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 |
---|---|---|---|---|---|---|---|---|---|
R P M TECH INC | Office of General Services - Purchasing Contracts | PC69161 |
$750,000.00
|
$279,301.00 |
08/06/2020 | 10/29/2024 | HEAVY EQUIPMENT | Commodity - Maintenance, Industry Supplies And Equipment | 08/07/2020 |
WESTCHESTER TRACTOR INC | Office of General Services - Purchasing Contracts | PS69123 |
$1,500,000.00
|
$303,585.35 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
UPSTATE FARMS DAIRY LLC | Office of General Services - Purchasing Contracts | PC68964 |
$7,851,496.87
|
$304,863.01 |
02/12/2020 | 09/20/2021 | Milk, Fluid (Statewide) | Contracts Not Subject to OSC Pre-Audit | 02/12/2020 |
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 |
WHITMOYER FORD INC | Office of General Services - Purchasing Contracts | PC69160 |
$6,000,000.00
|
$328,000.00 |
11/17/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 11/18/2020 |
RAPISCAN SYSTEMS | Office of General Services - Purchasing Contracts | PC69029 |
$2,500,000.00
|
$329,460.40 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
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 |
SCHNEIDER ELECTRIC BUILDINGS AMERICAS INC | Office of General Services - Purchasing Contracts | PT68856 |
$1,250,000.00
|
$381,598.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
CHAMPION SALT LLC | Office of General Services - Purchasing Contracts | PC69186 |
$3,586,911.65
|
$390,236.20 |
09/18/2020 | 08/31/2021 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
ACE- ENDICO CORP | Office of General Services - Purchasing Contracts | PC69153 |
$21,217,700.00
|
$397,921.75 |
12/28/2020 | 05/02/2022 | Food (Commercial and Retail) | Contracts Not Subject to OSC Pre-Audit | 12/29/2020 |
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 |
LT BEGNAL MOTOR CO INC | Office of General Services - Purchasing Contracts | PC69047 |
$6,000,000.00
|
$421,308.37 |
03/05/2020 | 11/13/2029 | VEHICLES CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 03/09/2020 |
ATLANTIC DIVING SUPPLY INC | Office of General Services - Purchasing Contracts | PC69011 |
$7,500,000.00
|
$437,380.55 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/29/2020 |
ALLIED UNIVERSAL ELECTRONIC MONITORING US INC | Office of General Services - Purchasing Contracts | PC69179 |
$1,005,000.00
|
$446,892.72 |
08/01/2020 | 05/31/2024 | ELECT MONITORING OF OFFENDERS | Service - Data Voice And Video Communication Services | 11/16/2020 |
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 |
CHAMPLAIN TRUCK CENTER INC | Office of General Services - Purchasing Contracts | PC68985 |
$6,000,000.00
|
$462,361.99 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
CRAFCO INC | Office of General Services - Purchasing Contracts | PS69104 |
$1,500,000.00
|
$488,265.40 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
METROPOLITAN DATA SOLUTIONS | Office of General Services - Purchasing Contracts | PT68831 |
$4,750,000.00
|
$498,438.02 |
03/17/2020 | 08/26/2024 | INTEL FAC & SECURITY SYS & SOL | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
GALLS LLC | Office of General Services - Purchasing Contracts | PC69021 |
$2,500,000.00
|
$506,664.86 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
WMK LLC | Office of General Services - Purchasing Contracts | PC69002 |
$3,000,000.00
|
$509,190.42 |
01/21/2020 | 01/20/2022 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
INNOVATIVE MUNICIPAL PRODUCTS US INC | Office of General Services - Purchasing Contracts | PC69211 |
$2,600,000.00
|
$515,439.36 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
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 |
CEIA USA LTD | Office of General Services - Purchasing Contracts | PC69015 |
$2,500,000.00
|
$557,367.01 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
MAGUIRE MOTORS LLC | Office of General Services - Purchasing Contracts | PC68973 |
$6,000,000.00
|
$597,126.68 |
01/29/2020 | 11/13/2029 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
HOWROYD-WRIGHT EMPLOYMENT AGENCY INC | Office of General Services - Purchasing Contracts | PS67892 |
$1,200,000.00
|
$601,713.85 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 07/06/2020 |
FELLING TRAILERS INC | Office of General Services - Purchasing Contracts | PC69232 |
$1,635,000.00
|
$602,806.98 |
12/10/2020 | 02/11/2024 | HEAVY EQUIPMENT (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/14/2020 |
THERMO SCIENTIFIC PORTABLE ANALYTICAL INSTRUMENTS INC | Office of General Services - Purchasing Contracts | PC69042 |
$2,500,000.00
|
$619,447.40 |
08/06/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
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 |
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 |
DEJANA INDUSTRIES LLC | Office of General Services - Purchasing Contracts | PS69105 |
$1,500,000.00
|
$639,396.39 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
CONTECH ENGINEERED SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PC69054 |
$4,000,000.00
|
$650,910.42 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
MONROE TRACTOR & IMPLEMENT CO INC | Office of General Services - Purchasing Contracts | PS69114 |
$1,500,000.00
|
$680,921.96 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
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 |
ROBERT H FINKE & SONS INC | Office of General Services - Purchasing Contracts | PS69118 |
$1,500,000.00
|
$758,808.30 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
UNITED RENTALS NORTH AMERICA INC | Office of General Services - Purchasing Contracts | PS69121 |
$1,500,000.00
|
$799,180.13 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68966 |
$6,000,000.00
|
$816,516.08 |
01/09/2020 | 11/13/2029 | Vehicles, Class 1-8 Statewide | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
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 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PS69120 |
$1,500,000.00
|
$851,185.48 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
SYSCO ALBANY LLC | Office of General Services - Purchasing Contracts | PC69157 |
$24,957,180.00
|
$864,421.54 |
09/01/2020 | 06/18/2025 | FOOD (COMMERCIAL AND RETAIL) | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
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 |
LIFE FITNESS LLC | Office of General Services - Purchasing Contracts | PC68954 |
$2,495,574.00
|
$958,847.08 |
10/16/2020 | 08/31/2025 | ATHLETIC EQUIPMENT | Commodity - Miscellaneous | 10/19/2020 |
ADVANCED DRAINAGE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69053 |
$9,500,000.00
|
$1,002,972.11 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
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 |
PATCH MANAGEMENT INC | Office of General Services - Purchasing Contracts | PS69117 |
$1,500,000.00
|
$1,020,499.85 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
LAERDAL MEDICAL CORPORATION | Office of General Services - Purchasing Contracts | PC69023 |
$10,000,000.00
|
$1,038,655.73 |
06/01/2020 | 05/31/2025 | HIRE | Contracts Not Subject to OSC Pre-Audit | 05/13/2020 |
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 |
CLARK EQUIPMENT CO | Office of General Services - Purchasing Contracts | PC69204 |
$2,700,000.00
|
$1,151,135.74 |
10/22/2020 | 06/17/2023 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 10/23/2020 |
HUDSON VALLEY FRESH DAIRY LLC | Office of General Services - Purchasing Contracts | PC68955 |
$2,023,362.82
|
$1,181,399.71 |
05/14/2020 | 09/20/2021 | MILK (FLUID) | Contracts Not Subject to OSC Pre-Audit | 05/15/2020 |
HERC RENTALS INC | Office of General Services - Purchasing Contracts | PS69108 |
$2,033,000.00
|
$1,187,361.27 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
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 |