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 |
---|---|---|---|---|---|---|---|---|---|
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 |
CKEPUSA LLC | Office of General Services - Purchasing Contracts | PC67630 |
$304,953.16
|
$160,516.40 |
11/22/2016 | 08/31/2018 | Commercial Kitchen Equipment | Contracts Not Subject to OSC Pre-Audit | 05/17/2018 |
HILL & SMITH INC | Office of General Services - Purchasing Contracts | PC68248 |
$300,000.00
|
$76,325.00 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC68241 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
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 |
ROYAL TRUCK & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68250 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
NECTARLUX LLC | Office of General Services - Purchasing Contracts | PC68169 |
$295,000.00
|
$0.00 |
08/13/2018 | 04/29/2020 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
SCHOOL SPECIALTY INC | Office of General Services - Purchasing Contracts | PC68174 |
$275,000.00
|
$7,802.86 |
07/17/2018 | 04/14/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
TURNING TECH LLC | Office of General Services - Purchasing Contracts | PC68175 |
$275,000.00
|
$1,596.00 |
07/17/2018 | 04/14/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
MILLERS MILLWORKS INC | Office of General Services - Purchasing Contracts | PC68172 |
$251,540.00
|
$142,404.25 |
07/17/2018 | 04/14/2023 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
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 |
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 |
S&B COMPUTER & OFFICE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC67234 |
$250,000.00
|
$1,275.93 |
11/03/2015 | 12/31/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
RESILIENT SUPPORT SERVICES INC | Office of General Services - Purchasing Contracts | PC67234 |
$250,000.00
|
$65,257.30 |
11/03/2015 | 09/30/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
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 |
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 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68245 |
$200,000.00
|
$9,249.92 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC68243 |
$175,000.00
|
$44,731.40 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
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 |
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 |
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 |
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 |
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 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC68001 |
$126,214.00
|
$106,386.55 |
04/01/2018 | 11/30/2019 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
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 |
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 |
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 |
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 |
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 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC68231 |
$100,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
CONNETQUOT WEST INC | Office of General Services - Purchasing Contracts | PC67464 |
$100,000.00
|
$0.00 |
01/26/2018 | 04/24/2021 | OUTDOOR AND SITE FURNITURE | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
NICKERSON NY LLC | Office of General Services - Purchasing Contracts | PC68390 |
$92,000.00
|
$91,868.44 |
12/02/2018 | 08/25/2022 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
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 |
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 |
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 |
SEAL RIGHT INC | Office of General Services - Purchasing Contracts | PC68003 |
$76,780.00
|
$65,333.82 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
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 |
POLYCOM INC | Office of General Services - Purchasing Contracts | PC68173 |
$75,000.00
|
$0.00 |
07/17/2018 | 02/01/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
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 |
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 |
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 |
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 |
COLUMBIA MANUFACTURING INC | Office of General Services - Purchasing Contracts | PC68299 |
$50,000.00
|
$0.00 |
12/02/2018 | 05/27/2022 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
SILVER STREET INC | Office of General Services - Purchasing Contracts | PC68417 |
$50,000.00
|
$0.00 |
12/02/2018 | 02/16/2022 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
CORRIGAN MOVING SYSTEMS-NEW YORK LLC | Office of General Services - Purchasing Contracts | PC68226 |
$50,000.00
|
$33,827.83 |
09/26/2018 | 03/02/2019 | Moving Services (Statewide) | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
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 |
KINGS PARK ASPHALT CORP | Office of General Services - Purchasing Contracts | PC68079 |
$45,000.00
|
$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 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68071 |
$45,000.00
|
$0.00 |
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 |