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 |
---|---|---|---|---|---|---|---|---|---|
CBS TECHNOLOGIES | Office of General Services - Purchasing Contracts | PS55244 |
$310,000.00
|
$89,563.32 |
09/19/1999 | 09/18/2011 | ELECTRONIC KEY SYSTEMS AND TELEPHONE EQUIPMENT | Equipment - Communications | 12/03/2003 |
MATRIX COMMUNICATIONS GROUP INC | Office of General Services - Purchasing Contracts | PS55252 |
$610,000.00
|
$224,101.82 |
09/19/1999 | 09/18/2011 | ELECTRONIC KEY SYSTEMS AND TELEPHONE EQUIPMENT | Equipment - Communications | 12/03/2003 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC64752 |
$7,211,482.05
|
$2,722,690.51 |
09/25/2009 | 09/22/2011 | GASOLINE AND E-85 (STATEWIDE) (REQUIREMENT LETTER 164) | Commodity - Road Materials | 09/23/2009 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC64748 |
$13,310,267.27
|
$7,007,208.86 |
09/25/2009 | 09/22/2011 | GASOLINE AND E-85 (STATEWIDE) (REQUIREMENT LETTER 164) | Commodity - Road Materials | 09/23/2009 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC64754 |
$7,585,955.65
|
$2,529,334.30 |
09/25/2009 | 09/22/2011 | GASOLINE AND E-85 (STATEWIDE) (REQUIREMENT LETTER 164) | Commodity - Road Materials | 09/23/2009 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC64749 |
$8,350,079.08
|
$2,840,506.58 |
09/25/2009 | 09/22/2011 | GASOLINE AND E-85 (STATEWIDE) (REQUIREMENT LETTER 164) | Commodity - Road Materials | 09/23/2009 |
METRO TERMINALS | Office of General Services - Purchasing Contracts | PC64751 |
$38,896,958.35
|
$4,739,388.59 |
09/25/2009 | 09/22/2011 | GASOLINE AND E-85 (STATEWIDE) (REQUIREMENT LETTER 164) | Commodity - Road Materials | 09/23/2009 |
SHEPARD OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC64753 |
$1,379,207.81
|
$329,250.23 |
09/25/2009 | 09/22/2011 | GASOLINE AND E-85 (STATEWIDE) (REQUIREMENT LETTER 164) | Commodity - Road Materials | 09/23/2009 |
WAREX TERMINALS CORP | Office of General Services - Purchasing Contracts | PC64758 |
$10,885,267.05
|
$3,065,831.47 |
09/25/2009 | 09/22/2011 | GASOLINE AND E-85 (STATEWIDE) (REQUIREMENT LETTER 164) | Commodity - Road Materials | 09/23/2009 |
TOWNSEND OIL CORP | Office of General Services - Purchasing Contracts | PC64756 |
$12,118,990.99
|
$2,254,165.62 |
09/25/2009 | 09/22/2011 | GASOLINE AND E-85 (STATEWIDE) (REQUIREMENT LETTER 164) | Commodity - Road Materials | 09/23/2009 |
G A BOVE & SONS INC | Office of General Services - Purchasing Contracts | PC64747 |
$3,306,932.29
|
$888,927.81 |
09/25/2009 | 09/22/2011 | GASOLINE AND E-85 (STATEWIDE) (REQUIREMENT LETTER 164) | Commodity - Road Materials | 09/23/2009 |
GOETZ ENERGY CORP | Office of General Services - Purchasing Contracts | PC64755 |
$7,507,220.27
|
$1,755,987.22 |
09/25/2009 | 09/22/2011 | GASOLINE AND E-85 (STATEWIDE) (REQUIREMENT LETTER 164) | Commodity - Road Materials | 09/23/2009 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC64750 |
$5,990,736.39
|
$3,467,172.45 |
09/25/2009 | 09/22/2011 | GASOLINE AND E-85 (STATEWIDE) (REQUIREMENT LETTER 164) | Commodity - Road Materials | 09/23/2009 |
ULTRA POWER CORP | Office of General Services - Purchasing Contracts | PC64757 |
$848,580.48
|
$244,041.63 |
09/25/2009 | 09/22/2011 | GASOLINE AND E-85 (STATEWIDE) (REQUIREMENT LETTER 164) | Commodity - Road Materials | 09/23/2009 |
NORTEL NETWORKS INC | Office of General Services - Purchasing Contracts | PT62600 |
$500,000.00
|
$593,029.81 |
09/26/2006 | 09/25/2011 | INTERACTIVE VOICE RESPONSE EQUIPMENT | Equipment - Communications | 09/26/2006 |
SUPERIOR LUBRICANTS CO INC | Office of General Services - Purchasing Contracts | PC64762 |
$546,320.00
|
$653,900.12 |
10/01/2009 | 09/30/2011 | OIL LUBRICATING HIGH DETERGENT | Commodity - Raw Materials And Component Parts | 04/21/2010 |
BOICE BROTHERS DAIRY INC | Office of General Services - Purchasing Contracts | PC64634 |
$1,077,604.48
|
$1,594,936.69 |
07/01/2009 | 09/30/2011 | MILK (FLUID) (SELECTED REGIONS) | Commodity - Groceries | 08/03/2011 |
THE WRITE SOURCE INC | Office of General Services - Purchasing Contracts | PC62580 |
$575,000.00
|
$175.86 |
08/01/2006 | 09/30/2011 | MATERIALS & EQUIP - EDUC TECH & | Commodity - Miscellaneous | 07/28/2011 |
ARMFIELD INC | Office of General Services - Purchasing Contracts | PC62568 |
$715,000.00
|
$436,668.00 |
08/01/2006 | 09/30/2011 | MATERIALS & EQUIP - EDUC TECH & | Commodity - Miscellaneous | 07/28/2011 |
OAK TREE FARM DAIRY INC | Office of General Services - Purchasing Contracts | PC63525 |
$7,672,617.15
|
$810,912.36 |
10/01/2007 | 09/30/2011 | MILK (FLUID) (STATEWIDE) | Commodity - Groceries | 08/03/2011 |
LJ CREATE INC | Office of General Services - Purchasing Contracts | PC62576 |
$2,850,000.00
|
$52,316.30 |
08/01/2006 | 09/30/2011 | MATERIALS & EQUIP - EDUC TECH & | Commodity - Miscellaneous | 07/28/2011 |
FEEDBACK INC | Office of General Services - Purchasing Contracts | PC62570 |
$455,000.00
|
$160,085.60 |
08/01/2006 | 09/30/2011 | MATERIALS & EQUIP - EDUC TECH & | Commodity - Miscellaneous | 07/28/2011 |
AMERICAN ENERGY RESTAURANT EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC62605 |
$300,000.00
|
$215,388.60 |
10/01/2006 | 09/30/2011 | COMMERCIAL REFRIGERATION EQUIPMENT | Commodity - Miscellaneous | 06/30/2010 |
BYRNE DAIRY INC | Office of General Services - Purchasing Contracts | PC63522 |
$8,512,476.96
|
$8,911,873.99 |
10/01/2007 | 09/30/2011 | MILK (FLUID) (STATEWIDE) | Commodity - Groceries | 08/03/2011 |
HAMPDEN ENGINEERING CORP | Office of General Services - Purchasing Contracts | PC62572 |
$725,000.00
|
$66,125.10 |
08/01/2006 | 09/30/2011 | MATERIALS & EQUIP - EDUC TECH & | Commodity - Miscellaneous | 07/28/2011 |
THE LEARNING INTERNET INC | Office of General Services - Purchasing Contracts | PC62573 |
$3,475,000.00
|
$9,078.30 |
08/01/2006 | 09/30/2011 | MATERIALS & EQUIP - EDUC TECH & | Commodity - Miscellaneous | 07/28/2011 |
TEQUIPMENT INC | Office of General Services - Purchasing Contracts | PC62579 |
$5,800,000.00
|
$183,497.50 |
08/01/2006 | 09/30/2011 | MATERIALS & EQUP - EDUC TECH & | Commodity - Miscellaneous | 07/28/2011 |
BUFFALO HOTEL SUPPLY CO INC | Office of General Services - Purchasing Contracts | PC62606 |
$639,938.37
|
$593,767.79 |
10/01/2006 | 09/30/2011 | COMMERCIAL REFRIGERATION EQUIPMENT | Commodity - Miscellaneous | 06/30/2010 |
CIRCLE LUBRICANTS INC | Office of General Services - Purchasing Contracts | PC64761 |
$748,598.52
|
$257,470.50 |
10/01/2009 | 09/30/2011 | OIL LUBRICATING HIGH DETERGENT | Commodity - Raw Materials And Component Parts | 04/21/2010 |
BYRNE DAIRY INC | Office of General Services - Purchasing Contracts | PC64635 |
$108,901.82
|
$120,044.62 |
07/01/2009 | 09/30/2011 | MILK (FLUID) (SELECTED REGIONS) | Commodity - Groceries | 08/03/2011 |
HALE INSTRUCTIONAL LTD | Office of General Services - Purchasing Contracts | PC62571 |
$400,000.00
|
$165,247.00 |
08/01/2006 | 09/30/2011 | MATERIALS & EQUIP - EDUC TECH & | Commodity - Miscellaneous | 07/28/2011 |
CONSOLIDATED DAIRIES INC | Office of General Services - Purchasing Contracts | PC64636 |
$13,435.00
|
$781.56 |
07/01/2009 | 09/30/2011 | MILK (FLUID) (SELECTED REGIONS) | Commodity - Groceries | 08/03/2011 |
CONSOLIDATED DAIRIES INC | Office of General Services - Purchasing Contracts | PC63523 |
$3,463,636.63
|
$3,238,774.80 |
10/01/2007 | 09/30/2011 | MILK (FLUID) (STATEWIDE) | Commodity - Groceries | 08/03/2011 |
UPSTATE NIAGARA COOP INC | Office of General Services - Purchasing Contracts | PC63526 |
$6,250,788.96
|
$6,374,805.34 |
10/01/2007 | 09/30/2011 | MILK (FLUID) (STATEWIDE) | Commodity - Groceries | 08/03/2011 |
TECH-ED SYSTEMS INC | Office of General Services - Purchasing Contracts | PC62578 |
$1,150,000.00
|
$280,945.24 |
08/01/2006 | 09/30/2011 | MATERIALS & EQUIP - EDUC TECH & | Commodity - Miscellaneous | 07/28/2011 |
SECOND & BROAD STREET SALES CORP | Office of General Services - Purchasing Contracts | PC62608 |
$611,410.26
|
$514,034.75 |
10/01/2006 | 09/30/2011 | COMMERCIAL REFRIGERATION EQUIPMENT | Commodity - Miscellaneous | 06/30/2010 |
A PLUS MOBILE SOLUTIONS INC | Office of General Services - Purchasing Contracts | PC62567 |
$7,850,000.00
|
$0.00 |
08/01/2006 | 09/30/2011 | MATERIALS & EQUIP - EDUC TECH & | Commodity - Miscellaneous | 07/28/2011 |
WALTER S PRATT & SONS INC | Office of General Services - Purchasing Contracts | PC63011 |
$1,240,000.00
|
$867,486.29 |
10/01/2006 | 09/30/2011 | TRAILER MOUNTED COMPRESSORS | Commodity - Maintenance, Industry Supplies And Equipment | 11/06/2009 |
HOSHIZAKI NORTHEASTERN DC INC | Office of General Services - Purchasing Contracts | PC62607 |
$300,000.00
|
$327,246.55 |
10/01/2006 | 09/30/2011 | COMMERCIAL REFRIGERATION EQUIPMENT | Commodity - Miscellaneous | 06/30/2010 |
PITSCO INC | Office of General Services - Purchasing Contracts | PC62575 |
$950,000.00
|
$1,668.50 |
08/01/2006 | 09/30/2011 | MATERIALS & EQUIP - EDUC TECH & | Commodity - Miscellaneous | 07/28/2011 |
LOGICAL CHOICE TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC62574 |
$18,650,000.00
|
$32,509.95 |
08/01/2006 | 09/30/2011 | MATERIALS & EQUIP - EDUC TECH & | Commodity - Miscellaneous | 07/28/2011 |
UPSTATE NIAGARA COOP INC | Office of General Services - Purchasing Contracts | PC64639 |
$76,965.42
|
$80,915.18 |
07/01/2009 | 09/30/2011 | MILK (FLUID) (SELECTED REGIONS) | Commodity - Groceries | 08/03/2011 |
SAM TELL & SON INC | Office of General Services - Purchasing Contracts | PC62609 |
$300,000.00
|
$250,538.76 |
10/01/2006 | 09/30/2011 | COMMERCIAL REFRIGERATION EQUIPMENT | Commodity - Miscellaneous | 06/30/2010 |
SCHWAAB PRINTING INC | Office of General Services - Purchasing Contracts | PC64788 |
$105,394.00
|
$81,458.47 |
10/09/2009 | 10/08/2011 | THERMOGRAPHED BUSINESS CARDS LETTERHEADS/ENVELOPES (STATEWIDE) | Printing - Printing | 09/29/2009 |
FOUNDRY NETWORKS INC DEPT 892329 | Office of General Services - Purchasing Contracts | PT58459 |
$3,252,000.00
|
$1,035,221.76 |
10/11/2001 | 10/10/2011 | NETWORKING HARDWARE & SOFTWARE - | Equipment - Communications | 12/20/2006 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC64684 |
$548,697.91
|
$837,635.41 |
07/01/2009 | 10/30/2011 | BIT CON HOT MIX ASPHALT (VPP) (2009- | Commodity - Road Materials | 04/11/2011 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC64688 |
$4,550,515.45
|
$3,432,485.09 |
07/01/2009 | 10/30/2011 | BIT CON HOT MIX ASPHALT (VPP) (2009- | Commodity - Road Materials | 03/15/2011 |
BUFFALO TRACTOR & IMPLEMENT CO INC | Office of General Services - Purchasing Contracts | PC62723 |
$3,162,230.49
|
$13,306,982.12 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |
UNIVERSAL PLAY SYSTEMS INC | Office of General Services - Purchasing Contracts | PC62108 |
$324,844.00
|
$1,584.40 |
11/08/2005 | 10/31/2011 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
WESTCHESTER TRACTOR INC | Office of General Services - Purchasing Contracts | PC62736 |
$323,043.70
|
$237,355.18 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |