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 |
---|---|---|---|---|---|---|---|---|---|
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC65377 |
$5,000,000.00
|
$356,676.21 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC64948 |
$3,131,000.00
|
$3,084,303.48 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC65378 |
$600,000.00
|
$24,511.52 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC64921 |
$1,010,000.00
|
$580,345.11 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/28/2012 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC64954 |
$2,000.00
|
$0.00 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC64940 |
$149,000.00
|
$243,671.00 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
BOOK REVUE INC | Office of General Services - Purchasing Contracts | PC64230 |
$25,896.15
|
$25,896.15 |
01/01/2009 | 03/03/2013 | BOOKS & NON-PRINT LIBRARY MATERIALS & RELATED ANCILLARY SRV (STATEWIDE) | Commodity - Printing | 03/16/2009 |
METRO FUEL OIL CORP | Office of General Services - Purchasing Contracts | PC65579 |
$0.00
|
$9,780,232.00 |
08/19/2011 | 03/05/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 09/26/2011 |
METRO TERMINALS | Office of General Services - Purchasing Contracts | PC65519 |
$0.00
|
$18,836.92 |
09/23/2011 | 03/05/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
METRO FUEL OIL CORP | Office of General Services - Purchasing Contracts | PC65531 |
$0.00
|
$4,337,700.00 |
08/12/2011 | 03/05/2013 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Energy Products | 08/30/2011 |
AFFORDABLE INTERIOR SYSTEMS INC | Office of General Services - Purchasing Contracts | PC63314 |
$970,180.94
|
$981,962.84 |
10/29/2007 | 03/08/2013 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
MRV COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PS61516 |
$250,000.00
|
$0.00 |
03/11/2005 | 03/10/2013 | MRV COMMUNICATIONS NETWORKING HARDWARE & SOFTWARE | Equipment - Communications | 01/06/2006 |
APPLIED BIOSYSTEMS | Office of General Services - Purchasing Contracts | PC63710 |
$16,168,840.00
|
$9,883,750.11 |
03/19/2008 | 03/18/2013 | SCIENTIFIC EQUIPMENT (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 12/05/2011 |
LAW MANAGER INC | Office of General Services - Purchasing Contracts | PT59992 |
$27,000,000.00
|
$998,506.25 |
03/24/2003 | 03/23/2013 | LAW MANATER INC LEGAL CASE | Commodity - Software Purchase | 03/23/2010 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC65405 |
$11,000.00
|
$37,615.58 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65400 |
$600,000.00
|
$0.00 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/21/2011 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC65402 |
$222,000.00
|
$205,491.88 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC65397 |
$130,000.00
|
$5,824.00 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK | Commodity - Road Materials | 03/26/2012 |
NEW YORK BITUMINOUS PRODUCTS CORP | Office of General Services - Purchasing Contracts | PC65403 |
$750,000.00
|
$478,565.98 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC65407 |
$125,000.00
|
$204,948.86 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
CIMLINE INC | Office of General Services - Purchasing Contracts | PC65398 |
$10,000.00
|
$3,718.56 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
ANNSEAL INC | Office of General Services - Purchasing Contracts | PC65396 |
$10,000.00
|
$414,949.19 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) (ST AGY & POL SUBS) | Commodity - Road Materials | 03/21/2011 |
CRAFCO INC | Office of General Services - Purchasing Contracts | PC65399 |
$60,000.00
|
$116,941.02 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATIERALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
FORMS WORLD INC | Office of General Services - Purchasing Contracts | PC63885 |
$674,207.25
|
$169,510.74 |
04/01/2008 | 03/31/2013 | COMPUTER PAPER (ALL STATE AGY & POL SUBS) | Commodity - Office Equipment And Supplies | 04/03/2008 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC65408 |
$693,000.00
|
$831,981.24 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC65404 |
$15,000.00
|
$0.00 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
JULIEANN SHOVE INC | Office of General Services - Purchasing Contracts | PC65401 |
$55,000.00
|
$9,728.00 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALERS | Commodity - Road Materials | 03/26/2012 |
SEALCOAT USA INC | Office of General Services - Purchasing Contracts | PC65406 |
$10,000.00
|
$0.00 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
OMEGA BUSINESS SYSTEMS INC | Office of General Services - Purchasing Contracts | PC63886 |
$2,004,916.25
|
$1,903,068.13 |
04/01/2008 | 03/31/2013 | COMPUTER PAPER (ALL STATE AGY & POL SUBS) | Commodity - Office Equipment And Supplies | 04/03/2008 |
NOVARTIS VACCINES | Office of General Services - Purchasing Contracts | PC63928 |
$650,000.00
|
$390,880.58 |
05/19/2008 | 04/01/2013 | MN MULISTATE (MMCAP) (2008-2009) INFLUENZA VACCINE (STATEWIDE) | Commodity - Medical, Surgical Supplies And Equipment | 07/16/2009 |
ROCHE DIAGNOSTICS CORPORATION | Office of General Services - Purchasing Contracts | PC62791 |
$18,764,089.04
|
$14,893,582.68 |
04/10/2007 | 04/09/2013 | DIAGNOSTIC REAGETNS AND INSTRUMENTS (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 04/10/2007 |
AVOCENT HUNTSVILLE CORP | Office of General Services - Purchasing Contracts | PS61594 |
$93,750.00
|
$30,354.23 |
04/18/2005 | 04/17/2013 | AVOCENT CORP-NETWORKING HARDWARE & SOFTWARE | Equipment - IT Hardware/ Software | 04/18/2005 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC65466 |
$10,000.00
|
$3,476.88 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (SURF TREATMENT) | Commodity - Road Materials | 03/27/2012 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC65417 |
$15,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | LIQ BIT MATERIALS (PAVER SURFACE TREATMENT CONVENTIONAL & RUBBER MODIFIED) | Commodity - Road Materials | 03/21/2012 |
LASER TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PC63871 |
$2,000,000.00
|
$352,403.04 |
05/01/2008 | 04/30/2013 | TRAFFIC SPEED MEASUREMENT EQUIPMENT (STATEWIDE) | Commodity - Vehicles And Supplies | 05/01/2008 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC65471 |
$10,000.00
|
$322.25 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (SURF TREATMENT) | Commodity - Road Materials | 03/27/2012 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65467 |
$400,000.00
|
$232,822.11 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (SURF TREATMENT) | Commodity - Road Materials | 03/27/2012 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65411 |
$1,100,000.00
|
$266,986.55 |
05/01/2011 | 04/30/2013 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 05/02/2011 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65418 |
$5,000,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | LIQ BIT MATERIALS (PAVER SURFACE TREATMENT CONVENTIONAL & RUBBER MODIFIED) | Commodity - Road Materials | 03/21/2012 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65444 |
$1,000,000.00
|
$287,411.88 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET | Commodity - Road Materials | 03/26/2012 |
RECLAMATION LLC | Office of General Services - Purchasing Contracts | PC65415 |
$15,000.00
|
$587,539.67 |
05/01/2011 | 04/30/2013 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 05/02/2011 |
KUSTOM SIGNALS INC | Office of General Services - Purchasing Contracts | PC63869 |
$2,250,000.00
|
$12,106.49 |
05/01/2008 | 04/30/2013 | TRAFFIC SPEED MEASUREMENT EQUIPMENT (STATEWIDE) | Commodity - Vehicles And Supplies | 05/01/2008 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC65468 |
$60,000.00
|
$602,460.61 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (SURF TREATMENT) | Commodity - Road Materials | 03/27/2012 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC65413 |
$400,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 05/02/2011 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC65419 |
$8,600,000.00
|
$5,269,630.05 |
05/01/2011 | 04/30/2013 | LIQ BIT MATERIALS (PAVER SURFACE TREATMENT CONVENTIONAL & RUBBER MODIFIED) | Commodity - Road Materials | 03/21/2012 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC65445 |
$250,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET | Commodity - Road Materials | 03/26/2012 |
THOS H GANNON & SONS INC | Office of General Services - Purchasing Contracts | PC65448 |
$30,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (MICROSUR/QUICK | Commodity - Road Materials | 03/26/2012 |
THOS H GANNON & SONS INC | Office of General Services - Purchasing Contracts | PC65473 |
$10,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (SURF TREATMENT) | Commodity - Road Materials | 03/27/2012 |
CLANCY-CULLEN MOVING & STORAGE COMPANY | Office of General Services - Purchasing Contracts | PS62385 |
$363,881.69
|
$204,569.02 |
11/01/2006 | 04/30/2013 | MOVING SERVICES | Service - Moving/ Storage Services | 12/16/2011 |
LASER ATLANTA LLC | Office of General Services - Purchasing Contracts | PC63870 |
$2,000,000.00
|
$0.00 |
05/01/2008 | 04/30/2013 | TRAFFIC SPEED MEASUREMENT EQUIPMENT (STATEWIDE) | Commodity - Vehicles And Supplies | 05/01/2008 |