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 |
---|---|---|---|---|---|---|---|---|---|
BVR CONSTRUCTION COMPANY INC | Office of Parks Recreation & Historic Preservation | D005727 |
$117,661.17
|
$117,661.17 |
09/21/2020 | 12/20/2020 | Goat Island Access Bridge Repairs Niagara Falls State Park Niagara County | Construction - Bridge Painting And Cleaning | 09/21/2020 |
CON-TECH BUILDING SYSTEMS INC | Office of Parks Recreation & Historic Preservation | D005740 |
$152,436.55
|
$151,866.35 |
10/02/2020 | 06/22/2021 | North Property Trail Improvements St Lawrence SP Golf Course St Lawrence County | Construction - Building | 10/02/2020 |
HOOVER HEATING & COOLING LLC | Office of Parks Recreation & Historic Preservation | D005717 |
$116,489.00
|
$112,784.00 |
12/24/2020 | 08/01/2021 | Construct new comfort station Southwick Beach State Park Jefferson County | Construction - Building | 12/24/2020 |
KINLEY CORPORATION | Office of Parks Recreation & Historic Preservation | D005732 |
$1,144,000.00
|
$1,144,000.00 |
10/19/2020 | 05/27/2021 | Letchworth Cabin Loop A Rehab Letchworth State Park Wyoming County | Construction - Building | 10/19/2020 |
PIONEER LANDSCAPING & ASPHALT PAVING INC | Office of Parks Recreation & Historic Preservation | D005749 |
$14,985,000.00
|
$0.00 |
10/02/2020 | 12/01/2021 | Enhancements to Northwest & Northeast Ponds Hempstead State Park Nassau County | Construction - Miscellaneous | 10/02/2020 |
JRCRUZ CORP | Office of Parks Recreation & Historic Preservation | D005768 |
$10,624,769.53
|
$7,732,638.55 |
12/31/2020 | 03/15/2022 | Sitewide improvements Marsha P Johnson East River State Park NY Region | Construction - Building | 12/31/2020 |
P S L INDUSTRIES INC | Office of Parks Recreation & Historic Preservation | D005655 |
$213,397.00
|
$210,545.45 |
03/06/2020 | 05/29/2020 | Playground Improvements at Wildwood State Park Suffolk County | Construction - Building | 03/06/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69080 |
$2,700,743.66
|
$2,137,253.37 |
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 |
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 |
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 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC69169 |
$1,585,158.49
|
$1,312,307.56 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC69082 |
$577,831.38
|
$447,329.37 |
06/17/2020 | 12/31/2020 | Bituminous concrete hot mix asphalt for Cattaraugus County | Construction - Highway | 06/17/2020 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC69086 |
$1,865,588.53
|
$1,261,325.19 |
04/01/2020 | 12/31/2020 | Bituminous Concrete | Construction - Highway | 04/23/2020 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC69174 |
$4,713,264.60
|
$3,995,738.14 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69097 |
$7,954,325.89
|
$5,597,237.59 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69176 |
$4,442,361.33
|
$3,701,006.69 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69090 |
$4,433,616.68
|
$3,513,216.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
NEW CASTLE PAVING LLC | Office of General Services - Purchasing Contracts | PC69087 |
$789,536.79
|
$554,528.09 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC69089 |
$2,569,077.00
|
$2,271,949.98 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC69168 |
$3,343,255.42
|
$2,695,733.63 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC69081 |
$2,169,345.74
|
$1,822,034.69 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC69093 |
$1,563,634.80
|
$1,247,655.00 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC69083 |
$11,338,738.11
|
$9,232,428.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/20/2020 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC69171 |
$2,574,088.77
|
$2,052,628.75 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC69177 |
$1,453,706.10
|
$1,252,366.95 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC69084 |
$788,454.58
|
$637,401.28 |
04/01/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/20/2020 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC69164 |
$4,762,275.14
|
$3,789,083.58 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC69078 |
$1,359,094.99
|
$1,055,370.92 |
04/01/2020 | 12/31/2020 | Bituminous Concrete | Construction - Highway | 03/19/2020 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC69094 |
$410,280.00
|
$321,656.64 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69166 |
$2,949,460.17
|
$2,459,343.59 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
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 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC69170 |
$15,843,993.80
|
$13,478,077.95 |
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 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE257H |
$1,500,000.00
|
$1,453,660.00 |
01/03/2020 | 09/24/2021 | Repair VFD & Restore Heat Sullivan CF Sullivan County | Construction - Building | 02/20/2020 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE363H |
$200,000.00
|
$77,202.00 |
06/10/2020 | 10/08/2020 | Repair Boiler 1 Upstate Correction Facility Franklin County | Construction - Building | 08/19/2020 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE312H |
$121,000.00
|
$118,770.00 |
03/25/2020 | 10/06/2020 | Replace Failed Condensate Pump Building 39 Central NY PC Oneida County | Construction - Building | 06/08/2020 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE427H |
$100,000.00
|
$7,672.00 |
09/08/2020 | 01/06/2021 | Repair boiler 3 Clinton CF Clinton County | Construction - Building | 11/13/2020 |
JAVEN CONSTRUCTION CO INC | Office of General Services - Design & Construction | D46221C |
$699,879.00
|
$699,834.00 |
09/18/2020 | 11/08/2022 | Rehab Restrooms & Locker Rooms Buffalo Armory Masten Ave Erie County | Construction - Building | 09/18/2020 |
DLC ELECTRIC LLC | Office of General Services - Design & Construction | DEE459E |
$125,000.00
|
$34,424.00 |
10/30/2020 | 05/28/2021 | Repair electrical service Bldgs 16 & 18 Hudson CF Columbia County | Construction - Building | 12/11/2020 |
DLC ELECTRIC LLC | Office of General Services - Design & Construction | D46133E |
$1,637,004.00
|
$1,530,614.89 |
08/24/2020 | 09/28/2023 | New classrooms & office spaces Bldg 45 Greene Correctional Facility Greene County | Construction - Building | 08/24/2020 |
BROWNELL ELECTRIC CORP | Office of General Services - Design & Construction | DEE246E |
$600,000.00
|
$75,353.00 |
12/18/2019 | 05/30/2020 | Remediate Water Infiltration Of HV Switchgear Elecrical Ten Eyck OB Albany County | Construction - Building | 01/28/2020 |
SKELLY CONTRACTORS INC | Office of General Services - Design & Construction | D46132P |
$672,801.00
|
$661,203.00 |
08/14/2020 | 04/05/2022 | Provide classrooms & office space Bldg 28 Res Rehab Unit Gouverneur CF St. Lawrence County | Construction - Building | 08/14/2020 |
SKELLY CONTRACTORS INC | Office of General Services - Design & Construction | DEE262H |
$250,000.00
|
$158,771.00 |
01/09/2020 | 05/08/2020 | Repair Steam Leak Building 64 St Lawrence PC St Lawrence County | Construction - Building | 01/30/2020 |