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 |
---|---|---|---|---|---|---|---|---|---|
COLD MIX MANUFACTURING CORP | Office of General Services - Purchasing Contracts | PC65742 |
$18,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
BLACK GOLD INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC65737 |
$25,000.00
|
$11,430.74 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
LITTLE LISA INC | Office of General Services - Purchasing Contracts | PC64859 |
$10,000.00
|
$2,623.06 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
HENRY W ONEILL & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PC64360 |
$34,708.00
|
$0.00 |
12/01/2008 | 11/30/2012 | MOWING EQUIP (COMMERCIAL & GOLF- RIDING TYPE) (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 11/12/2010 |
AMERICAN BIO MEDICA CORP | Office of General Services - Purchasing Contracts | PC63606 |
$610,110.00
|
$526,599.57 |
12/01/2007 | 11/30/2012 | DRUG AND ALCOHOL SCREENING PRODUCTS | Commodity - Scientific, Laboratory Supplies And Equipment | 11/02/2009 |
NORTH COUNTRY CONCRETE AND BLOCK INC | Office of General Services - Purchasing Contracts | PC64861 |
$28,000.00
|
$0.00 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
MEDTOX LABORATORIES INC | Office of General Services - Purchasing Contracts | PC63608 |
$317,450.00
|
$127,875.01 |
12/01/2007 | 11/30/2012 | DRUG AND ALCOHOL SCREENING PRODUCTS (URINE BASED) (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 12/05/2007 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC65758 |
$8,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
TILCON NEW YORK INC | Office of General Services - Purchasing Contracts | PC65760 |
$15,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC64848 |
$175,000.00
|
$18,912.44 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC65739 |
$80,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
DUTCHESS QUARRY & SUPPLY CO INC | Office of General Services - Purchasing Contracts | PC64851 |
$10,000.00
|
$0.00 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
DUTCHESS QUARRY & SUPPLY CO INC | Office of General Services - Purchasing Contracts | PC65746 |
$5,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
NEW YORK SAND & STONE LLC | Office of General Services - Purchasing Contracts | PC65754 |
$20,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
GRAYMONT MATERIALS NY INC | Office of General Services - Purchasing Contracts | PC64854 |
$145,000.00
|
$198,681.18 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 06/10/2010 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC65759 |
$150,000.00
|
$1,424.98 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC65744 |
$15,000.00
|
$2,560.81 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | PC64853 |
$15,000.00
|
$12,719.33 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
SIEMENS HEALTHCARE DIAGNOSTICS | Office of General Services - Purchasing Contracts | PC63607 |
$1,213,510.00
|
$1,391,593.48 |
12/01/2007 | 11/30/2012 | DRUG AND ALCOHOL SCREENING PRODUCTS | Commodity - Scientific, Laboratory Supplies And Equipment | 08/18/2008 |
ROME READY MIX & BLOCK INC | Office of General Services - Purchasing Contracts | PC64864 |
$265,000.00
|
$6,274.58 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
REDWOOD TOXICOLOGY LABORATORY INC | Office of General Services - Purchasing Contracts | PC63611 |
$250,000.00
|
$1,357,881.69 |
12/01/2007 | 11/30/2012 | DRUG AND ALCOHOL SCREENING PRODUCTS (URINE BASED) (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 12/05/2007 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC65741 |
$45,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC65761 |
$20,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
VARIAN INC | Office of General Services - Purchasing Contracts | PC63612 |
$9,282,025.00
|
$1,451,570.35 |
12/01/2007 | 11/30/2012 | DRUG AND ALCOHOL SCREENING PRODUCTS (URINE BASED) (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 12/05/2007 |
SULLIVAN CONCRETE INC | Office of General Services - Purchasing Contracts | PC64866 |
$20,000.00
|
$7,153.00 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC65736 |
$100,000.00
|
$3,131.28 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
BONDED CONCRETE INC | Office of General Services - Purchasing Contracts | PC64845 |
$70,000.00
|
$8,787.45 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
AMENIA SAND & GRAVEL | Office of General Services - Purchasing Contracts | PC64844 |
$6,000.00
|
$3,561.24 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
PHAMATECH INC | Office of General Services - Purchasing Contracts | PC63610 |
$277,740.00
|
$17,151.25 |
12/01/2007 | 11/30/2012 | DRUG AND ALCOHOL SCREENING PRODUCTS (URINE BASED) (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 12/05/2007 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC65757 |
$175,000.00
|
$17,192.84 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
JAMESTOWN MACADAM INC | Office of General Services - Purchasing Contracts | PC64856 |
$11,000.00
|
$119,840.80 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
JAMESTOWN MACADAM INC | Office of General Services - Purchasing Contracts | PC65752 |
$15,000.00
|
$12,507.29 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
PALLETTE STONE CORP | Office of General Services - Purchasing Contracts | PC64863 |
$5,000.00
|
$1,453.87 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
PALLETTE STONE CORP | Office of General Services - Purchasing Contracts | PC65756 |
$5,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65735 |
$10,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
CANASTOTA CONCRETE CO INC | Office of General Services - Purchasing Contracts | PC64846 |
$2,000.00
|
$0.00 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
MICROGENICS CORPORATION | Office of General Services - Purchasing Contracts | PC63609 |
$542,780.00
|
$112,618.23 |
12/01/2007 | 11/30/2012 | DRUG AND ALCOHOL SCREENING PRODUCTS (URINE BASED) (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 12/05/2007 |
GERNATT ASPHALT PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65748 |
$120,000.00
|
$75,357.13 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
BUNZL NORTHEAST LLC BUNZL SCOTIA | Office of General Services - Purchasing Contracts | PC63511 |
$338,736.80
|
$143,828.08 |
12/01/2007 | 11/30/2012 | PAPER NAPKINS CHLORINE FREE SPEC | Commodity - Miscellaneous | 07/10/2008 |
BUNZL NORTHEAST LLC BUNZL SCOTIA | Office of General Services - Purchasing Contracts | PC63521 |
$135,390.00
|
$94,455.77 |
12/01/2007 | 11/30/2012 | FACIAL TISSUE (ALL STATE AGENCIES | Commodity - Miscellaneous | 07/10/2008 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65740 |
$250,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL SSTATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
3M COMPANY | Office of General Services - Purchasing Contracts | PC63279 |
$3,115,000.00
|
$1,814,197.02 |
08/31/2007 | 11/30/2012 | PLASTIC PAVEMENT MARKING MATERIALS | Commodity - Road Materials | 12/08/2010 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC64855 |
$480,000.00
|
$166,487.52 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC65750 |
$120,000.00
|
$47,239.92 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
CORTLAND READY MIX INC | Office of General Services - Purchasing Contracts | PC64849 |
$25,000.00
|
$4,505.71 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
INNOVATIVE MUNICIPAL PRODUCTS US INC | Office of General Services - Purchasing Contracts | PC65751 |
$15,000.00
|
$5,310.77 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
PACKAGE PAVEMENT CO INC | Office of General Services - Purchasing Contracts | PC65755 |
$55,000.00
|
$22,589.55 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
NORTHERN READY MIX INC | Office of General Services - Purchasing Contracts | PC64862 |
$170,000.00
|
$6,328.38 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
SAUNDERS CONCRETE CO INC | Office of General Services - Purchasing Contracts | PC64865 |
$15,000.00
|
$26,790.95 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
EASTERN MATERIALS LLC | Office of General Services - Purchasing Contracts | PC65747 |
$5,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |