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 |
---|---|---|---|---|---|---|---|---|---|
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC69085 |
$1,571,172.57
|
$1,241,943.95 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC69088 |
$1,726,210.33
|
$1,249,280.49 |
04/01/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/23/2020 |
LAKE SHORE PAVING INC | Office of General Services - Purchasing Contracts | PC69172 |
$1,873,354.19
|
$1,254,942.92 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC69175 |
$1,102,782.14
|
$939,090.99 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC69096 |
$850,638.00
|
$625,656.91 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC69095 |
$3,151,295.06
|
$2,330,014.35 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
LUCK BROTHERS INC | Office of General Services - Purchasing Contracts | PC69173 |
$1,774,034.30
|
$1,395,802.09 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC69098 |
$2,285,184.64
|
$1,681,900.73 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69079 |
$15,279,315.58
|
$11,732,946.53 |
03/19/2020 | 12/31/2020 | Bituminous concrete (DOT) | Construction - Highway | 03/19/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69165 |
$1,199,722.99
|
$1,014,175.38 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69167 |
$4,831,922.04
|
$3,998,266.15 |
07/31/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/31/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services - Purchasing Contracts | PN69178 |
$120,000,000.00
|
$2,195,128.04 |
09/12/2020 | 09/12/2025 | Statewide consulting services related to information technology services | Consultant - Information And Technology Solutions And Services | 09/03/2020 |
STRACK INC | Office of General Services - Purchasing Contracts | PC69037 |
$7,500,000.00
|
$5,072,078.79 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
MITCHELL STONE PRODUCTS LLC | Office of General Services - Purchasing Contracts | PC69134 |
$15,000,000.00
|
$29,047.63 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
JULIEANN SHOVE INC | Office of General Services - Purchasing Contracts | PC69065 |
$150,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
ISCO INDUSTRIES | Office of General Services - Purchasing Contracts | PC69055 |
$5,600,000.00
|
$2,135,905.38 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
SAFECO ALARM SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68852 |
$1,000,000.00
|
$553.25 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
AUTOMOTIVE RENTALS INC | Office of General Services - Purchasing Contracts | PS69147 |
$171,000,000.00
|
$119,877,961.27 |
08/03/2020 | 08/02/2025 | Fleet Maintenance Services | Contracts Not Subject to OSC Pre-Audit | 08/03/2020 |
HERC RENTALS INC | Office of General Services - Purchasing Contracts | PS69108 |
$2,033,000.00
|
$1,183,431.27 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
AMERICAN SECURITY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68756 |
$0.00
|
$0.00 |
02/18/2020 | 03/15/2022 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
SAFEWARE INC | Office of General Services - Purchasing Contracts | PC69030 |
$6,678,000.00
|
$3,061,201.54 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
SECUREWATCH24 LLC | Office of General Services - Purchasing Contracts | PC69031 |
$2,500,000.00
|
$403,399.99 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
JOE JOHNSON EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PS69111 |
$1,500,000.00
|
$69,806.50 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
1STAR-NETWORKS LLC | Office of General Services - Purchasing Contracts | PT68744 |
$1,000,000.00
|
$37,315.00 |
03/17/2020 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 05/22/2020 |
LT BEGNAL MOTOR CO INC | Office of General Services - Purchasing Contracts | PC69047 |
$6,000,000.00
|
$421,308.37 |
03/05/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
MAGUIRE CARS LLC | Office of General Services - Purchasing Contracts | PC68972 |
$6,000,000.00
|
$2,704,317.61 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
DIVAL SAFETY EQUIPMENT | Office of General Services - Purchasing Contracts | PC69018 |
$4,000,000.00
|
$2,815,247.23 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69075 |
$50,000,000.00
|
$5,599,187.35 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68966 |
$6,000,000.00
|
$816,516.08 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PS69120 |
$1,500,000.00
|
$851,185.48 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
ROBERT H FINKE & SONS INC | Office of General Services - Purchasing Contracts | PS69118 |
$1,500,000.00
|
$758,808.30 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
VANTAGE EQUIPMENT LLC | Office of General Services - Purchasing Contracts | PS69122 |
$1,500,000.00
|
$207,005.75 |
10/08/2020 | 09/13/2021 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
HOSELTON CHEVROLET | Office of General Services - Purchasing Contracts | PC68993 |
$6,000,000.00
|
$1,443,964.71 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
WMK LLC | Office of General Services - Purchasing Contracts | PC69002 |
$3,000,000.00
|
$509,190.42 |
01/21/2020 | 01/20/2022 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
GRAYBAR ELECTRIC COMPANY INC | Office of General Services - Purchasing Contracts | PT68803 |
$1,000,000.00
|
$133,416.55 |
09/29/2020 | 08/26/2024 | Intelligent Fac & Sec Syst | Contracts Not Subject to OSC Pre-Audit | 10/05/2020 |
SAFEZONE24 LLC | Office of General Services - Purchasing Contracts | PT68853 |
$500,000.00
|
$9,255.67 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
PERATON STATE & LOCAL INC | Office of General Services - Purchasing Contracts | PM68902 |
$31,250,000.00
|
$0.00 |
02/18/2020 | 11/29/2022 | IT Manufacturers Umbrella | Contracts Not Subject to OSC Pre-Audit | 02/21/2020 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69060 |
$600,000.00
|
$224,513.04 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69128 |
$15,000,000.00
|
$476.28 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
PLUGOUT LLC | Office of General Services - Purchasing Contracts | PT68847 |
$4,250,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
THOS H GANNON & SONS INC | Office of General Services - Purchasing Contracts | PC69076 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
ARCO PROTECTION SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68758 |
$1,000,000.00
|
$260,452.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC69068 |
$3,500,000.00
|
$824,467.42 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
RAINBOW BOOK INC | Office of General Services - Purchasing Contracts | PC67860 |
$347,000.00
|
$0.00 |
10/30/2015 | 04/14/2020 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
SEALCOATING INC | Office of General Services - Purchasing Contracts | PC69074 |
$2,500,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
TAVA PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69040 |
$2,500,000.00
|
$1,443,438.42 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
ABLE EQUIPMENT RENTAL INC | Office of General Services - Purchasing Contracts | PS69100 |
$1,500,000.00
|
$16,900.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
FRONTLINE SECURITY SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68797 |
$1,000,000.00
|
$274,353.14 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | Office of General Services - Purchasing Contracts | PT68856 |
$1,250,000.00
|
$381,598.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
UNITED RENTALS NORTH AMERICA INC | Office of General Services - Purchasing Contracts | PS69121 |
$1,500,000.00
|
$760,268.53 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |