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 |
---|---|---|---|---|---|---|---|---|---|
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC68568 |
$2,400,000.00
|
$873,825.23 |
04/01/2019 | 03/31/2021 | Comp Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
CUSHING STONE CO INC | Office of General Services - Purchasing Contracts | PC68549 |
$500,000.00
|
$274,507.81 |
04/22/2019 | 03/31/2021 | Comp Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
SCATT MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68580 |
$200,000.00
|
$92,461.92 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
CAMBRIA ASPHALT PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68543 |
$350,000.00
|
$151,383.88 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
PRO ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68577 |
$100,000.00
|
$60,220.91 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
TETZ ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68586 |
$300,000.00
|
$200,868.15 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC68594 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC68546 |
$6,500,000.00
|
$2,283,150.57 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68592 |
$2,200,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68593 |
$185,000.00
|
$64,459.34 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
BROOME TIOGA BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68541 |
$400,000.00
|
$134,570.95 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC68536 |
$250,000.00
|
$132,512.88 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC68535 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
TILCON NEW YORK INC | Office of General Services - Purchasing Contracts | PC68588 |
$2,800,000.00
|
$519,577.48 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68542 |
$16,000,000.00
|
$7,599,630.13 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68569 |
$5,250,000.00
|
$2,827,121.30 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
POSILLICO MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68575 |
$600,000.00
|
$46,597.66 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
POMPA BROS INC | Office of General Services - Purchasing Contracts | PC68574 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68584 |
$3,000,000.00
|
$1,752,334.87 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC68550 |
$9,700,000.00
|
$6,387,774.43 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | PC68583 |
$350,000.00
|
$218,366.75 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
THALLE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68587 |
$1,300,000.00
|
$4,976.24 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
UNIQUE PAVING MATERIALS CORPORATION | Office of General Services - Purchasing Contracts | PC68591 |
$200,000.00
|
$90,480.01 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
KINGS PARK MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68562 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
EAST ISLAND ASPHALT CORP | Office of General Services - Purchasing Contracts | PC68552 |
$140,000.00
|
$86,200.84 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
LYDEL BROOKHAVEN CORP | Office of General Services - Purchasing Contracts | PC68563 |
$100,000.00
|
$20,051.25 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68581 |
$6,750,000.00
|
$1,970,387.71 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68551 |
$16,200,000.00
|
$6,753,265.40 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
COLD MIX MANUFACTURING CORP | Office of General Services - Purchasing Contracts | PC68547 |
$50,000.00
|
$6,402.70 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
BLACK GOLD INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68539 |
$100,000.00
|
$40,143.76 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
JOINTA LIME CO | Office of General Services - Purchasing Contracts | PC68561 |
$8,500,000.00
|
$5,887,927.44 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
CHENANGO CONCRETE CORP | Office of General Services - Purchasing Contracts | PC68544 |
$1,650,000.00
|
$841,148.52 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
NEW CASTLE ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68566 |
$250,000.00
|
$53,440.41 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68554 |
$1,650,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ALLIANCE PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68535 |
$950,000.00
|
$538,342.51 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC68556 |
$200,000.00
|
$62,084.76 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68540 |
$1,200,000.00
|
$583,312.09 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
RCA ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68578 |
$100,000.00
|
$2,979.75 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NY MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68565 |
$100,000.00
|
$24,746.44 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
COUNTY LINE STONE CO INC | Office of General Services - Purchasing Contracts | PC68548 |
$1,500,000.00
|
$461,727.10 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68557 |
$18,000,000.00
|
$8,651,745.83 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
TRI-CITY HIGHWAY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68589 |
$170,000.00
|
$165,173.51 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
PACKAGE PAVEMENT CO INC | Office of General Services - Purchasing Contracts | PC68570 |
$100,000.00
|
$11,598.40 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | PC68592 |
$8,200,000.00
|
$3,838,335.43 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
JOCAR ASPHALT LLC RASON MATERIALS | Office of General Services - Purchasing Contracts | PC68560 |
$600,000.00
|
$360,666.28 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68545 |
$7,000,000.00
|
$4,962,423.56 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SHELBY CRUSHED STONE INC | Office of General Services - Purchasing Contracts | PC68582 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68538 |
$6,000,000.00
|
$3,093,849.55 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
T H KINSELLA INC | Office of General Services - Purchasing Contracts | PC68585 |
$100,000.00
|
$12,682.52 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC68572 |
$19,500,000.00
|
$11,368,668.29 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |