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 |
---|---|---|---|---|---|---|---|---|---|
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC64679 |
$8,802,903.57
|
$6,620,530.30 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC64689 |
$6,885,067.54
|
$5,351,944.43 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
CHEMUNG CONTRACTING CORP | Office of General Services - Purchasing Contracts | PC64680 |
$146,267.70
|
$0.00 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC64687 |
$1,631,152.10
|
$2,453,318.95 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
COLD MIX MANUFACTURING CORP | Office of General Services - Purchasing Contracts | PC64967 |
$1,000.00
|
$40,135.95 |
12/01/2009 | 11/30/2010 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/02/2010 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC64683 |
$1,687,463.23
|
$1,360,341.04 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
GREENE COUNTY POWER EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC64359 |
$34,708.00
|
$9,943.71 |
12/01/2008 | 11/30/2010 | MOWING EQUIP (COMMERCIAL & GOLF - RIDING TYPE) (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 03/12/2009 |
A L BLADES & SONS INC | Office of General Services - Purchasing Contracts | PC64677 |
$1,883,007.65
|
$0.00 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
MILHERST CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC64685 |
$587,695.80
|
$447,369.95 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
FORTINET INC | Office of General Services - Purchasing Contracts | PT62114 |
$937,500.00
|
$421,305.16 |
12/01/2005 | 11/30/2010 | NETWORKING HARDWARE AND SOFTWARE | Equipment - IT Hardware/ Software | 12/01/2005 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64681 |
$638,834.00
|
$477,306.34 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
PANASONIC CORPORATION OF NORTH AMERICA | Office of General Services - Purchasing Contracts | PT63263 |
$4,500,000.00
|
$3,360,195.93 |
07/24/2007 | 12/31/2010 | MICROCOMPUTERS (HARDWARE) | Equipment - IT Hardware/ Software | 03/24/2010 |
ROBERT LEVINE | Office of General Services - Purchasing Contracts | PC62794 |
$314,000.00
|
$11,339.50 |
03/12/2007 | 12/31/2010 | SERIALS (DOMESTIC & FOREIGN | Commodity - Printing | 05/12/2010 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC65154 |
$661,010.20
|
$684,926.21 |
06/26/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VPP-1ST LETTING)(SPEC PROJ)(STATE FUNDED) | Commodity - Road Materials | 06/25/2010 |
INTERGRATED BOOK TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PC64276 |
$497,800.00
|
$509,583.30 |
11/15/2008 | 12/31/2010 | LEGISLATIVE DIGEST (LEGISLATIVE BILL DRAFTING COMMISSION) | Printing - Printing | 11/13/2008 |
US ITEK INC | Office of General Services - Purchasing Contracts | PT60116 |
$525,000.00
|
$544,738.67 |
02/07/2003 | 12/31/2010 | MICROCOMPUTER SYSTEMS | Equipment - IT Hardware/ Software | 03/15/2010 |
BABCOCK ENTERPRISES LTD | Office of General Services - Purchasing Contracts | PC65149 |
$25,280.00
|
$43,136.09 |
06/26/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VPP-1ST LETTING)(SPEC PROJ)(STATE FUNDED) | Commodity - Road Materials | 06/25/2010 |
FLAGPOLES INC | Office of General Services - Purchasing Contracts | PC63044 |
$128,000.00
|
$73,778.02 |
12/01/2006 | 12/31/2010 | TRAFFIC CONTROL EQUIPMENT | Commodity - Miscellaneous | 11/15/2010 |
ACER AMERICA CORPORATION | Office of General Services - Purchasing Contracts | PT55406 |
$2,177,449.46
|
$1,234,493.05 |
11/22/1999 | 12/31/2010 | DISCOUNT RESTRUCTURING FROM 6% TO 2% OFF MSRP | Equipment - IT Hardware/ Software | 04/15/2010 |
FEEDWATER TREATMENT SYSTEM INC | Office of General Services - Purchasing Contracts | PC62169 |
$267,000.00
|
$410,695.66 |
01/01/2006 | 12/31/2010 | BOILER TREATMENT CHEMICALS AND | Commodity - Maintenance, Industry Supplies And Equipment | 03/27/2009 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC65186 |
$4,245,543.81
|
$4,994,826.17 |
06/29/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VVP-1ST | Commodity - Road Materials | 05/26/2011 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC65150 |
$641,675.00
|
$709,069.14 |
06/26/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VPP-1ST LETTING)(SPEC PROJ)(STATE FUNDED) | Commodity - Road Materials | 06/25/2010 |
UNION METAL CORP | Office of General Services - Purchasing Contracts | PC63053 |
$1,753,000.00
|
$364,141.02 |
12/01/2006 | 12/31/2010 | TRAFFIC CONTROL EQUIPMENT | Commodity - Miscellaneous | 11/15/2010 |
HP INC | Office of General Services - Purchasing Contracts | PT55722 |
$97,960,154.56
|
$74,137,277.85 |
03/24/2000 | 12/31/2010 | MICROCOMPUTER SYSTEMS HEWLETT | Equipment - IT Hardware/ Software | 03/22/2010 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC65153 |
$479,430.00
|
$507,732.10 |
06/26/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VPP-1ST LETTING)(SPEC PROJ)(STATE FUNDED) | Commodity - Road Materials | 06/25/2010 |
FIRE-DEX INC | Office of General Services - Purchasing Contracts | PC62226 |
$100,000.00
|
$3,313.85 |
01/01/2006 | 12/31/2010 | PROTECTIVE OUTERWEAR (FIREFIGHTING & INDUSTRIAL USAGE) (STATEWIDE) | Commodity - Miscellaneous | 03/31/2006 |
SONY ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT61921 |
$1,425,000.00
|
$284,067.07 |
09/07/2005 | 12/31/2010 | MICROCOMPUTER SYSTEMS - SONY ELECTRONICS INC | Equipment - IT Hardware/ Software | 03/05/2010 |
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PT55666 |
$606,342,470.01
|
$484,717,019.76 |
11/22/1999 | 12/31/2010 | DELLWARE | Equipment - IT Hardware/ Software | 03/29/2010 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC65187 |
$2,069,100.00
|
$2,589,755.33 |
06/29/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VVP-1ST LETTING)(SPEC PROJ)(FEDERAL FUNDS) | Commodity - Road Materials | 06/28/2010 |
ARJOHUNTLEIGH INC | Office of General Services - Purchasing Contracts | PC60813 |
$3,344,000.00
|
$3,581,785.84 |
12/15/2003 | 12/31/2010 | HOSPITAL & WARD EQUIP PATIENT BATHING UNITS & RELATED ITEMS | Commodity - Medical, Surgical Supplies And Equipment | 03/29/2010 |
SDD HOLDINGS INC | Office of General Services - Purchasing Contracts | PT56199 |
$19,710,503.95
|
$13,087,545.88 |
03/22/2000 | 12/31/2010 | MICROCOMPUTER SYSTEMS SENECA | Equipment - IT Hardware/ Software | 03/11/2010 |
GOTHAM REFINING CHEMICAL CORP | Office of General Services - Purchasing Contracts | PC62170 |
$970,000.00
|
$1,313,357.02 |
01/01/2006 | 12/31/2010 | BOILER TREATMENT CHEMICALS AND | Commodity - Maintenance, Industry Supplies And Equipment | 03/27/2009 |
SUBSCRIPTION SERVICES OF AMERICA INC | Office of General Services - Purchasing Contracts | PC62377 |
$205,000.00
|
$18,024.70 |
02/01/2006 | 12/31/2010 | SERIALS (DOMESTIC & FOREIGN | Commodity - Miscellaneous | 05/12/2010 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC65152 |
$1,661,414.18
|
$1,902,075.78 |
06/26/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VPP-1ST LETTING)(SPEC PROJ)(STATE FUNDED) | Commodity - Road Materials | 06/25/2010 |
UPSTATE WHOLESALE SUPPLY INC | Office of General Services - Purchasing Contracts | PT55645 |
$16,298,332.98
|
$17,974,833.46 |
11/22/1999 | 12/31/2010 | MICROCOMPUTER SYSTEMS | Equipment - IT Hardware/ Software | 02/26/2010 |
FUJITSU AMERICA INC | Office of General Services - Purchasing Contracts | PT59785 |
$2,625,000.00
|
$950,824.91 |
10/03/2002 | 12/31/2010 | MICROCOMPUTER SYSTEMS - FUJITSU PC | Equipment - IT Hardware/ Software | 03/11/2010 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65190 |
$186,709.70
|
$162,930.41 |
06/17/2010 | 12/31/2010 | LIQ BIT MATERIALS (MICRO-SURFACING- 1ST LETT)(SPEC PROJ)(FEDERAL FUND) | Commodity - Road Materials | 06/16/2010 |
NORTHEAST SIGNAL INC | Office of General Services - Purchasing Contracts | PC63048 |
$2,227,700.00
|
$1,172,896.81 |
12/01/2006 | 12/31/2010 | TRAFFIC CONTROL EQUIPMENT | Commodity - Miscellaneous | 11/15/2010 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC65188 |
$588,027.83
|
$667,634.34 |
06/29/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VPP-1ST LETTING)(SPEC PROJ)(FEDERAL FUNDS) | Commodity - Road Materials | 06/28/2010 |
QUAKER SAFETY PRODUCTS CORP | Office of General Services - Purchasing Contracts | PC62229 |
$100,000.00
|
$0.00 |
01/01/2006 | 12/31/2010 | PROTECTIVE OUTERWEAR (FIREFIGHTING & INDUSTRIAL USAGE) (STATEWIDE) | Commodity - Miscellaneous | 03/31/2006 |
LENOVO UNITED STATES INC | Office of General Services - Purchasing Contracts | PT61887 |
$37,070,945.00
|
$6,292,518.64 |
07/27/2005 | 12/31/2010 | MICROCOMPUTERS PC - LENOVO | Equipment - IT Hardware/ Software | 03/29/2010 |
GREAT LAKES ELECTRONICS DIST INC | Office of General Services - Purchasing Contracts | PT65145 |
$3,800,000.00
|
$0.00 |
12/29/2010 | 01/02/2011 | MICROCOMPUTER SYSTEMS & RELATED SERVICES (STATEWIDE) | Equipment - IT Hardware/ Software | 12/29/2010 |
TANDBERG INC | Office of General Services - Purchasing Contracts | PS62144 |
$93,750.00
|
$799,110.47 |
01/04/2006 | 01/04/2011 | PREMISED BASED VIDEO CONFERENCE EQUIPMENT-TANDBERG INC | Equipment - Communications | 05/02/2006 |
TANDBERG INC | Office of General Services - Purchasing Contracts | PT62143 |
$843,750.00
|
$6,903,906.58 |
01/04/2006 | 01/04/2011 | PREMISED BASED VIDEO CONFERENCE EQUIPMENT-TANDBERG INC | Equipment - Communications | 05/02/2006 |
POLYCOM INC | Office of General Services - Purchasing Contracts | PS62142 |
$900,000.00
|
$1,752,700.68 |
01/20/2006 | 01/19/2011 | NETWORKING HARDWARE & SOFTWARE - POLYCOM INC | Equipment - Communications | 01/20/2006 |
POLYCOM INC | Office of General Services - Purchasing Contracts | PT62141 |
$8,100,000.00
|
$7,755,240.29 |
01/20/2006 | 01/20/2011 | NETWORKING HARDWARE & SOFTWARE POLYCOM INC | Equipment - Communications | 08/23/2006 |
AVAYA LLC | Office of General Services - Purchasing Contracts | PS59504 |
$315,380.00
|
$441,102.43 |
10/22/2002 | 01/23/2011 | INTERACTIVE VOICE RESP SYS, SVCS & PERIPHERALS - AVAYA INC (STWD) | Equipment - Communications | 10/26/2007 |
LEIDOS INC | Office of General Services - Purchasing Contracts | PC62121 |
$29,348.00
|
$29,348.00 |
11/21/2005 | 01/23/2011 | HAZARDOUS INCIDENT RESPONSE EQUIPMENT | Commodity - Scientific, Laboratory Supplies And Equipment | 02/15/2011 |
CAREFUSION 303 INC | Office of General Services - Purchasing Contracts | PC58076 |
$6,158,153.15
|
$9,502,304.94 |
06/01/2001 | 01/31/2011 | IV INSTRUMENTS & IV STANDS, ACC & ADMIN SETS (STWD) | Commodity - Medical, Surgical Supplies And Equipment | 04/19/2006 |
G ROBERT OYER LLC | Office of General Services - Purchasing Contracts | PT61952 |
$619,895.00
|
$609,187.80 |
10/13/2005 | 02/08/2011 | ASSISTIVE TECHNOLOGY FOR PERSONS WITH DISABILTIES (G ROBERT OYER) | Equipment - Other | 07/08/2010 |