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 |
---|---|---|---|---|---|---|---|---|---|
NEW ENGLAND ASPHALT SERVICES LLC II | Office of General Services - Purchasing Contracts | PC68083 |
$55,000.00
|
$27,017.42 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC68073 |
$2,700,000.00
|
$142,266.21 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
SEALCOATING INC | Office of General Services - Purchasing Contracts | PC68087 |
$3,000,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
MAXWELL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68081 |
$45,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68088 |
$33,000,000.00
|
$21,346,101.21 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
THOS H GANNON & SONS INC | Office of General Services - Purchasing Contracts | PC68090 |
$750,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
WORLDWIDE SECURITY GROUP LLC | Office of General Services - Purchasing Contracts | PT67972 |
$500,000.00
|
$0.00 |
02/26/2018 | 08/26/2019 | Security & Facility Systems Solutions - Contract Assignment from PT65552 | Service - Building Services | 03/28/2018 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68074 |
$900,000.00
|
$255,429.01 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
JULIEANN SHOVE INC | Office of General Services - Purchasing Contracts | PC68078 |
$60,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC68082 |
$10,500,000.00
|
$1,524,976.50 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
SEALCOAT USA INC | Office of General Services - Purchasing Contracts | PC68086 |
$1,200,000.00
|
$6,870.50 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
TARVIA SEAL CORP | Office of General Services - Purchasing Contracts | PC68089 |
$45,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68091 |
$1,365,000.00
|
$927,447.23 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
SPECTRUM NORTHEAST LLC | Office of General Services - Purchasing Contracts | PS67808 |
$18,131,286.56
|
$3,599,394.82 |
08/16/2017 | 09/15/2019 | Contract Assignment from PS63596-1 Year Extension Comprehensive Telecommunication Service | Service - Data Voice And Video Communication Services | 03/28/2018 |
MAGIC SEAL LLC | Office of General Services - Purchasing Contracts | PC68080 |
$475,500.00
|
$271,522.84 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
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 |
CANON MEDICAL SYSTEMS USA INC | Office of General Services - Purchasing Contracts | PC67957 |
$5,000,000.00
|
$0.00 |
04/10/2018 | 11/09/2024 | Diagnostic Imaging Equipment | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
PHILIPS HEALTHCARE DIVISION OF PHILIPS NORTH AMERICA LLC | Office of General Services - Purchasing Contracts | PC67973 |
$3,000,000.00
|
$216,017.12 |
04/11/2018 | 10/04/2020 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 04/11/2018 |
KFI FURNITURE LLC | Office of General Services - Purchasing Contracts | PC67981 |
$1,000,000.00
|
$1,348.25 |
03/29/2018 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | pc68052 |
$1,000,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and 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 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | pc68065 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
PALLETTE STONE CORP | Office of General Services - Purchasing Contracts | pc68051 |
$40,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
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 |
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 |
NEW ENTERPRISE STONE & LIME CO INC | Office of General Services - Purchasing Contracts | pc68050 |
$400,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and 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 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | pc68069 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | 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 |
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 |
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 |
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 |
MITCHELL STONE PRODUCTS LLC | Office of General Services - Purchasing Contracts | pc68049 |
$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 |
TILCON NEW YORK INC | Office of General Services - Purchasing Contracts | PC68063 |
$120,000.00
|
$69,825.84 |
04/15/2018 | 04/14/2021 | Fine and 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 |
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 |
VS VIRKLER AND SON INC | Office of General Services - Purchasing Contracts | pc68067 |
$90,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and 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 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | pc68059 |
$250,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WARREN W FANE INC | Office of General Services - Purchasing Contracts | pc68068 |
$0.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
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 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | pc68060 |
$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 |
RMS GRAVEL INC | Office of General Services - Purchasing Contracts | pc68056 |
$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 |
THALLE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68062 |
$250,000.00
|
$136,547.17 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | pc68057 |
$150,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and 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 |
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 |
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 |
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 |