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 |
---|---|---|---|---|---|---|---|---|---|
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65599 |
$573,062.30
|
$665,863.17 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-2ND LETTING) (2011 DOT SPEC PROJ)(STATE FUNDS) | Commodity - Road Materials | 07/22/2011 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65831 |
$1,403,100.00
|
$1,386,388.94 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65545 |
$282,970.00
|
$292,729.86 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-1ST LETTING) (2011 DOT SPEC PROJ) (FEDERAL FUND) | Commodity - Road Materials | 07/21/2011 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC65547 |
$3,240,218.25
|
$3,414,071.61 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-1ST LETTING) (2011 DOT SPEC PROJ) (FEDERAL FUND) | Commodity - Road Materials | 07/21/2011 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC65601 |
$2,265,525.00
|
$2,814,260.99 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-2ND LETTING) (2011 DOT SPEC PROJ) (STATE FUNDS) | Commodity - Road Materials | 07/22/2011 |
PIKE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC65841 |
$5,241,009.85
|
$5,237,828.28 |
06/20/2012 | 12/31/2012 | Bit Concrete Hot Mix Asphalt | Commodity - Road Materials | 06/28/2012 |
HMA CONTRACTING CORP | Office of General Services - Purchasing Contracts | PC65834 |
$833,393.50
|
$833,812.66 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
SANOFI PASTEUR INC | Office of General Services - Purchasing Contracts | PC63930 |
$6,773,627.00
|
$9,168,890.33 |
05/19/2008 | 12/31/2012 | MN MULTISTATE (MMCAP) (2008-2009) INFLUENZA VACCINE (STATEWIDE) | Commodity - Medical, Surgical Supplies And Equipment | 06/05/2009 |
SAFENET INC | Office of General Services - Purchasing Contracts | PT63769 |
$750,000.00
|
$7,362.66 |
05/21/2008 | 12/31/2012 | ENCRYPTION SOFTWARE PRODUCTS & SERVICES (STATEWIDE) | Equipment - IT Hardware/ Software | 05/21/2008 |
CARAHSOFT TECHNOLOGY CORP | Office of General Services - Purchasing Contracts | PT63640 |
$750,000.00
|
$0.00 |
01/03/2008 | 12/31/2012 | ENCRYPTION SOFTWARE PRODUCTS & SERVICES (STATEWIDE) | Equipment - IT Hardware/ Software | 01/03/2008 |
HI TECH SERVICES INC | Office of General Services - Purchasing Contracts | PT63644 |
$750,000.00
|
$0.00 |
01/23/2008 | 12/31/2012 | ENCRYPTION SOFTWARE PRODUCTS & SERVICES (STATEWIDE) | Equipment - IT Hardware/ Software | 01/23/2008 |
AUTONOMIC RESOURCES LLC | Office of General Services - Purchasing Contracts | PT63641 |
$750,000.00
|
$0.00 |
01/22/2008 | 12/31/2012 | ENCRYPTION OF SOFTWARE PRODUCTS | Equipment - IT Hardware/ Software | 09/29/2008 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC65825 |
$6,071,662.63
|
$6,195,346.90 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC65602 |
$500,293.94
|
$558,516.07 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-2ND LETTING) (2011 DOT SPEC PROJ) (STATE FUNDS) | Commodity - Road Materials | 07/22/2011 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC65835 |
$4,288,319.23
|
$4,320,528.47 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
RECLAMATION LLC | Office of General Services - Purchasing Contracts | PC65814 |
$4,597,534.80
|
$3,880,310.32 |
05/18/2012 | 12/31/2012 | LIQUID BITUMINOUS MATERIAL PER DOT SPECIFICATIONS | Commodity - Road Materials | 06/15/2012 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC65843 |
$1,476,410.00
|
$1,378,164.81 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65812 |
$1,984,120.18
|
$2,479,425.95 |
05/18/2012 | 12/31/2012 | LIQUID BITUMINOUS MATERIAL PER DOT SPECIFICATIONS | Commodity - Road Materials | 06/15/2012 |
I MILLER PRECISION OPTICAL INSTRUMENTS INC | Office of General Services - Purchasing Contracts | PC63890 |
$750,000.00
|
$901,641.91 |
07/21/2008 | 12/31/2012 | MICROSCOPES TISSUE PREP EQUIP RELATED ITEMS & ACC (STWD) | Commodity - Scientific, Laboratory Supplies And Equipment | 07/21/2008 |
INTELLIGENT DECISIONS | Office of General Services - Purchasing Contracts | PT63642 |
$750,000.00
|
$249,829.40 |
01/08/2008 | 12/31/2012 | ENCRYPTION SOFTWARE PRODUCTS & SERVICES (STATEWIDE) | Equipment - IT Hardware/ Software | 01/08/2008 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC65562 |
$247,688.59
|
$249,927.16 |
07/12/2011 | 12/31/2012 | LIQ BITUM CRACK SEALER (1ST LETTING) (2011 DOT SPEC PROJ) FED & ST FUNDS | Commodity - Road Materials | 07/11/2011 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC65832 |
$3,859,170.40
|
$3,762,078.64 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC65600 |
$1,551,705.50
|
$1,647,715.67 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-2ND LETTING) (2011 DOT SPEC PROJ) (STATE FUNDS) | Commodity - Road Materials | 07/22/2011 |
OLYMPUS AMERICA INC | Office of General Services - Purchasing Contracts | PC63892 |
$4,500,000.00
|
$2,215,367.16 |
07/21/2008 | 12/31/2012 | MICROSCOPES TISSUE PREP EQUIP | Commodity - Scientific, Laboratory Supplies And Equipment | 07/07/2009 |
CARVER CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC65829 |
$3,412,553.40
|
$3,559,285.69 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
ROCKY MOUNTAIN RAM LLC | Office of General Services - Purchasing Contracts | PT63650 |
$750,000.00
|
$244.72 |
07/22/2008 | 12/31/2012 | ENCRYPTION SOFTWARE PRODUCTS & SERVICES (STATEWIDE) | Equipment - IT Hardware/ Software | 07/22/2008 |
ANGI ENERGY SYSTEMS | Office of General Services - Purchasing Contracts | PC64368 |
$1,200,000.00
|
$702,991.00 |
01/01/2009 | 12/31/2012 | COMPRESSED NATURAL GAS (CNG) | Commodity - Miscellaneous | 09/24/2010 |
GOVERNMENT-BUYS | Office of General Services - Purchasing Contracts | PT63643 |
$750,000.00
|
$0.00 |
02/07/2008 | 12/31/2012 | ENCRYPTION SOFTWARE PRODUCTS & SERVICES (STATEWIDE) | Equipment - IT Hardware/ Software | 02/07/2008 |
INTERNATIONAL BUSINESS MACHINE CORPORATION | Office of General Services - Purchasing Contracts | CMS1052 |
$0.00
|
$0.00 |
11/01/2005 | 12/31/2012 | SYSTEMS & PERIPHERALS COMPREHENSIVE SERVICES | Consultant - Information And Technology Solutions And Services | 06/26/2012 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC65666 |
$2,065,449.46
|
$2,482,961.23 |
09/21/2011 | 12/31/2012 | HOT MIX ASPHALT 2011 VPP FED FUNDED DOT SPEC PROJ 2ND LETTING | Commodity - Road Materials | 09/20/2011 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC65595 |
$1,254,273.96
|
$1,347,560.56 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-2ND LETTING) (2011 DOT SPEC PROJ) (STATE FUNDS) | Commodity - Road Materials | 07/22/2011 |
LEICA MICROSYSTEMS INC | Office of General Services - Purchasing Contracts | PC63889 |
$3,000,000.00
|
$1,968,999.79 |
07/21/2008 | 12/31/2012 | MICROSCOPES TISSUE PREP EQUIP RELATED ITEMS & ACC (STWD) | Commodity - Scientific, Laboratory Supplies And Equipment | 07/21/2008 |
CHEMUNG CONTRACTING CORP | Office of General Services - Purchasing Contracts | PC65830 |
$8,201,399.50
|
$7,970,593.03 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
CHEMUNG CONTRACTING CORP | Office of General Services - Purchasing Contracts | PC65598 |
$916,495.00
|
$970,914.48 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-2ND LETTING) (2011 DOT SPEC PROJ)(STATE FUND) | Commodity - Road Materials | 07/22/2011 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC65563 |
$429,179.00
|
$414,123.46 |
07/12/2011 | 12/31/2012 | LIQ BITUM CRACK SEALER (1ST LETTING) (2011 DOT SPEC PROJ) FED & ST FUNDS | Commodity - Road Materials | 07/11/2011 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC65594 |
$985,698.50
|
$1,032,345.97 |
07/20/2011 | 12/31/2012 | LIQ BIT MATLS (PAVER PL SUF TREAT 1ST LETT) (2011 DOT SPEC PROJ) (FF) | Commodity - Road Materials | 07/20/2011 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC65543 |
$1,951,417.57
|
$1,627,557.08 |
07/12/2011 | 12/31/2012 | LIQ BIT MAT (COLD RECY-1ST LETTING) (2011 DOTSPEC PROJ) (ST & FED FUND) | Commodity - Road Materials | 07/11/2011 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC65839 |
$785,770.60
|
$839,365.17 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC65667 |
$817,706.40
|
$862,117.36 |
09/21/2011 | 12/31/2012 | HOT MIX ASPHALT 2011 VPP FED FUNDED DOT SPEC PROJ 2ND LETTING | Commodity - Road Materials | 09/20/2011 |
LIBERTY ELECTION SYSTEMS LLC | Office of General Services - Purchasing Contracts | PC63811 |
$45,000,000.00
|
$0.00 |
01/23/2008 | 01/31/2013 | VOTINGS SYSTEMS (STATEWIDE) | Service - Other/ Misc. Services | 02/20/2008 |
AVANTE INTERNATIONAL TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PC63809 |
$45,000,000.00
|
$1,478.38 |
01/23/2008 | 01/31/2013 | VOTINGS SYSTEMS (STATEWIDE) | Service - Other/ Misc. Services | 02/20/2008 |
SALEM PRESS INC | Office of General Services - Purchasing Contracts | PC64511 |
$113,868.47
|
$9,263.75 |
01/01/2009 | 01/31/2013 | BOOKS & NON-PRINT LIBRARY MATERIALS & RELATED ANCILLARY SRV (STATEWIDE) | Commodity - Printing | 06/05/2009 |
OROGRAIN BAKERIES SALES INC BIMBO FOODS INC | Office of General Services - Purchasing Contracts | PC62634 |
$26,340,052.00
|
$30,118,182.77 |
11/01/2006 | 01/31/2013 | FRESH BREAD ROLLS AND RELATED PRODUCTS | Commodity - Groceries | 09/21/2011 |
HIGHSMITH CO INC | Office of General Services - Purchasing Contracts | PC63648 |
$1,570,188.00
|
$31,540.07 |
02/01/2008 | 01/31/2013 | LIBRARY SUPPLIES (STATEWIDE) | Commodity - Office Equipment And Supplies | 01/23/2008 |
OROGRAIN BAKERIES SALES INC BIMBO FOODS INC | Office of General Services - Purchasing Contracts | PC63635 |
$5,129,547.00
|
$4,771,336.36 |
01/01/2008 | 01/31/2013 | FRESH BREAD & ROLLS | Commodity - Groceries | 09/26/2011 |
PREMIER ELECTION SOLUTIONS | Office of General Services - Purchasing Contracts | PC63812 |
$45,000,000.00
|
$46,100.00 |
01/23/2008 | 01/31/2013 | VOTINGS SYSTEMS (STATEWIDE) | Service - Other/ Misc. Services | 02/20/2008 |
OAK TREE FARM DAIRY INC | Office of General Services - Purchasing Contracts | PC65635 |
$5,056,236.04
|
$273,487.13 |
09/01/2011 | 02/18/2013 | MILK (FLUID) (STATEWIDE) | Commodity - Groceries | 09/08/2011 |
UNITED PARCEL SERVICE | Office of General Services - Purchasing Contracts | PS64281 |
$22,233,400.30
|
$25,741,253.47 |
01/01/2009 | 02/25/2013 | SMALL PACKAGE DELIVERY (STATEWIDE) | Service - Delivery, Messenger, Mailing And Presort Services | 01/02/2009 |
THE GALE GROUP INC | Office of General Services - Purchasing Contracts | PC64241 |
$11,643,461.00
|
$595,774.17 |
01/01/2009 | 02/27/2013 | BOOKS & NON-PRINT LIBRARY MATERIALS & RELATED ANCILLARY SRV (STATEWIDE) | Commodity - Printing | 03/16/2009 |
KINGS PARK INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC64936 |
$3,759,000.00
|
$2,732,864.44 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |