LIME CO INC PC67738 Parks, Recreation and Historic Preservation, Office of $0.00 $50,445.62 NEW ENTERPRISE STONE & LIME CO INC PC67738 People with Developmental Disabilities, Office For $0.00 $7,610.11 NEW ENTERPRISE STONE & LIME CO INC PC67738 Transportation, Department of $521,298.42 $1,363,870.36 NEW ENTERPRISE STONE & LIME CO INC PC68050 Environmental Conservation, Department of $0.00 $73,164.44 NEW ENTERPRISE STONE & LIME CO INC PC68050 Transportation, Department of $0.00 $26,524.79 NEW ENTERPRISE STONE & LIME CO INC PC68050 State University of New York $0.00 $10,096.86 NEW WAVE PEOPLE INC PS67911 State Comptroller, Office of the $0.00 $71,843.08 NEW WAVE PEOPLE INC PS67911 Education Department, State $0.00 $18,665.37 NEW WAVE PEOPLE INC PS67911 Health, Department of $59,772.40 $1,945,720.63 NEW WAVE PEOPLE INC PS67911 Attorney General, Office of the $834.76 $49,929.51 NEW WAVE PEOPLE INC PS67911 Corrections and Community Supervision, Department of $6,034.39 $106,507.44 NEW WAVE PEOPLE INC PS67911 State University of New York $0.00 $58,716.14 NEW WAVE PEOPLE INC PS67911 Justice Center for the Protection of People with Special Needs $0.00 $53,465.31 NEW WAVE PEOPLE INC PS67911 General Services, Office of $0.00 $7,683.96 NEW WAVE PEOPLE INC PS67911 Alcoholism and Substance Abuse Services, Office of $0.00 $13,014.67 NEW WAVE PEOPLE INC PS67911 New York State Gaming Commission $0.00 $20,086.57 NEW WAVE PEOPLE INC PS67911 Transportation, Department of $0.00 $26,455.45 NEW WAVE PEOPLE INC PS67911 People with Developmental Disabilities, Office For $0.00 $122,609.94 NEW WAVE PEOPLE INC PS67911 Children and Family Services, Office of $0.00 $93,387.09 NEW WAVE PEOPLE INC PS67911 Mental Health, Office of $0.00 $260,665.07 NEW YORK BUS SALES LLC PC67619 State University of New York $116,500.00 $116,500.00 NEW YORK POLICE SUPPLY INC PC66578 Environmental Conservation, Department of $0.00 $87,150.00 NEW YORK POLICE SUPPLY INC PC66578 State Police, Division of $53,912.25 $198,111.25 NEW YORK POLICE SUPPLY INC PC66578 Parks, Recreation and Historic Preservation, Office of $0.00 $56,279.16 NEW YORK POLICE SUPPLY INC PC66578 Unified Court System - Office of Court Administration $0.00 $15,591.30 NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION PN205AA City University of New York $163,833.14 $477,772.70 NEXUS STAFFING INC PS67912 Education Department, State $0.00 $30,775.65 NEXUS STAFFING INC PS67912 Attorney General, Office of the $0.00 $69,989.90 NEXUS STAFFING INC PS67912 Mental Health, Office of $0.00 $46,731.27 NEXUS STAFFING INC PS67912 Health, Department of $23,445.10 $275,355.79 NEXUS STAFFING INC PS67912 Employee Relations, Governor's Office of $0.00 $68,442.39 NEXUS STAFFING INC PS67912 Information Technology Services, Office of $10,092.12 $215,304.06 NEXUS STAFFING INC PS67912 Aging, State Office for the $0.00 $19,285.47 NEXUS STAFFING INC PS67912 Financial Services, Department of $0.00 $26,700.64 NEXUS STAFFING INC PS67912 State Comptroller, Office of the $1,730.00 $26,295.76 NEXUS STAFFING INC PS67912 Children and Family Services, Office of $0.00 $39,450.27 NEXUS STAFFING INC PS67912 People with Developmental Disabilities, Office For $0.00 $48,602.60 NFRASTRUCTURE TECHNOLOGIES LLC PT66949 Corrections and Community Supervision, Department of $0.00 $2,221,725.76 NFRASTRUCTURE TECHNOLOGIES LLC PT66949 State University of New York $84,469.20 $91,329.20 NIAGARA FRONTIER EQUIPMENT SALES INC PC67213 Transportation, Department of $14,100.00 $50,895.00 NICKERSON CORP PC66406 State University of New York $0.00 $41,678.34 NICKERSON CORP PC66406 Environmental Conservation, Department of $2,696.00 $2,696.00 NIGHTINGALE CORP PC66512 Correctional Services, Department of (Corcraft) $960,808.00 $4,209,191.79 NIGHTINGALE CORP PC68391 Correctional Services, Department of (Corcraft) $0.00 $211,139.94 NIMBLE STORAGE INC PM20930 Transportation, Department of $0.00 $31,126.67 NIMBLE STORAGE INC PM20930 Attorney General, Office of the $0.00 $1,180,744.40 NIMBLE STORAGE INC PM20930 State University of New York $25,000.00 $25,000.00 NOCO ENERGY CORP PC66694 Environmental Conservation, Department of $5,791.53 $23,184.82 NOCO ENERGY CORP PC66694 Corrections and Community Supervision, Department of $323,338.62 $1,132,785.33 NOCO ENERGY CORP PC66694 State University of New York $460,331.04 $1,601,975.80 NOCO ENERGY CORP PC66694 Transportation, Department of $297,604.61 $1,141,161.64 NOCO ENERGY CORP PC66694 People with Developmental Disabilities, Office For $117,143.51 $450,446.91 NOCO ENERGY CORP PC66694 Parks, Recreation and Historic Preservation, Office of $253,834.63 $1,203,377.41 NOCO ENERGY CORP PC66717 Transportation, Department of $28,441.76 $93,704.65 NOCO ENERGY CORP PC66717 Children and Family Services, Office of $20,776.14 $81,541.46 NOCO ENERGY CORP PC66717 Environmental Conservation, Department of $0.00 $1,017.13 NOCO ENERGY CORP PC66717 People with Developmental Disabilities, Office For $0.00 $10,630.55 NOCO ENERGY CORP PC66717 Parks, Recreation and Historic Preservation, Office of $2,160.99 $8,623.49 NOCO ENERGY CORP PC66717 Corrections and Community Supervision, Department of $0.00 $5,852.50 NOCO ENERGY CORP PC68213 State University of New York $0.00 $5,613.19 NOCO ENERGY CORP PC68213 Transportation, Department of $0.00 $403,341.09 NOCO ENERGY CORP PC68213 Corrections and Community Supervision, Department of $0.00 $36,302.91 NOCO ENERGY CORP PC68213 Environmental Conservation, Department of $0.00 $7,727.31 NOCO ENERGY CORP PC68459 Environmental Conservation, Department of $0.00 $3,611.12 NOCO ENERGY CORP PC68459 Corrections and Community Supervision, Department of $0.00 $49,595.55 NOCO ENERGY CORP PC68459 Transportation, Department of $0.00 $53,867.94 NOCO ENERGY CORP PC68459 State University of New York $0.00 $15,848.72 NOCO ENERGY CORP PC68459 Parks, Recreation and Historic Preservation, Office of $0.00 $20,100.02 NOEL J BRUNELL & SON INC PC67369 Environmental Conservation, Department of $0.00 $667.30 NOEL J BRUNELL & SON INC PC67369 Corrections and Community Supervision, Department of $5,593.12 $16,782.71 NOEL J BRUNELL & SON INC PC67369 Transportation, Department of $38,608.54 $153,920.78 NOEL J BRUNELL & SON INC PC67739 Transportation, Department of $0.00 $128,315.00 NOEL J BRUNELL & SON INC PC67739 Corrections and Community Supervision, Department of $57,615.00 $225,594.50 NOOR ASSOCIATES INC PS67914 Attorney General, Office of the $535.50 $33,178.50 NOOR ASSOCIATES INC PS67914 People with Developmental Disabilities, Office For $3,296.03 $14,723.12 NOOR ASSOCIATES INC PS67914 Health, Department of $8,025.26 $63,046.21 NOOR ASSOCIATES INC PS67914 Alcoholism and Substance Abuse Services, Office of $0.00 $9,568.00 NOOR ASSOCIATES INC PS67914 New York State Gaming Commission $0.00 $2,864.50 NOOR ASSOCIATES INC PS67914 State University of New York $10,101.76 $10,101.76 NOOR ASSOCIATES INC PS67914 Mental Health, Office of $0.00 $102,444.00 NORIX GROUP INC PC66312 Children and Family Services, Office of $17,515.00 $207,655.41 NORIX GROUP INC PC66312 State University of New York $0.00 $19,627.00 NORIX GROUP INC PC66312 Mental Health, Office of $210,865.54 $2,244,253.99 NORTHERN ASPHALT LLC PC67740 Transportation, Department of $283,561.72 $1,443,819.06 NORTHERN ASPHALT LLC PC67740 Parks, Recreation and Historic Preservation, Office of $25,469.40 $25,469.40 NORTHERN ASPHALT LLC PC68013 Transportation, Department of $0.00 $738,755.94 NORTHERN ASPHALT LLC PC68193 Transportation, Department of $0.00 $4,551,850.88 NORTHWEST HILLS AUTOMOTIVE LLC PC67544 State Police, Division of $4,355,006.39 $4,355,006.39 NORTHWEST HILLS AUTOMOTIVE LLC PC67544 Children and Family Services, Office of $138,417.65 $138,417.65 NORTHWEST HILLS CHRYSLER JEEP LLC PC67545 State Police, Division of $132,840.85 $6,630,601.21 NORTHWEST HILLS CHRYSLER JEEP LLC PC67545 Environmental Conservation, Department of $0.00 $1,092,530.79 NOVA SOLUTIONS INC PC66459 State University of New York $0.00 $2,974.80 NOVA SOLUTIONS INC PC66459 Environmental Conservation, Department of $5.66 $5.66 NOVA SOLUTIONS INC PC66459 City University of New York $1,786.20 $1,786.20 NPS PUBLIC FURNITURE CORP PC66460 City University of New York $0.00 $25,464.01 NPS PUBLIC FURNITURE CORP PC66460 State University of New York $0.00 $11,993.92 NPS PUBLIC FURNITURE CORP PC66460 General Services, Office of $0.00 $19,410.32 NTT DATA INC PH65775 General Services, Office of $9,305,627.73 $58,764,621.52 NUCRAFT FURNITURE PC66461 State University of New York $140,414.19 $229,547.05

Agency Purchases from Centralized Contracts PSA-3 Page 60 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES NUCRAFT FURNITURE PC66461 City University of New York $3,932.35 $12,908.41 NY MATERIALS LLC PC67736 Transportation, Department of $0.00 $10,452.00 NYE AUTOMOTIVE GROUP INC PC67318 City University of New York $0.00 $29,009.25 NYE AUTOMOTIVE GROUP INC PC67318 Motor Vehicles, Department of $0.00 $59,336.72 NYE AUTOMOTIVE GROUP INC PC67318 Workers' Compensation Board $0.00 $25,504.08 NYE AUTOMOTIVE GROUP INC PC67318 Health, Department of $39,929.98 $39,929.98 NYE AUTOMOTIVE GROUP INC PC67318 Labor, Department of $0.00 $46,331.36 NYE AUTOMOTIVE GROUP INC PC67318 Parks, Recreation and Historic Preservation, Office of $165,534.75 $246,599.66 NYE AUTOMOTIVE GROUP INC PC67318 State University of New York $72,444.01 $353,616.27 NYE AUTOMOTIVE GROUP INC PC67318 Inspector General, Office of the State $32,147.73 $32,147.73 NYE AUTOMOTIVE GROUP INC PC67318 Mental Health, Office of $0.00 $63,242.46 NYE AUTOMOTIVE GROUP INC PC67318 Attorney General, Office of the $65,518.62 $137,499.66 NYE AUTOMOTIVE GROUP INC PC67318 Homeland Security and Emergency Services, Office of $131,697.30 $131,697.30 NYE AUTOMOTIVE GROUP INC PC67318 Legislature - Assembly $83,557.35 $83,557.35 NYE AUTOMOTIVE GROUP INC PC67318 People with Developmental Disabilities, Office For $28,313.18 $28,313.18 NYE AUTOMOTIVE GROUP INC PC67318 State Police, Division of $0.00 $48,353.53 OAK SECURITY GROUP LLC PT67058 State University of New York $17,469.83 $113,358.55 OCCHINO CORP PC68014 Transportation, Department of $0.00 $828,983.45 OCCHINO CORP PC68194 Transportation, Department of $0.00 $898,342.92 OFFICE MASTER INC PC66313 Unified Courts System - Courts of Original Jurisdiction $0.00 $2,265.24 OFFICE MASTER INC PC66313 City University Construction Fund $0.00 $18,894.20 OFFICE MASTER INC PC66313 City University of New York $0.00 $28,675.25 OFFICE MASTER INC PC66313 Labor, Department of $0.00 $884.32 OFFICE MASTER INC PC66313 State University of New York $28,284.37 $146,719.50 OFFICE MASTER INC PC66313 Transportation, Department of $0.00 $4,417.92 OFFICE MASTER INC PC66313 People with Developmental Disabilities, Office For $0.00 $14,006.20 OFS BRANDS INC PC66314 State University of New York $228,894.50 $1,169,035.93 OFS BRANDS INC PC66314 Legislature - Senate $2,974.94 $427,291.27 OFS BRANDS INC PC66314 Unified Court System - Appellate $8,338.76 $93,542.52 OFS BRANDS INC PC66314 Unified Courts System - Courts of Original Jurisdiction $59,016.63 $738,627.28 OFS BRANDS INC PC66314 Unified Court System - Office of Court Administration $0.00 $4,977.42 OFS BRANDS INC PC66314 Mental Health, Office of $0.00 $12,632.67 OFS BRANDS INC PC66314 Attorney General, Office of the $0.00 $3,236.10 OFS BRANDS INC PC66314 State Police, Division of $8,302.56 $13,859.96 OFS BRANDS INC PC66314 Justice Center for the Protection of People with Special Needs $3,492.80 $19,268.27 OFS BRANDS INC PC66314 Legislative Bill Drafting Commission $7,997.68 $7,997.68 OFS BRANDS INC PC66314 Children and Family Services, Office of $4,294.08 $4,294.08 OFS BRANDS INC PC66314 City University of New York $4,708.62 $12,680.81 OFS BRANDS INC PC66314 Legislature - Assembly $1,734.83 $2,514.95 OHD INC PC66806 Corrections and Community Supervision, Department of $28,536.25 $46,083.75 OHD INC PC66806 State Police, Division of $11,243.95 $51,094.84 OLYMPUS AMERICA INC PC67954 City University of New York $0.00 $6,953.93 OLYMPUS AMERICA INC PC67954 State University of New York $0.00 $62,185.20 ON THE MOVE CONTRACTING SERVICES LLC PC67229 Parks, Recreation and Historic Preservation, Office of $0.00 $10,634.05 ON THE MOVE CONTRACTING SERVICES LLC PC67229 City University of New York $0.00 $106,001.18 OPEN SYSTEMS INTEGRATORS INC PT65348 People with Developmental Disabilities, Office For $0.00 $223,017.87 OPEN SYSTEMS INTEGRATORS INC PT65348 Unified Court System - Office of Court Administration $1,184.46 $6,373.11 OPEN SYSTEMS INTEGRATORS INC PT65348 Education Department, State $4,855.26 $119,352.21 OPEN SYSTEMS INTEGRATORS INC PT65348 Labor, Department of $1,580.37 $110,117.33 OPEN SYSTEMS INTEGRATORS INC PT65348 State University of New York $55,902.25 $948,394.26 OPEN TEXT INC PM67987 Information Technology Services, Office of $0.00 $77,690.65 OPEN TEXT INC PM67987 State University of New York $0.00 $38,314.60 ORACLE AMERICA INC PM20940 General Services, Office of $160,652.35 $623,642.35 ORACLE AMERICA INC PM20940 State University of New York $1,120,991.89 $3,313,908.09 ORACLE AMERICA INC PM20940 Legislature - Senate $15,688.35 $45,835.07 ORACLE AMERICA INC PM20940 Unified Court System - Office of Court Administration $214,812.86 $531,195.43 ORACLE AMERICA INC PM20940 Unified Court System - Appellate $1,826.68 $5,480.04 ORACLE AMERICA INC PM20940 State Comptroller, Office of the $2,243,231.93 $3,038,322.69 ORACLE AMERICA INC PM20940 Temporary and Disability Assistance, Office of $40,507.34 $396,030.51 ORACLE AMERICA INC PM20940 Statewide Financial System $0.00 $114,474.85 ORACLE AMERICA INC PM20940 Legislature - Assembly $6,627.36 $13,218.29 ORACLE AMERICA INC PM20940 Attorney General, Office of the $914,439.60 $2,901,472.10 ORACLE AMERICA INC PM20940 Information Technology Services, Office of $1,430,144.12 $1,849,873.50 ORACLE AMERICA INC PM20940 Mental Health, Office of $0.00 $9,784.62 ORACLE AMERICA INC PM20940 Workers' Compensation Board $50,984.60 $94,642.42 ORACLE AMERICA INC PM20940 City University of New York $2,162,158.64 $7,364,753.58 ORACLE AMERICA INC PM20940 Health, Department of $137,092.10 $1,756,811.60 ORACLE AMERICA INC PM20940 Financial Services, Department of $235,619.82 $436,494.44 ORACLE AMERICA INC PM20940 Transportation, Department of $169,882.34 $338,126.56 ORACLE AMERICA INC PM20940 Education Department, State $0.00 $265,255.34 OTIS FORD INC PC67960 State University of New York $0.00 $89,768.99 OTTO HARRASSOWITZ GMBH AND COMPANY KG PC67258 State University of New York $19,718.65 $103,192.30 OTTO HARRASSOWITZ GMBH AND COMPANY KG PC67258 City University of New York $3,803.54 $10,490.33 OTTO HARRASSOWITZ GMBH AND COMPANY KG PC67668 State University of New York $1,408,388.14 $3,061,074.69 OTTO HARRASSOWITZ GMBH AND COMPANY KG PC67668 City University of New York $4,418.52 $13,811.17 PACKAGE PAVEMENT CO INC PC67741 Transportation, Department of $28,298.50 $41,953.46 PAETEC COMMUNICATIONS LLC PS63070 Information Technology Services, Office of $0.00 $807,580.56 PAETEC COMMUNICATIONS LLC PS63070 Attorney General, Office of the $446,106.43 $1,852,973.12 PAETEC COMMUNICATIONS LLC PS63070 Legislature - Assembly $0.00 $353,395.55 PAETEC COMMUNICATIONS LLC PS63070 City University of New York $522,951.54 $2,168,185.42 PAETEC COMMUNICATIONS LLC PS63070 Civil Service, Department of $0.00 $33,487.80 PAETEC COMMUNICATIONS LLC PS63070 Economic Development, Department of $0.00 $8,050.08 PAETEC COMMUNICATIONS LLC PS63070 Health, Department of $0.00 $120,544.02 PAETEC COMMUNICATIONS LLC PS63070 Transportation, Department of $2,544.25 $26,837.75 PAETEC COMMUNICATIONS LLC PS63070 State Police, Division of $4,198,591.66 $29,546,868.70 PAETEC COMMUNICATIONS LLC PS63070 New York State Gaming Commission $0.00 $324.01 PAETEC COMMUNICATIONS LLC PS63070 Housing and Community Renewal, Division of $0.00 $87,017.54 PAETEC COMMUNICATIONS LLC PS63070 State Comptroller, Office of the $96,983.26 $523,386.50 PAETEC COMMUNICATIONS LLC PS63070 Legislative Bill Drafting Commission $12,857.03 $88,386.05 PAETEC COMMUNICATIONS LLC PS63070 Lottery, Division of the $0.00 $18,162.89 PAETEC COMMUNICATIONS LLC PS63070 Unified Court System - Office of Court Administration $11,460.00 $11,460.00 PAETEC COMMUNICATIONS LLC PS63070 Mental Health, Office of $0.00 $182,329.17 PAETEC COMMUNICATIONS LLC PS63070 Taxation and Finance, Department of $0.00 $111,024.86 PAETEC COMMUNICATIONS LLC PS63070 State University of New York $945,741.75 $5,478,886.92 PAETEC COMMUNICATIONS LLC PS63070 Higher Education Services Corporation $0.00 $206,772.29 PAETEC COMMUNICATIONS LLC PS63070 Unified Courts System - Courts of Original Jurisdiction $0.00 $38,713.63 PAETEC COMMUNICATIONS LLC PS63070 Education Department, State $0.00 $1,062.54 PALLETTE STONE CORP PC67498 Parks, Recreation and Historic Preservation, Office of $0.00 $649.89 PALLETTE STONE CORP PC67742 Corrections and Community Supervision, Department of $61,804.66 $114,531.90 PALLETTE STONE CORP PC67742 Transportation, Department of $74,991.68 $462,747.03 PALMER SNYDER FURNITURE COMPANY PC66319 State Police, Division of $0.00 $1,078.80 PALMIERI FURNITURE LIMITED PC66317 City University of New York $0.00 $10,614.00 PALMIERI FURNITURE LIMITED PC66317 State University of New York $19,231.38 $23,246.72 PALO ALTO NETWORKS INC PM21270 State University of New York $1,615,176.46 $4,727,476.87 PALO ALTO NETWORKS INC PM21270 Unified Court System - Office of Court Administration $8,440.00 $87,362.76 PALO ALTO NETWORKS INC PM21270 City University of New York $240,595.79 $1,087,280.15 PALO ALTO NETWORKS INC PM21270 State Police, Division of $0.00 $11,829.44 PALO ALTO NETWORKS INC PM21270 Information Technology Services, Office of $2,708,683.89 $3,944,694.47 PANASONIC CORPORATION OF NORTH AMERICA PC67447 City University of New York $41,279.02 $73,911.46 PANASONIC CORPORATION OF NORTH AMERICA PC67447 Legislature - Assembly $0.00 $8,395.75 PANASONIC CORPORATION OF NORTH AMERICA PC67447 State University of New York $219,510.31 $720,224.96 PANASONIC CORPORATION OF NORTH AMERICA PC67447 State Comptroller, Office of the $0.00 $264.24 PARACO GAS CORPORATION PC67013 Transportation, Department of $55,785.82 $142,018.69 PARACO GAS CORPORATION PC67013 Corrections and Community Supervision, Department of $16,648.58 $31,424.55 PARACO GAS CORPORATION PC67013 Parks, Recreation and Historic Preservation, Office of $103,973.47 $164,680.16 PARACO GAS CORPORATION PC67013 State University of New York $1,299.77 $4,613.89 PARACO GAS CORPORATION PC67013 Environmental Conservation, Department of $712.74 $1,068.51 PARACO GAS CORPORATION PC68113 State University of New York $0.00 $81,102.65 PARACO GAS CORPORATION PC68113 Parks, Recreation and Historic Preservation, Office of $0.00 $7,266.61 PARACO GAS CORPORATION PC68113 Transportation, Department of $0.00 $148,231.76 PARACO GAS CORPORATION PC68113 Environmental Conservation, Department of $0.00 $9,273.97 PARAGON FURNITURE L P PC66318 State University of New York $0.00 $24,539.00 PASCO SCIENTIFIC PC67246 City University of New York $0.00 $3,047.00 PASCO SCIENTIFIC PC67246 State University of New York $4,041.00 $7,546.00 PATCH MANAGEMENT INC PC67214 Transportation, Department of $390,220.33 $1,555,498.96 PCMG INC PD67646 Unified Court System - Office of Court Administration $220,224.19 $582,910.73 PCMG INC PD67646 Attorney General, Office of the $80,313.82 $237,912.54 PCMG INC PD67646 Legislative Bill Drafting Commission $21,246.62 $22,862.62

Agency Purchases from Centralized Contracts PSA-3 Page 61 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES PCMG INC PD67646 Executive Chamber $0.00 $6,780.29 PCMG INC PD67646 Veterans' Affairs, Division of $91,800.00 $623,125.00 PCMG INC PD67646 Board of Elections $46,757.70 $59,921.35 PCMG INC PD67646 Children and Family Services, Office of $181.88 $259,591.87 PCMG INC PD67646 City University of New York $152,470.38 $567,566.54 PCMG INC PD67646 Military and Naval Affairs, Division of $8,770.95 $8,770.95 PCMG INC PD67646 State Comptroller, Office of the $34,005.85 $594,024.10 PCMG INC PD67646 State Police, Division of $23,241.00 $196,141.24 PCMG INC PD67646 Workers' Compensation Board $0.00 $81,363.78 PCMG INC PD67646 Aging, State Office for the $26,897.04 $26,897.04 PCMG INC PD67646 Information Technology Services, Office of $505,651.18 $999,244.39 PCMG INC PD67646 General Services, Office of $190,545.74 $190,545.74 PCMG INC PD67646 Parks, Recreation and Historic Preservation, Office of $81,152.88 $152,274.72 PCMG INC PD67646 Legislature - Senate $2,333.09 $4,683.99 PCMG INC PD67646 State University of New York $474,649.32 $890,778.10 PCMG INC PD67646 Taxation and Finance, Department of $43,469.84 $501,993.25 PCMG INC PD67646 Temporary and Disability Assistance, Office of $50,835.62 $258,515.02 PCMG INC PD67646 Health, Department of $98,481.91 $220,426.23 PCMG INC PD67646 Alcoholism and Substance Abuse Services, Office of $1,276.02 $25,233.77 PCMG INC PD67646 Unified Court System - Appellate $0.00 $244.58 PCMG INC PD67646 Mental Health, Office of $0.00 $245.44 PCMG INC PD67646 Labor, Department of $0.00 $102,277.47 PCMG INC PD67646 Homeland Security and Emergency Services, Office of $0.00 $67,977.67 PEARSON EDUCATION PC67163 Children and Family Services, Office of $657.30 $16,054.62 PEARSON EDUCATION PC67163 City University of New York $2,214.70 $111,289.87 PEARSON EDUCATION PC67163 State University of New York $0.00 $3,353.88 PECKHAM MATERIALS CORP PC66751 Transportation, Department of $25,450.82 $114,447.09 PECKHAM MATERIALS CORP PC66751 Environmental Conservation, Department of $492.09 $492.09 PECKHAM MATERIALS CORP PC67370 Parks, Recreation and Historic Preservation, Office of $12,070.00 $12,070.00 PECKHAM MATERIALS CORP PC67370 Environmental Conservation, Department of $0.00 $766.26 PECKHAM MATERIALS CORP PC67370 Transportation, Department of $83,073.60 $105,691.02 PECKHAM MATERIALS CORP PC67499 Transportation, Department of $57,986.79 $221,493.15 PECKHAM MATERIALS CORP PC67499 Environmental Conservation, Department of $12,190.45 $41,903.20 PECKHAM MATERIALS CORP PC67743 Transportation, Department of $5,806,965.20 $16,239,251.87 PECKHAM MATERIALS CORP PC67743 Parks, Recreation and Historic Preservation, Office of $0.00 $33,184.37 PECKHAM MATERIALS CORP PC67743 People with Developmental Disabilities, Office For $0.00 $23,001.77 PECKHAM MATERIALS CORP PC67743 Environmental Conservation, Department of $53,690.44 $88,536.29 PECKHAM MATERIALS CORP PC67743 General Services, Office of $55,449.60 $55,449.60 PECKHAM MATERIALS CORP PC67743 Corrections and Community Supervision, Department of $146,220.21 $203,490.23 PECKHAM MATERIALS CORP PC68052 Transportation, Department of $0.00 $107,609.45 PECKHAM ROAD CORP PC67371 Transportation, Department of $2,016,572.89 $2,215,238.97 PECKHAM ROAD CORP PC68002 Transportation, Department of $0.00 $3,668,663.70 PECKHAM ROAD CORP PC68015 Transportation, Department of $0.00 $2,394,600.17 PECKHAM ROAD CORP PC68085 Transportation, Department of $0.00 $1,354,190.45 PENDA AIKEN INC PS67915 Alcoholism and Substance Abuse Services, Office of $0.00 $21,082.56 PENDA AIKEN INC PS67915 Children and Family Services, Office of $0.00 $34,400.35 PENDA AIKEN INC PS67915 People with Developmental Disabilities, Office For $0.00 $196,059.83 PENDA AIKEN INC PS67915 Mental Health, Office of $0.00 $89,299.25 PENDA AIKEN INC PS67915 Attorney General, Office of the $0.00 $4,396.00 PENDA AIKEN INC PS67915 Health, Department of $0.00 $113,993.09 PENDA AIKEN INC PS67915 Information Technology Services, Office of $0.00 $10,311.35 PENDA AIKEN INC PS67915 City University of New York $0.00 $12,425.00 PENDA AIKEN INC PS67915 General Services, Office of $0.00 $32,408.56 PERFECT COMMERCE LLC PS66640 General Services, Office of $225,000.00 $1,835,490.00 PERKINELMER HEALTH SCIENCES INC PC67247 City University of New York $0.00 $4,992.00 PERKINELMER HEALTH SCIENCES INC PC67247 State Police, Division of $218,187.82 $710,196.14 PERKINELMER HEALTH SCIENCES INC PC67247 State University of New York $54,464.64 $331,904.42 PERKINELMER HEALTH SCIENCES INC PC67247 Health, Department of $1,879,223.95 $7,970,526.82 PHILIP M CASCIANO ASSOC INC PT67059 Temporary and Disability Assistance, Office of $0.00 $2,521.20 PHILIP M CASCIANO ASSOC INC PT67059 Homeland Security and Emergency Services, Office of $0.00 $394,973.49 PHILIP M CASCIANO ASSOC INC PT67059 Transportation, Department of $1,270,929.30 $3,448,669.27 PHILIP M CASCIANO ASSOC INC PT67059 Parks, Recreation and Historic Preservation, Office of $0.00 $66,900.10 PHILIP M CASCIANO ASSOC INC PT67059 Unified Court System - Office of Court Administration $239,896.66 $1,075,750.35 PHILIP M CASCIANO ASSOC INC PT67059 Unified Courts System - Courts of Original Jurisdiction $14,716.80 $64,597.28 PHILIP M CASCIANO ASSOC INC PT67059 State Police, Division of $82,255.50 $373,695.77 PHILIPS NORTH AMERICA LLC PC67955 Corrections and Community Supervision, Department of $0.00 $269,550.25 PHILIPS NORTH AMERICA LLC PC67955 State University of New York $31,754.30 $1,031,680.11 PHILIPS NORTH AMERICA LLC PC67973 Corrections and Community Supervision, Department of $0.00 $43,940.00 PHILIPS NORTH AMERICA LLC PC67973 Mental Health, Office of $0.00 $72,382.21 PHILIPS NORTH AMERICA LLC PC67973 State University of New York $0.00 $902.10 PHYSIO-CONTROL INC PC67963 City University of New York $0.00 $6,433.84 PHYSIO-CONTROL INC PC67963 Homeland Security and Emergency Services, Office of $0.00 $32,243.51 PITNEY BOWES INC PC67337 Parks, Recreation and Historic Preservation, Office of $158,954.50 $178,973.95 PITNEY BOWES INC PC67337 State Comptroller, Office of the $17,390.90 $170,560.48 PITNEY BOWES INC PC67337 People with Developmental Disabilities, Office For $11,302.26 $19,780.02 PITNEY BOWES INC PC67337 Mental Health, Office of $3,856.25 $11,764.44 PITNEY BOWES INC PC67337 Legislature - Assembly $3,947.04 $9,034.99 PITNEY BOWES INC PC67337 Unified Courts System - Courts of Original Jurisdiction $189,496.98 $393,843.43 PITNEY BOWES INC PC67337 Alcoholic Beverage Control, Division of $7,400.10 $21,111.10 PITNEY BOWES INC PC67337 Children and Family Services, Office of $1,925.43 $8,786.43 PITNEY BOWES INC PC67337 City University of New York $131,689.53 $255,678.73 PITNEY BOWES INC PC67337 Environmental Conservation, Department of $3,430.15 $33,086.39 PITNEY BOWES INC PC67337 Human Rights, Division of $0.00 $8,362.21 PITNEY BOWES INC PC67337 Education Department, State $147,446.67 $296,687.91 PITNEY BOWES INC PC67337 State University of New York $174,656.43 $237,355.13 PITNEY BOWES INC PC67337 Motor Vehicles, Department of $151,985.57 $712,682.69 PITNEY BOWES INC PC67337 Corrections and Community Supervision, Department of $1,110.72 $1,681.44 PITNEY BOWES INC PC67337 Taxation and Finance, Department of $965,975.02 $1,760,089.37 PITNEY BOWES INC PC67337 Temporary and Disability Assistance, Office of $42,284.20 $329,036.38 PITNEY BOWES INC PC67337 Public Service, Department of $0.00 $38,666.40 PITNEY BOWES INC PC67337 Unified Court System - Appellate $30,096.81 $36,290.73 PITNEY BOWES INC PC67337 Agriculture and Markets, Department of $0.00 $36,155.96 PITNEY BOWES INC PC67337 Health, Department of $50,553.52 $107,710.28 PITNEY BOWES INC PC67337 Transportation, Department of $23,876.47 $53,097.60 PITNEY BOWES INC PC67337 State Police, Division of $6,780.00 $20,340.00 PITNEY BOWES INC PC67337 Housing and Community Renewal, Division of $13,523.52 $35,577.17 PITNEY BOWES INC PC67337 Higher Education Services Corporation $3,996.06 $9,511.24 PITNEY BOWES INC PC67337 Unified Court System - Office of Court Administration $3,890.22 $4,286.22 PITNEY BOWES INC PC67337 General Services, Office of $362,092.02 $362,092.02 PITNEY BOWES INC PC67337 Alcoholism and Substance Abuse Services, Office of $13,779.15 $14,231.90 PITNEY BOWES INC PC67337 Labor, Department of $5,868.00 $5,868.00 PITNEY BOWES INC PC67337 Unified Court System - Court of Appeals $14,879.10 $16,722.26 PITNEY BOWES SOFTWARE INC PM67353 Health, Department of $46,603.40 $81,968.60 PITNEY BOWES SOFTWARE INC PM67353 Children and Family Services, Office of $0.00 $201.00 PITNEY BOWES SOFTWARE INC PM67353 State Comptroller, Office of the $135,486.16 $188,938.62 PITNEY BOWES SOFTWARE INC PM67353 Information Technology Services, Office of $0.00 $5,115.00 PLANET TECHNOLOGIES PB064AA State University of New York $0.00 $10,000.00 PLASTIC CARD SYSTEMS INC PT63107 Unified Courts System - Courts of Original Jurisdiction $0.00 $1,213.00 PLASTIC CARD SYSTEMS INC PT63107 Corrections and Community Supervision, Department of $0.00 $374,747.26 PLASTIC CARD SYSTEMS INC PT63107 Health, Department of $0.00 $81,641.36 PLASTIC CARD SYSTEMS INC PT63107 Information Technology Services, Office of $0.00 $351,849.45 PLASTIC CARD SYSTEMS INC PT63107 Labor, Department of $0.00 $2,011.06 PLAYWORLD SYSTEMS INC PC67836 Parks, Recreation and Historic Preservation, Office of $23,097.10 $24,792.10 PLYMOUTH ROCK ENERGY LLC PC67626 Corrections and Community Supervision, Department of $1,482.06 $1,482.06 PLYMOUTH ROCK ENERGY LLC PC67626 Transportation, Department of $42,538.75 $83,027.37 PLYMOUTH ROCK ENERGY LLC PC67641 State University of New York $40,960.06 $104,443.43 PLYMOUTH ROCK ENERGY LLC PC67641 Transportation, Department of $19,037.06 $63,699.21 POINT BLANK ENTERPRISES INC PC67147 Military and Naval Affairs, Division of $7,665.00 $488,451.00 POINT BLANK ENTERPRISES INC PC67147 City University of New York $40,174.00 $67,642.00 POINT BLANK ENTERPRISES INC PC67147 Corrections and Community Supervision, Department of $1,680,911.00 $1,973,745.00 POINT BLANK ENTERPRISES INC PC67147 Environmental Conservation, Department of $36,695.00 $157,588.18 POINT BLANK ENTERPRISES INC PC67147 Parks, Recreation and Historic Preservation, Office of $72,440.00 $219,439.75 POINT BLANK ENTERPRISES INC PC67147 State University of New York $24,121.45 $57,535.45 POINT BLANK ENTERPRISES INC PC67147 Attorney General, Office of the $0.00 $58,514.00 POLYCOM INC PM20950 State University of New York $13,160.15 $45,980.25 POLYCOM INC PM20950 Information Technology Services, Office of $128,286.10 $261,330.51 POLYCOM INC PM20950 City University of New York $169,374.45 $389,734.35 POLYCOM INC PM20950 Unified Courts System - Courts of Original Jurisdiction $0.00 $144.42

Agency Purchases from Centralized Contracts PSA-3 Page 62 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES PORCO ENERGY PC67014 State University of New York $0.00 $1,176.98 PORCO ENERGY PC67014 Transportation, Department of $81,646.80 $144,495.65 PORCO ENERGY PC67014 Corrections and Community Supervision, Department of $0.00 $1,088.79 PORCO ENERGY PC67014 Environmental Conservation, Department of $1,074.02 $8,837.28 PORCO ENERGY PC67014 Children and Family Services, Office of $4,694.88 $12,350.62 PORCO ENERGY PC67014 Parks, Recreation and Historic Preservation, Office of $14,237.18 $22,546.82 POSILLICO MATERIALS LLC PC67744 State University of New York $0.00 $73,064.60 POSILLICO MATERIALS LLC PC67744 Parks, Recreation and Historic Preservation, Office of $0.00 $74,259.37 POSILLICO MATERIALS LLC PC67744 General Services, Office of $181,433.80 $399,269.80 POTTERS INDUSTRIES LLC PC67792 Transportation, Department of $586,980.00 $1,551,160.00 PRECISE COURT REPORTING SERVICES INC PS67916 Corrections and Community Supervision, Department of $34,746.15 $277,693.60 PRECISE COURT REPORTING SERVICES INC PS67916 Education Department, State $0.00 $14,397.55 PRECISE COURT REPORTING SERVICES INC PS67916 Attorney General, Office of the $0.00 $0.00 PRECISE COURT REPORTING SERVICES INC PS67916 Tax Appeals, Division of $0.00 $374.50 PRECISE COURT REPORTING SERVICES INC PS67916 Labor, Department of $0.00 $4,606.50 PRECISE COURT REPORTING SERVICES INC PS67916 Children and Family Services, Office of $0.00 $6,778.50 PRECISION TASK GROUP INC PTG PH65781 General Services, Office of $557,448.39 $3,568,183.11 PRENAX INC PC67677 Corrections and Community Supervision, Department of $19,640.40 $47,564.66 PRESENTATION PRODUCTS INC PC67436 City University of New York $0.00 $2,149.00 PRIORITY CONNECTIONS LLC PT66924 Unified Courts System - Courts of Original Jurisdiction $0.00 $3,263.38 PRIORITY CONNECTIONS LLC PT66924 Unified Court System - Office of Court Administration $100,092.36 $395,732.09 PROMARK INTERNATIONAL PC66807 Financial Services, Department of $0.00 $2,760.13 PROMARK INTERNATIONAL PC66807 Unified Court System - Office of Court Administration $0.00 $28,493.28 PROMARK INTERNATIONAL PC66807 State University of New York $52.41 $8,814.01 PROMETHEAN INC PC67823 State University of New York $0.00 $394,383.73 PROMETHEAN INC PC67823 City University of New York $0.00 $1,689.00 PROQUEST LLC PC66958 City University of New York $169,323.09 $528,058.71 PROQUEST LLC PC66958 State University of New York $0.00 $23,367.11 PROQUEST LLC PC67669 City University of New York $480,875.19 $868,494.23 PROQUEST LLC PC67669 State University of New York $500,173.81 $1,358,692.06 PROQUEST LLC PC67669 Education Department, State $0.00 $16,100.00 PROTECTIVE MANAGEMENT SYSTEMS PT64380 Transportation, Department of $300.00 $730.00 PSI INTERNATIONAL INC PB042AA Children and Family Services, Office of $0.00 $33,971.73 PSI INTERNATIONAL INC PH65782 Education Department, State $0.00 $53,402.56 PSI INTERNATIONAL INC PH65782 General Services, Office of $31,778,672.27 $149,294,543.65 PURE STORAGE PM68107 State University of New York $0.00 $365,980.24 QED INC PH65783 General Services, Office of $475,461.87 $2,751,780.16 QUAKER SAFETY PRODUCTS CORP PC67940 Corrections and Community Supervision, Department of $0.00 $690.00 R J VALENTE GRAVEL INC PC68055 Health, Department of $0.00 $1,751.57 R P M TECH INC PC66759 Transportation, Department of $0.00 $1,549,456.00 R P M TECH INC PC66759 General Services, Office of $0.00 $220,780.00 R T LONDON COMPANY PC66515 State University of New York $0.00 $187,781.77 R T LONDON COMPANY PC66515 People with Developmental Disabilities, Office For $0.00 $670.37 RANDSTAD NORTH AMERICA INC PS67917 Health, Department of $8,627.63 $176,813.31 RANDSTAD NORTH AMERICA INC PS67917 New York State Gaming Commission $0.00 $23,275.78 RANDSTAD NORTH AMERICA INC PS67917 Education Department, State $0.00 $29,205.19 RANDSTAD NORTH AMERICA INC PS67917 State University of New York $14,876.97 $147,057.25 RAPISCAN SYSTEMS PC66809 Unified Court System - Office of Court Administration $225,807.00 $626,184.10 RAPISCAN SYSTEMS PC66809 Children and Family Services, Office of $0.00 $100.00 RAPISCAN SYSTEMS PC66809 Temporary and Disability Assistance, Office of $0.00 $22,860.00 RAULAND - BORG CORPORATION PC67449 Corrections and Community Supervision, Department of $0.00 $54,935.48 RAYNOR MARKETING LTD PC66320 Health, Department of $9,838.08 $9,838.08 RAYNOR MARKETING LTD PC66320 State University of New York $26,397.83 $44,587.68 RAYNOR MARKETING LTD PC66320 City University of New York $0.00 $73,213.66 RAYNOR MARKETING LTD PC66320 Mental Health, Office of $0.00 $1,117.80 RCI TECHNOLOGIES INC PB145AA Attorney General, Office of the $0.00 $66,884.00 RED HAWK FIRE & SECURITY NY LLC PT63301 State University of New York $180,537.71 $924,307.89 RED HAWK FIRE & SECURITY NY LLC PT63301 Health, Department of $19,773.06 $68,378.20 RED HAWK FIRE & SECURITY NY LLC PT63301 Unified Court System - Office of Court Administration $0.00 $11,503.00 RED HAWK FIRE & SECURITY NY LLC PT63301 People with Developmental Disabilities, Office For $630,103.55 $3,110,091.26 RED HAWK FIRE & SECURITY NY LLC PT63301 General Services, Office of $0.00 $46,946.19 RED HAWK FIRE & SECURITY NY LLC PT63301 Children and Family Services, Office of $0.00 $4,197.60 RED HAWK FIRE & SECURITY NY LLC PT63301 Environmental Conservation, Department of $0.00 $25,807.00 RED HAWK FIRE & SECURITY NY LLC PT63301 Parks, Recreation and Historic Preservation, Office of $13,938.68 $119,077.02 RED HAWK FIRE & SECURITY NY LLC PT63301 City University of New York $17,489.36 $230,075.51 RED HAWK FIRE & SECURITY NY LLC PT63301 Public Service, Department of $0.00 $4,072.50 RED HAWK FIRE & SECURITY NY LLC PT63301 Corrections and Community Supervision, Department of $716.04 $269,368.93 RED HAWK FIRE & SECURITY NY LLC PT63301 Alcoholism and Substance Abuse Services, Office of $0.00 $9,394.54 RED HAWK FIRE & SECURITY NY LLC PT63301 Military and Naval Affairs, Division of $0.00 $24,986.68 RED HAWK FIRE & SECURITY NY LLC PT63301 Legislature - Assembly $0.00 $338.00 RED WING BRANDS OF AMERICA PC67941 Transportation, Department of $14,748.99 $225,304.90 RED WING BRANDS OF AMERICA PC67941 General Services, Office of $0.00 $8,668.31 RED WING BRANDS OF AMERICA PC67941 State University of New York $0.00 $40,363.83 RELX INC PC67670 Public Service, Department of $0.00 $152,620.00 RELX INC PC67670 State University of New York $42,856.80 $116,913.60 RELX INC PC67670 Transportation, Department of $0.00 $33,713.93 RELX INC PC67670 Health, Department of $0.00 $36,865.00 RELX INC PC67670 Legislature - Assembly $0.00 $127,386.00 RELX INC PC67670 Medicaid Inspector General, Office of $13,979.00 $13,979.00 RELX INC PC67670 Attorney General, Office of the $207,854.00 $458,688.00 RELX INC PC67670 Executive Chamber $0.00 $190,396.00 RELX INC PC67670 Workers' Compensation Board $29,683.00 $29,683.00 RELX INC PC67670 State Comptroller, Office of the $37,083.32 $689,329.20 RELX INC PC67670 Housing and Community Renewal, Division of $0.00 $59,537.00 RELX INC PC67670 Victim Services, Office of $0.00 $2,960.86 RELX INC PC67670 Legislature - Senate $33,787.00 $123,819.04 RELX INC PC67670 Education Department, State $0.00 $5,280.00 RELX INC PC67670 Unified Court System - Office of Court Administration $0.00 $4,000,000.00 RELX INC PC67670 New York State Gaming Commission $50,509.00 $99,998.00 RELX INC PC67670 City University of New York $374,596.20 $754,438.40 RELX INC PC67670 Corrections and Community Supervision, Department of $48,108.00 $48,108.00 RELX INC PC67670 Labor, Department of $16,556.25 $125,821.83 RGB SYSTEMS INC PC67450 Unified Court System - Office of Court Administration $29,387.87 $101,377.51 RGB SYSTEMS INC PC67450 Labor, Department of $0.00 $37,481.00 RGB SYSTEMS INC PC67450 Military and Naval Affairs, Division of $0.00 $1,833.35 RGB SYSTEMS INC PC67450 State Police, Division of $699.92 $4,146.56 RGB SYSTEMS INC PC67450 State Comptroller, Office of the $8,820.44 $20,195.19 RGB SYSTEMS INC PC67450 Unified Courts System - Courts of Original Jurisdiction $11,083.74 $13,863.89 RGB SYSTEMS INC PC67450 City University of New York $44,639.24 $125,540.83 RGB SYSTEMS INC PC67450 Mental Health, Office of $0.00 $1,206.49 RGB SYSTEMS INC PC67450 State University of New York $704,842.97 $1,568,161.88 RGB SYSTEMS INC PC67450 Homeland Security and Emergency Services, Office of $0.00 $30,823.74 RGB SYSTEMS INC PC67450 Board of Elections $0.00 $1,400.08 RGB SYSTEMS INC PM21150 State University of New York $0.00 $28,970.46 RICHARD O EMMONS PC67671 Corrections and Community Supervision, Department of $8,399.26 $14,768.69 RICOH USA INC PC67451 State University of New York $0.00 $2,141.75 RICOH USA INC PC67451 People with Developmental Disabilities, Office For $0.00 $175.00 RICOH USA INC PM68134 Education Department, State $0.00 $152,949.52 RICOH USA INC PM68134 State University of New York $0.00 $151,935.32 RICOH USA INC PM68134 Health, Department of $0.00 $4,402.70 RICOH USA INC PM68134 Homeland Security and Emergency Services, Office of $0.00 $51,621.48 RICOH USA INC PM68134 Information Technology Services, Office of $0.00 $5,141.40 RICOH USA INC PT66612 Mental Health, Office of $0.00 $13,433.39 RICOH USA INC PT66612 Legislative Bill Drafting Commission $6,141.54 $18,032.98 RICOH USA INC PT66612 Unified Courts System - Courts of Original Jurisdiction $51,633.46 $269,966.16 RICOH USA INC PT66612 State University of New York $937,677.08 $3,445,220.93 RICOH USA INC PT66612 Education Department, State $79,662.02 $277,464.96 RICOH USA INC PT66612 Parks, Recreation and Historic Preservation, Office of $11,058.36 $82,014.48 RICOH USA INC PT66612 People with Developmental Disabilities, Office For $74,450.66 $175,426.86 RICOH USA INC PT66612 Information Technology Services, Office of $475,986.11 $2,103,831.82 RICOH USA INC PT66612 Executive Office of Lieutenant Governor $7,009.00 $17,407.70 RICOH USA INC PT66612 Taxation and Finance, Department of $56,430.63 $607,151.15 RICOH USA INC PT66612 Health, Department of $240,414.44 $881,366.04 RICOH USA INC PT66612 Budget, Division of the $0.00 $50,280.00 RICOH USA INC PT66612 Environmental Conservation, Department of $0.00 $15.53 RICOH USA INC PT66612 Civil Service, Department of $49,400.20 $49,400.20 RICOH USA INC PT66612 Criminal Justice Services, Division of $0.00 $103,816.60 RICOH USA INC PT66612 City University of New York $1,263.60 $12,693.53

Agency Purchases from Centralized Contracts PSA-3 Page 63 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES RICOH USA INC PT66612 Children and Family Services, Office of $0.00 $2,615.64 RICOH USA INC PT66612 Legislature - Assembly $54,746.89 $1,252,647.61 RICOH USA INC PT66612 State Comptroller, Office of the $286,164.86 $996,860.08 RICOH USA INC PT66612 Executive Chamber $14,018.00 $33,654.34 RICOH USA INC PT66612 General Services, Office of $0.00 $55,703.95 RIFENBURG CONSTRUCTION INC PC68195 Transportation, Department of $0.00 $1,291,395.55 RMS COMPUTER CORPORATION PH65951 General Services, Office of $834,042.61 $2,041,228.89 ROBERT GREEN AUTO & TRUCK INC PC66686 Attorney General, Office of the $0.00 $55,580.56 ROBERT GREEN AUTO & TRUCK INC PC66686 City University of New York $33,525.40 $57,630.18 ROBERT GREEN AUTO & TRUCK INC PC66686 Parks, Recreation and Historic Preservation, Office of $0.00 $368,175.34 ROBERT GREEN AUTO & TRUCK INC PC66686 Environmental Conservation, Department of $0.00 $211,201.16 ROBERT GREEN AUTO & TRUCK INC PC66686 Corrections and Community Supervision, Department of $0.00 $380,464.64 ROBERT GREEN AUTO & TRUCK INC PC66686 State University of New York $0.00 $64,668.75 ROBERT GREEN AUTO & TRUCK INC PC66686 State Police, Division of $28,114.66 $2,047,984.45 ROBERT GREEN AUTO & TRUCK INC PC66686 Children and Family Services, Office of $175,265.76 $614,015.40 ROBERT GREEN AUTO & TRUCK INC PC66686 Transportation, Department of $0.00 $2,480,049.02 ROBERT GREEN AUTO & TRUCK INC PC66686 Mental Health, Office of $0.00 $44,585.84 ROBERT GREEN AUTO & TRUCK INC PC66686 Taxation and Finance, Department of $0.00 $80,350.92 ROBERT GREEN AUTO & TRUCK INC PC66686 Homeland Security and Emergency Services, Office of $0.00 $47,941.02 ROBERT GREEN AUTO & TRUCK INC PC66686 Labor, Department of $0.00 $22,466.75 ROBERT GREEN AUTO & TRUCK INC PC66686 New York State Gaming Commission $0.00 $23,163.26 ROBERT GREEN AUTO & TRUCK INC PC66686 Inspector General, Office of the State $0.00 $23,588.05 ROBERT GREEN AUTO & TRUCK INC PC67285 State Comptroller, Office of the $0.00 $45,192.18 ROBERT GREEN AUTO & TRUCK INC PC67285 Homeland Security and Emergency Services, Office of $0.00 $65,120.32 ROBERT GREEN AUTO & TRUCK INC PC67285 Military and Naval Affairs, Division of $65,868.03 $65,868.03 ROBERT GREEN AUTO & TRUCK INC PC67285 Environmental Conservation, Department of $46,951.65 $46,951.65 ROBERT GREEN AUTO & TRUCK INC PC67285 Children and Family Services, Office of $198,435.47 $395,911.28 ROBERT GREEN AUTO & TRUCK INC PC67285 City University of New York $0.00 $88,228.69 ROBERT GREEN AUTO & TRUCK INC PC67285 General Services, Office of $0.00 $174,912.50 ROBERT GREEN AUTO & TRUCK INC PC67285 Mental Health, Office of $34,699.73 $87,754.86 ROBERT GREEN AUTO & TRUCK INC PC67285 State University of New York $0.00 $78,171.02 ROBERT GREEN AUTO & TRUCK INC PC67285 Corrections and Community Supervision, Department of $82,626.56 $456,854.66 ROBERT GREEN AUTO & TRUCK INC PC67285 Parks, Recreation and Historic Preservation, Office of $0.00 $164,997.89 ROBERT H FINKE & SONS INC PC67215 Environmental Conservation, Department of $8,458.94 $31,122.53 ROBERT H FINKE & SONS INC PC67215 Transportation, Department of $24,616.98 $159,174.11 ROBERT H FINKE & SONS INC PC67215 Parks, Recreation and Historic Preservation, Office of $0.00 $685.50 ROBERT HALF INTERNATIONAL INC PS67918 State University of New York $0.00 $24,193.22 ROBERT HALF INTERNATIONAL INC PS67918 People with Developmental Disabilities, Office For $0.00 $39,617.52 ROBERT HALF INTERNATIONAL INC PS67918 Information Technology Services, Office of $0.00 $26,105.00 ROBERT HALF INTERNATIONAL INC PS67918 Lake George Park Commission $0.00 $17,104.00 ROBERT HALF INTERNATIONAL INC PS67918 City University of New York $0.00 $38,357.04 ROLTA ADVIZEX TECHNOLOGIES LLC PM20830 Education Department, State $0.00 $377,565.16 ROSENS DEPARTMENT STORE INC PC66336 Environmental Conservation, Department of $0.00 $9,343.60 ROSENS DEPARTMENT STORE INC PC66336 Labor, Department of $0.00 $148.40 ROYAL TEMPORARIES INC DBA STAFKINGS PERSONNEL SYSTEMS PS67919 State Comptroller, Office of the $0.00 $75,253.62 ROYAL TEMPORARIES INC DBA STAFKINGS PERSONNEL SYSTEMS PS67919 State University of New York $0.00 $34,177.25 ROYAL TEMPORARIES INC DBA STAFKINGS PERSONNEL SYSTEMS PS67919 Children and Family Services, Office of $0.00 $18,979.10 ROYAL TEMPORARIES INC DBA STAFKINGS PERSONNEL SYSTEMS PS67919 Temporary and Disability Assistance, Office of $0.00 $111,478.55 ROYAL TEMPORARIES INC DBA STAFKINGS PERSONNEL SYSTEMS PS67919 Attorney General, Office of the $0.00 $23,172.27 ROYAL TEMPORARIES INC DBA STAFKINGS PERSONNEL SYSTEMS PS67919 Employee Relations, Governor's Office of $0.00 $52,983.00 ROYAL TEMPORARIES INC DBA STAFKINGS PERSONNEL SYSTEMS PS67919 Mental Health, Office of $0.00 $79,784.01 ROYAL TEMPORARIES INC DBA STAFKINGS PERSONNEL SYSTEMS PS67919 Health, Department of $2,609.85 $593,754.98 ROYAL TEMPORARIES INC DBA STAFKINGS PERSONNEL SYSTEMS PS67919 People with Developmental Disabilities, Office For $11,300.36 $82,688.83 RR DONNELLEY & SONS COMPANY PC67338 Taxation and Finance, Department of $122,774.85 $122,774.85 RUCKUS WIRELESS INC PM21280 State University of New York $0.00 $96,758.80 S & S WORLDWIDE INC PC67565 Children and Family Services, Office of $403.46 $1,310.92 S & S WORLDWIDE INC PC67565 Health, Department of $214.39 $214.39 S & S WORLDWIDE INC PC67565 Mental Health, Office of $841.28 $841.28 S&B COMPUTER & OFFICE PRODUCTS INC PC67234 Environmental Conservation, Department of $0.00 $122.75 S&B COMPUTER & OFFICE PRODUCTS INC PC67564 Environmental Conservation, Department of $65.58 $65.58 S&B COMPUTER & OFFICE PRODUCTS INC PC67564 State Comptroller, Office of the $1,254.00 $1,254.00 S&B COMPUTER & OFFICE PRODUCTS INC PC67564 Transportation, Department of $0.00 $306.94 S&B COMPUTER & OFFICE PRODUCTS INC PC67564 State University of New York $15,125.40 $62,815.00 S&B COMPUTER & OFFICE PRODUCTS INC PC67564 Corrections and Community Supervision, Department of $213.26 $2,804.75 S&B COMPUTER & OFFICE PRODUCTS INC PC67564 Unified Courts System - Courts of Original Jurisdiction $0.00 $1,254.88 S&B COMPUTER & OFFICE PRODUCTS INC PC67805 Education Department, State $0.00 $2,159.20 S&B COMPUTER & OFFICE PRODUCTS INC PC67805 City University of New York $0.00 $99,937.93 SAFARILAND LLC PC66337 Unified Court System - Office of Court Administration $61,368.10 $170,693.20 SAFARILAND LLC PC66337 Parks, Recreation and Historic Preservation, Office of $0.00 $5,977.15 SAFARILAND LLC PC66337 State Police, Division of $563,270.65 $1,147,534.10 SAFARILAND LLC PC66337 Justice Center for the Protection of People with Special Needs $953.76 $953.76 SAFARILAND LLC PC66337 Environmental Conservation, Department of $1,580.00 $6,746.80 SAFARILAND LLC PC66337 Corrections and Community Supervision, Department of $134,772.30 $389,588.71 SAFARILAND LLC PC66337 State University of New York $5,248.44 $5,248.44 SAFARILAND LLC PC66337 Children and Family Services, Office of $0.00 $875.00 SAFARILAND LLC PC67148 Unified Courts System - Courts of Original Jurisdiction $991.20 $991.20 SAFARILAND LLC PC67148 State University of New York $13,218.80 $13,218.80 SAFARILAND LLC PC67148 Unified Court System - Office of Court Administration $1,313,510.80 $2,373,689.40 SAFARILAND LLC PC67148 Military and Naval Affairs, Division of $303,888.00 $303,888.00 SAFARILAND LLC PC67148 State Police, Division of $604,228.70 $2,977,403.22 SAFARILAND LLC PC67148 Corrections and Community Supervision, Department of $303,620.00 $336,379.00 SAFCO PRODUCTS CO PC66462 Attorney General, Office of the $872.00 $872.00 SAFCO PRODUCTS CO PC66462 City University of New York $0.00 $16,340.00 SAFCO PRODUCTS CO PC66462 Unified Courts System - Courts of Original Jurisdiction $2,717.96 $5,583.59 SAFCO PRODUCTS CO PC66462 Health, Department of $0.00 $1,417.20 SAFCO PRODUCTS CO PC66462 Unified Court System - Appellate $357.30 $1,134.41 SAFCO PRODUCTS CO PC66462 Legislature - Assembly $1,090.27 $1,369.35 SAFCO PRODUCTS CO PC66462 State University of New York $20,512.57 $119,052.38 SAFCO PRODUCTS CO PC66462 Employee Relations, Governor's Office of $0.00 $2,886.00 SAFCO PRODUCTS CO PC66462 Motor Vehicles, Department of $0.00 $201.22 SAFCO PRODUCTS CO PC68407 City University of New York $0.00 $2,539.59 SAFCO PRODUCTS CO PC68407 Unified Courts System - Courts of Original Jurisdiction $0.00 $1,642.25 SAFCO PRODUCTS CO PC68407 Health, Department of $0.00 $12,049.15 SAFECO ALARM SYSTEMS INC PT67060 General Services, Office of $0.00 $6,000.00 SAFEWARE INC PC66812 Labor, Department of $854.86 $2,397.08 SAFEWARE INC PC66812 Environmental Conservation, Department of $37,896.51 $103,112.02 SAFEWARE INC PC66812 State Police, Division of $1,026.56 $95,099.91 SAFEWARE INC PC66812 Homeland Security and Emergency Services, Office of $0.00 $168,734.15 SAFEWARE INC PC66812 Military and Naval Affairs, Division of $0.00 $13,746.61 SAF-GARD SAFETY SHOE CO PC67943 Transportation, Department of $0.00 $65,606.57 SAF-GARD SAFETY SHOE CO PC67943 Unified Court System - Office of Court Administration $0.00 $15,834.72 SAILPOINT TECHNOLOGIES INC PM68198 Information Technology Services, Office of $0.00 $1,900,000.00 SAMSUNG ELECTRONICS AMERICA INC PC67452 Mental Health, Office of $17,446.80 $33,197.20 SAMSUNG ELECTRONICS AMERICA INC PC67452 Unified Court System - Office of Court Administration $6,776.77 $6,776.77 SAMSUNG ELECTRONICS AMERICA INC PC67452 State Police, Division of $0.00 $3,155.40 SAMSUNG ELECTRONICS AMERICA INC PC67452 Transportation, Department of $0.00 $41,125.16 SAMSUNG ELECTRONICS AMERICA INC PC67452 City University of New York $5,214.12 $8,115.72 SAMSUNG ELECTRONICS AMERICA INC PC67452 State University of New York $24,436.28 $85,936.60 SAMSUNG ELECTRONICS AMERICA INC PC67452 Environmental Conservation, Department of $6,721.48 $6,721.48 SAMSUNG ELECTRONICS AMERICA INC PC67452 Unified Courts System - Courts of Original Jurisdiction $0.00 $1,420.00 SAMSUNG ELECTRONICS AMERICA INC PC67452 Children and Family Services, Office of $428.88 $162,116.76 SAMSUNG ELECTRONICS AMERICA INC PM21160 State Comptroller, Office of the $1,447.10 $1,447.10 SAMSUNG ELECTRONICS AMERICA INC PM21160 Unified Courts System - Courts of Original Jurisdiction $0.00 $595.00 SAMSUNG ELECTRONICS AMERICA INC PM21160 State University of New York $13,608.44 $48,230.06 SAMSUNG ELECTRONICS AMERICA INC PM21160 Unified Court System - Office of Court Administration $13,959.88 $57,144.88 SAMSUNG ELECTRONICS AMERICA INC PM21160 Financial Services, Department of $0.00 $3,069.08 SAMSUNG ELECTRONICS AMERICA INC PM21160 Transportation, Department of $497.22 $497.22 SAMSUNG ELECTRONICS AMERICA INC PM21160 Military and Naval Affairs, Division of $2,845.44 $2,845.44 SAMSUNG ELECTRONICS AMERICA INC PM21160 Labor, Department of $0.00 $1,295.81 SAMSUNG ELECTRONICS AMERICA INC PM21160 City University of New York $0.00 $3,348.00 SANOFI PASTEUR INC PC67985 State University of New York $0.00 $18,581.91 SANOFI PASTEUR INC PC67985 Mental Health, Office of $0.00 $26,210.59 SANOFI PASTEUR INC PC67985 Health, Department of $0.00 $4,515.10 SANOFI PASTEUR INC PC67985 Corrections and Community Supervision, Department of $0.00 $265,769.57 SANTIEGO WORLDWIDE INC PC66207 Motor Vehicles, Department of $0.00 $7,979.32 SANTIEGO WORLDWIDE INC PC66207 Mental Health, Office of $57,064.24 $82,646.81 SANTIEGO WORLDWIDE INC PC66207 State University of New York $59,705.20 $162,539.23 SANTIEGO WORLDWIDE INC PC66207 Unified Court System - Appellate $943.67 $4,470.48

Agency Purchases from Centralized Contracts PSA-3 Page 64 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES SAPLING INC PT66925 State University of New York $0.00 $11,452.00 SAPLING INC PT66925 Mental Health, Office of $11,959.84 $11,959.84 SAS INSTITUTE INC PM67387 Labor, Department of $16,494.69 $33,622.46 SAS INSTITUTE INC PM67387 Aging, State Office for the $12,232.65 $15,687.16 SAS INSTITUTE INC PM67387 Information Technology Services, Office of $343,288.42 $836,738.63 SAS INSTITUTE INC PM67387 Transportation, Department of $13,458.39 $64,004.43 SAS INSTITUTE INC PM67387 Alcoholism and Substance Abuse Services, Office of $26,286.70 $78,247.78 SAS INSTITUTE INC PM67387 Financial Services, Department of $7,167.35 $10,702.02 SAS INSTITUTE INC PM67387 State University of New York $28,399.48 $28,634.58 SAS INSTITUTE INC PM67387 Health, Department of $347,213.12 $617,320.97 SAS INSTITUTE INC PM67387 Unified Court System - Office of Court Administration $95,229.73 $267,825.54 SAS INSTITUTE INC PM67387 State Comptroller, Office of the $2,131.35 $15,388.78 SAS INSTITUTE INC PM67387 General Services, Office of $0.00 $13,966.26 SAS INSTITUTE INC PM67387 Education Department, State $4,340.00 $4,340.00 SATELLITE TRACKING OF PEOPLE LLC PC66893 Children and Family Services, Office of $18,500.15 $56,955.85 SATELLITE TRACKING OF PEOPLE LLC PC66893 Corrections and Community Supervision, Department of $1,237,996.70 $4,018,923.50 SAUDER MANUFACTURING CO PC66463 State University of New York $300,917.83 $854,580.67 SAUDER MANUFACTURING CO PC66463 Mental Health, Office of $23,644.80 $23,644.80 SAUDER MANUFACTURING CO PC66463 People with Developmental Disabilities, Office For $48,306.33 $89,566.71 SAUDER MANUFACTURING CO PC66463 Legislature - Assembly $258.50 $51,028.34 SAUDER MANUFACTURING CO PC66463 Alcoholism and Substance Abuse Services, Office of $0.00 $15,375.00 SAUDER MANUFACTURING CO PC68408 State University of New York $0.00 $57,609.00 SBD HOLDING CO LLC PC67638 General Services, Office of $437,797.42 $437,797.42 SCATT MATERIALS CORP PC67745 Transportation, Department of $43,094.62 $146,451.67 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC PT65557 City University of New York $399,148.00 $1,005,217.85 SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC PT65557 Alcoholism and Substance Abuse Services, Office of $0.00 $7,036.62 SCHNEIDER ELECTRIC IT USA INC PM68234 Transportation, Department of $0.00 $109,499.10 SCHNEIDER ELECTRIC IT USA INC PM68234 Workers' Compensation Board $0.00 $720.30 SCHOLAR CRAFT PRODUCTS INC DEPT 3323 PC66408 Correctional Services, Department of (Corcraft) $0.00 $229,028.93 SCHOLASTIC INC PC66966 Children and Family Services, Office of $23,721.54 $47,463.88 SCHOOL OUTFITTERS LLC PC66516 State University of New York $3,539.12 $92,937.20 SCHOOL OUTFITTERS LLC PC66516 Transportation, Department of $0.00 $606.50 SCHOOL OUTFITTERS LLC PC66516 City University of New York $5,223.81 $19,472.73 SCHOOL OUTFITTERS LLC PC66516 Corrections and Community Supervision, Department of $0.00 $139.00 SCHOOL SPECIALTY INC PC66322 Corrections and Community Supervision, Department of $0.00 $1,974.31 SCHOOL SPECIALTY INC PC67566 Children and Family Services, Office of $469.92 $1,134.48 SCHOOL SPECIALTY INC PC67566 City University of New York $3,139.03 $7,332.46 SDD HOLDINGS INC PM67535 State University of New York $0.00 $233.06 SEAL RIGHT INC PC68003 Transportation, Department of $0.00 $65,333.82 SEALCOAT USA INC PC67372 Transportation, Department of $127,008.78 $127,008.78 SEALCOAT USA INC PC68086 Transportation, Department of $0.00 $6,870.50 SEATING INC PC66323 City University of New York $8,030.44 $53,802.00 SEATING INC PC66323 State University of New York $460,154.71 $881,669.85 SEATING INC PC66323 Unified Court System - Appellate $0.00 $12,257.02 SEATING INC PC66323 Transportation, Department of $1,365.84 $8,619.24 SEATING INC PC66323 Unified Courts System - Courts of Original Jurisdiction $5,052.14 $11,334.27 SEATING INC PC68412 City University of New York $0.00 $3,720.00 SEATING INC PC68412 State University of New York $0.00 $6,125.95 SECUREWATCH 24 LLC PC66813 Motor Vehicles, Department of $0.00 $20,698.31 SECUREWATCH 24 LLC PC66813 State University of New York $4,044.50 $4,044.50 SECUREWATCH 24 LLC PC66813 Transportation, Department of $0.00 $5,670.00 SECUREWATCH 24 LLC PT64408 City University of New York $0.00 $25,959.68 SECUREWATCH 24 LLC PT64408 State University of New York $569.25 $55,398.43 SECUREWATCH 24 LLC PT64408 Health, Department of $88,452.75 $181,452.75 SECUREWATCH 24 LLC PT64408 Transportation, Department of $1,072,152.42 $3,311,247.26 SECUREWATCH 24 LLC PT64408 Motor Vehicles, Department of $0.00 $4,577.12 SECURITAS SECURITY SERVICES USA INC PS65723 Workers' Compensation Board $408,566.60 $2,576,462.38 SECURITAS SECURITY SERVICES USA INC PS65723 Temporary and Disability Assistance, Office of $298,201.96 $1,766,773.79 SECURITAS SECURITY SERVICES USA INC PS65723 State University of New York $5,182,693.14 $19,442,813.31 SECURITAS SECURITY SERVICES USA INC PS65723 Education Department, State $0.00 $52,621.30 SECURITAS SECURITY SERVICES USA INC PS65723 Health, Department of $244,553.32 $1,267,456.18 SECURITAS SECURITY SERVICES USA INC PS65723 Corrections and Community Supervision, Department of $179,127.07 $1,157,123.03 SECURITAS SECURITY SERVICES USA INC PS65723 Motor Vehicles, Department of $17,500.13 $97,140.89 SECURITAS SECURITY SERVICES USA INC PS65723 Transportation, Department of $312,097.68 $1,480,386.08 SECURITAS SECURITY SERVICES USA INC PS65723 General Services, Office of $1,994,641.28 $9,871,696.66 SECURITAS SECURITY SERVICES USA INC PS65723 Labor, Department of $183,284.46 $1,050,193.01 SECURITAS SECURITY SERVICES USA INC PS65723 Military and Naval Affairs, Division of $411,802.18 $1,740,994.85 SECURITAS SECURITY SERVICES USA INC PS65723 Mental Health, Office of $198,558.34 $923,373.23 SECURITAS SECURITY SERVICES USA INC PS65723 $0.00 $81.65 SECURITAS SECURITY SERVICES USA INC PS65723 Agriculture and Markets, Department of $429,261.42 $1,875,193.88 SECURITAS SECURITY SERVICES USA INC PS65723 Children and Family Services, Office of $18,818.31 $94,697.86 SECURITAS SECURITY SERVICES USA INC PS65723 Homeland Security and Emergency Services, Office of $134,073.43 $758,824.99 SECURITAS SECURITY SERVICES USA INC PS68264 Education Department, State $0.00 $2,357.70 SECURITAS SECURITY SERVICES USA INC PS68264 Transportation, Department of $0.00 $28,071.89 SECURITAS SECURITY SERVICES USA INC PS68264 Health, Department of $0.00 $3,840.48 SECURITAS SECURITY SERVICES USA INC PS68264 Children and Family Services, Office of $0.00 $753.20 SEDIA SYSTEMS INC PC66464 State University of New York $0.00 $142,344.08 SEDIA SYSTEMS INC PC66464 Unified Courts System - Courts of Original Jurisdiction $0.00 $12,607.70 SELEX ES INC PC66814 State Police, Division of $876,251.96 $2,020,478.70 SELEX ES INC PC66814 Criminal Justice Services, Division of $97,555.00 $97,555.00 SENATOR INTERNATIONAL INC DBA: ALLERMUIR INC PC66465 State University of New York $208,731.60 $232,339.70 SENECA STONE CORP PC67502 Environmental Conservation, Department of $0.00 $53.92 SENECA STONE CORP PC67502 Transportation, Department of $23,116.94 $36,834.09 SENECA STONE CORP PC67746 Parks, Recreation and Historic Preservation, Office of $349,105.61 $468,204.15 SENECA STONE CORP PC67746 Transportation, Department of $794,327.21 $3,729,836.10 SENECA STONE CORP PC68016 Transportation, Department of $0.00 $1,721,584.57 SENECA STONE CORP PC68057 Transportation, Department of $0.00 $65,254.43 SHARP ELECTRONICS CORP PC67454 Board of Elections $0.00 $18,689.66 SHARP ELECTRONICS CORP PC67454 Justice Center for the Protection of People with Special Needs $7,212.28 $54,684.28 SHARP ELECTRONICS CORP PC67454 Unified Court System - Office of Court Administration $10,812.68 $36,936.98 SHARP ELECTRONICS CORP PC67454 Alcoholism and Substance Abuse Services, Office of $0.00 $8,246.25 SHARP ELECTRONICS CORP PC67454 State University of New York $52,463.87 $236,608.35 SHARP ELECTRONICS CORP PC67454 State Police, Division of $10,495.37 $10,495.37 SHARP ELECTRONICS CORP PC67454 Correction, State Commission of $10,093.00 $10,093.00 SHARP ELECTRONICS CORP PC67454 Health, Department of $6,448.50 $6,448.50 SHARP ELECTRONICS CORP PC67454 Motor Vehicles, Department of $7,648.50 $7,648.50 SHARP ELECTRONICS CORP PC67454 General Services, Office of $19,206.00 $19,206.00 SHARP ELECTRONICS CORP PC67454 Attorney General, Office of the $1,625.00 $1,625.00 SHARP ELECTRONICS CORP PC67454 Transportation, Department of $1,784.25 $1,784.25 SHARP ELECTRONICS CORP PC67454 State Comptroller, Office of the $3,792.51 $8,192.01 SHARP ELECTRONICS CORP PC67454 Information Technology Services, Office of $4,947.75 $4,947.75 SHARP ELECTRONICS CORP PC67454 People with Developmental Disabilities, Office For $0.00 $39,414.30 SHARP ELECTRONICS CORP PC67454 Mental Health, Office of $0.00 $3,146.25 SHARP ELECTRONICS CORP PC67454 Labor, Department of $0.00 $40,580.00 SHARP ELECTRONICS CORP PC67454 City University of New York $9,839.88 $31,837.38 SHARP ELECTRONICS CORP PC67454 Children and Family Services, Office of $0.00 $3,568.50 SHAW INDUSTRIES INC PC67778 Parks, Recreation and Historic Preservation, Office of $1,497.02 $1,497.02 SHAW INDUSTRIES INC PC67778 State University of New York $230,105.63 $659,981.55 SHAW INDUSTRIES INC PC67778 General Services, Office of $147,231.50 $245,143.60 SHAW INDUSTRIES INC PC67778 Corrections and Community Supervision, Department of $30,228.89 $95,028.54 SHAW INDUSTRIES INC PC67778 Transportation, Department of $0.00 $12,229.26 SHAW INDUSTRIES INC PC67778 City University of New York $3,655.93 $111,918.66 SHAW INDUSTRIES INC PC67778 Legislature - Assembly $24,826.84 $31,780.91 SHAW INDUSTRIES INC PC67778 Attorney General, Office of the $2,756.55 $2,756.55 SHAW INDUSTRIES INC PC67778 Children and Family Services, Office of $9,077.00 $9,077.00 SHAW INDUSTRIES INC PC67778 Mental Health, Office of $103,386.63 $124,967.04 SHAW INDUSTRIES INC PC67778 Unified Courts System - Courts of Original Jurisdiction $0.00 $179,154.00 SHC SERVICES INC PS67921 Mental Health, Office of $0.00 $169,170.83 SHC SERVICES INC PS67921 Corrections and Community Supervision, Department of $88,108.39 $1,398,820.58 SHC SERVICES INC PS67921 Children and Family Services, Office of $0.00 $77,094.54 SHC SERVICES INC PS67921 Health, Department of $0.00 $711,393.00 SHC SERVICES INC PS67921 Alcoholism and Substance Abuse Services, Office of $0.00 $518,078.03 SHEPARD BROTHERS INC PC67314 Transportation, Department of $5,668,857.11 $15,026,353.93 SHEPARD BROTHERS INC PC67314 State University of New York $131,078.10 $178,953.62 SHER-DEL TRANSFER & RELOCATION SERVICES INC PC66416 Mental Health, Office of $3,508.15 $3,508.15 SHER-DEL TRANSFER & RELOCATION SERVICES INC PC66416 Unified Court System - Appellate $7,789.18 $10,570.23 SHER-DEL TRANSFER & RELOCATION SERVICES INC PC66416 Unified Court System - Office of Court Administration $0.00 $31,183.41 SHER-DEL TRANSFER & RELOCATION SERVICES INC PC66416 Financial Services, Department of $22,931.59 $22,931.59

Agency Purchases from Centralized Contracts PSA-3 Page 65 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES SHER-DEL TRANSFER & RELOCATION SERVICES INC PC66416 Children and Family Services, Office of $0.00 $2,186.70 SHER-DEL TRANSFER & RELOCATION SERVICES INC PC66416 Attorney General, Office of the $1,896.18 $584,620.45 SHER-DEL TRANSFER & RELOCATION SERVICES INC PC66416 City University of New York $0.00 $148,195.05 SHER-DEL TRANSFER & RELOCATION SERVICES INC PC66416 Legislature - Senate $3,835.75 $6,749.50 SHER-DEL TRANSFER & RELOCATION SERVICES INC PC66416 State University of New York $0.00 $4,008.36 SHERWIN WILLIAMS COMPANY PC67793 Transportation, Department of $1,690,515.75 $5,298,468.50 SHI INTERNATIONAL CORP PD67647 Education Department, State $0.00 $292,352.84 SHI INTERNATIONAL CORP PD67647 Budget, Division of the $0.00 $16,671.40 SHI INTERNATIONAL CORP PD67647 Labor, Department of $397,356.25 $492,600.56 SHI INTERNATIONAL CORP PD67647 Transportation, Department of $9,597.79 $24,397.24 SHI INTERNATIONAL CORP PD67647 Veterans' Affairs, Division of $0.00 $114,026.68 SHI INTERNATIONAL CORP PD67647 Military and Naval Affairs, Division of $0.00 $9,843.49 SHI INTERNATIONAL CORP PD67647 Legislative Bill Drafting Commission $2,714.10 $2,714.10 SHI INTERNATIONAL CORP PD67647 Homeland Security and Emergency Services, Office of $0.00 $72,871.81 SHI INTERNATIONAL CORP PD67647 Alcoholism and Substance Abuse Services, Office of $50,457.14 $62,094.32 SHI INTERNATIONAL CORP PD67647 General Services, Office of $143,549.38 $247,972.74 SHI INTERNATIONAL CORP PD67647 State University of New York $3,399,627.67 $8,925,151.17 SHI INTERNATIONAL CORP PD67647 Temporary and Disability Assistance, Office of $171,545.28 $254,954.11 SHI INTERNATIONAL CORP PD67647 Unified Court System - Office of Court Administration $2,089,082.84 $4,229,985.76 SHI INTERNATIONAL CORP PD67647 Workers' Compensation Board $293,138.76 $989,228.18 SHI INTERNATIONAL CORP PD67647 Taxation and Finance, Department of $578,434.53 $715,014.13 SHI INTERNATIONAL CORP PD67647 Legislature - Assembly $1,923.57 $47,496.68 SHI INTERNATIONAL CORP PD67647 Unified Court System - Appellate $213.22 $1,801.26 SHI INTERNATIONAL CORP PD67647 State Police, Division of $305,154.18 $1,296,484.73 SHI INTERNATIONAL CORP PD67647 Motor Vehicles, Department of $81,707.50 $168,580.00 SHI INTERNATIONAL CORP PD67647 State Comptroller, Office of the $699,883.18 $3,041,464.52 SHI INTERNATIONAL CORP PD67647 Mental Health, Office of $250,089.34 $578,656.48 SHI INTERNATIONAL CORP PD67647 Information Technology Services, Office of $5,981,598.34 $12,525,460.53 SHI INTERNATIONAL CORP PD67647 Attorney General, Office of the $581,163.83 $1,143,226.51 SHI INTERNATIONAL CORP PD67647 Executive Chamber $22,446.68 $29,193.50 SHI INTERNATIONAL CORP PD67647 Health, Department of $10,354,997.26 $15,740,000.07 SHI INTERNATIONAL CORP PD67647 Corrections and Community Supervision, Department of $81,309.07 $81,309.07 SHI INTERNATIONAL CORP PD67647 Parks, Recreation and Historic Preservation, Office of $0.00 $97,295.67 SHI INTERNATIONAL CORP PD67647 Statewide Financial System $16,540.50 $85,511.70 SHI INTERNATIONAL CORP PD67647 Financial Services, Department of $0.00 $8,756.83 SHI INTERNATIONAL CORP PD67647 City University of New York $1,167,267.79 $2,259,233.62 SHI INTERNATIONAL CORP PD67647 Board of Elections $99,880.83 $115,766.81 SHI INTERNATIONAL CORP PD67647 Legislature - Senate $32,806.10 $73,482.07 SHI INTERNATIONAL CORP PD67647 Unified Courts System - Courts of Original Jurisdiction $221.32 $2,935.36 SHI INTERNATIONAL CORP PD67647 Agriculture and Markets, Department of $0.00 $943.95 SHI INTERNATIONAL CORP PD67647 Criminal Justice Services, Division of $0.00 $151,570.00 SHI INTERNATIONAL CORP PD67647 Children and Family Services, Office of $60,558.89 $67,110.14 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC67248 City University of New York $0.00 $76,522.11 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC67248 Health, Department of $68,749.05 $147,045.95 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC67248 Environmental Conservation, Department of $0.00 $344,858.27 SHIMADZU SCIENTIFIC INSTRUMENTS INC PC67248 State University of New York $429,643.29 $881,502.19 SI TECHNOLOGIES INC PT63302 Unified Court System - Office of Court Administration $0.00 $575.95 SI TECHNOLOGIES INC PT63302 Mental Health, Office of $0.00 $17,012.81 SI TECHNOLOGIES INC PT63302 State University of New York $452,003.09 $2,493,617.70 SI TECHNOLOGIES INC PT63302 General Services, Office of $5,076.00 $83,792.15 SI TECHNOLOGIES INC PT63302 Unified Court System - Appellate $0.00 $2,591.77 SI TECHNOLOGIES INC PT63302 Unified Courts System - Courts of Original Jurisdiction $73,762.56 $398,653.50 SI TECHNOLOGIES INC PT63302 Education Department, State $17,210.78 $71,905.04 SI TECHNOLOGIES INC PT63302 Legislature - Assembly $0.00 $8,268.58 SI TECHNOLOGIES INC PT63302 Higher Education Services Corporation $0.00 $22,994.15 SI TECHNOLOGIES INC PT63302 Agriculture and Markets, Department of $33,097.52 $860,997.67 SI TECHNOLOGIES INC PT63302 State Police, Division of $0.00 $1,754.31 SI TECHNOLOGIES INC PT63302 Transportation, Department of $7,229.50 $319,659.07 SI TECHNOLOGIES INC PT63302 Corrections and Community Supervision, Department of $7,770,744.25 $38,041,565.69 SI TECHNOLOGIES INC PT63302 Environmental Conservation, Department of $0.00 $114,868.03 SI TECHNOLOGIES INC PT63302 Criminal Justice Services, Division of $0.00 $403,859.98 SI TECHNOLOGIES INC PT63302 Information Technology Services, Office of $0.00 $9,459.27 SICO INC PC66466 Corrections and Community Supervision, Department of $0.00 $469.44 SID TOOL CO INC PC67234 City University of New York $350,287.99 $905,061.04 SID TOOL CO INC PC67234 Transportation, Department of $357,528.27 $1,232,705.93 SID TOOL CO INC PC67234 Parks, Recreation and Historic Preservation, Office of $0.00 $54,472.50 SID TOOL CO INC PC67234 Homeland Security and Emergency Services, Office of $140,730.00 $790,050.00 SID TOOL CO INC PC67234 Education Department, State $19,863.83 $20,162.91 SID TOOL CO INC PC67234 Unified Court System - Office of Court Administration $0.00 $1,686.76 SID TOOL CO INC PC67234 Environmental Conservation, Department of $15,193.43 $66,121.14 SID TOOL CO INC PC67234 Corrections and Community Supervision, Department of $0.00 $11,190.62 SID TOOL CO INC PC67234 State University of New York $17,751.06 $154,885.32 SID TOOL CO INC PC67234 State Police, Division of $583.74 $5,209.52 SID TOOL CO INC PC67234 Legislature - Assembly $0.00 $52.08 SID TOOL CO INC PC67234 Military and Naval Affairs, Division of $0.00 $49,067.49 SID TOOL CO INC PC67234 Alcoholism and Substance Abuse Services, Office of $0.00 $1,463.10 SID TOOL CO INC PC67234 General Services, Office of $0.00 $10,699.80 SID TOOL CO INC PC67234 Mental Health, Office of $0.00 $17,187.32 SIEMENS INDUSTRY INC PT63200 Transportation, Department of $8,550.00 $18,158.44 SIEMENS INDUSTRY INC PT63200 State University of New York $2,153,670.86 $8,479,586.38 SIEMENS INDUSTRY INC PT63200 Children and Family Services, Office of $0.00 $14,153.00 SIEMENS INDUSTRY INC PT63200 People with Developmental Disabilities, Office For $476,456.93 $2,296,026.19 SIEMENS INDUSTRY INC PT63200 Mental Health, Office of $156,706.00 $228,749.00 SIEMENS INDUSTRY INC PT63200 General Services, Office of $334,203.72 $1,124,968.47 SIEMENS INDUSTRY INC PT63200 State Police, Division of $0.00 $3,210.03 SIEMENS INDUSTRY INC PT63200 Corrections and Community Supervision, Department of $64,576.57 $326,460.70 SIEMENS INDUSTRY INC PT63200 Military and Naval Affairs, Division of $26,430.00 $355,656.18 SIEMENS INDUSTRY INC PT63200 Environmental Conservation, Department of $0.00 $47,250.00 SIEMENS INDUSTRY INC PT63200 City University of New York $948,773.62 $5,884,055.91 SIEMENS MEDICAL SOLUTIONS USA INC PC67956 State University of New York $0.00 $1,982,974.00 SIEMENS MEDICAL SOLUTIONS USA INC PC67956 City University of New York $0.00 $136,433.00 SILVER STREET INC PC66517 Children and Family Services, Office of $0.00 $2,235.08 SILVER STREET INC PC66517 Corrections and Community Supervision, Department of $0.00 $14,603.12 SIMAREN CORP PS65724 Corrections and Community Supervision, Department of $3,982.60 $111,285.90 SIRIUS COMPUTER SOLUTIONS INC PB109AA Legislature - Senate $0.00 $8,190.00 SIRIUS COMPUTER SOLUTIONS INC PB109AA State University of New York $0.00 $31,940.00 SJR SECURITY CONSULTANTS PS68267 Labor, Department of $0.00 $5,381.25 SMART MOVING & STORAGE PC66208 City University of New York $0.00 $552.36 SMART MOVING & STORAGE PC66208 Unified Court System - Appellate $5,424.41 $18,288.33 SMART MOVING & STORAGE PC66208 Unified Courts System - Courts of Original Jurisdiction $2,913.25 $24,405.19 SMART MOVING & STORAGE PC66208 Legislature - Senate $0.00 $11,861.79 SMART MOVING & STORAGE PC66208 Transportation, Department of $0.00 $132,028.82 SMART MOVING & STORAGE PC66208 Housing and Community Renewal, Division of $12,131.08 $12,131.08 SMART MOVING & STORAGE PC66208 Financial Services, Department of $0.00 $1,606.26 SMART MOVING & STORAGE PC66208 Legislature - Assembly $766.08 $766.08 SMART MOVING & STORAGE PC66208 Mental Health, Office of $1,999.66 $5,438.50 SMART MOVING & STORAGE PC66208 Unified Court System - Office of Court Administration $6,865.20 $6,865.20 SMART MOVING & STORAGE PC66208 Motor Vehicles, Department of $0.00 $5,568.96 SMART MOVING & STORAGE PC66208 State University of New York $0.00 $19,268.87 SMART MOVING & STORAGE PC66208 Children and Family Services, Office of $0.00 $23,234.72 SMART MOVING & STORAGE PS68485 Unified Courts System - Courts of Original Jurisdiction $0.00 $875.18 SMART TECHNOLOGIES CORP PC67455 City University of New York $6,351.30 $71,816.19 SMART TECHNOLOGIES CORP PC67455 Corrections and Community Supervision, Department of $0.00 $1,795.50 SMART TECHNOLOGIES CORP PC67455 State University of New York $14,165.00 $25,492.60 SMART TECHNOLOGIES CORP PC67455 Health, Department of $15,200.00 $32,057.31 SMART TECHNOLOGIES CORP PC67455 Children and Family Services, Office of $8,853.40 $214,277.43 SMITH SYSTEM MANUFACTURING COMPANY INC PC66518 Parks, Recreation and Historic Preservation, Office of $2,516.09 $2,516.09 SMITH SYSTEM MANUFACTURING COMPANY INC PC66518 City University of New York $0.00 $3,907.14 SMITH SYSTEM MANUFACTURING COMPANY INC PC66518 State University of New York $0.00 $8,030.00 SMITHS DETECTION INC PC66815 Corrections and Community Supervision, Department of $0.00 $510,666.41 SMITHS DETECTION INC PC66815 Unified Court System - Office of Court Administration $2,474,153.10 $5,057,548.33 SMITHS DETECTION INC PC66815 Unified Courts System - Courts of Original Jurisdiction $11,860.00 $49,980.00 SMITHS DETECTION INC PC66815 Environmental Conservation, Department of $0.00 $47,881.20 SOCRATA INC PM68129 City University of New York $0.00 $18,000.00 SOCRATA INC PS66167 Financial Services, Department of $0.00 $16,789.72 SOCRATA INC PS66167 Information Technology Services, Office of $502,100.72 $1,942,422.43 SOFTWARE PEOPLE INC PH65785 General Services, Office of $11,423,031.65 $47,157,619.08 SONY ELECTRONICS INC PC67456 City University of New York $11,730.00 $58,390.00

Agency Purchases from Centralized Contracts PSA-3 Page 66 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES SONY ELECTRONICS INC PC67456 General Services, Office of $43,175.00 $325,655.44 SONY ELECTRONICS INC PC67456 State University of New York $205,521.72 $724,829.55 SONY ELECTRONICS INC PC67456 State Comptroller, Office of the $0.00 $78.39 SONY ELECTRONICS INC PC67456 Justice Center for the Protection of People with Special Needs $9,800.16 $9,800.16 SONY ELECTRONICS INC PC67456 Parks, Recreation and Historic Preservation, Office of $0.00 $3,000.00 SONY ELECTRONICS INC PC67456 Mental Health, Office of $0.00 $2,185.00 SOPHOS INC PM21170 State University of New York $3,000.00 $128,912.02 SOPHOS INC PM21170 Unified Court System - Office of Court Administration $0.00 $58,027.04 SOPHOS INC PM21170 Health, Department of $0.00 $7,959.33 SOPHOS INC PM21170 Legislature - Senate $2,477.90 $11,183.45 SOUND VIDEO SYSTEMS OF WNY LLC PC67457 State Comptroller, Office of the $83.66 $83.66 SOURCE CODE CORPORATION PM68146 Parks, Recreation and Historic Preservation, Office of $0.00 $8,393.25 SOURCE CODE CORPORATION PM68146 Information Technology Services, Office of $0.00 $13,175.00 SOURCE INTERNATIONAL PC66519 State University of New York $80,939.96 $211,674.62 SOURCE INTERNATIONAL PC66519 General Services, Office of $0.00 $7,630.42 SOUTH SHORE FIRE & SAFETY EQUIPMENT DISTRIBUTORS I PC66816 State University of New York $0.00 $10,802.50 SOUTHSIDE TRAILER SERVICE INC PC67631 Corrections and Community Supervision, Department of $1,129,192.50 $1,129,192.50 SOUTHWORTH-MILTON INC PC67216 Transportation, Department of $23,667.71 $23,667.71 SOUTHWORTH-MILTON INC PC67216 General Services, Office of $17,200.00 $279,800.00 SP CONTROLS INC PC67458 City University of New York $0.00 $3,024.00 SP CONTROLS INC PC67458 State University of New York $2,180.00 $4,475.00 SPACESAVER STORAGE SYSTEMS INC PC66520 State University of New York $312,736.43 $509,463.43 SPACESAVER STORAGE SYSTEMS INC PC66520 Unified Courts System - Courts of Original Jurisdiction $0.00 $8,400.00 SPACESAVER STORAGE SYSTEMS INC PC66520 Mental Health, Office of $0.00 $6,720.45 SPACESAVER STORAGE SYSTEMS INC PC66520 State Police, Division of $132,681.01 $136,843.96 SPACESAVER STORAGE SYSTEMS INC PC66520 Correctional Services, Department of (Corcraft) $1,215,790.78 $2,714,547.97 SPACESAVER STORAGE SYSTEMS INC PC66520 City University of New York $0.00 $6,104.46 SPACESAVER STORAGE SYSTEMS INC PC66520 Military and Naval Affairs, Division of $0.00 $1,417.24 SPALLINA MATERIALS INC PC67504 State University of New York $0.00 $3,673.88 SPALLINA MATERIALS INC PC67504 Parks, Recreation and Historic Preservation, Office of $0.00 $6,189.51 SPALLINA MATERIALS INC PC67504 Environmental Conservation, Department of $3,551.07 $3,877.76 SPALLINA MATERIALS INC PC67504 Transportation, Department of $72,651.44 $91,299.29 SPALLINA MATERIALS INC PC67747 Transportation, Department of $30,315.93 $51,004.94 SPALLINA MATERIALS INC PC67747 Parks, Recreation and Historic Preservation, Office of $12,033.30 $12,033.30 SPALLINA MATERIALS INC PC67747 Corrections and Community Supervision, Department of $75,968.68 $175,593.68 SPALLINA MATERIALS INC PC68059 Corrections and Community Supervision, Department of $0.00 $45,619.35 SPALLINA MATERIALS INC PC68059 Environmental Conservation, Department of $0.00 $392.80 SPALLINA MATERIALS INC PC68059 Transportation, Department of $0.00 $45,243.21 SPEC FURNITURE PC66521 State University of New York $22,372.78 $50,129.14 SPEC FURNITURE PC66521 Unified Courts System - Courts of Original Jurisdiction $0.00 $641.08 SPEC FURNITURE PC66521 City University of New York $2,490.67 $11,078.69 SPEC FURNITURE PC66521 Taxation and Finance, Department of $0.00 $2,087.52 SPEC FURNITURE PC66521 General Services, Office of $0.00 $126,769.99 SPECTRUM INDUSTRIES INC PC66324 Unified Court System - Office of Court Administration $0.00 $26,995.44 SPECTRUM INDUSTRIES INC PC66324 Homeland Security and Emergency Services, Office of $0.00 $16,669.20 SPECTRUM INDUSTRIES INC PC66324 City University of New York $0.00 $2,460.08 SPECTRUM INDUSTRIES INC PC66324 State University of New York $0.00 $32,524.64 SPECTRUM INDUSTRIES INC PC67459 Unified Court System - Office of Court Administration $0.00 $2,487.84 SPECTRUM INDUSTRIES INC PC67459 City University of New York $8,279.70 $8,279.70 SPECTRUM INDUSTRIES INC PC67459 State University of New York $27,867.98 $66,895.24 SPLUNK INCORPORATED PM67326 City University of New York $0.00 $35,650.00 SPLUNK INCORPORATED PM67326 Unified Court System - Office of Court Administration $148,686.15 $410,195.92 SPLUNK INCORPORATED PM67326 State University of New York $59,171.37 $1,952,675.37 SPLUNK INCORPORATED PM67326 Information Technology Services, Office of $2,691,528.30 $5,219,202.22 SPLUNK INCORPORATED PM67326 Attorney General, Office of the $38,967.00 $193,829.64 SPOK INC PS64728 State University of New York $554,016.09 $3,293,088.40 SPOK INC PS64728 Transportation, Department of $277.40 $3,639.01 SPOK INC PS64728 City University of New York $0.00 $156.00 SPOK INC PS64728 Mental Health, Office of $0.00 $24,928.05 SPOK INC PS64728 People with Developmental Disabilities, Office For $0.00 $10,504.15 SPOK INC PS64728 State Police, Division of $0.00 $367.49 SPOK INC PS64728 Unified Courts System - Courts of Original Jurisdiction $0.00 $695.88 SPOK INC PS64728 Budget, Division of the $0.00 $53.55 SPOK INC PS64728 Environmental Conservation, Department of $0.00 $170.55 SPOK INC PS64728 Legislature - Assembly $268.41 $5,934.72 SPOK INC PS64728 Financial Services, Department of $237.90 $5,293.70 SPOK INC PS64728 Corrections and Community Supervision, Department of $0.00 $8,534.09 SPRAGUE OPERATING RESOURCES LLC PC66695 State Police, Division of $185,320.44 $793,567.28 SPRAGUE OPERATING RESOURCES LLC PC66695 General Services, Office of $102,897.26 $360,651.78 SPRAGUE OPERATING RESOURCES LLC PC66695 Transportation, Department of $297,770.26 $1,237,732.38 SPRAGUE OPERATING RESOURCES LLC PC66695 Mental Health, Office of $7,559.63 $18,550.30 SPRAGUE OPERATING RESOURCES LLC PC66695 People with Developmental Disabilities, Office For $0.00 $250,900.25 SPRAGUE OPERATING RESOURCES LLC PC66695 State University of New York $341,895.45 $1,324,015.33 SPRAGUE OPERATING RESOURCES LLC PC66695 Parks, Recreation and Historic Preservation, Office of $388,750.48 $1,508,965.59 SPRAGUE OPERATING RESOURCES LLC PC66695 Environmental Conservation, Department of $97,039.94 $303,814.90 SPRAGUE OPERATING RESOURCES LLC PC66695 City University of New York $49,504.30 $153,235.47 SPRAGUE OPERATING RESOURCES LLC PC66695 Corrections and Community Supervision, Department of $30,519.56 $369,391.01 SPRAGUE OPERATING RESOURCES LLC PC66707 Environmental Conservation, Department of $4,912.37 $25,026.77 SPRAGUE OPERATING RESOURCES LLC PC66707 City University of New York $6,155.27 $286,815.58 SPRAGUE OPERATING RESOURCES LLC PC66707 Corrections and Community Supervision, Department of $0.00 $3,225.20 SPRAGUE OPERATING RESOURCES LLC PC66707 Transportation, Department of $1,392,915.94 $5,535,297.44 SPRAGUE OPERATING RESOURCES LLC PC66707 State University of New York $288,777.03 $1,047,492.98 SPRAGUE OPERATING RESOURCES LLC PC66707 Parks, Recreation and Historic Preservation, Office of $116,794.85 $549,117.82 SPRAGUE OPERATING RESOURCES LLC PC66718 People with Developmental Disabilities, Office For $86,012.01 $200,800.94 SPRAGUE OPERATING RESOURCES LLC PC66718 Parks, Recreation and Historic Preservation, Office of $0.00 $1,064.61 SPRAGUE OPERATING RESOURCES LLC PC66718 Health, Department of $293,496.35 $1,096,989.88 SPRAGUE OPERATING RESOURCES LLC PC66718 Corrections and Community Supervision, Department of $3,508,575.39 $14,482,584.70 SPRAGUE OPERATING RESOURCES LLC PC66718 State University of New York $950,054.78 $2,375,950.65 SPRAGUE OPERATING RESOURCES LLC PC68104 Transportation, Department of $0.00 $202,423.53 SPRAGUE OPERATING RESOURCES LLC PC68104 Parks, Recreation and Historic Preservation, Office of $0.00 $70,931.38 SPRAGUE OPERATING RESOURCES LLC PC68104 State University of New York $0.00 $1,144,013.17 SPRAGUE OPERATING RESOURCES LLC PC68104 Military and Naval Affairs, Division of $0.00 $147,745.58 SPRAGUE OPERATING RESOURCES LLC PC68104 Health, Department of $0.00 $329,505.88 SPRAGUE OPERATING RESOURCES LLC PC68104 People with Developmental Disabilities, Office For $0.00 $12,637.65 SPRAGUE OPERATING RESOURCES LLC PC68104 General Services, Office of $0.00 $119,709.85 SPRAGUE OPERATING RESOURCES LLC PC68104 Mental Health, Office of $0.00 $978,281.22 SPRAGUE OPERATING RESOURCES LLC PC68104 Environmental Conservation, Department of $0.00 $2,120.91 SPRAGUE OPERATING RESOURCES LLC PC68104 Corrections and Community Supervision, Department of $0.00 $3,567,913.10 SPRAGUE OPERATING RESOURCES LLC PC68214 State University of New York $0.00 $239,235.73 SPRAGUE OPERATING RESOURCES LLC PC68214 Parks, Recreation and Historic Preservation, Office of $0.00 $63,472.24 SPRAGUE OPERATING RESOURCES LLC PC68214 Transportation, Department of $0.00 $889,483.91 SPRAGUE OPERATING RESOURCES LLC PC68460 Transportation, Department of $0.00 $47,730.26 SPRAGUE OPERATING RESOURCES LLC PC68460 Parks, Recreation and Historic Preservation, Office of $0.00 $60,236.78 SPRAGUE OPERATING RESOURCES LLC PC68460 State University of New York $0.00 $49,564.17 SPRINT SOLUTIONS INC PS63853 Lottery, Division of the $0.00 $2,536.64 SPRINT SOLUTIONS INC PS63853 Unified Courts System - Courts of Original Jurisdiction $2,028.61 $13,453.42 SPRINT SOLUTIONS INC PS63853 Unified Court System - Appellate $0.00 $11,332.35 SPRINT SOLUTIONS INC PS63853 Unified Court System - Office of Court Administration $0.00 $52,746.81 SPRINT SOLUTIONS INC PS63853 State University of New York $93,992.86 $1,176,274.31 SPRINT SOLUTIONS INC PS63853 Mental Health, Office of $0.00 $134,191.83 SPRINT SOLUTIONS INC PS63853 Alcoholism and Substance Abuse Services, Office of $0.00 $8,402.61 SPRINT SOLUTIONS INC PS63853 New York State Gaming Commission $0.00 $497.02 SPRINT SOLUTIONS INC PS63853 State Police, Division of $0.00 $122,119.98 SPRINT SOLUTIONS INC PS63853 Transportation, Department of $0.00 $18,613.16 SPRINT SOLUTIONS INC PS63853 State, Department of $0.00 $2,370.39 SPRINT SOLUTIONS INC PS63853 City University of New York $2,777.55 $119,625.76 SPRINT SOLUTIONS INC PS63853 Financial Services, Department of $0.00 $188,979.23 SPRINT SOLUTIONS INC PS63853 Environmental Conservation, Department of $0.00 $19,635.47 SPRINT SOLUTIONS INC PS63853 State Comptroller, Office of the $0.00 $10,263.89 SPRINT SOLUTIONS INC PS66168 City University of New York $0.00 $76.04 STAFF TODAY INC PS67922 Health, Department of $16,563.45 $271,124.50 STAFF TODAY INC PS67922 Attorney General, Office of the $2,689.60 $41,181.08 STAFF TODAY INC PS67922 Children and Family Services, Office of $0.00 $34,571.10 STAFF TODAY INC PS67922 Mental Health, Office of $0.00 $197,572.59 STAFF TODAY INC PS67922 People with Developmental Disabilities, Office For $0.00 $136,236.16 STAFF TODAY INC PS67922 Education Department, State $0.00 $15,443.13 STAFF TODAY INC PS67922 Financial Services, Department of $0.00 $26,961.60 STAFF TODAY INC PS67922 Corrections and Community Supervision, Department of $0.00 $12,187.70

Agency Purchases from Centralized Contracts PSA-3 Page 67 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES STAFF TODAY INC PS67922 Transportation, Department of $0.00 $1,625.10 STAFF TODAY INC PS67922 New York State Gaming Commission $0.00 $18,474.75 STAFF TODAY INC PS67922 Justice Center for the Protection of People with Special Needs $0.00 $31,517.54 STAFF TODAY INC PS67922 Information Technology Services, Office of $0.00 $60,793.16 STAFF TODAY INC PS67922 Temporary and Disability Assistance, Office of $0.00 $87,280.80 STAND ENERGY CORP PC67642 Transportation, Department of $18,220.49 $54,471.44 STAND ENERGY CORP PC67642 Mental Health, Office of $73,295.94 $91,806.44 STANLEY CONVERGENT SECURITY SOLUTIONS PT65822 Children and Family Services, Office of $0.00 $153,154.27 STANLEY CONVERGENT SECURITY SOLUTIONS PT65822 State University of New York $984,548.60 $4,052,941.57 STANLEY CONVERGENT SECURITY SOLUTIONS PT65822 Workers' Compensation Board $0.00 $182,867.04 STANLEY CONVERGENT SECURITY SOLUTIONS PT65822 Unified Courts System - Courts of Original Jurisdiction $22,626.65 $83,614.46 STANLEY CONVERGENT SECURITY SOLUTIONS PT65822 Taxation and Finance, Department of $0.00 $24,715.44 STANLEY CONVERGENT SECURITY SOLUTIONS PT65822 Education Department, State $0.00 $29,610.92 STANLEY CONVERGENT SECURITY SOLUTIONS PT65822 Parks, Recreation and Historic Preservation, Office of $0.00 $25,227.66 STANLEY CONVERGENT SECURITY SOLUTIONS PT65822 State Comptroller, Office of the $4,503.00 $24,463.94 STANLEY CONVERGENT SECURITY SOLUTIONS PT65822 Attorney General, Office of the $325,988.55 $1,728,423.27 STANLEY CONVERGENT SECURITY SOLUTIONS PT65822 Motor Vehicles, Department of $0.00 $4,446.03 STANLEY CONVERGENT SECURITY SOLUTIONS PT65822 Health, Department of $0.00 $15,936.69 STAPLES CONTRACT & COMMERCIAL LLC PC66835 Transportation, Department of $0.00 $43.32 STAPLES CONTRACT & COMMERCIAL LLC PC66835 Unified Courts System - Courts of Original Jurisdiction $51,510.29 $179,960.63 STAPLES CONTRACT & COMMERCIAL LLC PC66835 Attorney General, Office of the $0.00 $2,760.66 STAPLES CONTRACT & COMMERCIAL LLC PC66835 Corrections and Community Supervision, Department of $0.00 $3,465.27 STAPLES CONTRACT & COMMERCIAL LLC PC66835 Environmental Conservation, Department of $15.10 $439.43 STAPLES CONTRACT & COMMERCIAL LLC PC66835 Unified Court System - Appellate $0.00 $842.50 STAPLES CONTRACT & COMMERCIAL LLC PC66835 State Comptroller, Office of the $0.00 $1,509.00 STAPLES CONTRACT & COMMERCIAL LLC PC66835 State University of New York $0.00 $509.97 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Workers' Compensation Board $0.00 $95.17 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Unified Court System - Office of Court Administration $85,349.12 $115,008.68 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Oil Spill Fund $293.23 $293.23 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Alcoholism and Substance Abuse Services, Office of $0.00 $2,535.66 STAPLES CONTRACT & COMMERCIAL LLC PC67296 State Police, Division of $0.00 $43,841.45 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Unified Court System - Court of Appeals $0.00 $21.64 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Unified Court System - Appellate $183,049.45 $552,058.35 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Unified Courts System - Courts of Original Jurisdiction $1,085,260.12 $3,242,426.04 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Corrections and Community Supervision, Department of $5,835.38 $16,638.21 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Health, Department of $56,105.22 $122,709.15 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Children and Family Services, Office of $148.20 $2,176.65 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Transportation, Department of $123,579.10 $416,747.86 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Environmental Conservation, Department of $72,942.27 $179,612.21 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Legislature - Senate $77,135.38 $212,952.44 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Education Department, State $110,520.00 $120,989.45 STAPLES CONTRACT & COMMERCIAL LLC PC67296 City University of New York $580,354.98 $1,756,625.10 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Motor Vehicles, Department of $2,171.87 $11,284.61 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Information Technology Services, Office of $5,574.83 $11,513.43 STAPLES CONTRACT & COMMERCIAL LLC PC67296 State University of New York $603,444.92 $1,230,603.96 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Labor, Department of $105,054.81 $222,564.72 STAPLES CONTRACT & COMMERCIAL LLC PC67296 State Comptroller, Office of the $42,136.93 $102,250.72 STAPLES CONTRACT & COMMERCIAL LLC PC67296 General Services, Office of $0.00 $3,024.54 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Mental Health, Office of $28,495.95 $142,164.38 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Parks, Recreation and Historic Preservation, Office of $5,598.70 $9,482.93 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Legislature - Assembly $75,946.75 $222,565.38 STAPLES CONTRACT & COMMERCIAL LLC PC67296 Attorney General, Office of the $21,328.50 $74,101.59 STEELCASE INC PC66325 Corrections and Community Supervision, Department of $0.00 $2,393.17 STEELCASE INC PC66325 Environmental Conservation, Department of $19,198.70 $87,945.37 STEELCASE INC PC66325 City University Construction Fund $0.00 $134,147.29 STEELCASE INC PC66325 City University of New York $245,901.21 $1,866,645.03 STEELCASE INC PC66325 Mental Health, Office of $93,978.22 $256,734.07 STEELCASE INC PC66325 $0.00 $4,210.16 STEELCASE INC PC66325 Workers' Compensation Board $26,159.87 $636,428.69 STEELCASE INC PC66325 Unified Courts System - Courts of Original Jurisdiction $153,986.95 $933,905.67 STEELCASE INC PC66325 Unified Court System - Office of Court Administration $19,465.07 $56,164.63 STEELCASE INC PC66325 Taxation and Finance, Department of $0.00 $46,797.30 STEELCASE INC PC66325 State University of New York $2,720,431.62 $12,551,233.07 STEELCASE INC PC66325 Parks, Recreation and Historic Preservation, Office of $0.00 $198,255.51 STEELCASE INC PC66325 Health, Department of $704,612.60 $781,223.92 STEELCASE INC PC66325 Labor, Department of $0.00 $2,096.84 STEELCASE INC PC66325 Transportation, Department of $10,112.22 $35,152.41 STEELCASE INC PC66325 Housing and Community Renewal, Division of $461,723.86 $590,866.45 STEELCASE INC PC66325 Attorney General, Office of the $0.00 $167,390.52 STEELCASE INC PC66325 Aging, State Office for the $0.00 $1,152.53 STEELCASE INC PC66325 Information Technology Services, Office of $0.00 $8,214.88 STEELCASE INC PC66325 General Services, Office of $0.00 $3,566,993.00 STEELCASE INC PC66325 State Comptroller, Office of the $95,328.72 $279,978.21 STEELCASE INC PC66325 Education Department, State $0.00 $698,414.25 STEELCASE INC PC66325 Children and Family Services, Office of $0.00 $28,758.60 STEELCASE INC PC66325 Public Service, Department of $0.00 $12,305.36 STEELCASE INC PC66325 Unified Court System - Appellate $0.00 $569.33 STEELCASE INC PC67460 Unified Courts System - Courts of Original Jurisdiction $11,519.10 $11,519.10 STEELCASE INC PC67460 State Police, Division of $0.00 $625.77 STEELCASE INC PC68425 State University of New York $0.00 $22,759.69 STEELCASE INC PC68425 Unified Courts System - Courts of Original Jurisdiction $0.00 $4,407.95 STELLAR SERVICES INC PB124AA Attorney General, Office of the $0.00 $62,530.00 STELTER PARTNERS PC66525 Corrections and Community Supervision, Department of $0.00 $74,347.93 STELTER PARTNERS PC66525 City University of New York $0.00 $9,873.21 STELTER PARTNERS PC66525 Unified Courts System - Courts of Original Jurisdiction $0.00 $4,685.85 STEPHENSON EQUIPMENT INC PC67217 Parks, Recreation and Historic Preservation, Office of $10,000.00 $15,000.00 STEPHENSON EQUIPMENT INC PC67217 Environmental Conservation, Department of $13,743.11 $24,343.11 STEPHENSON EQUIPMENT INC PC67217 Transportation, Department of $650,980.61 $2,016,272.62 STERTIL-KONI USA INC PC67595 Transportation, Department of $205,340.36 $409,088.30 STOP TECH LTD PT64063 Mental Health, Office of $0.00 $79,194.14 STOP TECH LTD PT64063 Unified Court System - Office of Court Administration $85,739.70 $1,083,818.22 STOP TECH LTD PT64063 Unified Courts System - Courts of Original Jurisdiction $0.00 $32,227.28 STORAGE ENGINE PM20970 City University of New York $0.00 $89,010.79 STORAGE ENGINE PM20970 Transportation, Department of $0.00 $1,413.15 STORAGE ENGINE PM20970 City University of New York $0.00 $50,916.20 STRACK INC PC66817 Environmental Conservation, Department of $1,801.38 $40,727.63 STRACK INC PC66817 State Police, Division of $151,899.98 $875,942.26 STRATAGEM SECURITY INC PT65393 Transportation, Department of $0.00 $65,351.77 STRATEGIC RESPONSE INITIATIVES LLC PC66818 Corrections and Community Supervision, Department of $0.00 $1,739.70 STRATEGIC RESPONSE INITIATIVES LLC PC66818 Transportation, Department of $0.00 $129,130.27 STRATEGIC RESPONSE INITIATIVES LLC PC67235 Military and Naval Affairs, Division of $0.00 $11,904.82 STRATEGIC RESPONSE INITIATIVES LLC PC67235 City University of New York $1,018.37 $2,272.03 STRATEGIC RESPONSE INITIATIVES LLC PC67235 State Police, Division of $113,096.90 $367,814.14 STRATEGIC RESPONSE INITIATIVES LLC PC67235 Homeland Security and Emergency Services, Office of $0.00 $153,314.74 STRATEGIC RESPONSE INITIATIVES LLC PC67235 Transportation, Department of $0.00 $500.00 STRATEGIC RESPONSE INITIATIVES LLC PC67235 Alcoholism and Substance Abuse Services, Office of $0.00 $64.32 STRATEGIC RESPONSE INITIATIVES LLC PC67235 General Services, Office of $0.00 $53,104.76 STRATEGIC RESPONSE INITIATIVES LLC PC67235 Environmental Conservation, Department of $16,440.62 $17,386.23 STRATEGIC RESPONSE INITIATIVES LLC PC67235 Labor, Department of $1,204.00 $8,399.21 STRATEGIC RESPONSE INITIATIVES LLC PC67235 Corrections and Community Supervision, Department of $124.68 $335.34 STRATEGIC RESPONSE INITIATIVES LLC PC67237 Labor, Department of $0.00 $2,298.00 STRATEGIC RESPONSE INITIATIVES LLC PC67237 Corrections and Community Supervision, Department of $0.00 $42.25 STRATEGIC SAFETY DYNAMICS LLC PC66819 Environmental Conservation, Department of $0.00 $21,582.90 SUFFOLK LOCK & SECURITY PROFESSIONALS INC PT66926 Legislature - Senate $1,199.98 $3,714.65 SUFFOLK LOCK & SECURITY PROFESSIONALS INC PT66926 Mental Health, Office of $0.00 $18,253.30 SUFFOLK LOCK & SECURITY PROFESSIONALS INC PT66926 State University of New York $29,925.63 $55,744.57 SUFFOLK LOCK & SECURITY PROFESSIONALS INC PT66926 Transportation, Department of $0.00 $12,201.06 SUIT-KOTE CORP PC67374 State University of New York $34,435.73 $152,373.53 SUIT-KOTE CORP PC67374 Transportation, Department of $4,650,372.87 $9,881,220.65 SUIT-KOTE CORP PC67506 Transportation, Department of $0.00 $626.21 SUIT-KOTE CORP PC67748 State University of New York $75,994.99 $195,731.61 SUIT-KOTE CORP PC67748 Transportation, Department of $862,587.19 $2,101,018.06 SUIT-KOTE CORP PC68004 Transportation, Department of $0.00 $7,084,894.37 SUIT-KOTE CORP PC68017 Transportation, Department of $0.00 $377,461.70 SUIT-KOTE CORP PC68060 Transportation, Department of $0.00 $23,649.20 SUIT-KOTE CORP PC68088 Parks, Recreation and Historic Preservation, Office of $0.00 $18,632.63 SUIT-KOTE CORP PC68088 General Services, Office of $0.00 $25,453.50 SUIT-KOTE CORP PC68088 State University of New York $0.00 $86,439.24

Agency Purchases from Centralized Contracts PSA-3 Page 68 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES SUIT-KOTE CORP PC68088 Transportation, Department of $0.00 $9,365,558.45 SUIT-KOTE CORP PC68197 Transportation, Department of $0.00 $3,435,054.56 SULLIVAN COUNTY PAVING & CONSTRUCTION INC PC68018 Transportation, Department of $0.00 $625,837.61 SUMMIT SECURITY SERVICES INC PS65725 Health, Department of $1,306,339.54 $3,379,249.41 SUMMIT SECURITY SERVICES INC PS65725 Legislature - Assembly $0.00 $9,376.81 SUMMIT SECURITY SERVICES INC PS65725 Military and Naval Affairs, Division of $975,021.23 $4,167,463.11 SUMMIT SECURITY SERVICES INC PS65725 Labor, Department of $2,010,415.04 $10,276,039.54 SUMMIT SECURITY SERVICES INC PS65725 Corrections and Community Supervision, Department of $214,740.64 $852,999.61 SUMMIT SECURITY SERVICES INC PS65725 Motor Vehicles, Department of $2,970,790.69 $17,156,631.50 SUMMIT SECURITY SERVICES INC PS65725 Homeland Security and Emergency Services, Office of $68,872.82 $404,526.74 SUMMIT SECURITY SERVICES INC PS65725 Commission on Quality of Care and Advocacy for Persons with $0.00 $44,099.24 Disabilities SUMMIT SECURITY SERVICES INC PS65725 Children and Family Services, Office of $614,942.13 $2,900,394.88 SUMMIT SECURITY SERVICES INC PS65725 State, Department of $161,626.59 $690,582.18 SUMMIT SECURITY SERVICES INC PS65725 Information Technology Services, Office of $111,928.95 $867,157.07 SUMMIT SECURITY SERVICES INC PS65725 City University of New York $1,301,460.55 $2,211,598.23 SUMMIT SECURITY SERVICES INC PS65725 Mental Health, Office of $279,562.86 $1,594,865.81 SUMMIT SECURITY SERVICES INC PS65725 State Comptroller, Office of the $32,764.74 $74,212.15 SUMMIT SECURITY SERVICES INC PS65725 Parks, Recreation and Historic Preservation, Office of $29,288.43 $47,870.31 SUMMIT SECURITY SERVICES INC PS65725 Agriculture and Markets, Department of $17,413.38 $55,559.60 SUMMIT SECURITY SERVICES INC PS65725 Workers' Compensation Board $281,268.08 $3,939,005.62 SUMMIT SECURITY SERVICES INC PS65725 Temporary and Disability Assistance, Office of $1,434,523.63 $7,700,997.48 SUMMIT SECURITY SERVICES INC PS65725 Taxation and Finance, Department of $598,888.46 $2,058,269.72 SUMMIT SECURITY SERVICES INC PS65725 State University of New York $492,357.24 $3,103,227.64 SUMMIT SECURITY SERVICES INC PS65725 Medicaid Inspector General, Office of $0.00 $213.36 SUMMIT SECURITY SERVICES INC PS65725 People with Developmental Disabilities, Office For $0.00 $173,265.38 SUMMIT SECURITY SERVICES INC PS65725 Transportation, Department of $301,131.47 $1,471,700.90 SUMMIT SECURITY SERVICES INC PS65725 General Services, Office of $5,411,473.20 $25,433,960.70 SUMMIT SECURITY SERVICES INC PS65725 Alcoholism and Substance Abuse Services, Office of $530,938.73 $2,287,524.18 SUMMIT SECURITY SERVICES INC PS65725 Attorney General, Office of the $95,753.09 $125,261.64 SUMMIT SECURITY SERVICES INC PS65725 Lottery, Division of the $0.00 $37,180.32 SUMMIT SECURITY SERVICES INC PS65725 Justice Center for the Protection of People with Special Needs $0.00 $85,952.45 SUMMIT SECURITY SERVICES INC PS65725 Higher Education Services Corporation $71,804.49 $451,130.00 SUMMIT SECURITY SERVICES INC PS65725 Housing and Community Renewal, Division of $77,322.72 $200,456.57 SUMMIT SECURITY SERVICES INC PS65725 New York State Gaming Commission $268,490.63 $1,590,391.08 SUMMIT SECURITY SERVICES INC PS65725 Education Department, State $314,534.97 $1,062,536.86 SUMMIT SECURITY SERVICES INC PS68269 City University of New York $0.00 $29,225.23 SUMMIT SECURITY SERVICES INC PS68269 Homeland Security and Emergency Services, Office of $0.00 $5,542.68 SUMMIT SECURITY SERVICES INC PS68269 New York State Gaming Commission $0.00 $18,703.44 SUMMIT SECURITY SERVICES INC PS68269 General Services, Office of $0.00 $64,747.79 SUMMIT SECURITY SERVICES INC PS68269 State University of New York $0.00 $52,683.17 SUMMIT SECURITY SERVICES INC PS68269 Temporary and Disability Assistance, Office of $0.00 $10,262.40 SUMMIT SECURITY SERVICES INC PS68269 Workers' Compensation Board $0.00 $35,372.07 SUMMIT SECURITY SERVICES INC PS68269 Health, Department of $0.00 $129,493.56 SUNOCO LLC PC62804 Corrections and Community Supervision, Department of $0.00 $1,202.66 SUNOCO LLC PC68461 Corrections and Community Supervision, Department of $0.00 $9,308.21 SUNOCO LLC PC68461 State Police, Division of $0.00 $1,778.50 SUPERIOR LUBRICANTS CO INC PC67697 Transportation, Department of $101,921.12 $252,505.36 SUPERIOR LUBRICANTS CO INC PC67697 State University of New York $4,718.36 $15,959.01 SUPERIOR LUBRICANTS CO INC PC67697 Environmental Conservation, Department of $2,820.48 $2,820.48 SUPERIOR PLUS ENERGY SERVICES INC PC66696 People with Developmental Disabilities, Office For $0.00 $15,439.07 SUPERIOR PLUS ENERGY SERVICES INC PC66696 Transportation, Department of $911,901.36 $3,909,072.66 SUPERIOR PLUS ENERGY SERVICES INC PC66696 Homeland Security and Emergency Services, Office of $0.00 $7,694.96 SUPERIOR PLUS ENERGY SERVICES INC PC66696 Parks, Recreation and Historic Preservation, Office of $2,300.83 $12,521.33 SUPERIOR PLUS ENERGY SERVICES INC PC66696 Agriculture and Markets, Department of $41,855.20 $130,707.98 SUPERIOR PLUS ENERGY SERVICES INC PC66696 State Police, Division of $94,484.40 $275,198.72 SUPERIOR PLUS ENERGY SERVICES INC PC66696 Corrections and Community Supervision, Department of $475,776.85 $1,927,678.04 SUPERIOR PLUS ENERGY SERVICES INC PC66696 Mental Health, Office of $108,716.10 $409,201.05 SUPERIOR PLUS ENERGY SERVICES INC PC66696 State University of New York $428,565.85 $1,613,332.85 SUPERIOR PLUS ENERGY SERVICES INC PC66696 Children and Family Services, Office of $56,460.19 $171,258.26 SUPERIOR PLUS ENERGY SERVICES INC PC66696 Environmental Conservation, Department of $63,215.11 $240,926.91 SUPERIOR PLUS ENERGY SERVICES INC PC66708 State University of New York $96,520.70 $341,195.90 SUPERIOR PLUS ENERGY SERVICES INC PC66708 Parks, Recreation and Historic Preservation, Office of $7,488.55 $23,104.14 SUPERIOR PLUS ENERGY SERVICES INC PC66708 Environmental Conservation, Department of $13,640.16 $74,546.43 SUPERIOR PLUS ENERGY SERVICES INC PC66708 Corrections and Community Supervision, Department of $98,320.99 $433,597.39 SUPERIOR PLUS ENERGY SERVICES INC PC66708 Homeland Security and Emergency Services, Office of $0.00 $1,247.11 SUPERIOR PLUS ENERGY SERVICES INC PC66708 Mental Health, Office of $115.04 $25,128.40 SUPERIOR PLUS ENERGY SERVICES INC PC66708 General Services, Office of $0.00 $658.21 SUPERIOR PLUS ENERGY SERVICES INC PC66708 State Police, Division of $0.00 $74,782.90 SUPERIOR PLUS ENERGY SERVICES INC PC66708 Transportation, Department of $3,074,180.61 $12,856,651.91 SUPERIOR PLUS ENERGY SERVICES INC PC66708 Children and Family Services, Office of $324.00 $10,391.47 SUPERIOR PLUS ENERGY SERVICES INC PC66719 State University of New York $138,936.33 $527,045.23 SUPERIOR PLUS ENERGY SERVICES INC PC66719 Mental Health, Office of $4,299.99 $39,865.35 SUPERIOR PLUS ENERGY SERVICES INC PC66719 Parks, Recreation and Historic Preservation, Office of $2,095.94 $21,366.26 SUPERIOR PLUS ENERGY SERVICES INC PC66719 Children and Family Services, Office of $46,436.14 $173,381.66 SUPERIOR PLUS ENERGY SERVICES INC PC66719 Environmental Conservation, Department of $17,099.80 $95,332.96 SUPERIOR PLUS ENERGY SERVICES INC PC66719 Motor Vehicles, Department of $0.00 $2,926.25 SUPERIOR PLUS ENERGY SERVICES INC PC66719 Corrections and Community Supervision, Department of $3,441,008.26 $12,966,259.53 SUPERIOR PLUS ENERGY SERVICES INC PC66719 Transportation, Department of $242,364.80 $843,639.57 SUPERIOR PLUS ENERGY SERVICES INC PC66719 State Police, Division of $0.00 $32,453.14 SUPERIOR PLUS ENERGY SERVICES INC PC67015 People with Developmental Disabilities, Office For $253.40 $253.40 SUPERIOR PLUS ENERGY SERVICES INC PC67015 Environmental Conservation, Department of $35,772.65 $89,725.64 SUPERIOR PLUS ENERGY SERVICES INC PC67015 Children and Family Services, Office of $8,390.77 $29,084.60 SUPERIOR PLUS ENERGY SERVICES INC PC67015 Transportation, Department of $116,739.75 $271,443.89 SUPERIOR PLUS ENERGY SERVICES INC PC67015 State University of New York $6,652.30 $15,553.38 SUPERIOR PLUS ENERGY SERVICES INC PC67015 Corrections and Community Supervision, Department of $4,888.82 $33,144.97 SUPERIOR PLUS ENERGY SERVICES INC PC67015 State Police, Division of $0.00 $1,397.21 SUPERIOR PLUS ENERGY SERVICES INC PC67015 Mental Health, Office of $21,550.25 $37,884.65 SUPERIOR PLUS ENERGY SERVICES INC PC67015 Parks, Recreation and Historic Preservation, Office of $43,598.89 $67,053.45 SUPERIOR PLUS ENERGY SERVICES INC PC68105 Transportation, Department of $0.00 $71,152.67 SUPERIOR PLUS ENERGY SERVICES INC PC68105 Environmental Conservation, Department of $0.00 $4,866.59 SUPERIOR PLUS ENERGY SERVICES INC PC68105 Corrections and Community Supervision, Department of $0.00 $1,509,384.87 SUPERIOR PLUS ENERGY SERVICES INC PC68105 State University of New York $0.00 $79,781.85 SUPERIOR PLUS ENERGY SERVICES INC PC68114 State University of New York $0.00 $6,402.27 SUPERIOR PLUS ENERGY SERVICES INC PC68114 Transportation, Department of $0.00 $70,963.93 SUPERIOR PLUS ENERGY SERVICES INC PC68114 Corrections and Community Supervision, Department of $0.00 $38,562.47 SUPERIOR PLUS ENERGY SERVICES INC PC68114 Environmental Conservation, Department of $0.00 $7,727.04 SUPERIOR PLUS ENERGY SERVICES INC PC68215 Corrections and Community Supervision, Department of $0.00 $41,069.93 SUPERIOR PLUS ENERGY SERVICES INC PC68215 Transportation, Department of $0.00 $76,047.23 SUPERIOR PLUS ENERGY SERVICES INC PC68215 Environmental Conservation, Department of $0.00 $1,988.39 SUPERIOR PLUS ENERGY SERVICES INC PC68215 Mental Health, Office of $0.00 $2,868.00 SURVIVAL ARMOR INC PC67149 State University of New York $15,705.00 $31,386.00 SURVIVAL ARMOR INC PC67149 Parks, Recreation and Historic Preservation, Office of $0.00 $25,081.80 SYRACUSE TIME & ALARM CO INC PT64162 State University of New York $0.00 $381,095.88 SYRACUSE TIME & ALARM CO INC PT64162 Parks, Recreation and Historic Preservation, Office of $0.00 $3,240.76 SYRACUSE TIME & ALARM CO INC PT64162 People with Developmental Disabilities, Office For $0.00 $2,269.00 SYRACUSE TIME & ALARM CO INC PT64162 Corrections and Community Supervision, Department of $0.00 $3,208.50 SYRACUSE TIME & ALARM CO INC PT64162 Transportation, Department of $0.00 $800.00 SYSCO SYRACUSE LLC PC66399 Homeland Security and Emergency Services, Office of $219,538.42 $726,628.70 SYSCO SYRACUSE LLC PC66399 State University of New York $76,432.29 $215,851.19 SYSCO SYRACUSE LLC PC66399 Education Department, State $0.00 $38,941.30 SYSCO SYRACUSE LLC PC66399 Parks, Recreation and Historic Preservation, Office of $5,301.00 $19,468.80 SYSCO SYRACUSE LLC PC66399 People with Developmental Disabilities, Office For $213,511.38 $1,289,933.66 SYSCO SYRACUSE LLC PC66399 Mental Health, Office of $4,125,622.98 $16,834,697.11 SYSCO SYRACUSE LLC PC66399 General Services, Office of $0.00 $0.00 SYSCO SYRACUSE LLC PC66399 Corrections and Community Supervision, Department of $15,903,952.28 $69,006,197.91 SYSCO SYRACUSE LLC PC66399 Children and Family Services, Office of $819,924.22 $3,263,573.22 SYSCO SYRACUSE LLC PC66399 Agriculture and Markets, Department of $64,643.71 $163,994.35 SYSCO SYRACUSE LLC PC66399 Environmental Conservation, Department of $29,821.78 $65,233.63 SYSCO SYRACUSE LLC PC66399 Health, Department of $200,836.64 $703,359.32 SYSCO SYRACUSE LLC PC66399 Alcoholism and Substance Abuse Services, Office of $0.00 $9,968.77 SYSTEM EDGE USA LLC PH65786 General Services, Office of $2,674,560.83 $14,212,951.77 SYSTEM EDGE USA LLC PH65786 Education Department, State $0.00 $234,551.50 SYSTEMS MANAGEMENT PLANNING INC PB126AA State University of New York $101,295.00 $378,389.28 T H KINSELLA INC PC67508 Environmental Conservation, Department of $229.76 $229.76 T H KINSELLA INC PC67508 Transportation, Department of $22,424.20 $30,327.98 T H KINSELLA INC PC68061 Transportation, Department of $0.00 $27,131.11 TAB PRODUCTS PC66522 Corrections and Community Supervision, Department of $0.00 $199.93

Agency Purchases from Centralized Contracts PSA-3 Page 69 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES TAB PRODUCTS PC66522 State University of New York $0.00 $28,956.00 TANDUS CENTIVA US LLC PC67779 Labor, Department of $23,143.88 $23,143.88 TANDUS CENTIVA US LLC PC67779 Mental Health, Office of $78,144.32 $162,964.30 TANDUS CENTIVA US LLC PC67779 Unified Courts System - Courts of Original Jurisdiction $0.00 $13,056.28 TANDUS CENTIVA US LLC PC67779 Environmental Conservation, Department of $0.00 $31,499.50 TANDUS CENTIVA US LLC PC67779 Children and Family Services, Office of $0.00 $12,794.93 TANDUS CENTIVA US LLC PC67779 General Services, Office of $0.00 $167,534.73 TANDUS CENTIVA US LLC PC67779 Parks, Recreation and Historic Preservation, Office of $0.00 $29,930.11 TANDUS CENTIVA US LLC PC67779 State University of New York $137,104.98 $1,070,148.52 TANDUS CENTIVA US LLC PC67779 People with Developmental Disabilities, Office For $47,597.41 $936,549.23 TANDUS CENTIVA US LLC PC67779 City University of New York $14,585.26 $29,996.98 TAVA PRODUCTS INC PC66820 Labor, Department of $0.00 $13,127.12 TECH-ED SYSTEMS INC PC67824 State University of New York $28,368.00 $28,368.00 TECHNICAL BUILDING SERVICES PT65558 Corrections and Community Supervision, Department of $130,325.00 $445,098.82 TECHNICAL BUILDING SERVICES PT65558 General Services, Office of $1,082,106.00 $6,210,920.86 TECHNICAL BUILDING SERVICES PT65558 State University of New York $0.00 $43,196.00 TECHNICAL BUILDING SERVICES PT65558 Health, Department of $20,736.00 $20,736.00 TECHNICAL BUILDING SERVICES PT65558 Information Technology Services, Office of $2,408.00 $2,408.00 TECHNICAL SYSTEMS GROUP INC PT64310 State University of New York $49,412.40 $401,701.38 TECHNOLOGY PROFESSIONALS GROUP INC PB139AA Attorney General, Office of the $0.00 $211,230.00 TEKNION LLC PC66326 Information Technology Services, Office of $6,198.07 $6,198.07 TEKNION LLC PC66326 Parks, Recreation and Historic Preservation, Office of $0.00 $4,226.09 TEKNION LLC PC66326 Unified Courts System - Courts of Original Jurisdiction $0.00 $195.78 TEKNION LLC PC66326 State University of New York $190,313.77 $851,016.83 TEKNION LLC PC66326 Education Department, State $56,383.10 $314,778.04 TEKNION LLC PC66326 Criminal Justice Services, Division of $0.00 $21,049.63 TEKNION LLC PC66326 Environmental Conservation, Department of $2,601.71 $2,601.71 TEKNION LLC PC66326 City University of New York $6,204.48 $249,586.34 TEKNION LLC PC66326 Legislature - Assembly $10,527.55 $13,372.34 TEKNION LLC PC66326 Victim Services, Office of $0.00 $24,903.49 TEMP FORCE LLC PS67923 Mental Health, Office of $0.00 $31,062.57 TEMP FORCE LLC PS67923 National and Community Service $0.00 $12,080.40 TEMP FORCE LLC PS67923 General Services, Office of $0.00 $335,233.72 TEMP FORCE LLC PS67923 Health, Department of $282,060.64 $3,698,597.77 TEMP FORCE LLC PS67923 Education Department, State $0.00 $555,328.00 TEMP FORCE LLC PS67923 Transportation, Department of $14,345.35 $212,291.88 TEMP FORCE LLC PS67923 State University of New York $0.00 $24,022.27 TEMP FORCE LLC PS67923 Information Technology Services, Office of $3,726.44 $129,339.66 TEMP FORCE LLC PS67923 Attorney General, Office of the $0.00 $3,273.79 TEMP FORCE LLC PS67923 Temporary and Disability Assistance, Office of $0.00 $371,400.41 TEMP FORCE LLC PS67923 Public Integrity, Commission on $9,991.00 $11,566.00 TEMP FORCE LLC PS67923 Higher Education Services Corporation $0.00 $78,426.61 TEMP FORCE LLC PS67923 Housing and Community Renewal, Division of $0.00 $20,713.86 TEMP FORCE LLC PS67923 Children and Family Services, Office of $5,153.65 $62,409.13 TEMP FORCE LLC PS67923 New York State Gaming Commission $0.00 $44,737.24 TEMP FORCE LLC PS67923 State Comptroller, Office of the $0.00 $54,949.94 TEMP FORCE LLC PS67923 Financial Services, Department of $9,664.47 $265,857.31 TEMP FORCE LLC PS67923 Justice Center for the Protection of People with Special Needs $0.00 $797,839.57 TEMP FORCE LLC PS67923 Economic Development, Department of $4,610.40 $45,531.87 TEMPOSITIONS PH65787 General Services, Office of $0.00 $945,082.12 TENCO INDUSTRIES INC PC66987 Parks, Recreation and Historic Preservation, Office of $130,733.78 $300,989.78 TEXTBOOK WAREHOUSE PC67262 State Comptroller, Office of the $1,285.32 $1,697.94 TEXTBOOK WAREHOUSE PC67262 Children and Family Services, Office of $0.00 $1,062.25 TEXTRON INC PC67073 Corrections and Community Supervision, Department of $8,639.20 $8,639.20 TEXTRON INC PC67073 State University of New York $21,743.42 $88,058.26 TEXTRON INC PC67073 Parks, Recreation and Historic Preservation, Office of $198,286.68 $570,051.86 THALLE INDUSTRIES INC PC67509 Military and Naval Affairs, Division of $48,303.47 $48,303.47 THALLE INDUSTRIES INC PC67509 Parks, Recreation and Historic Preservation, Office of $0.00 $70,992.71 THALLE INDUSTRIES INC PC67509 Corrections and Community Supervision, Department of $2,457.00 $2,457.00 THALLE INDUSTRIES INC PC67749 Corrections and Community Supervision, Department of $17,734.78 $17,734.78 THALLE INDUSTRIES INC PC67749 Transportation, Department of $369.31 $1,045,872.38 THALLE INDUSTRIES INC PC68062 Transportation, Department of $0.00 $13,028.07 THE GOODYEAR TIRE & RUBBER COMPANY PC67298 Transportation, Department of $2,079,721.19 $5,468,126.05 THE GOODYEAR TIRE & RUBBER COMPANY PC67298 Military and Naval Affairs, Division of $0.00 $23,245.24 THE GOODYEAR TIRE & RUBBER COMPANY PC67298 State University of New York $75,925.17 $213,971.58 THE GOODYEAR TIRE & RUBBER COMPANY PC67298 Parks, Recreation and Historic Preservation, Office of $239,889.66 $741,708.83 THE GOODYEAR TIRE & RUBBER COMPANY PC67298 Mental Health, Office of $0.00 $2,337.00 THE GOODYEAR TIRE & RUBBER COMPANY PC67298 Corrections and Community Supervision, Department of $22,010.06 $57,413.79 THE GOODYEAR TIRE & RUBBER COMPANY PC67298 People with Developmental Disabilities, Office For $0.00 $2,127.70 THE GOODYEAR TIRE & RUBBER COMPANY PC67298 Environmental Conservation, Department of $473.76 $24,344.40 THE GOODYEAR TIRE & RUBBER COMPANY PC67298 Legislature - Senate $0.00 $1,763.56 THE GOODYEAR TIRE & RUBBER COMPANY PC67298 Children and Family Services, Office of $8,879.00 $14,539.38 THE GOODYEAR TIRE & RUBBER COMPANY PC67298 State Police, Division of $1,776,041.81 $4,695,697.26 THE GOODYEAR TIRE & RUBBER COMPANY PC67298 Unified Court System - Office of Court Administration $531.08 $531.08 THE GUNLOCKE COMPANY LLC PC66265 Unified Court System - Office of Court Administration $36,609.92 $464,342.09 THE GUNLOCKE COMPANY LLC PC66265 Unified Court System - Appellate $5,763.72 $26,584.24 THE GUNLOCKE COMPANY LLC PC66265 Legislature - Assembly $0.00 $4,791.92 THE GUNLOCKE COMPANY LLC PC66265 Children and Family Services, Office of $0.00 $7,755.53 THE GUNLOCKE COMPANY LLC PC66265 City University of New York $27,467.64 $103,258.10 THE GUNLOCKE COMPANY LLC PC66265 Corrections and Community Supervision, Department of $0.00 $18,676.76 THE GUNLOCKE COMPANY LLC PC66265 General Services, Office of $13,316.69 $27,003.57 THE GUNLOCKE COMPANY LLC PC66265 Mental Health, Office of $0.00 $13,578.47 THE GUNLOCKE COMPANY LLC PC66265 State Comptroller, Office of the $30,164.50 $70,151.06 THE GUNLOCKE COMPANY LLC PC66265 Parks, Recreation and Historic Preservation, Office of $0.00 $7,480.48 THE GUNLOCKE COMPANY LLC PC66265 State University of New York $152,627.30 $602,274.89 THE GUNLOCKE COMPANY LLC PC66265 Unified Courts System - Courts of Original Jurisdiction $84,541.76 $512,136.91 THE HERTZ CORPORATION PS65507 Transportation, Department of $0.00 $11,373.50 THE HERTZ CORPORATION PS65507 Parks, Recreation and Historic Preservation, Office of $0.00 $9,578.23 THE HERTZ CORPORATION PS65507 State University of New York $16,148.22 $68,715.51 THE HON COMPANY LLC PC66275 State Police, Division of $423.60 $7,703.47 THE HON COMPANY LLC PC66275 Agriculture and Markets, Department of $0.00 $310.46 THE HON COMPANY LLC PC66275 People with Developmental Disabilities, Office For $10,656.00 $20,045.97 THE HON COMPANY LLC PC66275 State Comptroller, Office of the $2,196.64 $12,184.64 THE HON COMPANY LLC PC66275 Mental Health, Office of $32,596.80 $117,111.39 THE HON COMPANY LLC PC66275 Parks, Recreation and Historic Preservation, Office of $0.00 $4,302.71 THE HON COMPANY LLC PC66275 Education Department, State $26,500.00 $87,483.25 THE HON COMPANY LLC PC66275 Legislature - Senate $13,424.80 $835,496.57 THE HON COMPANY LLC PC66275 Children and Family Services, Office of $2,584.80 $21,394.16 THE HON COMPANY LLC PC66275 State University of New York $578,641.80 $2,369,494.29 THE HON COMPANY LLC PC66275 Unified Court System - Office of Court Administration $347.39 $17,219.79 THE HON COMPANY LLC PC66275 Transportation, Department of $0.00 $129,826.79 THE HON COMPANY LLC PC66275 Unified Courts System - Courts of Original Jurisdiction $251,627.98 $1,198,890.63 THE HON COMPANY LLC PC66275 Legislative Bill Drafting Commission $456.38 $456.38 THE HON COMPANY LLC PC66275 Environmental Conservation, Department of $2,988.83 $2,988.83 THE HON COMPANY LLC PC66275 Unified Court System - Appellate $7,497.93 $35,588.42 THE HON COMPANY LLC PC66275 City University of New York $25,643.22 $107,708.21 THE HON COMPANY LLC PC66275 Corrections and Community Supervision, Department of $0.00 $2,107.00 THE HON COMPANY LLC PC66275 Legislature - Assembly $141,554.34 $482,916.02 THE HON COMPANY LLC PC66275 Labor, Department of $0.00 $21,460.10 THE HON COMPANY LLC PC66275 General Services, Office of $0.00 $18,780.54 THE HON COMPANY LLC PC68432 Education Department, State $0.00 $1,488.20 THE HON COMPANY LLC PC68432 Legislature - Assembly $0.00 $20,641.05 THE HON COMPANY LLC PC68432 Transportation, Department of $0.00 $8,013.81 THE HON COMPANY LLC PC68432 State Comptroller, Office of the $0.00 $6,484.00 THE HON COMPANY LLC PC68432 State University of New York $0.00 $22,109.06 THE HON COMPANY LLC PC68432 Unified Courts System - Courts of Original Jurisdiction $0.00 $43,012.59 THE HON COMPANY LLC PC68432 Employee Relations, Governor's Office of $0.00 $3,535.84 THE HON COMPANY LLC PC68432 City University of New York $0.00 $1,266.48 THE REMI GROUP LLC PS65207 Hudson River Valley Greenway Communities Council $2,883.61 $14,532.27 THE REMI GROUP LLC PS65207 Aging, State Office for the $0.00 $60,916.54 THE REMI GROUP LLC PS65207 Employee Relations, Governor's Office of $0.00 $9,391.23 THE REMI GROUP LLC PS65207 Alcoholism and Substance Abuse Services, Office of $0.00 $6,237.44 THE REMI GROUP LLC PS65207 Medicaid Inspector General, Office of $75,435.65 $597,494.03 THE REMI GROUP LLC PS65207 Information Technology Services, Office of $3,286,582.36 $8,661,228.36 THE REMI GROUP LLC PS65207 Justice Center for the Protection of People with Special Needs $21,496.78 $69,505.66 THE REMI GROUP LLC PS65207 Public Employment Relations Board $0.00 $2,315.80 THE REMI GROUP LLC PS65207 Workers' Compensation Board $57,526.38 $429,839.92 THE REMI GROUP LLC PS65207 Housing and Community Renewal, Division of $3,034.61 $29,994.00

Agency Purchases from Centralized Contracts PSA-3 Page 70 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES THE REMI GROUP LLC PS65207 Unified Courts System - Courts of Original Jurisdiction $948.20 $3,793.19 THE REMI GROUP LLC PS65207 Lottery, Division of the $0.00 $33,932.26 THE REMI GROUP LLC PS65207 General Services, Office of $194,028.96 $2,234,760.53 THE REMI GROUP LLC PS65207 People with Developmental Disabilities, Office For $255,631.06 $1,858,079.18 THE REMI GROUP LLC PS65207 Parks, Recreation and Historic Preservation, Office of $4,237.04 $265,155.09 THE REMI GROUP LLC PS65207 Education Department, State $213,159.77 $1,502,886.59 THE REMI GROUP LLC PS65207 Statewide Financial System $1,824.14 $11,452.74 THE REMI GROUP LLC PS65207 State University of New York $3,390,469.66 $11,524,831.57 THE REMI GROUP LLC PS65207 Taxation and Finance, Department of $13,396.43 $1,148,349.07 THE REMI GROUP LLC PS65207 Temporary and Disability Assistance, Office of $5,223.36 $488,764.76 THE REMI GROUP LLC PS65207 New York State Gaming Commission $9,385.41 $128,086.83 THE REMI GROUP LLC PS65207 Executive Chamber $31,003.90 $186,214.04 THE REMI GROUP LLC PS65207 Unified Court System - Appellate $4,342.17 $58,742.70 THE REMI GROUP LLC PS65207 Mental Health, Office of $367,748.37 $3,007,516.92 THE REMI GROUP LLC PS65207 Board of Elections $4,646.28 $50,229.54 THE REMI GROUP LLC PS65207 Veterans' Affairs, Division of $2,825.77 $53,778.24 THE REMI GROUP LLC PS65207 Agriculture and Markets, Department of $5,372.51 $157,466.91 THE REMI GROUP LLC PS65207 Higher Education Services Corporation $27,266.44 $480,088.19 THE REMI GROUP LLC PS65207 Children and Family Services, Office of $0.00 $1,182,214.81 THE REMI GROUP LLC PS65207 City University of New York $847,250.29 $3,079,349.91 THE REMI GROUP LLC PS65207 Correctional Services, Department of (Corcraft) $3,817.31 $45,673.49 THE REMI GROUP LLC PS65207 Public Integrity, Commission on $3,101.77 $39,922.34 THE REMI GROUP LLC PS65207 Commission on Quality of Care and Advocacy for Persons with $0.00 $1,097.43 Disabilities THE REMI GROUP LLC PS65207 Civil Service, Department of $1,925.44 $110,896.80 THE REMI GROUP LLC PS65207 Environmental Conservation, Department of $0.00 $216,029.83 THE REMI GROUP LLC PS65207 Public Service, Department of $29,314.52 $181,809.12 THE REMI GROUP LLC PS65207 Financial Services, Department of $38,312.22 $521,755.89 THE REMI GROUP LLC PS65207 Tax Appeals, Division of $0.00 $3,241.55 THE REMI GROUP LLC PS65207 Alcoholic Beverage Control, Division of $0.00 $161,893.08 THE REMI GROUP LLC PS65207 State Police, Division of $69,270.68 $2,002,792.09 THE REMI GROUP LLC PS65207 Transportation, Department of $22,136.52 $4,749,072.18 THE REMI GROUP LLC PS65207 State, Department of $7,569.77 $265,772.67 THE REMI GROUP LLC PS65207 Labor, Department of $469,694.66 $2,575,375.65 THE REMI GROUP LLC PS65207 Health, Department of $987,574.82 $5,059,735.69 THE REMI GROUP LLC PS65207 Corrections and Community Supervision, Department of $823,455.12 $4,688,094.43 THE REMI GROUP LLC PS65207 Budget, Division of the $5,458.65 $142,411.42 THE REMI GROUP LLC PS65207 Motor Vehicles, Department of $0.00 $1,367,513.04 THE TORO COMPANY PC66756 Environmental Conservation, Department of $2,679.12 $11,896.84 THE TORO COMPANY PC66756 Corrections and Community Supervision, Department of $35,763.66 $42,082.38 THE TORO COMPANY PC66756 People with Developmental Disabilities, Office For $24,219.15 $24,219.15 THE TORO COMPANY PC66756 State University of New York $284,870.47 $678,884.63 THE TORO COMPANY PC66756 Parks, Recreation and Historic Preservation, Office of $589,202.95 $2,811,367.86 THE TORO COMPANY PC66756 Mental Health, Office of $60,659.82 $161,782.10 THE TORO COMPANY PC66756 General Services, Office of $219,932.46 $460,229.52 THE TORO COMPANY PC66756 City University of New York $0.00 $41,915.47 THE TORO COMPANY PC66756 Military and Naval Affairs, Division of $0.00 $218,862.09 THE TORO COMPANY PC66756 Transportation, Department of $13,358.88 $29,116.80 THE TORO COMPANY PC66756 State Police, Division of $0.00 $32,398.90 THERMO ELECTRON NORTH AMERICA LLC PC67249 State Police, Division of $293,144.47 $293,144.47 THERMO ELECTRON NORTH AMERICA LLC PC67249 Health, Department of $71,581.99 $855,312.59 THERMO ELECTRON NORTH AMERICA LLC PC67249 Environmental Conservation, Department of $60,197.78 $65,861.48 THERMO ELECTRON NORTH AMERICA LLC PC67249 City University of New York $13,511.50 $57,359.29 THERMO ELECTRON NORTH AMERICA LLC PC67249 State University of New York $373,313.23 $810,473.90 THERMO ELECTRON NORTH AMERICA LLC PC67249 Agriculture and Markets, Department of $0.00 $312,913.70 THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC PC66822 State Police, Division of $22,295.45 $176,019.65 THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC PC66822 Attorney General, Office of the $0.00 $115,321.00 THOMPSON CONTRACT INC PC66468 State University of New York $0.00 $158,980.92 THOMPSON CONTRACT INC PC66468 City University of New York $0.00 $2,035.44 THYSSENKRUPP ELEVATOR CORP PS902AA Children and Family Services, Office of $820.94 $820.94 TILCON NEW YORK INC PC67750 People with Developmental Disabilities, Office For $0.00 $28,079.74 TILCON NEW YORK INC PC67750 Parks, Recreation and Historic Preservation, Office of $2,654.55 $14,884.10 TILCON NEW YORK INC PC67750 Transportation, Department of $1,382,922.76 $2,167,263.59 TILCON NEW YORK INC PC67750 Mental Health, Office of $0.00 $178,756.93 TILCON NEW YORK INC PC68063 Parks, Recreation and Historic Preservation, Office of $0.00 $27,976.79 TIME WARNER CABLE NORTHEAST LLC PS67808 State University of New York $0.00 $284,580.57 TIME WARNER CABLE NORTHEAST LLC PS67808 Legislature - Senate $0.00 $720.12 TIME WARNER CABLE NORTHEAST LLC PS67808 Parks, Recreation and Historic Preservation, Office of $0.00 $19,023.38 TIME WARNER CABLE NORTHEAST LLC PS67808 State Comptroller, Office of the $0.00 $15,622.16 TIME WARNER CABLE NORTHEAST LLC PS67808 Attorney General, Office of the $0.00 $2,820.15 TIME WARNER CABLE NORTHEAST LLC PS67808 Unified Court System - Office of Court Administration $0.00 $886,069.59 TIME WARNER CABLE NORTHEAST LLC PS67808 Transportation, Department of $0.00 $141,328.96 TIME WARNER CABLE NORTHEAST LLC PS67808 Health, Department of $0.00 $125,041.63 TIME WARNER CABLE NORTHEAST LLC PS67808 City University of New York $0.00 $279,088.59 TIME WARNER CABLE NORTHEAST LLC PS67808 Mental Health, Office of $0.00 $671.66 TINTRI INC PM21180 City University of New York $0.00 $20,691.79 T-MOBILE USA INC PS64727 City University of New York $67,985.67 $426,110.88 T-MOBILE USA INC PS64727 State Police, Division of $0.00 $930.63 T-MOBILE USA INC PS64727 Attorney General, Office of the $0.00 $245,835.65 T-MOBILE USA INC PS64727 State University of New York $4,915.99 $13,233.70 T-MOBILE USA INC PS66169 State University of New York $473.20 $473.20 T-MOBILE USA INC PS66169 City University of New York $9,252.69 $13,027.89 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 Civil Service, Department of $0.00 $9,254.57 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 Mental Health, Office of $9,254.25 $42,648.83 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 Transportation, Department of $5,090.50 $628,348.48 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 State University of New York $3,008.63 $286,200.69 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 Prevention of Domestic Violence, Office for the $0.00 $5,351.00 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 General Services, Office of $0.00 $69,147.00 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 Information Technology Services, Office of $36,590.00 $1,543,059.43 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 Labor, Department of $20,464.50 $82,581.75 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 Health, Department of $0.00 $55,071.85 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 Environmental Conservation, Department of $7,031.99 $92,033.04 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 Alcoholic Beverage Control, Division of $29,077.27 $63,467.89 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 Corrections and Community Supervision, Department of $303,620.00 $1,661,668.03 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 State Police, Division of $0.00 $15,308.00 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66219 Victim Services, Office of $0.00 $21,085.71 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66615 Information Technology Services, Office of $0.00 $9,987.00 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66615 State University of New York $594,946.59 $1,113,542.43 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66615 General Services, Office of $0.00 $26,847.00 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66615 Labor, Department of $0.00 $7,156.00 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66615 Corrections and Community Supervision, Department of $0.00 $13,281.50 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66615 Civil Service, Department of $0.00 $83.38 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66615 Environmental Conservation, Department of $6,076.79 $18,273.02 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66615 Mental Health, Office of $3,218.00 $13,376.00 TOSHIBA AMERICA BUSINESS SOLUTIONS INC PT66615 Legislature - Senate $0.00 $1,247.50 TOTAL RECALL CORP PT63304 Transportation, Department of $0.00 $40,186.15 TOTAL RECALL CORP PT63304 State University of New York $0.00 $584,069.47 TRACEY ROAD EQUIPMENT INC PC67218 Transportation, Department of $21,646.50 $151,108.94 TRACEY ROAD EQUIPMENT INC PC67218 State University of New York $0.00 $16,250.00 TRACEY ROAD EQUIPMENT INC PC67218 Environmental Conservation, Department of $0.00 $36,232.00 TRAFFIX DEVICES INC PC66726 Transportation, Department of $897,219.62 $3,678,536.54 TRAIL KING INDUSTRIES INC PC67422 Transportation, Department of $1,269,928.12 $1,269,928.12 TRAIL KING INDUSTRIES INC PC67422 Mental Health, Office of $0.00 $19,782.10 TRAIL KING INDUSTRIES INC PC67422 Environmental Conservation, Department of $0.00 $46,520.00 TRANE US INC PT65823 Children and Family Services, Office of $32,564.08 $79,105.14 TRANE US INC PT65823 Corrections and Community Supervision, Department of $143,862.96 $517,136.71 TRANE US INC PT65823 People with Developmental Disabilities, Office For $11,057.25 $145,145.74 TRANE US INC PT65823 City University of New York $0.00 $105,711.28 TRANE US INC PT65823 Health, Department of $23,672.64 $36,608.28 TRANE US INC PT65823 Military and Naval Affairs, Division of $189,857.65 $822,880.30 TRANE US INC PT65823 Parks, Recreation and Historic Preservation, Office of $95,567.37 $144,490.95 TRANE US INC PT65823 Mental Health, Office of $139,815.65 $1,116,627.36 TRANE US INC PT65823 General Services, Office of $283,441.00 $1,513,005.87 TRANE US INC PT65823 Alcoholism and Substance Abuse Services, Office of $17,273.43 $22,828.48 TRANE US INC PT65823 State Police, Division of $143,272.92 $329,752.64 TRANE US INC PT65823 Transportation, Department of $48,923.04 $65,931.91 TRANE US INC PT65823 Labor, Department of $0.00 $151,704.04 TRANE US INC PT65823 State University of New York $1,094,239.32 $2,724,021.71

Agency Purchases from Centralized Contracts PSA-3 Page 71 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES TRANSFORMATIONS BY WIELAND INC PC66470 Mental Health, Office of $18,319.20 $80,587.94 TRANSFORMATIONS BY WIELAND INC PC66470 General Services, Office of $0.00 $5,092.20 TRANSFORMATIONS BY WIELAND INC PC66470 People with Developmental Disabilities, Office For $0.00 $1,851.55 TRANSFORMATIONS BY WIELAND INC PC66470 State University of New York $157,124.75 $368,890.25 TRANSPO INDUSTRIES INC PC66727 Transportation, Department of $740,048.20 $4,679,330.31 TRANSPO INDUSTRIES INC PC68252 Transportation, Department of $0.00 $22,408.12 TRENDWAY CORPORATION PC66327 State University of New York $109,177.52 $395,879.37 TRENDWAY CORPORATION PC66327 City University Construction Fund $0.00 $11,525.06 TRENDWAY CORPORATION PC66327 City University of New York $10,981.76 $108,992.44 TRENDWAY CORPORATION PC66327 Corrections and Community Supervision, Department of $0.00 $112,963.25 TRENDWAY CORPORATION PC66327 Mental Health, Office of $0.00 $22,835.16 TRENDWAY CORPORATION PC68438 State University of New York $0.00 $411.04 TRI-CITY HIGHWAY PRODUCTS INC PC68064 Transportation, Department of $0.00 $29,634.58 TRI-CITY HIGHWAY PRODUCTS INC PC68064 Parks, Recreation and Historic Preservation, Office of $0.00 $2,615.04 TRIMBLE INC PT64163 Public Service, Department of $0.00 $66,375.00 TRIMBLE INC PT64163 Environmental Conservation, Department of $3,686.00 $163,506.00 TRIMBLE INC PT64163 State University of New York $0.00 $18,265.50 TRIMBLE INC PT64163 Parks, Recreation and Historic Preservation, Office of $5,481.00 $104,683.73 TRIMBLE INC PT64163 City University of New York $0.00 $20,221.50 TRIMBLE INC PT64163 Transportation, Department of $45.00 $33,188.00 TRIMBLE INC PT64163 State Police, Division of $0.00 $23,484.00 TRINITY FURNITURE INC PC66523 State University of New York $4,240.89 $27,090.88 TRINITY FURNITURE INC PC66523 Unified Courts System - Courts of Original Jurisdiction $8,532.25 $43,978.84 TRINITY FURNITURE INC PC66523 Unified Court System - Appellate $0.00 $4,976.00 TRINITY FURNITURE INC PC66523 Parks, Recreation and Historic Preservation, Office of $0.00 $3,941.42 TRIPPE MANUFACTURING COMPANY PM20990 Parks, Recreation and Historic Preservation, Office of $406.40 $406.40 TRIPPE MANUFACTURING COMPANY PM20990 Legislature - Senate $10,305.06 $19,066.56 TRIPPE MANUFACTURING COMPANY PM20990 Unified Courts System - Courts of Original Jurisdiction $2,018.84 $7,259.40 TRIPPE MANUFACTURING COMPANY PM20990 State University of New York $898.56 $1,092.48 TRIPPE MANUFACTURING COMPANY PM20990 Unified Court System - Office of Court Administration $7,312.33 $60,197.26 TRIPPE MANUFACTURING COMPANY PM20990 Children and Family Services, Office of $0.00 $9,301.43 TRIPPE MANUFACTURING COMPANY PM20990 Health, Department of $0.00 $623.16 TRIPPE MANUFACTURING COMPANY PM20990 Taxation and Finance, Department of $0.00 $4,830.54 TRIPPE MANUFACTURING COMPANY PM20990 Labor, Department of $2,442.66 $2,442.66 TRIPPE MANUFACTURING COMPANY PM20990 City University of New York $161.00 $1,704.11 TRIPPE MANUFACTURING COMPANY PM20990 Legislature - Assembly $4,253.14 $4,889.54 TRIPPE MANUFACTURING COMPANY PT63990 Corrections and Community Supervision, Department of $0.00 $868.20 TRIPPE MANUFACTURING COMPANY PT63990 Unified Court System - Appellate $92.52 $92.52 TRIPPE MANUFACTURING COMPANY PT63990 Unified Courts System - Courts of Original Jurisdiction $2,019.64 $6,380.57 TRIPPE MANUFACTURING COMPANY PT63990 State University of New York $0.00 $88,085.56 TRIPPE MANUFACTURING COMPANY PT63990 Legislature - Senate $0.00 $1,343.86 TRIPPE MANUFACTURING COMPANY PT63990 Mental Health, Office of $0.00 $1,311.70 TRIPPE MANUFACTURING COMPANY PT63990 Medicaid Inspector General, Office of $0.00 $1,989.50 TRIPPE MANUFACTURING COMPANY PT63990 Transportation, Department of $0.00 $4,141.67 TRIPPE MANUFACTURING COMPANY PT63990 Homeland Security and Emergency Services, Office of $0.00 $386.60 TRIPPE MANUFACTURING COMPANY PT63990 Environmental Conservation, Department of $0.00 $107.72 TRIPPE MANUFACTURING COMPANY PT63990 City University of New York $0.00 $7,168.80 TRIPPE MANUFACTURING COMPANY PT63990 Children and Family Services, Office of $0.00 $251.00 TRIPPE MANUFACTURING COMPANY PT63990 City University Construction Fund $0.00 $997.26 TRIPPE MANUFACTURING COMPANY PT63990 Legislature - Assembly $0.00 $3,170.63 TRIPPE MANUFACTURING COMPANY PT63990 Attorney General, Office of the $0.00 $109,021.18 TRI-STATE MOVING SERVICES PC66210 Education Department, State $10,707.86 $10,707.86 TRI-STATE MOVING SERVICES PC66210 Legislature - Senate $0.00 $1,576.89 TRI-STATE MOVING SERVICES PC66210 State University of New York $0.00 $20,233.57 TRI-STATE MOVING SERVICES PC66210 Unified Court System - Appellate $2,399.96 $10,911.53 TRI-STATE MOVING SERVICES PC66210 Unified Courts System - Courts of Original Jurisdiction $13,863.93 $65,253.34 TRIUS INCORPORATED PC67931 General Services, Office of $0.00 $7,345.00 TROY DWAIN BINNS 1STAR-NETWORKS PT66912 Motor Vehicles, Department of $0.00 $26,098.28 TROY SAND & GRAVEL CO INC PC67512 Environmental Conservation, Department of $0.00 $843.84 TROY SAND & GRAVEL CO INC PC68065 Environmental Conservation, Department of $0.00 $1,506.88 TROY WEB CONSULTING LLC PB048AA Education Department, State $0.00 $10,000.00 TRS JANITORIAL SUPPLIES INC PC67229 City University of New York $96,719.04 $435,505.23 TURNING TECH LLC PC68175 Transportation, Department of $0.00 $1,596.00 TURTLE AND HUGHES INCORPORATED PC67232 Corrections and Community Supervision, Department of $394.05 $394.05 TURTLE AND HUGHES INCORPORATED PC67232 State University of New York $12,175.58 $27,898.71 TURTLE AND HUGHES INCORPORATED PC67232 Transportation, Department of $2,141.30 $26,065.67 TURTLE AND HUGHES INCORPORATED PC67232 City University of New York $190,913.94 $483,745.38 TVC ALBANY INC PS64726 Children and Family Services, Office of $0.00 $18,838.00 TVC ALBANY INC PS64726 State University of New York $35,650.00 $229,451.06 TVC ALBANY INC PS64726 Unified Court System - Office of Court Administration $34,556.62 $243,336.75 U&S SERVICES INCORPORATED PT63600 People with Developmental Disabilities, Office For $280,212.97 $1,787,409.88 U&S SERVICES INCORPORATED PT63600 Unified Courts System - Courts of Original Jurisdiction $28,527.62 $142,580.17 U&S SERVICES INCORPORATED PT63600 Corrections and Community Supervision, Department of $5,048.20 $30,059.56 U&S SERVICES INCORPORATED PT63600 State University of New York $254,763.10 $965,797.57 ULTRA POWER CORP PC66697 Corrections and Community Supervision, Department of $65,869.61 $243,374.35 ULTRA POWER CORP PC66697 Transportation, Department of $42,470.65 $172,363.71 UNIQUE PAVING MATERIALS CORPORATION PC67752 Transportation, Department of $43,529.79 $105,413.92 UNISYS CORPORATION PM21000 Education Department, State $0.00 $8,522.32 UNISYS CORPORATION PM21000 Temporary and Disability Assistance, Office of $237,889.93 $266,713.57 UNISYS CORPORATION PM21000 Information Technology Services, Office of $1,205,127.28 $2,407,937.96 UNITED AUTO SUPPLY OF SYRACUSE WEST INC PC65982 Environmental Conservation, Department of $57.18 $935.25 UNITED AUTO SUPPLY OF SYRACUSE WEST INC PC65982 State Police, Division of $84,850.44 $432,422.89 UNITED AUTO SUPPLY OF SYRACUSE WEST INC PC65982 Transportation, Department of $97,167.10 $644,355.05 UNITED AUTO SUPPLY OF SYRACUSE WEST INC PC65982 Corrections and Community Supervision, Department of $0.00 $22,604.26 UNITED AUTO SUPPLY OF SYRACUSE WEST INC PC65982 State University of New York $7,147.77 $123.35 UNITED METRO ENERGY CORP PC66720 City University of New York $319,451.56 $886,566.27 UNITED METRO ENERGY CORP PC66720 Environmental Conservation, Department of $3,767.86 $11,859.49 UNITED METRO ENERGY CORP PC66720 People with Developmental Disabilities, Office For $221,442.38 $435,401.44 UNITED METRO ENERGY CORP PC66720 Children and Family Services, Office of $19,010.38 $95,819.65 UNITED METRO ENERGY CORP PC66720 Corrections and Community Supervision, Department of $180,731.41 $1,186,342.62 UNITED METRO ENERGY CORP PC66720 Transportation, Department of $83,957.97 $351,670.44 UNITED METRO ENERGY CORP PC66720 Mental Health, Office of $1,089,895.16 $9,815,676.45 UNITED METRO ENERGY CORP PC66720 State University of New York $54,597.90 $696,968.28 UNITED METRO ENERGY CORP PC66720 Parks, Recreation and Historic Preservation, Office of $333,342.18 $945,952.84 UNITED METRO ENERGY CORP PC66720 Military and Naval Affairs, Division of $0.00 $60,175.75 UNITED METRO ENERGY CORP PC67686 Military and Naval Affairs, Division of $0.00 $79,503.79 UNITED METRO ENERGY CORP PC67686 Transportation, Department of $12,531.47 $41,530.71 UNITED METRO ENERGY CORP PC67686 State University of New York $403,293.68 $598,286.36 UNITED METRO ENERGY CORP PC67686 People with Developmental Disabilities, Office For $8,024.75 $8,024.75 UNITED METRO ENERGY CORP PC67686 Corrections and Community Supervision, Department of $0.00 $72,848.09 UNITED METRO ENERGY CORP PC67686 Parks, Recreation and Historic Preservation, Office of $0.00 $2,230.20 UNITED METRO ENERGY CORP PC68106 People with Developmental Disabilities, Office For $0.00 $90,558.21 UNITED METRO ENERGY CORP PC68106 Mental Health, Office of $0.00 $163,172.55 UNITED METRO ENERGY CORP PC68106 Corrections and Community Supervision, Department of $0.00 $5,270.36 UNITED METRO ENERGY CORP PC68106 Environmental Conservation, Department of $0.00 $1,337.46 UNITED METRO ENERGY CORP PC68106 City University of New York $0.00 $170,635.27 UNITED METRO ENERGY CORP PC68106 Parks, Recreation and Historic Preservation, Office of $0.00 $297,340.06 UNITED METRO ENERGY CORP PC68106 State University of New York $0.00 $30,794.54 UNITED METRO ENERGY CORP PC68106 Children and Family Services, Office of $0.00 $20,716.81 UNITED METRO ENERGY CORP PC68462 City University of New York $0.00 $2,383.31 UNITED METRO ENERGY CORP PC68462 State University of New York $0.00 $11,710.86 UNITED METRO ENERGY CORP PC68462 People with Developmental Disabilities, Office For $0.00 $18,635.33 UNITED METRO ENERGY CORP PC68462 Corrections and Community Supervision, Department of $0.00 $3,353.77 UNITED METRO ENERGY CORP PC68462 Transportation, Department of $0.00 $15,258.95 UNITED PARCEL SERVICE INC PS67706 Taxation and Finance, Department of $47,837.46 $132,453.59 UNITED PARCEL SERVICE INC PS67706 Mental Health, Office of $2,127.35 $5,841.61 UNITED PARCEL SERVICE INC PS67706 Unified Courts System - Courts of Original Jurisdiction $18,941.39 $38,309.87 UNITED PARCEL SERVICE INC PS67706 Information Technology Services, Office of $31,924.67 $43,112.15 UNITED PARCEL SERVICE INC PS67706 People with Developmental Disabilities, Office For $556.70 $976.67 UNITED PARCEL SERVICE INC PS67706 Unified Court System - Appellate $20,071.06 $53,184.48 UNITED PARCEL SERVICE INC PS67706 Health, Department of $228,969.55 $517,564.93 UNITED PARCEL SERVICE INC PS67706 Transportation, Department of $43,662.81 $90,103.02 UNITED PARCEL SERVICE INC PS67706 Unified Court System - Office of Court Administration $19,698.55 $51,336.18 UNITED PARCEL SERVICE INC PS67706 Children and Family Services, Office of $2,418.17 $4,570.16 UNITED PARCEL SERVICE INC PS67706 State University of New York $147,481.87 $357,414.92 UNITED PARCEL SERVICE INC PS67706 State Comptroller, Office of the $84,558.83 $160,917.14 UNITED PARCEL SERVICE INC PS67706 General Services, Office of $520,607.29 $995,834.35 UNITED PARCEL SERVICE INC PS67706 Temporary and Disability Assistance, Office of $14,555.01 $61,923.02

Agency Purchases from Centralized Contracts PSA-3 Page 72 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES UNITED PARCEL SERVICE INC PS67706 Education Department, State $0.00 $16,399.52 UNITED PARCEL SERVICE INC PS67706 Environmental Conservation, Department of $29,338.96 $50,155.95 UNITED PARCEL SERVICE INC PS67706 Housing and Community Renewal, Division of $13,484.20 $25,137.68 UNITED PARCEL SERVICE INC PS67706 State Police, Division of $59,018.68 $121,196.32 UNITED PARCEL SERVICE INC PS67706 Attorney General, Office of the $98,749.23 $201,047.93 UNITED PARCEL SERVICE INC PS67706 Alcoholism and Substance Abuse Services, Office of $15,139.44 $26,672.34 UNITED PARCEL SERVICE INC PS67706 Veterans' Affairs, Division of $2,642.45 $4,284.45 UNITED PARCEL SERVICE INC PS67706 Higher Education Services Corporation $8,892.90 $23,400.91 UNITED PARCEL SERVICE INC PS67706 City University of New York $32,518.02 $103,882.66 UNITED PARCEL SERVICE INC PS67706 Victim Services, Office of $1,210.56 $1,210.56 UNITED PARCEL SERVICE INC PS67706 Motor Vehicles, Department of $1,577,748.73 $3,290,788.32 UNITED PARCEL SERVICE INC PS67706 New York State Gaming Commission $678,380.73 $1,575,203.06 UNITED RADIO INC PT67069 Transportation, Department of $6,263.00 $27,476.00 UNITED RADIO INC PT67069 Children and Family Services, Office of $0.00 $74,842.81 UNITED RADIO INC PT67069 Unified Courts System - Courts of Original Jurisdiction $0.00 $657.00 UNITED RADIO INC PT67069 Environmental Conservation, Department of $0.00 $203.10 UNITED RENTALS NORTH AMERICA INC PC67272 Transportation, Department of $173,656.38 $401,560.28 UNITED RENTALS NORTH AMERICA INC PC67272 State University of New York $319,964.13 $397,448.13 UNITED RENTALS NORTH AMERICA INC PC67272 Parks, Recreation and Historic Preservation, Office of $6,255.99 $10,555.39 UNITED SHIELD INTERNATIONAL LLC PC67151 State University of New York $395.00 $395.00 UNITED SUPPLY CORP PC67568 Education Department, State $356,520.00 $356,520.00 UNITED UNIFORM DISTRIBUTION LLC PC66823 Environmental Conservation, Department of $81,241.90 $81,241.90 UNITED UNIFORM DISTRIBUTION LLC PC66823 State University of New York $17,174.95 $39,247.40 UNITED UNIFORM DISTRIBUTION LLC PC66823 State Police, Division of $62,230.71 $277,610.23 UNITED UNIFORM DISTRIBUTION LLC PC66823 Homeland Security and Emergency Services, Office of $0.00 $30,935.00 UNIVERSAL PROTECTION SERVICE LLC PS68270 Health, Department of $0.00 $8,291.25 UNIVERSAL TECHNOLOGIES LLC PH65788 General Services, Office of $0.00 $308,949.45 UPSTATE NIAGARA COOP INC PC67027 Children and Family Services, Office of $0.00 $2,227.97 UPSTATE NIAGARA COOP INC PC67027 Education Department, State $0.00 $8,822.29 UPSTATE NIAGARA COOP INC PC67027 Corrections and Community Supervision, Department of $334,547.50 $2,821,781.54 UPSTATE NIAGARA COOP INC PC67027 Mental Health, Office of $0.00 $56,695.12 UPSTONE MATERIALS INC PC67802 Corrections and Community Supervision, Department of $20,133.44 $44,336.86 UPSTONE MATERIALS INC PC67802 Transportation, Department of $796,061.45 $1,595,938.08 UPSTONE MATERIALS INC PC67802 Environmental Conservation, Department of $185,519.28 $186,487.93 UPSTONE MATERIALS INC PC67803 Corrections and Community Supervision, Department of $1,884.74 $5,226.72 UPSTONE MATERIALS INC PC67803 Transportation, Department of $387,505.14 $389,802.47 UPSTONE MATERIALS INC PC68066 Corrections and Community Supervision, Department of $0.00 $40,874.83 UPSTONE MATERIALS INC PC68066 Environmental Conservation, Department of $0.00 $13,291.62 UPSTONE MATERIALS INC PC68066 Transportation, Department of $0.00 $82,993.47 US TECH SOLUTIONS INC PH65789 General Services, Office of $6,851,264.70 $25,145,562.63 V GROUP INC PB129AA Education Department, State $0.00 $13,902.28 V GROUP INC PH65950 General Services, Office of $611,773.84 $8,597,914.65 V GROUP INC PH65950 Education Department, State $0.00 $149,580.00 VALK MANUFACTURING CO PC66761 Transportation, Department of $631,725.99 $4,611,748.90 VAN BORTEL CHEVROLET PC66687 Attorney General, Office of the $54,753.46 $110,447.99 VAN BORTEL CHEVROLET PC66687 Temporary and Disability Assistance, Office of $0.00 $52,496.75 VAN BORTEL CHEVROLET PC66687 State University of New York $84,405.06 $154,676.49 VAN BORTEL CHEVROLET PC66687 Parks, Recreation and Historic Preservation, Office of $27,549.00 $153,726.40 VAN BORTEL CHEVROLET PC66687 Agriculture and Markets, Department of $0.00 $105,827.52 VAN BORTEL CHEVROLET PC66687 Miscellaneous State Agencies and Public Authorities $0.00 $42,356.00 VAN BORTEL CHEVROLET PC66687 Legislature - Assembly $24,279.36 $24,279.36 VAN BORTEL CHEVROLET PC66687 State Police, Division of $0.00 $398,508.01 VAN BORTEL CHEVROLET PC66687 Transportation, Department of $0.00 $575,842.60 VAN BORTEL CHEVROLET PC66687 Corrections and Community Supervision, Department of $570,277.86 $1,688,040.29 VAN BORTEL CHEVROLET PC66687 Motor Vehicles, Department of $0.00 $238,126.56 VAN BORTEL CHEVROLET PC66687 Homeland Security and Emergency Services, Office of $0.00 $95,906.62 VAN BORTEL CHEVROLET PC66687 Environmental Conservation, Department of $49,164.80 $196,783.41 VAN BORTEL CHEVROLET PC66687 Children and Family Services, Office of $185,506.30 $379,807.84 VAN BORTEL CHEVROLET PC66687 General Services, Office of $36,365.79 $316,451.15 VAN BORTEL FORD INC PC66688 Victim Services, Office of $27,911.24 $27,911.24 VAN BORTEL FORD INC PC66688 Agriculture and Markets, Department of $0.00 $85,585.80 VAN BORTEL FORD INC PC66688 Children and Family Services, Office of $32,915.13 $100,321.84 VAN BORTEL FORD INC PC66688 Criminal Justice Services, Division of $0.00 $27,520.55 VAN BORTEL FORD INC PC66688 Environmental Conservation, Department of $793,715.84 $1,269,215.67 VAN BORTEL FORD INC PC66688 Education Department, State $0.00 $70,830.00 VAN BORTEL FORD INC PC66688 Homeland Security and Emergency Services, Office of $96,120.96 $716,071.72 VAN BORTEL FORD INC PC66688 State University of New York $187,832.27 $915,504.00 VAN BORTEL FORD INC PC66688 Motor Vehicles, Department of $0.00 $654,166.61 VAN BORTEL FORD INC PC66688 Parks, Recreation and Historic Preservation, Office of $493,011.50 $1,495,572.29 VAN BORTEL FORD INC PC66688 Mental Health, Office of $186,396.52 $1,150,090.08 VAN BORTEL FORD INC PC66688 General Services, Office of $60,273.80 $704,755.88 VAN BORTEL FORD INC PC66688 Attorney General, Office of the $0.00 $80,427.35 VAN BORTEL FORD INC PC66688 State Police, Division of $5,057,445.47 $10,295,022.76 VAN BORTEL FORD INC PC66688 Health, Department of $0.00 $78,492.66 VAN BORTEL FORD INC PC66688 Corrections and Community Supervision, Department of $365,184.69 $1,229,252.63 VAN BORTEL FORD INC PC67290 Environmental Conservation, Department of $58,531.50 $58,531.50 VAN BORTEL FORD INC PC67290 Mental Health, Office of $0.00 $222,364.31 VAN BORTEL FORD INC PC67290 Corrections and Community Supervision, Department of $119,258.76 $154,160.69 VAN BORTEL FORD INC PC67290 Motor Vehicles, Department of $0.00 $67,216.14 VAN BORTEL FORD INC PC67290 Parks, Recreation and Historic Preservation, Office of $222,149.03 $528,891.24 VAN BORTEL FORD INC PC67290 State University of New York $35,904.82 $222,888.43 VAN BORTEL FORD INC PC67290 General Services, Office of $42,961.07 $80,426.49 VAN BORTEL FORD INC PC67290 Homeland Security and Emergency Services, Office of $0.00 $52,449.19 VANGUARD DIRECT PB102AA City University of New York $8,750.00 $8,750.00 VANTAGE EQUIPMENT LLC PC67219 Parks, Recreation and Historic Preservation, Office of $9,324.00 $18,748.00 VANTAGE EQUIPMENT LLC PC67219 Environmental Conservation, Department of $15,912.00 $15,912.00 VANTAGE EQUIPMENT LLC PC67219 Transportation, Department of $22,897.20 $159,706.89 VANTAGE EQUIPMENT LLC PC67219 State University of New York $0.00 $110,016.00 VARONIS SYSTEMS INC PM67394 Attorney General, Office of the $0.00 $15,238.59 VARONIS SYSTEMS INC PM67394 Financial Services, Department of $0.00 $49,908.25 VEHICLE SERVICE GROUP LLC PC67297 General Services, Office of $61,881.00 $61,881.00 VEHICLE SERVICE GROUP LLC PC67297 State University of New York $5,789.64 $5,789.64 VEHICLE SERVICE GROUP LLC PC67297 Environmental Conservation, Department of $16,454.60 $16,454.60 VEHICLE SERVICE GROUP LLC PC67297 Parks, Recreation and Historic Preservation, Office of $0.00 $5,381.14 VEHICLE SERVICE GROUP LLC PC67297 Transportation, Department of $40,961.70 $125,670.32 VERITIV OPERATING COMPANY PC66836 Mental Health, Office of $20,440.00 $64,662.43 VERITIV OPERATING COMPANY PC66836 Unified Court System - Appellate $1,480.00 $3,449.80 VERITIV OPERATING COMPANY PC66836 Unified Court System - Office of Court Administration $21,504.00 $87,729.60 VERITIV OPERATING COMPANY PC66836 State University of New York $82.38 $13,882.44 VERITIV OPERATING COMPANY PC66836 Corrections and Community Supervision, Department of $6,251.00 $40,473.00 VERITIV OPERATING COMPANY PC66836 Environmental Conservation, Department of $0.00 $945.68 VERITIV OPERATING COMPANY PC66836 City University of New York $20,110.00 $87,182.70 VERITIV OPERATING COMPANY PC66836 Labor, Department of $0.00 $21,760.00 VERITIV OPERATING COMPANY PC66836 Motor Vehicles, Department of $0.00 $115,004.40 VERITIV OPERATING COMPANY PC67798 Transportation, Department of $0.00 $44,511.60 VERITIV OPERATING COMPANY PC67798 Taxation and Finance, Department of $64,587.60 $64,587.60 VERITIV OPERATING COMPANY PC67798 Environmental Conservation, Department of $42,464.00 $65,261.60 VERITIV OPERATING COMPANY PC67798 City University of New York $70,741.50 $136,566.06 VERITIV OPERATING COMPANY PC67798 Temporary and Disability Assistance, Office of $0.00 $22,797.60 VERITIV OPERATING COMPANY PC67798 State University of New York $50,479.80 $98,408.90 VERITIV OPERATING COMPANY PC67798 Motor Vehicles, Department of $108,475.50 $202,513.50 VERITIV OPERATING COMPANY PC67798 Health, Department of $0.00 $48,700.00 VERITIV OPERATING COMPANY PC67798 Labor, Department of $65,787.00 $111,430.60 VERITIV OPERATING COMPANY PC67798 General Services, Office of $44,642.00 $89,153.60 VERITIV OPERATING COMPANY PC67798 Unified Court System - Office of Court Administration $22,764.00 $22,764.00 VERITIV OPERATING COMPANY PC67798 State Comptroller, Office of the $43,243.20 $90,031.20 VERIZON BUSINESS NETWORK SERVICES INC PM67317 Aging, State Office for the $0.00 $5,755.45 VERIZON BUSINESS NETWORK SERVICES INC PM67317 Labor, Department of $0.00 $67,330.00 VERIZON BUSINESS NETWORK SERVICES INC PM67317 City University of New York $8,355.25 $12,613.81 VERIZON BUSINESS NETWORK SERVICES INC PM67317 Higher Education Services Corporation $48,548.89 $205,952.66 VERIZON BUSINESS NETWORK SERVICES INC PM67317 Motor Vehicles, Department of $0.00 $289,845.25 VERIZON BUSINESS NETWORK SERVICES INC PM67317 Information Technology Services, Office of $0.00 $50,105.00 VERIZON BUSINESS NETWORK SERVICES INC PM67317 Children and Family Services, Office of $77.20 $550,417.51 VERIZON BUSINESS NETWORK SERVICES INC PS63765 State Comptroller, Office of the $547,935.92 $1,920,565.36 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Unified Courts System - Courts of Original Jurisdiction $25,187.80 $359,061.12 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Medicaid Inspector General, Office of $0.00 $49,715.30 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Alcoholism and Substance Abuse Services, Office of $0.00 $29,119.64 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Aging, State Office for the $22,694.28 $68,555.21

Agency Purchases from Centralized Contracts PSA-3 Page 73 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES VERIZON BUSINESS NETWORK SERVICES INC PS63765 Information Technology Services, Office of $16,884.46 $3,185,360.17 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Mental Health, Office of $0.00 $3,353,031.49 VERIZON BUSINESS NETWORK SERVICES INC PS63765 People with Developmental Disabilities, Office For $0.00 $569,012.18 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Lottery, Division of the $0.00 $38,505.11 VERIZON BUSINESS NETWORK SERVICES INC PS63765 $0.00 $289,845.42 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Victim Services, Office of $0.00 $8,392.15 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Education Department, State -$68.61 $61,802.96 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Statewide Financial System $0.00 $2,447.46 VERIZON BUSINESS NETWORK SERVICES INC PS63765 State University of New York $1,285,122.00 $10,586,237.34 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Taxation and Finance, Department of $0.00 $22,379.84 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Unified Court System - Appellate $63.98 $4,167.43 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Attorney General, Office of the $964,401.45 $3,847,185.20 VERIZON BUSINESS NETWORK SERVICES INC PS63765 State Police, Division of $0.00 $674,836.84 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Workers' Compensation Board $0.00 $184,421.12 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Unified Court System - Office of Court Administration $1,136,279.48 $6,802,616.73 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Environmental Conservation, Department of $6,261.52 $120,535.68 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Housing and Community Renewal, Division of $0.00 $63,433.48 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Legislature - Assembly $33.06 $1,018.35 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Children and Family Services, Office of $559,916.22 $1,275,441.35 VERIZON BUSINESS NETWORK SERVICES INC PS63765 City University of New York $481,484.51 $4,823,076.96 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Financial Control Board $0.00 $470.16 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Civil Service, Department of $0.00 $12,554.51 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Public Integrity, Commission on $0.00 $5,224.23 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Economic Development, Department of $0.00 $750.75 VERIZON BUSINESS NETWORK SERVICES INC PS63765 State, Department of $0.00 $5,776.12 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Motor Vehicles, Department of $1,111,569.46 $5,442,840.04 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Corrections and Community Supervision, Department of $0.00 $695,845.52 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Health, Department of $1,276.90 $903,305.64 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Labor, Department of $0.00 $4,613,290.97 VERIZON BUSINESS NETWORK SERVICES INC PS63765 New York State Gaming Commission $0.00 $2,072.89 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Financial Services, Department of $5,311.78 $383,125.26 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Tax Appeals, Division of $0.00 $2,526.35 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Criminal Justice Services, Division of $0.00 $62,255.38 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Transportation, Department of $1,533,587.02 $12,005,583.31 VERIZON BUSINESS NETWORK SERVICES INC PS63765 Parks, Recreation and Historic Preservation, Office of $0.00 $2,071.58 VERSATERM INC PM67356 Environmental Conservation, Department of $0.00 $13,551.10 VERTEX STANDARD USA INC PT67070 Environmental Conservation, Department of $0.00 $163.56 VERTIV CORPORATION PM68158 Transportation, Department of $0.00 $30,389.47 VERTIV CORPORATION PM68158 Justice Center for the Protection of People with Special Needs $0.00 $2,541.00 VERTIV CORPORATION PM68158 State University of New York $0.00 $10,470.71 VESTAL ASPHALT INC PC67377 Transportation, Department of $35,024.15 $431,296.74 VESTAL ASPHALT INC PC67753 Transportation, Department of $16,666.02 $36,121.05 VESTAL ASPHALT INC PC68005 Transportation, Department of $0.00 $1,351,648.26 VESTAL ASPHALT INC PC68091 State University of New York $0.00 $6,272.78 VESTAL ASPHALT INC PC68091 Transportation, Department of $0.00 $646,090.25 VIA INC PC66526 Unified Courts System - Courts of Original Jurisdiction $0.00 $1,244.88 VIA INC PC66526 State University of New York $7,983.06 $36,758.85 VIABLE HOLDINGS INC PC66211 Financial Services, Department of $0.00 $2,094.63 VIABLE HOLDINGS INC PC66211 Unified Court System - Appellate $5,080.31 $6,356.37 VIABLE HOLDINGS INC PC66211 Unified Court System - Office of Court Administration $0.00 $3,409.41 VIABLE HOLDINGS INC PC66211 State University of New York $50,016.24 $112,504.08 VIABLE HOLDINGS INC PC66211 Education Department, State $1,572.38 $8,356.22 VIABLE HOLDINGS INC PC66211 State Comptroller, Office of the $0.00 $28,143.18 VIABLE HOLDINGS INC PC66211 Alcoholism and Substance Abuse Services, Office of $1,999.12 $7,599.21 VIABLE HOLDINGS INC PC66211 Public Service, Department of $0.00 $1,050.36 VIABLE HOLDINGS INC PC66211 Human Rights, Division of $0.00 $5,299.49 VIABLE HOLDINGS INC PC66211 Housing and Community Renewal, Division of $4,006.72 $4,006.72 VIABLE HOLDINGS INC PC66211 People with Developmental Disabilities, Office For $21,923.03 $22,990.39 VIABLE HOLDINGS INC PC66211 Motor Vehicles, Department of $0.00 $12,942.92 VIABLE HOLDINGS INC PC66211 Mental Health, Office of $0.00 $532.15 VIABLE HOLDINGS INC PC66211 General Services, Office of $0.00 $17,937.93 VIDEO HI-TECH CORP PT65560 State University of New York $51,791.04 $2,349,427.84 VIDEO HI-TECH CORP PT65560 Unified Courts System - Courts of Original Jurisdiction $0.00 $464.80 VIDEO HI-TECH CORP PT65560 Motor Vehicles, Department of $0.00 $15,168.78 VIDEO HI-TECH CORP PT65560 Homeland Security and Emergency Services, Office of $0.00 $6,192.00 VIDEO HI-TECH CORP PT65560 Financial Services, Department of $0.00 $76,274.04 VIDEO HI-TECH CORP PT65560 City University of New York $7,381.95 $2,350,327.36 VIDEO HI-TECH CORP PT65560 City University Construction Fund $0.00 $111,538.65 VIDEO HI-TECH CORP PT65560 Public Service, Department of $0.00 $23,129.10 VIRCO INC PC66565 State University of New York $1,039.80 $17,604.37 VIRCO INC PC66565 City University of New York $0.00 $38,379.72 VIS-ABILITY INC PT65363 City University of New York $30,765.85 $67,196.24 VIS-ABILITY INC PT65363 Unified Courts System - Courts of Original Jurisdiction $0.00 $1,456.50 VIS-ABILITY INC PT65363 State University of New York $9,591.65 $44,110.40 VIS-ABILITY INC PT65363 Education Department, State $0.00 $22,696.50 VIS-ABILITY INC PT65363 Information Technology Services, Office of $3,290.00 $12,457.75 VIS-ABILITY INC PT65363 Attorney General, Office of the $0.00 $1,140.00 VIS-ABILITY INC PT65363 Environmental Conservation, Department of $0.00 $3,797.60 VIS-ABILITY INC PT65363 Children and Family Services, Office of $148,115.25 $1,102,288.27 VIS-ABILITY INC PT65363 Corrections and Community Supervision, Department of $0.00 $24,937.00 VIS-ABILITY INC PT65363 Labor, Department of $0.00 $81,296.25 VISTACOM INC PT67071 Transportation, Department of $202,682.26 $206,627.26 VMWARE INC PM67310 State Comptroller, Office of the $162,288.90 $512,762.14 VMWARE INC PM67310 Information Technology Services, Office of $1,615,366.24 $1,615,366.24 VMWARE INC PM67310 Temporary and Disability Assistance, Office of $39,470.51 $73,036.32 VMWARE INC PM67310 Attorney General, Office of the $321,698.25 $339,968.25 VMWARE INC PM67310 Executive Chamber $0.00 $22,061.03 VMWARE INC PM67310 Unified Court System - Office of Court Administration $68,864.45 $199,732.92 VMWARE INC PM67310 City University of New York $86,639.29 $267,261.44 VMWARE INC PM67310 State University of New York $425,110.98 $1,419,546.48 VMWARE INC PM67310 Board of Elections $0.00 $52,947.90 VS VIRKLER AND SON INC PC67513 Transportation, Department of $16,806.50 $18,771.93 VS VIRKLER AND SON INC PC67513 Environmental Conservation, Department of $11,628.70 $13,567.95 VS VIRKLER AND SON INC PC68067 Environmental Conservation, Department of $0.00 $193,726.39 VS VIRKLER AND SON INC PC68067 Transportation, Department of $0.00 $25,229.46 VT LEEBOY INC PC66665 Transportation, Department of $106,358.00 $475,743.30 VWR INTERNATIONAL LLC PC66824 City University of New York $5,759.86 $6,818.00 VWR INTERNATIONAL LLC PC66824 Environmental Conservation, Department of $429.01 $1,019.86 VWR INTERNATIONAL LLC PC66824 Labor, Department of $446.74 $1,508.04 VWR INTERNATIONAL LLC PC66824 State University of New York $25,083.02 $52,551.86 VWR INTERNATIONAL LLC PC66824 Corrections and Community Supervision, Department of $0.00 $1,044.05 VWR INTERNATIONAL LLC PC67549 Unified Court System - Office of Court Administration $0.00 $1,965.00 VWR INTERNATIONAL LLC PC67549 City University of New York $1,715.00 $2,050.93 VWR INTERNATIONAL LLC PC67549 State University of New York $20,111.87 $20,111.87 W B MASON CO INC PC67569 Transportation, Department of $0.00 $6.50 W B MASON CO INC PC67569 Environmental Conservation, Department of $0.00 $1,541.00 W B MASON CO INC PC67569 City University of New York $357.11 $5,657.11 W B MASON CO INC PC67690 Transportation, Department of $0.00 $2,288.58 W B MASON CO INC PC67805 Education Department, State $0.00 $16,452.00 W B MASON CO INC PC67805 Environmental Conservation, Department of $0.00 $756.00 W B MASON CO INC PC67805 Homeland Security and Emergency Services, Office of $0.00 $1,031.60 W B MASON CO INC PC67805 State Comptroller, Office of the $0.00 $740.75 W B MASON CO INC PC67805 City University of New York $53,786.40 $232,252.95 W B MASON CO INC PC67805 Legislature - Assembly $9,480.00 $36,441.00 W B MASON CO INC PC67805 People with Developmental Disabilities, Office For $1,038.00 $2,134.00 W B MASON CO INC PC67805 Unified Court System - Appellate $5,836.40 $14,432.18 W B MASON CO INC PC67805 Legislative Bill Drafting Commission $4,064.00 $10,253.60 W B MASON CO INC PC67805 Taxation and Finance, Department of $5,140.00 $25,798.00 W B MASON CO INC PC67805 Unified Courts System - Courts of Original Jurisdiction $115,545.05 $388,804.81 W B MASON CO INC PC67805 State Police, Division of $3,555.00 $3,555.00 W B MASON CO INC PC67805 Temporary and Disability Assistance, Office of $2,491.20 $29,799.36 W B MASON CO INC PC67805 Mental Health, Office of $13,825.00 $94,148.41 W B MASON CO INC PC67805 Attorney General, Office of the $12,295.50 $31,886.70 W B MASON CO INC PC67805 Alcoholism and Substance Abuse Services, Office of $1,038.00 $1,038.00 W B MASON CO INC PC67805 Corrections and Community Supervision, Department of $40,088.00 $90,303.50 W B MASON CO INC PC67805 Information Technology Services, Office of $25,700.00 $133,432.00 W B MASON CO INC PC67805 Health, Department of $27,933.00 $59,422.80 W B MASON CO INC PC67805 State University of New York $43,629.90 $159,321.17

Agency Purchases from Centralized Contracts PSA-3 Page 74 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES W B MASON CO INC PC67805 Legislature - Senate $20,512.40 $25,909.45 W B MASON CO INC PC67805 Transportation, Department of $32,630.30 $80,593.71 WARREN W FANE INC PC67514 Transportation, Department of $7,779.76 $7,779.76 WASHINGTON COMPUTER SERVICES PS67924 Unified Court System - Office of Court Administration $0.00 $2,904.00 WASHINGTON COMPUTER SERVICES PT63538 Transportation, Department of $17,736.30 $116,059.80 WASHINGTON COMPUTER SERVICES PT63538 Mental Health, Office of $0.00 $2,212.00 WASHINGTON COMPUTER SERVICES PT63538 State University of New York $0.00 $82,413.00 WASHINGTON COMPUTER SERVICES PT63538 Unified Court System - Office of Court Administration $0.00 $1,440.00 WASHINGTON COMPUTER SERVICES PT63538 Unified Court System - Appellate $0.00 $18,813.00 WATCHGUARD INC PM21090 State University of New York $33,502.20 $38,248.90 WATERS CORP PC67250 Health, Department of $550,692.00 $1,371,838.25 WATERS CORP PC67250 State Police, Division of $398,691.78 $796,934.03 WATERS CORP PC67250 City University of New York $14,862.75 $47,653.00 WATERS CORP PC67250 State University of New York $500,355.02 $610,357.77 WATERS CORP PC67250 Environmental Conservation, Department of $248,105.73 $768,132.52 WATS INTERNATIONAL INC PC67235 Environmental Conservation, Department of $5,411.76 $6,177.31 WATS INTERNATIONAL INC PC67235 General Services, Office of $24,000.00 $212,817.97 WATS INTERNATIONAL INC PC67235 City University of New York $143.31 $3,608.96 WATS INTERNATIONAL INC PC67235 Legislature - Senate $0.00 $930.88 WATS INTERNATIONAL INC PC67236 Education Department, State $0.00 $4,920.24 WATS INTERNATIONAL INC PC67236 Transportation, Department of $69,323.52 $298,125.06 WATS INTERNATIONAL INC PC67236 City University of New York $27,234.80 $65,044.62 WATS INTERNATIONAL INC PC67236 State University of New York $210,592.75 $650,315.59 WEBAIR INTERNET DEVELOPMENT COMPANY INC PM68117 State University of New York $0.00 $191,295.00 WEBSTER FORD INC PC66744 Education Department, State $0.00 $18,996.10 WEBSTER FORD INC PC66744 State, Department of $220,782.80 $255,838.60 WEBSTER FORD INC PC66744 Medicaid Inspector General, Office of $0.00 $19,550.00 WEBSTER FORD INC PC66744 General Services, Office of $532,350.75 $743,565.44 WEBSTER FORD INC PC66744 Inspector General, Office of the State $0.00 $96,949.39 WEBSTER FORD INC PC66744 Workers' Compensation Board $0.00 $140,975.30 WEBSTER FORD INC PC66744 Parks, Recreation and Historic Preservation, Office of $49,143.89 $1,323,288.41 WEBSTER FORD INC PC66744 Labor, Department of $0.00 $129,186.64 WEBSTER FORD INC PC66744 State University of New York $497,826.39 $1,371,186.35 WEBSTER FORD INC PC66744 Children and Family Services, Office of $62,691.24 $191,863.89 WEBSTER FORD INC PC66744 Mental Health, Office of $343,805.50 $508,278.05 WEBSTER FORD INC PC66744 Health, Department of $51,117.20 $126,393.50 WEBSTER FORD INC PC66744 Corrections and Community Supervision, Department of $0.00 $53,440.14 WEBSTER FORD INC PC66744 Motor Vehicles, Department of $0.00 $745,628.30 WEBSTER FORD INC PC66744 Military and Naval Affairs, Division of $0.00 $92,096.62 WEBSTER FORD INC PC66744 Homeland Security and Emergency Services, Office of $0.00 $297,369.68 WEBSTER FORD INC PC66744 City University of New York $0.00 $178,427.24 WEBSTER FORD INC PC66744 Justice Center for the Protection of People with Special Needs $138,517.82 $138,517.82 WEBSTER FORD INC PC66744 Agriculture and Markets, Department of $0.00 $415,685.90 WEBSTER FORD INC PC66744 Legislature - Assembly $29,268.00 $29,268.00 WEBSTER FORD INC PC66744 State Police, Division of $120,044.00 $378,050.96 WEBSTER FORD INC PC66744 Environmental Conservation, Department of $0.00 $163,295.13 WEBSTER FORD INC PC67292 Corrections and Community Supervision, Department of $670,467.60 $670,467.60 WEBSTER FORD INC PC67292 Environmental Conservation, Department of $0.00 $53,070.68 WEBSTER FORD INC PC67292 State University of New York $0.00 $329,160.00 WEBSTER FORD INC PC67292 Labor, Department of $0.00 $64,037.95 WEBSTER FORD INC PC67292 Mental Health, Office of $223,131.95 $465,745.77 WEBSTER FORD INC PC67292 Parks, Recreation and Historic Preservation, Office of $346,720.30 $378,508.63 WEBSTER FORD INC PC67292 General Services, Office of $58,339.68 $58,339.68 WELLS TECHNOLOGY INC PC67227 Transportation, Department of $0.00 $5,500.00 WELLS TECHNOLOGY INC PC67227 City University of New York $65,166.41 $150,864.50 WELLS TECHNOLOGY INC PC67227 Environmental Conservation, Department of $0.00 $13,858.02 WELLS TECHNOLOGY INC PC67227 Labor, Department of $0.00 $675.00 WESCO DISTRIBUTION INC PC67237 City University of New York $25,359.79 $152,102.38 WESCO DISTRIBUTION INC PC67237 Transportation, Department of $267,756.74 $783,345.09 WESCO DISTRIBUTION INC PC67237 Corrections and Community Supervision, Department of $0.00 $8,975.68 WESCO DISTRIBUTION INC PC67237 Parks, Recreation and Historic Preservation, Office of $0.00 $6,930.00 WESCO DISTRIBUTION INC PC67237 Environmental Conservation, Department of $0.00 $1,005.01 WESCO DISTRIBUTION INC PC67237 State University of New York $2,369,400.32 $5,311,503.83 WESCO DISTRIBUTION INC PC68170 Transportation, Department of $0.00 $76,408.83 WEST PUBLISHING PC66967 Health, Department of $82,417.40 $313,963.28 WEST PUBLISHING PC66967 Legislature - Assembly $579,991.96 $1,910,951.50 WEST PUBLISHING PC66967 Housing and Community Renewal, Division of $38,589.16 $86,854.07 WEST PUBLISHING PC66967 State Comptroller, Office of the $65,682.59 $168,321.11 WEST PUBLISHING PC66967 Alcoholism and Substance Abuse Services, Office of $2,973.00 $7,707.00 WEST PUBLISHING PC66967 Medicaid Inspector General, Office of $11,038.07 $38,442.66 WEST PUBLISHING PC66967 Attorney General, Office of the $424,952.82 $1,669,013.62 WEST PUBLISHING PC66967 Victim Services, Office of $9,428.16 $13,318.36 WEST PUBLISHING PC66967 Education Department, State $79,428.59 $320,901.02 WEST PUBLISHING PC66967 Legislature - Senate $883,404.79 $2,988,441.21 WEST PUBLISHING PC66967 Human Rights, Division of $0.00 $14,080.32 WEST PUBLISHING PC66967 Taxation and Finance, Department of $29,672.00 $53,149.99 WEST PUBLISHING PC66967 Children and Family Services, Office of $116,488.27 $273,799.70 WEST PUBLISHING PC66967 Unified Court System - Appellate $817,746.96 $2,145,786.73 WEST PUBLISHING PC66967 State Police, Division of $21,746.94 $71,358.46 WEST PUBLISHING PC66967 Public Service, Department of $0.00 $56,678.11 WEST PUBLISHING PC66967 Transportation, Department of $58,703.47 $165,094.10 WEST PUBLISHING PC66967 Labor, Department of $49,234.50 $185,020.21 WEST PUBLISHING PC66967 Corrections and Community Supervision, Department of $1,352,801.01 $3,429,054.47 WEST PUBLISHING PC66967 Environmental Conservation, Department of $28,285.69 $70,837.50 WEST PUBLISHING PC66967 City University of New York $18,303.38 $429,560.51 WEST PUBLISHING PC66967 State University of New York $224,477.47 $1,393,614.46 WEST PUBLISHING PC66967 Temporary and Disability Assistance, Office of $0.00 $21,686.81 WEST PUBLISHING PC67676 State University of New York $181,452.34 $436,938.77 WEST PUBLISHING PC67676 General Services, Office of $0.00 $8.55 WEST PUBLISHING PC67676 Alcoholism and Substance Abuse Services, Office of $2,311.02 $5,646.22 WEST PUBLISHING PC67676 Legislature - Assembly $0.00 $4,092.00 WEST PUBLISHING PC67676 Legislature - Senate $45,786.00 $133,159.00 WEST PUBLISHING PC67676 Education Department, State $0.00 $97,625.94 WEST PUBLISHING PC67676 Criminal Justice Services, Division of $0.00 $39,191.47 WEST PUBLISHING PC67676 Financial Services, Department of $0.00 $1,955.46 WEST PUBLISHING PC67676 Corrections and Community Supervision, Department of $0.00 $703,435.37 WEST PUBLISHING PC67676 Executive Chamber $0.00 $19,995.24 WEST PUBLISHING PC67676 Attorney General, Office of the $0.00 $226,958.61 WEST PUBLISHING PC67676 Unified Court System - Office of Court Administration $11,225,845.00 $21,618,937.00 WEST PUBLISHING PC67676 Taxation and Finance, Department of $153,330.08 $346,217.08 WEST PUBLISHING PC67676 Workers' Compensation Board $0.00 $230,725.84 WEST PUBLISHING PC67676 State Comptroller, Office of the $86,578.26 $234,347.03 WEST PUBLISHING PC67676 Children and Family Services, Office of $7,621.13 $56,919.55 WEST PUBLISHING PC67676 Temporary and Disability Assistance, Office of $0.00 $51,634.78 WEST PUBLISHING PC67676 City University of New York $119,533.47 $365,510.21 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Housing and Community Renewal, Division of $0.00 $12,610.01 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Public Service, Department of $0.00 $461.31 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 City University of New York $29,912.11 $488,672.71 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Transportation, Department of $0.00 $43,896.17 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Health, Department of $46.60 $440,416.27 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Budget, Division of the $0.00 $668.51 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Executive Chamber $82,700.34 $348,479.75 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Justice Center for the Protection of People with Special Needs $0.00 $941.90 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Alcoholism and Substance Abuse Services, Office of $0.00 $20,708.87 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Economic Development, Department of $0.00 $140.32 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Mental Health, Office of $0.00 $68,218.07 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 People with Developmental Disabilities, Office For $0.00 $96.34 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 State Comptroller, Office of the $5,187.70 $17,217.52 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Civil Service, Department of $0.00 $1,082.35 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Children and Family Services, Office of $0.00 $1,566.73 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Parks, Recreation and Historic Preservation, Office of $0.00 $166.18 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Statewide Financial System $0.00 $8,273.18 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 State University of New York $6,849.38 $491,486.37 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Workers' Compensation Board $0.00 $4,306.52 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Financial Services, Department of $0.00 $95.88 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Human Rights, Division of $0.00 $265.48 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Attorney General, Office of the $22,957.29 $120,677.04 WEST UNIFIED COMMUNICATIONS SERVICES INC PS63101 Education Department, State $0.00 $3,900.56

Agency Purchases from Centralized Contracts PSA-3 Page 75 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES WESTCHESTER TRACTOR INC PC67220 Transportation, Department of $60,503.70 $199,001.38 WEX BANK PS65802 Financial Services, Department of $24,104.25 $258,508.65 WEX BANK PS65802 Welfare Inspector General, Office of $3,024.82 $14,213.18 WEX BANK PS65802 State Police, Division of $10,816,630.46 $68,168,259.20 WEX BANK PS65802 Public Service, Department of $52,506.77 $226,954.64 WEX BANK PS65802 Transportation, Department of $1,428,603.16 $7,100,641.77 WEX BANK PS65802 State, Department of $30,043.79 $193,118.12 WEX BANK PS65802 Labor, Department of $58,515.53 $154,318.15 WEX BANK PS65802 Health, Department of $54,460.29 $348,226.62 WEX BANK PS65802 Corrections and Community Supervision, Department of $647,296.07 $2,292,125.12 WEX BANK PS65802 Budget, Division of the $1,738.12 $6,828.11 WEX BANK PS65802 Motor Vehicles, Department of $148,378.24 $642,308.07 WEX BANK PS65802 New York State Gaming Commission $136,169.30 $909,789.59 WEX BANK PS65802 Homeland Security and Emergency Services, Office of $481,861.23 $2,022,382.76 WEX BANK PS65802 Housing and Community Renewal, Division of $7,149.42 $67,655.53 WEX BANK PS65802 Economic Development, Department of $6,915.02 $31,799.12 WEX BANK PS65802 Environmental Conservation, Department of $0.00 $7,553,990.95 WEX BANK PS65802 Commission on Quality of Care and Advocacy for Persons with $0.00 $117.45 Disabilities WEX BANK PS65802 Public Integrity, Commission on $617.13 $7,006.96 WEX BANK PS65802 Correctional Services, Department of (Corcraft) $15,231.46 $149,497.89 WEX BANK PS65802 City University of New York $6,475.03 $120,089.63 WEX BANK PS65802 Children and Family Services, Office of $255,298.98 $687,685.35 WEX BANK PS65802 Board of Elections $1,633.32 $6,549.25 WEX BANK PS65802 Adirondack Park Agency $8,565.68 $42,532.19 WEX BANK PS65802 Agriculture and Markets, Department of $136,466.33 $856,774.53 WEX BANK PS65802 Alcoholic Beverage Control, Division of $17,060.41 $130,889.03 WEX BANK PS65802 Military and Naval Affairs, Division of $478,106.04 $984,986.11 WEX BANK PS65802 Mental Health, Office of $973,806.71 $4,829,087.99 WEX BANK PS65802 Workers' Compensation Board $9,512.93 $52,367.49 WEX BANK PS65802 Unified Courts System - Courts of Original Jurisdiction $27,395.12 $153,724.39 WEX BANK PS65802 Unified Court System - Appellate $10,279.34 $61,089.17 WEX BANK PS65802 Temporary and Disability Assistance, Office of $4,656.74 $11,284.76 WEX BANK PS65802 Taxation and Finance, Department of $67,958.80 $375,480.62 WEX BANK PS65802 State University of New York $121,008.61 $634,238.83 WEX BANK PS65802 Education Department, State $0.00 $7,956.23 WEX BANK PS65802 Parks, Recreation and Historic Preservation, Office of $633,925.66 $1,020,749.16 WEX BANK PS65802 Public Employment Relations Board $0.00 $792.96 WEX BANK PS65802 Veterans' Affairs, Division of $1,743.79 $13,014.74 WEX BANK PS65802 People with Developmental Disabilities, Office For $2,824,269.50 $11,385,527.72 WEX BANK PS65802 Legislature - Senate $13,964.96 $20,748.63 WEX BANK PS65802 Inspector General, Office of the State $30,231.08 $137,215.34 WEX BANK PS65802 General Services, Office of $142,777.77 $531,836.24 WEX BANK PS65802 Information Technology Services, Office of $8,833.35 $39,104.40 WEX BANK PS65802 Alcoholism and Substance Abuse Services, Office of $21,991.22 $150,625.10 WEX BANK PS65802 Medicaid Inspector General, Office of $12,633.43 $74,488.28 WEX BANK PS65802 Lottery, Division of the $0.00 $76,763.25 WEX BANK PS65802 Lake George Park Commission $2,667.89 $10,055.97 WEX BANK PS65802 Attorney General, Office of the $267,502.65 $1,586,219.52 WEX BANK PS65802 Justice Center for the Protection of People with Special Needs $48,236.20 $89,488.39 WEX BANK PS65802 Hudson River Valley Greenway Communities Council $679.30 $2,501.11 WEX BANK PS65802 Higher Education Services Corporation $1,317.23 $8,947.11 WEX BANK PS65802 Victim Services, Office of $1,962.67 $7,304.18 WEX BANK PS67946 Public Service, Department of $0.00 $17,725.39 WEX BANK PS67946 Budget, Division of the $0.00 $2,563.68 WEX BANK PS67946 Correctional Services, Department of (Corcraft) $0.00 $30,465.94 WEX BANK PS67946 Environmental Conservation, Department of $0.00 $376,328.59 WEX BANK PS67946 Homeland Security and Emergency Services, Office of $0.00 $417,671.97 WEX BANK PS67946 Military and Naval Affairs, Division of $0.00 $331,456.61 WEX BANK PS67946 Children and Family Services, Office of $0.00 $168,115.53 WEX BANK PS67946 Motor Vehicles, Department of $0.00 $48,444.43 WEX BANK PS67946 City University of New York $0.00 $9,066.82 WEX BANK PS67946 Corrections and Community Supervision, Department of $0.00 $551,238.48 WEX BANK PS67946 Health, Department of $0.00 $43,560.53 WEX BANK PS67946 Labor, Department of $0.00 $52,141.07 WEX BANK PS67946 Board of Elections $0.00 $1,721.62 WEX BANK PS67946 Transportation, Department of $0.00 $2,448,085.34 WEX BANK PS67946 General Services, Office of $0.00 $157,948.11 WEX BANK PS67946 State Police, Division of $0.00 $3,159,884.31 WEX BANK PS67946 Veterans' Affairs, Division of $0.00 $2,068.54 WEX BANK PS67946 New York State Gaming Commission $0.00 $29,306.89 WEX BANK PS67946 Housing and Community Renewal, Division of $0.00 $1,065.75 WEX BANK PS67946 State, Department of $0.00 $21,428.06 WEX BANK PS67946 Hudson River Valley Greenway Communities Council $0.00 $495.75 WEX BANK PS67946 Education Department, State $0.00 $4,952.68 WEX BANK PS67946 State University of New York $0.00 $124,612.08 WEX BANK PS67946 State University Construction Fund $0.00 $5,521.90 WEX BANK PS67946 Parks, Recreation and Historic Preservation, Office of $0.00 $589,935.22 WEX BANK PS67946 Victim Services, Office of $0.00 $2,039.18 WEX BANK PS67946 State Comptroller, Office of the $0.00 $2,308.58 WEX BANK PS67946 Temporary and Disability Assistance, Office of $0.00 $2,356.39 WEX BANK PS67946 People with Developmental Disabilities, Office For $0.00 $1,093,897.51 WEX BANK PS67946 Medicaid Inspector General, Office of $0.00 $9,698.06 WEX BANK PS67946 Mental Health, Office of $0.00 $644,963.44 WEX BANK PS67946 Adirondack Park Agency $0.00 $6,655.19 WEX BANK PS67946 Unified Courts System - Courts of Original Jurisdiction $0.00 $1,091.61 WEX BANK PS67946 Workers' Compensation Board $0.00 $1,249.75 WEX BANK PS67946 Information Technology Services, Office of $0.00 $9,122.62 WEX BANK PS67946 Alcoholism and Substance Abuse Services, Office of $0.00 $8,074.20 WEX BANK PS67946 Unified Court System - Appellate $0.00 $131.74 WEX BANK PS67946 Inspector General, Office of the State $0.00 $6,075.12 WEX BANK PS67946 Attorney General, Office of the $0.00 $234,022.34 WEX BANK PS67946 Justice Center for the Protection of People with Special Needs $0.00 $56,301.72 WEX BANK PS67946 Agriculture and Markets, Department of $0.00 $61,789.73 WHITE GLOVE PLACEMENT INC PS67925 People with Developmental Disabilities, Office For $67,499.84 $1,045,657.74 WHITE GLOVE PLACEMENT INC PS67925 Children and Family Services, Office of $0.00 $76,706.68 WHITE GLOVE PLACEMENT INC PS67925 Health, Department of $0.00 $208,120.09 WHITE GLOVE PLACEMENT INC PS67925 Mental Health, Office of $0.00 $57,693.52 WHITE GLOVE PLACEMENT INC PS67925 Education Department, State $0.00 $5,357.25 WHITE GLOVE PLACEMENT INC PS67925 Corrections and Community Supervision, Department of $269,205.26 $1,362,217.03 WHITE GLOVE PLACEMENT INC PS67925 Alcoholism and Substance Abuse Services, Office of $0.00 $537,003.06 WILLIAM E DAILEY INC PC67515 Transportation, Department of $2,811.23 $2,811.23 WILLIAM E DAILEY INC PC68069 Transportation, Department of $0.00 $22,136.26 WINGDALE MATERIALS LLC PC67517 Transportation, Department of $19,915.54 $32,840.57 WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING PS67926 Health, Department of $0.00 $6,515.60 WINSTON SUPPORT SERVICES LLC DBA WINSTON NURSING WINSTON MED STAFFING PS67926 Mental Health, Office of $0.00 $33,677.20 WINZER CORPORATION PC67656 Transportation, Department of $11,413.22 $16,882.36 WINZER CORPORATION PC67656 City University of New York $0.00 $8,963.42 WINZER CORPORATION PC67656 State University of New York $4,308.69 $4,308.69 WNY BUS PARTS INC PC66980 Mental Health, Office of $44,960.39 $381,541.90 WNY BUS PARTS INC PC66980 State University of New York $0.00 $39,949.45 WNY BUS PARTS INC PC67291 Mental Health, Office of $68,900.00 $246,718.28 WNY BUS PARTS INC PC67291 State University of New York $134,300.00 $134,300.00 WORK AREA PROTECTION CORP PC66728 Transportation, Department of $7,732.00 $59,567.04 WORKRITE ERGONOMICS CANADA INC PC67692 Unified Court System - Office of Court Administration $0.00 $2,789.10 WORKRITE ERGONOMICS CANADA INC PC67692 Correctional Services, Department of (Corcraft) $0.00 $78,812.85 WORKRITE ERGONOMICS CANADA INC PC67692 City University of New York $0.00 $21,208.60 WORKRITE ERGONOMICS CANADA INC PC67692 State University of New York $1,840.68 $39,708.33 WORKRITE ERGONOMICS CANADA INC PC68446 State Comptroller, Office of the $0.00 $565.80 WORKRITE ERGONOMICS CANADA INC PC68446 State University of New York $0.00 $149.45 WORKRITE ERGONOMICS CANADA INC PC68446 Correctional Services, Department of (Corcraft) $0.00 $10,000.00 WORKSTREAM INC PC66528 State University of New York $0.00 $23,835.00 WORKSTREAM INC PC66528 City University of New York $10,098.40 $32,040.60 WORKSTREAM INC PC66528 State Police, Division of $7,758.30 $7,758.30 WRIGHT LINE LLC PC66529 Parks, Recreation and Historic Preservation, Office of $0.00 $535.80 WRIGHT LINE LLC PC66529 State University of New York $27,066.79 $27,166.20 WRIGHT LINE LLC PC66529 State Police, Division of $0.00 $4,736.20 WRIGHT LINE LLC PC66529 Transportation, Department of $0.00 $64,746.04

Agency Purchases from Centralized Contracts PSA-3 Page 76 of 77 6/13/2019 VENDOR NAME CONTRACT PURCHASING BUSINESS UNIT NAME FISCAL YEAR LIFE-TO-DATE NUMBER EXPENDITURES EXPENDITURES WT COX SUBSCRIPTIONS PC67659 State University of New York $736,185.91 $2,145,421.11 WT COX SUBSCRIPTIONS PC67659 Corrections and Community Supervision, Department of $9,057.91 $24,383.57 WW GRAINGER PC67235 People with Developmental Disabilities, Office For $66,029.20 $81,543.10 WW GRAINGER PC67235 Legislature - Senate $18,889.61 $75,757.35 WW GRAINGER PC67235 Mental Health, Office of $120,419.09 $551,654.94 WW GRAINGER PC67235 State Comptroller, Office of the $1,472.60 $5,718.11 WW GRAINGER PC67235 Unified Court System - Office of Court Administration $0.00 $16.92 WW GRAINGER PC67235 State University of New York $373,717.66 $1,626,392.58 WW GRAINGER PC67235 Unified Courts System - Courts of Original Jurisdiction $1,467.67 $3,482.24 WW GRAINGER PC67235 Children and Family Services, Office of $14,555.11 $84,998.42 WW GRAINGER PC67235 Parks, Recreation and Historic Preservation, Office of $84,453.63 $303,271.64 WW GRAINGER PC67235 Unified Court System - Appellate $698.93 $1,496.60 WW GRAINGER PC67235 Education Department, State $2,832.63 $2,832.63 WW GRAINGER PC67235 Information Technology Services, Office of $56,618.85 $56,618.85 WW GRAINGER PC67235 Aging, State Office for the $0.00 $3,168.84 WW GRAINGER PC67235 General Services, Office of $437,895.02 $986,573.48 WW GRAINGER PC67235 Transportation, Department of $2,577,093.00 $8,141,540.71 WW GRAINGER PC67235 Health, Department of $50,171.00 $125,112.30 WW GRAINGER PC67235 Labor, Department of $4,229.06 $4,229.06 WW GRAINGER PC67235 Corrections and Community Supervision, Department of $276,193.81 $594,008.06 WW GRAINGER PC67235 Environmental Conservation, Department of $95,701.06 $299,125.08 WW GRAINGER PC67235 Legislature - Assembly $201.60 $3,479.11 WW GRAINGER PC67235 City University of New York $561,240.82 $1,872,606.07 WW GRAINGER PC67235 State Police, Division of $249,000.47 $374,635.13 WW GRAINGER PC67235 Alcoholism and Substance Abuse Services, Office of $0.00 $5,731.30 WW GRAINGER PC67235 Oil Spill Fund $0.00 $1,881.67 WW GRAINGER PC67235 Agriculture and Markets, Department of $0.00 $95,322.00 WW GRAINGER PC67235 Homeland Security and Emergency Services, Office of $0.00 ($61.63) WW GRAINGER PC68171 City University of New York $0.00 $1,108.51 WW GRAINGER PC68171 Mental Health, Office of $0.00 $116.46 WW GRAINGER PC68171 Environmental Conservation, Department of $0.00 $4,602.00 XEROX CORPORATION PM67534 Medicaid Inspector General, Office of $7,537.50 $7,537.50 XEROX CORPORATION PM67534 City University of New York $0.00 $3,886.56 XEROX CORPORATION PM67534 Information Technology Services, Office of $0.00 $8,793.75 XEROX CORPORATION PM67534 State Comptroller, Office of the $0.00 $7,320.00 XEROX CORPORATION PM67534 Legislature - Senate $0.00 $2,523.92 XEROX CORPORATION PM67534 Unified Court System - Appellate $0.00 $182.61 XEROX CORPORATION PM67534 State University of New York $289.08 $2,058.54 XEROX CORPORATION PT66616 Legislature - Senate $349,480.64 $1,009,162.50 XEROX CORPORATION PT66616 Medicaid Inspector General, Office of $0.00 $145,621.00 XEROX CORPORATION PT66616 Alcoholism and Substance Abuse Services, Office of $62,830.14 $335,194.27 XEROX CORPORATION PT66616 Information Technology Services, Office of $613,934.63 $2,715,078.84 XEROX CORPORATION PT66616 General Services, Office of $193,737.43 $631,691.93 XEROX CORPORATION PT66616 Mental Health, Office of $0.00 $88,235.00 XEROX CORPORATION PT66616 Temporary and Disability Assistance, Office of $4,022.48 $8,289.07 XEROX CORPORATION PT66616 State Comptroller, Office of the $125,051.48 $733,857.53 XEROX CORPORATION PT66616 Parks, Recreation and Historic Preservation, Office of $233.04 $145,186.70 XEROX CORPORATION PT66616 Education Department, State $35,556.54 $203,913.77 XEROX CORPORATION PT66616 State University of New York $408,501.09 $1,473,396.71 XEROX CORPORATION PT66616 Taxation and Finance, Department of $23,891.74 $413,367.06 XEROX CORPORATION PT66616 Unified Court System - Office of Court Administration $44,122.23 $142,754.04 XEROX CORPORATION PT66616 Unified Court System - Appellate $83,144.56 $241,848.27 XEROX CORPORATION PT66616 Lake George Park Commission $0.00 $35,000.00 XEROX CORPORATION PT66616 People with Developmental Disabilities, Office For $190,230.00 $198,761.56 XEROX CORPORATION PT66616 Unified Courts System - Courts of Original Jurisdiction $492.83 $30,836.33 XEROX CORPORATION PT66616 Executive Chamber $500.00 $500.00 XEROX CORPORATION PT66616 Environmental Conservation, Department of $0.00 $69.00 XEROX CORPORATION PT66616 Transportation, Department of $15,693.19 $97,534.11 XEROX CORPORATION PT66616 Health, Department of $74,054.13 $742,284.97 XEROX CORPORATION PT66616 City University of New York $143,292.09 $337,067.33 XEROX CORPORATION PT66616 Military and Naval Affairs, Division of $0.00 $1,845.00 XEROX CORPORATION PT66616 Attorney General, Office of the $288,942.49 $1,831,619.75 XEROX CORPORATION PT66616 Labor, Department of $0.00 $104,089.00 XEROX CORPORATION PT66616 Children and Family Services, Office of $0.00 $1,661.46 XEROX CORPORATION PT66616 Public Service, Department of $7,825.85 $23,438.02 XEROX CORPORATION PT66616 State Police, Division of $0.00 $1,032.00 XEROX CORPORATION PT66616 Housing and Community Renewal, Division of $42,522.20 $187,548.00 XEROX CORPORATION PT66616 Legislative Bill Drafting Commission $70,789.77 $216,054.35 XEROX CORPORATION PT66616 Justice Center for the Protection of People with Special Needs $28,574.00 $88,684.00 XEROX CORPORATION PT66616 Legislature - Assembly $0.00 $8,090.62 YANKEE BOOK PEDDLER INC PC67168 State University of New York $1,576,687.41 $4,825,518.48 YANKEE BOOK PEDDLER INC PC67168 Education Department, State $14,996.52 $67,529.23 YANKEE BOOK PEDDLER INC PC67168 City University of New York $171,701.46 $595,013.49 ZETRON INC PT67155 Homeland Security and Emergency Services, Office of $607.50 $607.50 ZETRON INC PT67155 State Police, Division of $134,140.76 $1,485,234.51

Agency Purchases from Centralized Contracts PSA-3 Page 77 of 77 6/13/2019