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 |
---|---|---|---|---|---|---|---|---|---|
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC65813 |
$5,948,560.29
|
$5,581,827.49 |
05/18/2012 | 08/31/2013 | LIQUID BITUMINOUS MATERIAL PER DOT SPECIFICATIONS | Commodity - Road Materials | 06/15/2012 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC65522 |
$29,217,258.00
|
$5,651,832.03 |
09/23/2011 | 09/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC65518 |
$22,115,336.00
|
$3,895,451.67 |
09/23/2011 | 09/19/2013 | GASOLINE E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
POLYVISION CORPORATION | Office of General Services - Purchasing Contracts | PC64990 |
$1,089,084.00
|
$11,432.86 |
02/01/2010 | 09/19/2013 | AUDIO VISUAL EQUIPMENT AND ACCESSORIES (STATEWIDE) | Commodity - Miscellaneous | 05/05/2010 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC65517 |
$16,471,928.00
|
$3,553,494.49 |
09/23/2011 | 09/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC65520 |
$11,073,100.00
|
$3,846,210.34 |
09/23/2011 | 09/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
G A BOVE & SONS INC | Office of General Services - Purchasing Contracts | PC65516 |
$9,456,076.00
|
$1,361,564.01 |
09/23/2011 | 09/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
VALLEY OIL CO INC | Office of General Services - Purchasing Contracts | PC65525 |
$186,611.00
|
$6,479.24 |
09/23/2011 | 09/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC65524 |
$61,077,510.00
|
$9,105,848.06 |
09/23/2011 | 09/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC66030 |
$38,306.00
|
$1,568.02 |
03/06/2013 | 09/19/2013 | Gasoline and E-85 (Statewide) | Commodity - Energy Products | 03/28/2013 |
MX PETROLEUM CORP | Office of General Services - Purchasing Contracts | PC65521 |
$5,556,143.00
|
$2,446,658.16 |
09/23/2011 | 09/19/2013 | GASOLINE AND E-85 (STATEWIDE) | Commodity - Energy Products | 07/21/2011 |
HILDA FINER | Office of General Services - Purchasing Contracts | PS65917 |
$3,735.75
|
$6,647.75 |
10/25/2012 | 09/20/2013 | Closed by 9.2 Conversion | Contracts Not Subject to OSC Pre-Audit | 12/13/2012 |
COUNTY OIL CO INC | Office of General Services - Purchasing Contracts | PC65569 |
$3,211,600.00
|
$319,684.98 |
08/19/2011 | 09/22/2013 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
VIRTUAL COMMUNICATIONS INC | Office of General Services - Purchasing Contracts | PT64057 |
$3,500,000.00
|
$1,200,408.36 |
09/24/2008 | 09/23/2013 | SOFTWARE & RELATED SERVICES (STATEWIDE) | Equipment - IT Hardware/ Software | 09/24/2008 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65862 |
$186,000.00
|
$90,574.48 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC65893 |
$50,000.00
|
$0.00 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
A COLARUSSO & SON INC | Office of General Services - Purchasing Contracts | PC65863 |
$325,000.00
|
$2,288.58 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
DAN GERNATT GRAVEL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65868 |
$35,000.00
|
$1,495.90 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
SHELBY CRUSHED STONE INC | Office of General Services - Purchasing Contracts | PC65886 |
$3,000.00
|
$0.00 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC65857 |
$564,000.00
|
$301,366.45 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC65826 |
$12,594,097.86
|
$12,012,740.09 |
06/15/2012 | 09/30/2013 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
NEW ENTERPRISE STONE & LIME CO INC | Office of General Services - Purchasing Contracts | PC65858 |
$245,000.00
|
$212,241.20 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
JAMESTOWN MACADAM INC | Office of General Services - Purchasing Contracts | PC65878 |
$42,000.00
|
$10,130.61 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | PC65890 |
$4,000.00
|
$146.96 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
WORK AREA PROTECTION CORP | Office of General Services - Purchasing Contracts | PC64078 |
$385,000.00
|
$37,188.95 |
09/11/2008 | 09/30/2013 | TRAFFIC SAFETY EQUIP HWY RD SAFETY | Commodity - Road Materials | 07/12/2011 |
GERNATT ASPHALT PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65875 |
$40,000.00
|
$22,855.83 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
TRANSPO INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC64077 |
$8,538,049.67
|
$9,707,402.98 |
09/11/2008 | 09/30/2013 | TRAFFIC SAFETY EQUIP HWY RD SAFETY | Commodity - Road Materials | 07/12/2011 |
TRAFFIX DEVICES INC | Office of General Services - Purchasing Contracts | PC64076 |
$1,134,649.67
|
$1,579,007.00 |
09/11/2008 | 09/30/2013 | TRAFFIC SAFETY EQUIP HWY RD SAFETY BARRIERS (SYSTEMS PARTS ACC) (STWD) | Commodity - Road Materials | 07/12/2011 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC65883 |
$320,000.00
|
$197,625.53 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
ALLIANCE PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC65856 |
$4,000.00
|
$378.00 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
CUSHING STONE CO INC | Office of General Services - Purchasing Contracts | PC65902 |
$16,000.00
|
$31,628.60 |
08/30/2012 | 09/30/2013 | Fine & Coarse Aggregates | Commodity - Road Materials | 08/29/2012 |
FS LOPKE CONTRACTING INC | Office of General Services - Purchasing Contracts | PC65874 |
$92,000.00
|
$69,199.51 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
JOINTA GALUSHA LLC | Office of General Services - Purchasing Contracts | PC65880 |
$4,000.00
|
$0.00 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
CARVER SAND & GRAVEL LLC | Office of General Services - Purchasing Contracts | PC65860 |
$57,400.00
|
$46,714.81 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
HORIZON SOLUTIONS CORP | Office of General Services - Purchasing Contracts | PC62984 |
$240,376.00
|
$55,408.56 |
10/01/2007 | 09/30/2013 | INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 09/28/2007 |
EBERL IRON WORKS INC | Office of General Services - Purchasing Contracts | PC64073 |
$986,775.33
|
$1,399,505.31 |
09/11/2008 | 09/30/2013 | TRAFFIC SAFETY EQUIP HWY RD SAFETY | Commodity - Road Materials | 07/12/2011 |
COUNTY LINE STONE CO INC | Office of General Services - Purchasing Contracts | PC65864 |
$185,000.00
|
$23,982.84 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
LAFARGE NORTH AMERICA INC | Office of General Services - Purchasing Contracts | PC65881 |
$25,000.00
|
$4,497.91 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
MILHERST CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC65838 |
$4,359,178.92
|
$4,219,527.83 |
06/15/2012 | 09/30/2013 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
CERTIFIED ROAD CONSTRUCTORS INC | Office of General Services - Purchasing Contracts | PC65861 |
$3,000.00
|
$207.29 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC65877 |
$680,000.00
|
$302,754.26 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC65833 |
$18,608,397.94
|
$18,334,354.25 |
06/15/2012 | 09/30/2013 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
CENTURY AGGREGATES INC | Office of General Services - Purchasing Contracts | PC65955 |
$5,000.00
|
$0.00 |
12/21/2012 | 09/30/2013 | Fine & Coarse Aggregates | Commodity - Road Materials | 12/21/2012 |
CRANESVILLE BLOCK CO INC | Office of General Services - Purchasing Contracts | PC65866 |
$10,000.00
|
$14,174.10 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
EASTERN MATERIALS LLC | Office of General Services - Purchasing Contracts | PC65872 |
$3,000.00
|
$0.00 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC65827 |
$1,211,064.50
|
$1,250,290.85 |
06/15/2012 | 09/30/2013 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
CRANESVILLE AGGREGATES CO | Office of General Services - Purchasing Contracts | PC65865 |
$45,000.00
|
$0.00 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC65867 |
$5,000.00
|
$0.00 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | PC65873 |
$83,000.00
|
$21,295.57 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
WARREN W FANE INC | Office of General Services - Purchasing Contracts | PC65892 |
$4,000.00
|
$0.00 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |