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 |
---|---|---|---|---|---|---|---|---|---|
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68540 |
$1,200,000.00
|
$583,312.09 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
RCA ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68578 |
$100,000.00
|
$2,979.75 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
NY MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68565 |
$100,000.00
|
$24,746.44 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
COUNTY LINE STONE CO INC | Office of General Services - Purchasing Contracts | PC68548 |
$1,500,000.00
|
$461,727.10 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68557 |
$18,000,000.00
|
$8,651,745.83 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
TRI-CITY HIGHWAY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68589 |
$170,000.00
|
$165,173.51 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
PACKAGE PAVEMENT CO INC | Office of General Services - Purchasing Contracts | PC68570 |
$100,000.00
|
$11,598.40 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
UPSTONE MATERIALS INC | Office of General Services - Purchasing Contracts | PC68592 |
$8,200,000.00
|
$3,838,335.43 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
JOCAR ASPHALT LLC RASON MATERIALS | Office of General Services - Purchasing Contracts | PC68560 |
$600,000.00
|
$360,666.28 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
THE GOODYEAR TIRE & RUBBER COMPANY | Office of General Services - Purchasing Contracts | PC68490 |
$74,303,806.00
|
$23,283,226.26 |
04/01/2019 | 06/30/2024 | TIRES, TUBES AND SERVICES | Commodity - Vehicles And Supplies | 03/28/2019 |
BROOME TIOGA BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68541 |
$400,000.00
|
$134,570.95 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC68536 |
$250,000.00
|
$132,512.88 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
ASPHALT SUPPLY OF LONG ISLAND LLC | Office of General Services - Purchasing Contracts | PC68535 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
TILCON NEW YORK INC | Office of General Services - Purchasing Contracts | PC68588 |
$2,800,000.00
|
$519,577.48 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68542 |
$16,000,000.00
|
$7,599,630.13 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68569 |
$5,250,000.00
|
$2,827,121.30 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
POSILLICO MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68575 |
$600,000.00
|
$46,597.66 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
POMPA BROS INC | Office of General Services - Purchasing Contracts | PC68574 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68584 |
$3,000,000.00
|
$1,752,334.87 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC68550 |
$9,700,000.00
|
$6,387,774.43 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | PC68583 |
$350,000.00
|
$218,366.75 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
THALLE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68587 |
$1,300,000.00
|
$4,976.24 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
UNIQUE PAVING MATERIALS CORPORATION | Office of General Services - Purchasing Contracts | PC68591 |
$200,000.00
|
$90,480.01 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
KINGS PARK MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68562 |
$100,000.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
EAST ISLAND ASPHALT CORP | Office of General Services - Purchasing Contracts | PC68552 |
$140,000.00
|
$86,200.84 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
LYDEL BROOKHAVEN CORP | Office of General Services - Purchasing Contracts | PC68563 |
$100,000.00
|
$20,051.25 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68581 |
$6,750,000.00
|
$1,970,387.71 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68551 |
$16,200,000.00
|
$6,753,265.40 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
JASPER SEATING COMPANY INC | Office of General Services - Purchasing Contracts | PC68358 |
$3,000,000.00
|
$2,774,864.71 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
DATUM FILING SYSTEMS INC | Office of General Services - Purchasing Contracts | PC68308 |
$1,000,000.00
|
$774,087.40 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
BLOCKHOUSE CO INC | Office of General Services - Purchasing Contracts | PC68292 |
$1,000,000.00
|
$812,230.60 |
04/11/2019 | 12/02/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
KNOLL INC | Office of General Services - Purchasing Contracts | PC68365 |
$2,500,000.00
|
$1,642,175.34 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
DACO LIMITED PARTNERSHIP | Office of General Services - Purchasing Contracts | PC68306 |
$1,000,000.00
|
$509,942.64 |
04/11/2019 | 12/02/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
MOBILIER DE BUREAU LOGIFLEX | Office of General Services - Purchasing Contracts | PC68384 |
$1,000,000.00
|
$736,561.48 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
SKYLARK CLARIDGE LLC | Office of General Services - Purchasing Contracts | PC68297 |
$500,000.00
|
$125,950.73 |
04/11/2019 | 12/02/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
ENVIRONAMICS INC | Office of General Services - Purchasing Contracts | PC68322 |
$500,000.00
|
$32,131.87 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/15/2019 |
HLF FURNITURE INC | Office of General Services - Purchasing Contracts | PC68351 |
$1,000,000.00
|
$12,403.37 |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
IMF SOLUTIONS | Office of General Services - Purchasing Contracts | PC68353 |
$500,000.00
|
($429.12) |
04/11/2019 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
DAR-RAN FURNITURE INDUSTRIES | Office of General Services - Purchasing Contracts | PC68307 |
$1,000,000.00
|
$197,006.91 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
ERGONOM CORPORATION | Office of General Services - Purchasing Contracts | PC68326 |
$3,000,000.00
|
$2,579,183.19 |
04/11/2019 | 12/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
DENOOYER CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68596 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
NATIONAL OFFICE FURNITURE INC | Office of General Services - Purchasing Contracts | PC68387 |
$4,000,000.00
|
$3,462,743.92 |
04/12/2019 | 03/02/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68492 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
UPSTATE IMPORTS INC | Office of General Services - Purchasing Contracts | PC68595 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Light Duty Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68500 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
CUSHING STONE CO INC | Office of General Services - Purchasing Contracts | PC68549 |
$500,000.00
|
$274,507.81 |
04/22/2019 | 03/31/2021 | Comp Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | PC68590 |
$100,000.00
|
$0.00 |
04/22/2019 | 03/31/2021 | Comp Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |
KRUG INC | Office of General Services - Purchasing Contracts | PC68368 |
$1,000,000.00
|
$320,565.94 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
OFS BRANDS INC | Office of General Services - Purchasing Contracts | PC68397 |
$4,000,000.00
|
$2,748,527.61 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
UNITED SUPPLY CORP | Office of General Services - Purchasing Contracts | PC68441 |
$1,000,000.00
|
$0.00 |
04/26/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |