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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
TRI-CITY HIGHWAY PRODUCTS INC | Office of General Services - Purchasing Contracts | pc68064 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | pc68070 |
$80,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | pc68066 |
$1,100,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and 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 |
T H KINSELLA INC | Office of General Services - Purchasing Contracts | PC68061 |
$140,000.00
|
$75,688.89 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
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 |
VS VIRKLER AND SON INC | Office of General Services - Purchasing Contracts | PC68067 |
$800,000.00
|
$362,677.42 |
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 |
WARREN W FANE INC | Office of General Services - Purchasing Contracts | PC68068 |
$50,000.00
|
$737.39 |
04/26/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
AMERICAN SIGN LANGUAGE INC | Office of General Services - Purchasing Contracts | PS67871 |
$3,850,000.00
|
$2,342,872.21 |
10/25/2017 | 10/24/2022 | Administrative Services | 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 |
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 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | PC68066 |
$1,100,000.00
|
$714,839.07 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68060 |
$400,000.00
|
$190,895.86 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
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 |
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 |
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 |
ANNESE & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PM67979 |
$750,000.00
|
$0.00 |
04/23/2018 | 01/29/2019 | ITS Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC68069 |
$80,000.00
|
$22,136.26 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | PC68065 |
$20,000.00
|
$1,506.88 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
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 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68070 |
$160,000.00
|
$70,813.02 |
04/26/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
TRI-CITY HIGHWAY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68064 |
$70,000.00
|
$32,249.62 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
BUSINESS PURCHASING SOLUTION LLC | Office of General Services - Purchasing Contracts | PM67976 |
$750,000.00
|
$0.00 |
04/23/2018 | 11/29/2022 | ITS Umbrella (Mfgr) | 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 |
AGILEASSETS INC | Office of General Services - Purchasing Contracts | PM67992 |
$6,084,000.00
|
$0.00 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
INFO TECH INC | Office of General Services - Purchasing Contracts | PM67995 |
$750,000.00
|
$170,053.75 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
EXTREME NETWORKS INC | Office of General Services - Purchasing Contracts | PM68020 |
$29,393,000.00
|
$21,150,797.62 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
MANGINO CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68122 |
$9,000,000.00
|
$0.00 |
04/26/2018 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
AUTOMON LLC | Office of General Services - Purchasing Contracts | PM67988 |
$3,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
COMPUWARE CORPORATION | Office of General Services - Purchasing Contracts | PM67994 |
$3,000,000.00
|
$133,211.00 |
04/23/2018 | 11/29/2022 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
OPEN TEXT INC | Office of General Services - Purchasing Contracts | PM67987 |
$13,377,000.00
|
$10,527,042.79 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
FORTINET INC | Office of General Services - Purchasing Contracts | PM67979 |
$18,000,000.00
|
$0.00 |
04/23/2018 | 11/29/2020 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
THE CENTER FOR INTERNET SECURITY | Office of General Services - Purchasing Contracts | PM68093 |
$750,000.00
|
$30,517.40 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/27/2018 |
PURE STORAGE | Office of General Services - Purchasing Contracts | PM68107 |
$28,074,000.00
|
$17,562,728.37 |
04/23/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
CYLANCE INC | Office of General Services - Purchasing Contracts | PM68118 |
$750,000.00
|
$304,292.00 |
04/30/2018 | 11/29/2022 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
CARDIAC LIFE PRODUCTS | Office of General Services - Purchasing Contracts | PC67962 |
$500,000.00
|
$461,307.34 |
02/09/2018 | 10/04/2019 | Automated External Defibrillat | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
NOKIA OF AMERICA CORPORATION | Office of General Services - Purchasing Contracts | PM67989 |
$18,750,000.00
|
$242,938.70 |
04/30/2018 | 11/29/2025 | IT Umbrella Manufacturer Based | Contracts Not Subject to OSC Pre-Audit | 05/01/2018 |
C BASIL FORD INC | Office of General Services - Purchasing Contracts | PC67252 |
$9,000,000.00
|
$22,512.00 |
05/04/2018 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |