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 |
---|---|---|---|---|---|---|---|---|---|
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 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC69132 |
$15,000,000.00
|
$66,440.82 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC69059 |
$375,000.00
|
$181,013.66 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
NEW ENGLAND ASPHALT SERVICES LLC II | Office of General Services - Purchasing Contracts | PC69069 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69060 |
$600,000.00
|
$224,513.04 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69128 |
$15,000,000.00
|
$476.28 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
JULIEANN SHOVE INC | Office of General Services - Purchasing Contracts | PC69065 |
$150,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC69068 |
$3,500,000.00
|
$824,467.42 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
THOS H GANNON & SONS INC | Office of General Services - Purchasing Contracts | PC69076 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69075 |
$50,000,000.00
|
$5,599,187.35 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC69071 |
$800,000.00
|
$336,284.04 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC69070 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69127 |
$15,000,000.00
|
$17,584.61 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC69063 |
$24,000,000.00
|
$2,145,775.63 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
MAGIC SEAL LLC | Office of General Services - Purchasing Contracts | PC69066 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
MAXWELL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69067 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
COUNTY LINE STONE CO INC | Office of General Services - Purchasing Contracts | PC69131 |
$15,000,000.00
|
$1,720.36 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CERTIFIED ROAD CONSTRUCTORS INC | Office of General Services - Purchasing Contracts | PC69129 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC69057 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
ANNSEAL INC | Office of General Services - Purchasing Contracts | PC69058 |
$400,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SEALCOAT USA INC | Office of General Services - Purchasing Contracts | PC69073 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69130 |
$15,000,000.00
|
$122,288.13 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69061 |
$100,000.00
|
$8,967.84 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SEALCOATING INC | Office of General Services - Purchasing Contracts | PC69074 |
$2,500,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC69077 |
$2,100,000.00
|
$242,553.22 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69126 |
$15,000,000.00
|
$96,094.70 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CRAFCO INC | Office of General Services - Purchasing Contracts | PC69062 |
$1,200,000.00
|
$709,857.15 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC69072 |
$9,500,000.00
|
$1,459,602.44 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC69064 |
$19,000,000.00
|
$6,109,014.07 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC69135 |
$15,000,000.00
|
$45,728.59 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | PC69140 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | PC69142 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC69133 |
$15,000,000.00
|
$10,149.44 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC69137 |
$15,000,000.00
|
$22,522.65 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
MITCHELL STONE PRODUCTS LLC | Office of General Services - Purchasing Contracts | PC69134 |
$15,000,000.00
|
$29,047.63 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
THALLE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69139 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC69141 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
SCHAEFER ENTERPRISES OF DEPOSIT INC | Office of General Services - Purchasing Contracts | PC69136 |
$15,000,000.00
|
$119,386.32 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
SHELBY CRUSHED STONE INC | Office of General Services - Purchasing Contracts | PC69138 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
HUDSON MOTORS PARTNERSHIP | Office of General Services - Purchasing Contracts | PC69125 |
$12,000,000.00
|
$8,146,550.00 |
03/30/2020 | 11/13/2029 | VEHICLES, CLASS 1 - 8 (STATEWI | Contracts Not Subject to OSC Pre-Audit | 04/13/2020 |
RAINBOW BOOK INC | Office of General Services - Purchasing Contracts | PC67860 |
$347,000.00
|
$0.00 |
10/30/2015 | 04/14/2020 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
NOOR ASSOCIATES INC | Office of General Services - Purchasing Contracts | PS67914 |
$4,400,000.00
|
$1,274,579.93 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
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 |
FFF ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC69051 |
$20,000,000.00
|
$10,755,939.27 |
04/24/2020 | 12/31/2024 | DIST OF VACCINES INCL INFLUENZ | Service - Medical/ Pharmaceutical Services | 04/24/2020 |
SOUTH SHORE AUTOPLEX LLC | Office of General Services - Purchasing Contracts | PC69144 |
$6,000,000.00
|
$106,745.00 |
04/29/2020 | 11/13/2029 | VEHICLES, CLASS 1-8 | Contracts Not Subject to OSC Pre-Audit | 05/01/2020 |
SCHULTZ FORD LINCOLN INC | Office of General Services - Purchasing Contracts | PC69148 |
$6,000,000.00
|
$1,578,017.84 |
05/12/2020 | 11/13/2029 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/12/2020 |
STRACK INC | Office of General Services - Purchasing Contracts | PC69037 |
$7,500,000.00
|
$5,072,078.79 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
SECUREWATCH24 LLC | Office of General Services - Purchasing Contracts | PC69031 |
$2,500,000.00
|
$403,399.99 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
DIVAL SAFETY EQUIPMENT | Office of General Services - Purchasing Contracts | PC69018 |
$4,000,000.00
|
$2,815,247.23 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
TAVA PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69040 |
$2,500,000.00
|
$1,443,438.42 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |