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 |
---|---|---|---|---|---|---|---|---|---|
NPC INC | Office of the State Comptroller | OP17RS200 |
$119,749.00
|
$119,248.24 |
02/05/2018 | 06/30/2018 | Printing of 2018 Member Annual Statements | Commodity - Printing | 02/01/2018 |
PAPER MART INC | New York State Assembly | C001099 |
$168,836.60
|
$168,836.60 |
11/29/2018 | 11/30/2019 | Print Shop Printing Paper | Commodity - Printing | 12/21/2018 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C001100 |
$301,331.88
|
$301,331.88 |
11/29/2018 | 11/30/2019 | Print Shop Printing Paper | Commodity - Printing | 12/21/2018 |
WALSWORTH PUBLISHING COMPANY INC | Department of Economic Development | OP04182018 |
$143,184.00
|
$143,184.00 |
04/19/2018 | 06/15/2018 | I LOVE NEW YORK TRAVEL GUIDE PRINTING SERVICES | Commodity - Printing | 05/29/2018 |
OLYMPIC STEEL | Correctional Industries - Central Office | PA17025 |
$5,070,776.08
|
$4,995,833.27 |
07/15/2018 | 07/14/2022 | SHEET STEEL FOR ALBION ATTICA & FISHKILL CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 06/08/2018 |
ATLANTIC TEXTILES CO | Correctional Industries - Central Office | PA18017 |
$1,812,840.00
|
$1,725,834.52 |
12/01/2018 | 11/30/2023 | KNIT FABRIC CLINTON GREEN HAVEN & SHAWANGUNK CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/13/2018 |
MIAMI THREAD | Correctional Industries - Central Office | PA18015 |
$89,872.00
|
$19,508.80 |
12/01/2018 | 11/30/2021 | THREAD FOR CLINTON & EASTERN CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/17/2018 |
ALBANY FOAM & SUPPLY INC | Correctional Industries - Central Office | PA17018 |
$1,040,874.14
|
$1,006,032.55 |
01/01/2018 | 12/31/2022 | DENSPOLY ECOBLEND MATTRESS CORE EASTERN CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 01/10/2018 |
MILLIKEN & COMPANY | Correctional Industries - Central Office | OP201704 |
$130,000.00
|
$125,482.50 |
01/04/2018 | 06/30/2018 | BROWN TWILL SUITING MATERIAL FOR WINTER COATS | Commodity - Raw Materials And Component Parts | 01/23/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA14004 |
$225,789.22
|
$223,854.17 |
08/01/2018 | 06/30/2019 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
DUNLAP INDUSTRIES | Correctional Industries - Central Office | PA18016 |
$403,068.00
|
$254,505.60 |
12/01/2018 | 11/30/2022 | THREAD FOR CLINTON & EASTERN CORRECTIONAL FACILITIES | Commodity - Raw Materials And Component Parts | 12/17/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA17002 |
$411,533.19
|
$286,791.44 |
08/01/2018 | 03/31/2022 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
MCCLAIN ASSOCIATES | Correctional Industries - Central Office | OP201705 |
$54,590.00
|
$54,590.00 |
02/12/2018 | 03/31/2018 | PLASTIC PARTITION MATERIALS FOR GREEN HAVEN CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 02/22/2018 |
BRULIN HOLDING CO INC | Correctional Industries - Central Office | PA17020 |
$171,817.28
|
$103,143.70 |
04/15/2018 | 04/14/2022 | CHEMICALS FOR MANUFACTURING CLEANING SUPPLIES GREAT MEADOW CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 02/21/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68100 |
$8,838,390.36
|
$8,133,713.49 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68106 |
$10,514,600.65
|
$5,747,845.70 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC68099 |
$4,217,853.36
|
$3,383,004.07 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC68097 |
$4,115,151.07
|
$2,159,322.11 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
MORGAN FUEL & HEATING CO INC | Office of General Services - Purchasing Contracts | PC68101 |
$106,046.41
|
$61,903.00 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68104 |
$66,163,300.90
|
$45,149,688.19 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
JUPITER ALUMINUM CORP | Correctional Industries - Central Office | PA18002 |
$5,051,408.31
|
$5,048,369.78 |
07/01/2018 | 06/30/2021 | ALUMINUM COIL STOCK FOR LICENSE PLATE MANUFACTURING | Commodity - Raw Materials And Component Parts | 07/03/2018 |
BRULIN HOLDING CO INC | Correctional Industries - Central Office | PA18007 |
$307,532.91
|
$248,402.00 |
11/01/2018 | 10/31/2022 | RAW CHEMICALS FOR FLOOR CLEANER GREAT MEADOW CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 11/06/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA13014 |
$95,113.80
|
$38,796.91 |
08/01/2018 | 09/30/2018 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
FIBRIX LLC | Correctional Industries - Central Office | PA18005 |
$191,472.00
|
$172,407.01 |
07/01/2018 | 06/30/2022 | PILLOW BATTING EASTERN CORRECTIONAL FACILITY | Commodity - Raw Materials And Component Parts | 07/06/2018 |
BARENTZ NORTH AMERICA LLC | Correctional Industries - Central Office | PA15004 |
$193,302.32
|
$179,281.35 |
08/01/2018 | 09/14/2020 | CONTRACT ASSIGNMENT CHEMICALS FOR LIQUID LAUNDRY DETERGENT | Commodity - Raw Materials And Component Parts | 08/31/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68193 |
$7,318,198.87
|
$6,602,982.88 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/31/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68002 |
$3,778,147.00
|
$3,668,663.70 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68006 |
$5,224,585.00
|
$4,925,686.09 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68184 |
$5,987,474.32
|
$5,260,538.87 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 08/02/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68197 |
$7,645,637.51
|
$6,695,185.01 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
LAFARGE NORTH AMERICA INC | New York State Thruway Authority | CT17124 |
$104,154.17
|
$0.00 |
05/02/2018 | 09/30/2020 | Ready-Mix Concrete - Buffalo | Commodity - Road Materials | 05/02/2018 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC67999 |
$1,619,605.00
|
$1,274,638.19 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
UNITED MATERIALS LLC | New York State Thruway Authority | CT17123 |
$110,757.50
|
$0.00 |
05/02/2018 | 09/30/2020 | Ready-Mix Concrete - Buffalo | Commodity - Road Materials | 05/02/2018 |
C S BEHLER INC | New York State Thruway Authority | CT18078 |
$138,585.04
|
$0.00 |
08/06/2018 | 12/31/2020 | Joint Materials Structural | Commodity - Road Materials | 08/07/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68196 |
$1,210,258.00
|
$1,015,529.60 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
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 |
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 |
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 |
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 |
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 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68190 |
$6,374,669.67
|
$5,789,427.40 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
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 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68008 |
$1,619,334.00
|
$1,519,382.93 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
WATSON BOWMAN ACME CORP | New York State Thruway Authority | CT18077 |
$96,614.00
|
$0.00 |
08/06/2018 | 12/31/2020 | Joint Materials Structural | Commodity - Road Materials | 08/07/2018 |
BONDED CONCRETE INC | Office of General Services | PA03847 |
$892,465.73
|
$367,530.68 |
05/10/2018 | 05/09/2023 | Ready-Mix Concrete - Albany | Commodity - Road Materials | 05/10/2018 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68187 |
$5,450,914.90
|
$4,619,898.72 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/31/2018 |
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 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68004 |
$12,197,519.00
|
$9,296,385.15 |
04/01/2018 | 11/30/2019 | Liquid Bituminous Materials | Commodity - Road Materials | 03/09/2018 |
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 |
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 |