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 |
---|---|---|---|---|---|---|---|---|---|
RED WING BRANDS OF AMERICA | Office of General Services - Purchasing Contracts | PC62470 |
$837,174.00
|
$934,802.90 |
01/01/2006 | 10/31/2011 | PROTECTIVE OUTERWEAR (FIREFIGHTING, | Commodity - Miscellaneous | 10/07/2011 |
HESS CORPORATION | Office of General Services - Purchasing Contracts | PC64174 |
$50,942,623.55
|
$19,395,626.94 |
11/01/2008 | 10/31/2011 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 08/24/2009 |
MONROE TRACTOR & IMPLEMENT CO INC | Office of General Services - Purchasing Contracts | PC62730 |
$3,579,478.38
|
$118,753.01 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |
SAF-GARD SAFETY SHOE CO | Office of General Services - Purchasing Contracts | PC62230 |
$2,354,552.00
|
$489,453.31 |
01/01/2006 | 10/31/2011 | PROTECTIVE OUTERWEAR (FIREFIGHTING & | Commodity - Miscellaneous | 10/07/2011 |
LION APPAREL INC | Office of General Services - Purchasing Contracts | PC62228 |
$6,243,294.00
|
$38,648.05 |
01/01/2006 | 10/31/2011 | PROTECTIVE OUTERWEAR (FIREFIGHTING & | Commodity - Miscellaneous | 10/07/2011 |
HOFFMAN INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC62726 |
$1,003,432.38
|
$111,527.14 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |
KEIL EQUIPMENT& CO INC | Office of General Services - Purchasing Contracts | PC62728 |
$1,536,886.60
|
$2,175,905.87 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |
H O PENN MACHINERY CO INC | Office of General Services - Purchasing Contracts | PC62725 |
$1,085,123.75
|
$67,174.30 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |
GLOBE MANUFACTURING CO LLC | Office of General Services - Purchasing Contracts | PC62227 |
$8,862,057.00
|
$866,907.29 |
01/01/2006 | 10/31/2011 | PROTECTIVE OUTERWEAR (FIREFIGHTING & | Commodity - Miscellaneous | 10/07/2011 |
LEHIGH OUTFITTERS | Office of General Services - Purchasing Contracts | PC62469 |
$1,872,958.00
|
$799,820.74 |
01/01/2006 | 10/31/2011 | PROTECTIVE OUTERWEAR (FIREFIGHTING, | Commodity - Miscellaneous | 10/07/2011 |
JEANNE MCMAHON LTD CORP | Office of General Services - Purchasing Contracts | PC62095 |
$413,000.00
|
$0.00 |
11/08/2005 | 10/31/2011 | PLAYGROUND EQUIPMENT AND RELATED PRODUCT | Commodity - Miscellaneous | 12/01/2010 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC62735 |
$519,548.70
|
$361,533.75 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |
SOUTHWORTH-MILTON INC | Office of General Services - Purchasing Contracts | PC62734 |
$5,141,249.89
|
$1,392,253.06 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |
NIAGARA FRONTIER EQUIPMENT SALES INC | Office of General Services - Purchasing Contracts | PC62731 |
$949,733.70
|
$130,154.22 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |
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 |
MORNING PRIDE MANUFACTURING LLC | Office of General Services - Purchasing Contracts | PC62232 |
$13,969,498.00
|
$241,749.57 |
01/01/2006 | 10/31/2011 | PROTECTIVE OUTERWEAR (FIREFIGHTING & | Commodity - Miscellaneous | 10/07/2011 |
CAPITAL TRACTOR INC | Office of General Services - Purchasing Contracts | PC62724 |
$291,731.70
|
$759,008.27 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |
JCB INC | Office of General Services - Purchasing Contracts | PC62727 |
$1,747,600.50
|
$326,788.13 |
11/01/2006 | 10/31/2011 | TRACTORS WHEEL TYPE W/OPTIONS/ACC | Commodity - Vehicles And Supplies | 03/08/2010 |
COMPASS MINERALS AMERICA INC | Office of General Services - Purchasing Contracts | PC65226 |
$16,200.00
|
$0.00 |
10/15/2010 | 11/14/2011 | TREATED SALT | Commodity - Road Materials | 10/20/2011 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC65224 |
$2,068,790.00
|
$756,100.01 |
10/15/2010 | 11/14/2011 | TREATED SALT | Commodity - Road Materials | 10/20/2011 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC65225 |
$874,864.00
|
$706,226.23 |
10/15/2010 | 11/14/2011 | TREATED SALT | Commodity - Road Materials | 10/20/2011 |
INNOVATIVE MUNICIPAL PRODUCTS US INC | Office of General Services - Purchasing Contracts | PC65251 |
$2,271,000.00
|
$299,274.96 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC65255 |
$124,170.00
|
$41,154.49 |
10/16/2010 | 11/15/2011 | (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 10/20/2011 |
INTERNATIONAL SALT CO LLC | Office of General Services - Purchasing Contracts | PC65252 |
$557,600.00
|
$523,968.97 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65250 |
$186,200.00
|
$15,379.82 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC65249 |
$269,000.00
|
$659,551.14 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
NEW YORK BITUMINOUS PRODUCTS CORP | Office of General Services - Purchasing Contracts | PC65253 |
$46,900.00
|
$0.00 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
SWP ENTERPRISES LLC | Office of General Services - Purchasing Contracts | PC65256 |
$778,700.00
|
$66,694.14 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
COMPASS MINERALS AMERICA INC | Office of General Services - Purchasing Contracts | PC65254 |
$520,800.00
|
$5,917.89 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC65248 |
$469,100.00
|
$26,237.74 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
NEW YORK BUS SALES LLC | Office of General Services - Purchasing Contracts | PC61036 |
$35,963,736.74
|
$1,150,396.28 |
03/19/2004 | 11/30/2011 | BUSES (SCHOOL), MED DTY, TYPES C&D | Commodity - Vehicles And Supplies | 11/10/2010 |
AMERICAN SIGNAL CO INC | Office of General Services - Purchasing Contracts | PC63080 |
$972,125.00
|
$112,277.50 |
12/01/2006 | 11/30/2011 | SPEED DISPLAY TRAILERS | Commodity - Road Materials | 10/22/2009 |
MATTHEWS BUSES INC | Office of General Services - Purchasing Contracts | PC61035 |
$117,323,795.74
|
$2,558,054.72 |
03/19/2004 | 11/30/2011 | BUSES (SCHOOL), MED DTY, TYPES C&D | Commodity - Vehicles And Supplies | 11/10/2010 |
THE STANDARD REGISTER COMPANY | Office of General Services - Purchasing Contracts | PC64837 |
$1,045,397.92
|
$127,498.50 |
12/01/2009 | 11/30/2011 | CUSTOM PRINTED MULTIPLE PART CARBONLESS FORMS (OGS) | Printing - Printing | 11/03/2009 |
M-SYSTEMS INC | Office of General Services - Purchasing Contracts | PC63046 |
$127,500.00
|
$42,500.00 |
12/01/2006 | 11/30/2011 | TRAFFIC CONTROL EQUIPMENT (STATEWIDE) | Commodity - Miscellaneous | 12/02/2008 |
J P BUS & TRUCK REPAIR LTD | Office of General Services - Purchasing Contracts | PC64895 |
$3,096,331.62
|
$0.00 |
10/31/2009 | 11/30/2011 | BUSES(SCHOOL),MED DTY, TYPES C&D | Commodity - Vehicles And Supplies | 11/10/2010 |
NESCO BUS AND TRUCK SALES INC | Office of General Services - Purchasing Contracts | PC61304 |
$8,869,609.54
|
$5,536.96 |
03/19/2004 | 11/30/2011 | SCHOOL BUSES, MED FUTY DIESEL POWERED | Commodity - Vehicles And Supplies | 11/10/2010 |
SUN WIZE TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC64692 |
$1,000,000.00
|
$998.57 |
07/01/2009 | 11/30/2011 | PHOTOVOLTAIC SYSTEMS (STATEWIDE) | Commodity - Energy Products | 07/09/2009 |
LEONARD BUS SALES INC | Office of General Services - Purchasing Contracts | PC61034 |
$163,872,517.43
|
$1,373,349.87 |
03/19/2004 | 11/30/2011 | BUSES (SCHOOL), MED DTY, TYPES C&D | Commodity - Vehicles And Supplies | 11/10/2010 |
TRUCK KING INTERNATIONAL SALES & SERVICE INC | Office of General Services - Purchasing Contracts | PC61039 |
$8,793,823.77
|
$285,685.47 |
03/19/2004 | 11/30/2011 | BUSES (SCHOOL), MED DTY, TYPES C&D | Commodity - Vehicles And Supplies | 11/10/2010 |
CAPITOL MEDICAL INC | Office of General Services - Purchasing Contracts | PC62168 |
$2,874,696.00
|
$2,759,479.65 |
12/14/2005 | 12/13/2011 | SAFETY NEEDLES, SYRINGES AND SHARPS CONTAINERS (STATEWIDE) | Commodity - Medical, Surgical Supplies And Equipment | 04/15/2011 |
LIBRARY VIDEO COMPANY | Office of General Services - Purchasing Contracts | PT62717 |
$200,000.00
|
$0.00 |
12/19/2006 | 12/18/2011 | PREMISED BASED VIDEO CONFERENCE EQUIP LIBRARY VIDEO COMPANY (STWD) | Equipment - Communications | 12/19/2006 |
LIBRARY VIDEO COMPANY | Office of General Services - Purchasing Contracts | PS62718 |
$50,000.00
|
$0.00 |
12/19/2006 | 12/18/2011 | PREMISED BASED VIDEO CONFERENCE EQUIP LIBRARY VIDEO COMPANY (STWD) | Equipment - Communications | 12/19/2006 |
3COM CORPORATION | Office of General Services - Purchasing Contracts | PT58282 |
$2,500,000.00
|
$2,590,639.75 |
12/24/2001 | 12/23/2011 | NETWORKING HARDWARE AND SOFTWARE- | Equipment - IT Hardware/ Software | 12/21/2006 |
CODIAN INC | Office of General Services - Purchasing Contracts | PT62784 |
$200,000.00
|
$318,422.00 |
12/28/2006 | 12/27/2011 | PREMISED BASED VIDEO CONFERENCE EQUIPMENT - CODIAN INC | Equipment - Communications | 12/28/2006 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65279 |
$248,000.00
|
$0.00 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC65274 |
$100,000.00
|
$22,784.12 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC65298 |
$169,000.00
|
$91,616.79 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC65189 |
$1,048,931.22
|
$1,035,315.89 |
06/29/2010 | 12/31/2011 | BIT CONCRETE HOT MIX ASPH (VPP-1ST | Commodity - Road Materials | 03/15/2011 |
JAMESTOWN MACADAM INC | Office of General Services - Purchasing Contracts | PC65291 |
$12,000.00
|
$8,696.27 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |