Vendor Name | Department/Facility | Contract Number | Current Contract Amount | Spending to Date | Contract Start Date | Contract End Date | Contract Description | Contract Type | Original Contract Approved/Filed Date |
---|---|---|---|---|---|---|---|---|---|
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68009 |
$2,609,374.40
|
$2,609,373.51 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68010 |
$931,879.00
|
$784,663.80 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68011 |
$3,105,067.00
|
$2,889,088.52 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
NEW CASTLE PAVING LLC | Office of General Services - Purchasing Contracts | PC68012 |
$1,783,493.00
|
$1,615,483.89 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68013 |
$815,605.00
|
$738,755.94 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$828,983.45 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$0.00 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE,HOT ASPHAL | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68015 |
$2,801,636.00
|
$2,394,600.17 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68016 |
$2,061,186.75
|
$1,721,584.57 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68017 |
$398,268.00
|
$377,461.70 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68018 |
$694,027.00
|
$625,837.61 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
KOSCOHERITAGENERGY LLC | Office of General Services - Purchasing Contracts | PC68019 |
$426,210.00
|
$17,255.25 |
04/24/2018 | 08/30/2018 | Fuel Oil, Heating Grd #2,#4,#6 | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
KOSCOHERITAGENERGY LLC | Office of General Services - Purchasing Contracts | PC68021 |
$16,053,728.00
|
$285,252.45 |
04/24/2018 | 08/30/2018 | Diesel Fuel, Ultra-Low Sulfur | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
HOLOGIC INCORPORATED | Office of General Services - Purchasing Contracts | PC68022 |
$3,500,000.00
|
$838,090.83 |
04/05/2018 | 11/09/2022 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 04/06/2018 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68024 |
$400,000.00
|
$247,926.04 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68025 |
$950,000.00
|
$404,420.45 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68026 |
$1,050,000.00
|
$378,178.75 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CARVER SAND & GRAVEL LLC | Office of General Services - Purchasing Contracts | PC68027 |
$1,200,000.00
|
$837,125.68 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CENTURY AGGREGATES INC | Office of General Services - Purchasing Contracts | PC68028 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CERTIFIED ROAD CONSTRUCTORS INC | Office of General Services - Purchasing Contracts | PC68029 |
$75,000.00
|
$32,385.92 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68030 |
$415,000.00
|
$199,848.15 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC68031 |
$160,000.00
|
$86,338.71 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
COUNTRY SIDE SAND & GRAVEL INC | Office of General Services - Purchasing Contracts | PC68032 |
$110,000.00
|
$10,277.47 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
COUNTY LINE STONE CO INC | Office of General Services - Purchasing Contracts | PC68033 |
$400,000.00
|
$201,573.67 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CRANESVILLE BLOCK CO INC | Office of General Services - Purchasing Contracts | PC68034 |
$20,000.00
|
$12,904.07 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
CUSHING STONE CO INC | Office of General Services - Purchasing Contracts | PC68035 |
$214,500.00
|
$56,579.98 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC68036 |
$45,000.00
|
$12,630.99 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
DAN GERNATT GRAVEL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68037 |
$100,000.00
|
$80,010.33 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
DELANEY CRUSHED STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68038 |
$100,000.00
|
$21,132.86 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68039 |
$775,000.00
|
$370,922.64 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
E TETZ & SONS LLC | Office of General Services - Purchasing Contracts | PC68040 |
$40,000.00
|
$26,116.81 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
EASTERN MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68041 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
GERNATT ASPHALT PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68042 |
$175,000.00
|
$50,937.72 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68043 |
$1,950,000.00
|
$1,439,494.93 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
JE SHEEHAN CONTRACTING CORP | Office of General Services - Purchasing Contracts | PC68044 |
$60,000.00
|
$24,241.41 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
JAMESTOWN MACADAM INC | Office of General Services - Purchasing Contracts | PC68045 |
$320,000.00
|
$33,404.80 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
JML QUARRIES INC | Office of General Services - Purchasing Contracts | PC68046 |
$200,000.00
|
$114,950.45 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
JOINTA GALUSHA LLC | Office of General Services - Purchasing Contracts | PC68047 |
$480,000.00
|
$240,472.43 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
LAFARGE NORTH AMERICA INC | Office of General Services - Purchasing Contracts | PC68048 |
$32,000.00
|
$17,321.82 |
04/15/2018 | 10/23/2019 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
MITCHELL STONE PRODUCTS LLC | Office of General Services - Purchasing Contracts | PC68049 |
$300,000.00
|
$212,767.88 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
NEW ENTERPRISE STONE & LIME CO INC | Office of General Services - Purchasing Contracts | PC68050 |
$500,000.00
|
$342,968.62 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
PALLETTE STONE CORP | Office of General Services - Purchasing Contracts | PC68051 |
$40,000.00
|
$2,988.86 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68052 |
$1,000,000.00
|
$455,683.38 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
POMPA BROS INC | Office of General Services - Purchasing Contracts | PC68053 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
PUTNAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68054 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
R J VALENTE GRAVEL INC | Office of General Services - Purchasing Contracts | PC68055 |
$20,000.00
|
$1,751.57 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
RMS GRAVEL INC | Office of General Services - Purchasing Contracts | PC68056 |
$20,000.00
|
$6,210.70 |
04/26/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68057 |
$1,000,000.00
|
$294,324.59 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
SHELBY CRUSHED STONE INC | Office of General Services - Purchasing Contracts | PC68058 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | PC68059 |
$500,000.00
|
$472,040.40 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |