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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP206 |
$11,991.07
|
$11,102.51 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Finger Lakes Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP207 |
$15,841.75
|
$15,841.75 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Finger Lakes Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP204 |
$17,041.34
|
$17,041.34 |
01/10/2020 | 06/30/2020 | Lifeguard Uniforms for Central Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP210 |
$1,106.57
|
$1,106.57 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Genesee Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP199 |
$23,404.28
|
$23,404.28 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for NYC Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP192 |
$14,542.85
|
$14,236.45 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Thousand Islands Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP196 |
$18,068.30
|
$7,121.70 |
01/10/2020 | 06/30/2020 | Lifeguard uniforms for Taconic Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP195 |
$14,533.65
|
$14,488.57 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Palisades Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP198 |
$40,186.71
|
$39,330.19 |
01/10/2020 | 06/30/2020 | Park worker uniforms for NYC Region | Commodity - Miscellaneous | 02/10/2020 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Office of Parks Recreation & Historic Preservation | OP182 |
$400.84
|
$400.84 |
01/10/2020 | 06/30/2020 | Park worker uniforms for Orient Beach Region | Commodity - Miscellaneous | 02/10/2020 |
CENTRAL NATIONAL GOTTESMAN INC | New York State Assembly | C600001 |
$496,476.28
|
$496,476.28 |
11/29/2020 | 11/28/2021 | Press ready paper (varying sizes) | Commodity - Office Equipment And Supplies | 11/10/2020 |
KRUEGER INTERNATIONAL INC | Workers' Compensation Board | OP22420 |
$225,500.00
|
$225,500.00 |
03/04/2020 | 04/30/2020 | Installation of custom cubicle panel orders at Pierrepont Plaza Brooklyn | Commodity - Office Equipment And Supplies | 03/11/2020 |
XEROX CORPORATION | New York State Senate | C150073 |
$2,423,184.00
|
$1,409,608.99 |
08/31/2020 | 08/30/2025 | Office equipment, supplies and service | Commodity - Office Equipment And Supplies | 08/31/2020 |
NPC INC | Office of the State Comptroller | OP19RS146 |
$70,992.00
|
$70,285.32 |
01/06/2020 | 06/30/2020 | Printing of member annual statements for 2020 | Commodity - Printing | 01/17/2020 |
NATIONAL CONFERENCE OF BAR EXAMINERS | Court of Appeals | OP20001 |
$976,000.00
|
$262,256.00 |
02/01/2021 | 03/01/2021 | Purchase of bar examination testing materials for February 2021 exam | Commodity - Printing | 09/10/2020 |
BUCCACIO SCULPTURE SERVICES LLC | Department of Transportation | OP2003M |
$144,168.00
|
$144,168.00 |
05/01/2020 | 03/31/2022 | Bronze components for NYSDOT workers memorial at the NY State fairgrounds | Commodity - Raw Materials And Component Parts | 05/11/2020 |
SUFFOLK LOCK & SECURITY PROFESSIONALS INC | Office of General Services | C004309 |
$160,364.17
|
$147,801.85 |
12/23/2020 | 12/22/2021 | SAC Doors, Frames and Hardware | Commodity - Raw Materials And Component Parts | 12/23/2020 |
VULCAN INC | Correctional Industries - Central Office | PA20004 |
$3,211,512.00
|
$1,873,468.96 |
01/01/2021 | 12/31/2023 | Aluminum sheeting for road signs at Eastern CF | Commodity - Raw Materials And Component Parts | 10/28/2020 |
BEACON SALES ACQUISITION INC | Department of Transportation | PA19024 |
$507,500.00
|
$182,702.40 |
06/01/2020 | 05/31/2023 | Concrete repair materials | Commodity - Raw Materials And Component Parts | 06/02/2020 |
SANICO, INC | Correctional Industries - Central Office | PA15022 |
$366,162.00
|
$324,598.50 |
09/15/2020 | 09/14/2021 | Contract assignment and one year renewal for dishwashing products | Commodity - Raw Materials And Component Parts | 10/28/2020 |
SANICO, INC | Correctional Industries - Central Office | PA19025 |
$60,725.86
|
$57,276.32 |
10/26/2020 | 08/14/2024 | Contract assignment for raw chemical materials for cleaning products | Commodity - Raw Materials And Component Parts | 11/17/2020 |
DUNLAP INDUSTRIES | Correctional Industries - Central Office | PA20001 |
$121,820.00
|
$42,216.20 |
10/01/2020 | 09/30/2022 | Zippers for manufacturing clothing at Clinton CF | Commodity - Raw Materials And Component Parts | 07/23/2020 |
SHORE LENS COMPANY | Correctional Industries - Central Office | PA14017 |
$38,601.01
|
$0.00 |
02/14/2020 | 04/14/2020 | Contract assignment from Nassau Lens Co | Commodity - Raw Materials And Component Parts | 03/09/2020 |
SHORE LENS COMPANY | Correctional Industries - Central Office | PA19033 |
$22,975.25
|
$21,030.45 |
04/15/2020 | 04/14/2023 | Ophthalmic lenses | Commodity - Raw Materials And Component Parts | 05/11/2020 |
CLEAN PRODUCTS LLC | Correctional Industries - Central Office | PA19037 |
$1,212,246.40
|
$1,175,073.80 |
08/15/2020 | 08/14/2024 | Soap pellets at Great Meadows Correctional Facility | Commodity - Raw Materials And Component Parts | 06/30/2020 |
HOP ENERGY LLC | Office of General Services - Purchasing Contracts | PC68743 |
$72,925,781.00
|
$45,081,138.41 |
01/23/2020 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 01/23/2020 |
CAPRI OPTICS INC | Correctional Industries - Central Office | PA19034 |
$125,085.00
|
$67,661.49 |
04/15/2020 | 04/14/2025 | Ophthalmic frames | Commodity - Raw Materials And Component Parts | 05/11/2020 |
WAGNER MILLWORK LLC | SUNY at Binghamton | C100044 |
$1,372,952.25
|
$1,372,952.25 |
01/01/2021 | 12/31/2022 | Wood chips for heating plant Binghamton University Broome County | Commodity - Raw Materials And Component Parts | 11/06/2020 |
JOHN R WALD CO INC | Correctional Industries - Central Office | OP201906 |
$237,083.74
|
$237,083.74 |
01/14/2020 | 03/31/2021 | License plate blanking dies and hinge dies for license plate embossing Auburn Correctional Facility | Commodity - Raw Materials And Component Parts | 02/12/2020 |
ALBANY FOAM & SUPPLY INC | Correctional Industries - Central Office | PA20003 |
$186,910.00
|
$175,029.15 |
08/15/2020 | 08/14/2023 | Purchase of materials for manufacturing mattress products at Eastern Correctional Facility | Commodity - Raw Materials And Component Parts | 07/31/2020 |
JHP INDUSTRIAL SUPPLY CO INC | Correctional Industries - Central Office | OP202003 |
$108,446.30
|
$108,446.30 |
11/18/2020 | 03/31/2022 | Plastic dorm partition materials Green Haven Correctional Facility | Commodity - Raw Materials And Component Parts | 12/01/2020 |
JAG TEXTILE COMPANY | Correctional Industries - Central Office | PA19035 |
$390,300.00
|
$226,584.00 |
04/01/2020 | 03/31/2022 | Knitting yarn for socks Coxsackie Correctional Facility | Commodity - Raw Materials And Component Parts | 03/10/2020 |
SURPASS CHEMICAL CO INC | Correctional Industries - Central Office | PA19032 |
$146,960.00
|
$146,959.45 |
02/01/2020 | 01/31/2023 | Purchase of sodium hypochlorite | Commodity - Raw Materials And Component Parts | 02/05/2020 |
US LUMBER GROUP LLC | Correctional Industries - Central Office | PA16003 |
$251,253.61
|
$228,025.17 |
06/26/2020 | 06/30/2021 | Contract assignment and one year renewal for laminated panels and components | Commodity - Raw Materials And Component Parts | 07/02/2020 |
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 |
DYNASTY CHEMICAL CORP | Office of General Services - Purchasing Contracts | PC69209 |
$250,000.00
|
$58,771.28 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
BEACON SALES ACQUISITION INC | Department of Transportation | PA19009 |
$591,000.00
|
$309,665.72 |
02/15/2020 | 02/14/2022 | Concrete repair materials and protective sealers | Commodity - Road Materials | 02/12/2020 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC69184 |
$69,193,414.06
|
$9,809,784.91 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (Statewide) | Commodity - Road Materials | 09/18/2020 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC69188 |
$182,075.24
|
$0.00 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC69212 |
$100,000.00
|
$0.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
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 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC69205 |
$100,000.00
|
$28,532.12 |
09/15/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC69182 |
$33,254,608.84
|
$13,996,629.23 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC69206 |
$700,000.00
|
$189,266.64 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC69183 |
$15,761,437.02
|
$7,105,780.24 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC69213 |
$250,000.00
|
$0.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
MAXWELL PRODUCTS INC | New York State Thruway Authority | CT20060 |
$1,135,057.60
|
$0.00 |
09/29/2020 | 12/31/2023 | Asphaltic Materials | Commodity - Road Materials | 09/29/2020 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC69185 |
$8,063,236.89
|
$2,735,154.06 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC69207 |
$100,000.00
|
$22,993.56 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
WHITE CAP LP | Department of Transportation | PA19008 |
$115,250.00
|
$86,795.00 |
02/15/2020 | 02/14/2022 | Concrete repair materials and protective sealers | Commodity - Road Materials | 02/12/2020 |