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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
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 |
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 |
XONTECK INC | Department of Environmental Conservation | OP11210 |
$142,375.50
|
$142,375.50 |
07/31/2018 | 03/31/2019 | PURCHASE & DELIVERY OF FIFTEEN CANISTER SAMPLERS FOR AMBIENT AIR ANALYSIS | Commodity - Scientific, Laboratory Supplies And Equipment | 10/26/2018 |
BRUKER BIOSPIN CORPORATION | Department of Health | C032991 |
$103,640.55
|
$103,640.55 |
12/01/2018 | 11/30/2021 | Bruker BioSpin Corp Contract | Commodity - Scientific, Laboratory Supplies And Equipment | 12/27/2018 |
I MILLER PRECISION OPTICAL INSTRUMENTS INC | Division of State Police | OP71 |
$142,890.80
|
$142,090.80 |
04/01/2018 | 03/31/2019 | COMPARISON MICROSCOPES FOR FORENSIC INVESTIGATION CENTER | Commodity - Scientific, Laboratory Supplies And Equipment | 06/18/2018 |
YSI INCORPORATION | Department of Environmental Conservation | OP11222 |
$78,181.61
|
$78,028.74 |
08/15/2018 | 03/31/2019 | ADVANCED MONITORING EQUIPMENT FOR ALGAL BLOOM DETECTION | Commodity - Scientific, Laboratory Supplies And Equipment | 10/17/2018 |
QIAGEN LLC | Division of State Police | OP90 |
$105,562.10
|
$105,562.10 |
12/11/2018 | 03/31/2019 | EZ1 ADVANCED INSTRUMENTS & INVESTIGATOR CARDS | Commodity - Scientific, Laboratory Supplies And Equipment | 12/31/2018 |
TELEDYNE INSTRUMENTS INC | Department of Environmental Conservation | OP11096 |
$117,335.00
|
$117,335.00 |
04/17/2018 | 03/31/2019 | PURCHASE OF FIVE TELEDYNE MICROSCOPES | Commodity - Scientific, Laboratory Supplies And Equipment | 07/05/2018 |
THERMO ENVIRONMENTAL INSTRUMENTS | Department of Environmental Conservation | OP11170 |
$128,152.00
|
$128,152.00 |
05/29/2018 | 03/31/2019 | PURCHASE & DELVIERY OF DILUTION CALIBRATORS FOR AIR MONITORING | Commodity - Scientific, Laboratory Supplies And Equipment | 08/24/2018 |
ILLUMINA INC | Department of Health | OP033560 |
$409,410.00
|
$400,050.00 |
04/30/2018 | 03/31/2019 | MiSeqDx Systems | Commodity - Scientific, Laboratory Supplies And Equipment | 06/19/2018 |
EASTERN BUSINESS FORMS INC | Department of Health | PA33799 |
$498,000.00
|
$498,000.00 |
10/01/2018 | 09/30/2023 | Blood Collection Device | Commodity - Scientific, Laboratory Supplies And Equipment | 11/16/2018 |
CONCEPT DEVELOPMENT CORPORATION | Division of State Police | OP73 |
$60,450.00
|
$24,180.00 |
04/01/2018 | 03/31/2019 | CARBON FIRE DISRUPTORS | Commodity - Security Devices | 06/01/2018 |
TACTICAL TECHNOLOGIES INC | Division of State Police | OP0000084 |
$104,361.75
|
$104,361.75 |
07/18/2018 | 03/31/2019 | SURVEILLANCE EQUIPMENT | Commodity - Security Devices | 08/03/2018 |
SAFEWARE INC | Office of Homeland Security and Emergency Services | C200062 |
$275,000.00
|
$275,000.00 |
09/17/2018 | 03/31/2019 | TWO LIQUEFIED PETROLEUM GAS TRAINING TRAILERS FOR LIVE FIRE FIGHTING TRAINING | Commodity - Security Devices | 10/29/2018 |
DYNAMIC TECHNOLOGIES INC | Division of State Police | OP78 |
$170,203.00
|
$170,203.00 |
04/01/2018 | 03/31/2019 | Forensic VM Analysis Systems | Commodity - Security Devices | 06/14/2018 |
GENERAL SALES ADMINISTRATION | Department of Environmental Conservation | OP11200 |
$98,315.00
|
$98,315.00 |
06/20/2018 | 03/31/2019 | PURCHASE & DELIVERY OF EMERGENCY WARNING EQUIPMENT FOR FOREST RANGERS | Commodity - Security Devices | 08/10/2018 |
RANGER SECURITY DETECTORS | Department of Corrections and Community Supervision | PA161466 |
$507,300.00
|
$461,900.00 |
11/01/2018 | 10/31/2023 | BODY ORIFICE SECURITY SCANNERS | Commodity - Security Devices | 12/19/2018 |
NORTHERN SUPPLY INC | New York State Thruway Authority | CT18135 |
$8,384,000.00
|
$0.00 |
12/19/2018 | 12/31/2023 | Flexible Plow Blades | Commodity - Vehicles And Supplies | 12/28/2018 |
SUPERIOR LUBRICANTS CO INC | New York State Thruway Authority | CT18055 |
$88,297.97
|
$0.00 |
06/13/2018 | 02/28/2020 | Re-Refined Hydraulic Oil | Commodity - Vehicles And Supplies | 06/15/2018 |
MWL BRASIL RODAS E EIXOS LTDA | New York City Transit Authority | C619622 |
$10,689,600.00
|
$0.00 |
12/14/2017 | 12/13/2019 | --PA Filed Contract - Lightwei | Commodity - Vehicles And Supplies | 06/04/2018 |
RAYS BODY SHOP INC | Division of State Police | OP0000087 |
$58,400.00
|
$58,400.00 |
08/06/2018 | 03/31/2019 | TWO ROLLOVER SIMULATORS | Commodity - Vehicles And Supplies | 08/06/2018 |
DAVIS TRAILER WORLD LLC | Division of State Police | OP0000089 |
$64,750.00
|
$64,750.00 |
09/24/2018 | 03/31/2019 | PURCHASE OF TEN UTILITY TERRAIN VEHICLE TRAILERS FOR SEARCH & RESCUE MISSIONS | Commodity - Vehicles And Supplies | 10/03/2018 |
GENERAL SALES ADMINISTRATION | Department of Corrections and Community Supervision | OP161452 |
$89,220.00
|
$89,220.00 |
05/01/2018 | 03/31/2019 | SECURITY SCREENS WINDOW GUARDS & AIR BAG SWITCHES FOR INMATE TRANSPORT VANS | Commodity - Vehicles And Supplies | 05/10/2018 |
CAPPELLINO CHEVROLET INC | New York State Thruway Authority | CT18104 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
DEPAULA FORD LLC | New York State Thruway Authority | CT18133 |
$112,500.00
|
$0.00 |
12/11/2018 | 12/31/2023 | Ford OEM Parts | Commodity - Vehicles And Supplies | 12/31/2018 |
GABRIELLI TRUCK SALES LTD | Long Island Rail Road Company | C115462 |
$4,531,808.00
|
$0.00 |
04/19/2018 | 06/19/2019 | PA Filed Contract - Light Duty Crew Cab Utility Trucks | Commodity - Vehicles And Supplies | 05/03/2018 |
LAKE CITY CHOPPERS | Division of State Police | OP0000068 |
$90,000.00
|
$90,000.00 |
01/12/2018 | 03/31/2018 | HARLEY DAVIDSON MOTORCYCLES | Commodity - Vehicles And Supplies | 02/02/2018 |
CES NORTHEAST LLC | New York State Thruway Authority | CT18087 |
$701,630.36
|
$0.00 |
08/27/2018 | 12/31/2020 | ConVault Fuel Tanks | Commodity - Vehicles And Supplies | 08/31/2018 |
NAVISTAR INC | New York State Thruway Authority | CT18093 |
$737,030.00
|
$0.00 |
09/14/2018 | 03/31/2019 | Under Bridge Inspection Unit | Commodity - Vehicles And Supplies | 09/14/2018 |
EMERSON OIL CO INC | New York State Thruway Authority | CT18056 |
$55,684.93
|
$0.00 |
06/13/2018 | 02/28/2021 | Re-Refined Hydraulic Oil | Commodity - Vehicles And Supplies | 06/15/2018 |
DEPAULA FORD LLC | New York State Thruway Authority | CT13138 |
$86,552.84
|
$0.00 |
05/02/2017 | 12/31/2018 | Contract Assignment from Orange Motor Company - Ford Motor Co. OEM Parts | Commodity - Vehicles And Supplies | 03/28/2018 |
THE GOODYEAR TIRE & RUBBER COMPANY | New York State Thruway Authority | CT17137 |
$28,712.00
|
$0.00 |
03/23/2018 | 12/31/2019 | Retread Tires | Commodity - Vehicles And Supplies | 03/27/2018 |
TRI TANK CORP | Department of Transportation | PA18001 |
$679,000.00
|
$410,828.00 |
09/27/2018 | 09/26/2021 | 6,000 GALLON, NON INSULATED TANK | Commodity - Vehicles And Supplies | 09/27/2018 |
E J WARD INC | New York State Thruway Authority | CT18051 |
$84,592.50
|
$0.00 |
05/01/2018 | 12/31/2019 | Automated Fuel System Parts | Commodity - Vehicles And Supplies | 05/24/2018 |
ALSTOM TRANSPORTATION | New York City Transit Authority | C208886 |
$5,462,122.64
|
$0.00 |
12/11/2018 | 03/10/2021 | Estimated Use Contract for Alstom Traction Motors for New York City Subway System | Commodity - Vehicles And Supplies | 10/10/2018 |
NICK ROBERTIS MARINE INC | Office of Parks Recreation & Historic Preservation | OP100 |
$133,300.00
|
$133,300.00 |
02/26/2018 | 03/29/2019 | PURCHASE OF NINE BOAT ENGINES | Commodity - Vehicles And Supplies | 03/07/2018 |
NYE AUTOMOTIVE GROUP INC | New York State Thruway Authority | CT18102 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
CONTENDER BOATS INC | Department of Environmental Conservation | OP11066 |
$191,915.46
|
$191,915.46 |
04/06/2018 | 03/31/2020 | PATROL VESSEL WITH TRAILER FOR FISHERIES ENFORCEMENT REGIONS 1 & 2 | Commodity - Vehicles And Supplies | 09/04/2018 |
FRED BEANS PARTS INC | New York State Thruway Authority | CT18105 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. Parts | Commodity - Vehicles And Supplies | 12/11/2018 |
DEPAULA CHEVROLET INC | New York State Thruway Authority | CT18103 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. Parts | Commodity - Vehicles And Supplies | 12/11/2018 |
HURTUBISE TIRE INC | New York State Thruway Authority | CT17136 |
$88,413.00
|
$0.00 |
03/27/2018 | 12/31/2020 | Retread TIres | Commodity - Vehicles And Supplies | 03/27/2018 |
RING POWER CORPORATION | Division of State Police | OP80 |
$360,000.00
|
$360,000.00 |
07/01/2018 | 12/31/2018 | Armored Vehicle (The Rook) | Commodity - Vehicles And Supplies | 07/18/2018 |
JOE JOHNSON EQUIPMENT LLC | Office of General Services | OP0000090 |
$129,302.08
|
$129,302.08 |
04/20/2018 | 03/31/2019 | TWO TRAILER-MOUNTED VACUUM EXCAVATION SYSTEMS | Commodity - Vehicles And Supplies | 04/20/2018 |
ASPEN EQUIPMENT COMPANY | Long Island Rail Road Company | C011363 |
$1,443,782.00
|
$0.00 |
06/11/2018 | 04/03/2019 | PA Filed Contract - Purchase of Four Hi-Rail Grapple Trucks | Commodity - Vehicles And Supplies | 10/02/2018 |
KROPP HOLDINGS INC | Division of State Police | OP85 |
$600,000.00
|
$124,859.80 |
04/01/2018 | 03/31/2019 | AVIATION FUEL CARD PURCHASES | Commodity - Vehicles And Supplies | 09/10/2018 |
SUFFERN VILLAGE OF | Division of Criminal Justice Services | TM03003 |
$5,000.00
|
$5,000.00 |
04/01/2018 | 03/31/2019 | DARE PROGRAM AND TECHNOLOGY UP | Community Projects Fund (Member Initiative) | 12/14/2018 |