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 |
---|---|---|---|---|---|---|---|---|---|
BIMASCO INC | Office of General Services - Purchasing Contracts | PC65370 |
$20,000.00
|
$0.00 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
NORTHERN BITUMINOUS MIX INC | Office of General Services - Purchasing Contracts | PC64941 |
$1,028,000.00
|
$371.67 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
MORLYN ASPHALT CORP | Office of General Services - Purchasing Contracts | PC64938 |
$1,034,000.00
|
$1,043,696.93 |
03/01/2010 | 02/28/2013 | FOB PLANT (ALL STA AG & POL SUBS) | Commodity - Road Materials | 03/21/2012 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC64912 |
$4,283,000.00
|
$4,346,582.45 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
AMENIA SAND & GRAVEL | Office of General Services - Purchasing Contracts | PC64910 |
$478,000.00
|
$376,345.57 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
NEW ENTERPRISE STONE & LIME CO INC | Office of General Services - Purchasing Contracts | PC65804 |
$1,182,219.94
|
$702,214.80 |
03/01/2012 | 02/28/2013 | Contract Assignment | Commodity - Road Materials | 05/22/2012 |
SCATT MATERIALS CORP | Office of General Services - Purchasing Contracts | PC64946 |
$893,000.00
|
$642,046.15 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
JAMESTOWN MACADAM INC | Office of General Services - Purchasing Contracts | PC64934 |
$1,013,000.00
|
$953,839.94 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | PC64953 |
$196,000.00
|
$265,662.00 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/28/2012 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64911 |
$876,000.00
|
$861,832.26 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
GERNATT ASPHALT PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64930 |
$1,191,000.00
|
$740,059.38 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
GARTNER INC | Office of General Services - Purchasing Contracts | PS57647 |
$50,000,000.00
|
$29,235,508.56 |
01/01/2001 | 02/28/2013 | INFORMATION ADVISORY SERVICES | Consultant - Audit, Accounting, Actuarial And Related Services | 01/25/2012 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64920 |
$4,124,000.00
|
$4,178,888.20 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC65369 |
$20,000.00
|
$0.00 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
THE GALE GROUP INC | Office of General Services - Purchasing Contracts | PS63982 |
$14,036,427.00
|
$12,481,252.95 |
11/07/2008 | 02/28/2013 | ELECTRONIC ON-LINE DATA BASES | Equipment - IT Hardware/ Software | 11/10/2008 |
TETZ ASPHALT LLC | Office of General Services - Purchasing Contracts | PC64949 |
$306,000.00
|
$310,342.47 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
EMPIRE ASPHALT LLC | Office of General Services - Purchasing Contracts | PC64929 |
$17,000.00
|
$13,473.37 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC65375 |
$1,000,000.00
|
$97,793.60 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC64943 |
$6,170,000.00
|
$6,637,627.36 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
ALLIANCE PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC64909 |
$687,000.00
|
$376,200.87 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65372 |
$3,000,000.00
|
$8,492.15 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC64931 |
$15,000.00
|
$492.77 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
CUSHING STONE CO INC | Office of General Services - Purchasing Contracts | PC64923 |
$355,000.00
|
$424,917.61 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
RCA ASPHALT LLC | Office of General Services - Purchasing Contracts | PC64945 |
$4,742.40
|
$22,014.77 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
CARVER SAND & GRAVEL LLC | Office of General Services - Purchasing Contracts | PC64918 |
$130,000.00
|
$224,926.99 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
COUNTY LINE STONE CO INC | Office of General Services - Purchasing Contracts | PC64922 |
$712,000.00
|
$339,500.30 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
LAFARGE NORTH AMERICA INC | Office of General Services - Purchasing Contracts | PC64937 |
$1,307,000.00
|
$901,431.24 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC64933 |
$8,788,000.00
|
$7,322,291.93 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
TRI-CITY HIGHWAY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64952 |
$1,149,000.00
|
$2,817.89 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
NASSAU ASPHALT SUPPLY CORPORATION | Office of General Services - Purchasing Contracts | PC64939 |
$979,000.00
|
$504,266.60 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
ALBANY ASPHALT & AGGREGATES CORP | Office of General Services - Purchasing Contracts | PC65368 |
$60,000.00
|
$29,850.58 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
ALBANY ASPHALT & AGGREGATES CORP | Office of General Services - Purchasing Contracts | PC64908 |
$2,574,000.00
|
$2,108,121.23 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
CHENANGO CONCRETE CORP | Office of General Services - Purchasing Contracts | PC64919 |
$1,455,000.00
|
$1,535,846.80 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC64928 |
$299,000.00
|
$115,642.33 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64914 |
$693,000.00
|
$878,121.56 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC64924 |
$601,000.00
|
$292,442.12 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | PC64927 |
$1,810,000.00
|
$1,396,327.72 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC65373 |
$600,000.00
|
$56,551.15 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
BROOME TIOGA BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65803 |
$2,000.00
|
$83,211.91 |
03/01/2012 | 02/28/2013 | CONTRACT ASSIGNMENT | Commodity - Road Materials | 05/23/2012 |
THALLE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC64950 |
$1,392,000.00
|
$1,809.83 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC64947 |
$182,000.00
|
$339,056.59 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
TOBAY PRINTING CO INC | Office of General Services - Purchasing Contracts | PC65367 |
$379,562.00
|
$639,242.73 |
03/01/2011 | 02/28/2013 | OFFSET REPRODUCED BOUND BOOKS | Printing - Printing | 02/22/2011 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC64913 |
$3,537,000.00
|
$3,389,449.00 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT FOB PLANT (ALL STA AG & POL SUBS) | Commodity - Road Materials | 03/21/2012 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC64925 |
$819,000.00
|
$568,000.63 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
NEW YORK BITUMINOUS PRODUCTS CORP | Office of General Services - Purchasing Contracts | PC65374 |
$600,000.00
|
$46.44 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
TILCON NEW YORK INC | Office of General Services - Purchasing Contracts | PC64951 |
$1,500,000.00
|
$1,927,905.04 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC64917 |
$5,585,000.00
|
$7,002,308.65 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
DUTCHESS QUARRY & SUPPLY CO INC | Office of General Services - Purchasing Contracts | PC64926 |
$4,021,000.00
|
$139,397.95 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
POSILLICO MATERIALS LLC | Office of General Services - Purchasing Contracts | PC64944 |
$2,000.00
|
$0.00 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT FOB PLANT (ALL STA AG & POL SUBS) | Commodity - Road Materials | 03/11/2010 |
GRAYMONT MATERIALS NY INC | Office of General Services - Purchasing Contracts | PC64932 |
$2,049,000.00
|
$2,346,343.55 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |