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 |
---|---|---|---|---|---|---|---|---|---|
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC65116 |
$2,000.00
|
$347.25 |
05/01/2010 | 04/30/2011 | LIQUID BITUMINOUS MATERIALS (SURF TREATMENT) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/22/2010 |
ALLIED BUILDING PRODUCTS CORP | Office of General Services - Purchasing Contracts | PC62234 |
$2,105,000.00
|
$1,528,373.15 |
02/01/2006 | 04/30/2011 | PENETRATING CONCRETE SEALERS | Commodity - Road Materials | 03/30/2011 |
INTERNATIONAL SALT CO LLC | Office of General Services - Purchasing Contracts | PC65270 |
$41,176.00
|
$0.00 |
12/01/2010 | 04/30/2011 | EMERGENCY STANDBY ROAD SALT (ROCK & SOLAR) (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 11/23/2010 |
GRASSLAND EQUIPMENT & IRRIGATION CORP | Office of General Services - Purchasing Contracts | PC62355 |
$168,345.67
|
$150,782.44 |
05/01/2006 | 04/30/2011 | MOWER PARTS ORIGINAL EQUIP MFG | Commodity - Maintenance, Industry Supplies And Equipment | 02/05/2009 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC65059 |
$1,000.00
|
$12,633.24 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC65267 |
$115,686.00
|
$0.00 |
12/01/2010 | 04/30/2011 | EMERGENCY STANDBY ROAD SALT (ROCK & SOLAR)(ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 11/23/2010 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC64978 |
$50,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BITUM (TERMINAL BLENDED RUBBERIZED SURFACE TRTMT) (STATEWIDE) | Commodity - Road Materials | 03/05/2010 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC65111 |
$2,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQUID BITUMINOUS MATERIALS (SURF TREATMENT)(ALL STATE AGENCIES & POL SUBS) | Commodity - Road Materials | 04/22/2010 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC65034 |
$2,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BIT MATERIALS (PAVER SURF TREAT CONV & RUB MODIFIED FOB) (STWD) | Commodity - Road Materials | 03/23/2010 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC65053 |
$1,000.00
|
$109,398.54 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC65060 |
$1,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
RECLAMATION LLC | Office of General Services - Purchasing Contracts | PC65010 |
$180,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/05/2010 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65007 |
$890,000.00
|
$7,674.31 |
05/01/2010 | 04/30/2011 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/05/2010 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65058 |
$1,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 06/16/2010 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC64979 |
$169,200.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BITUM MAT(TERMINAL BLENDED RUBBERIZED SURFACE TRTMT) (STWD) | Commodity - Road Materials | 03/05/2010 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC64980 |
$1,484,400.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET SLURRY SEAL (ST AGY & POL SUB) | Commodity - Road Materials | 03/01/2010 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65112 |
$1,860,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQUID BITUMINOUS MATRIALS (SURF TREATMENT)(ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 06/16/2010 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC65035 |
$3,570,000.00
|
$1,023,189.88 |
05/01/2010 | 04/30/2011 | LIQ BIT MATERIALS (PAVER SURF TREAT CONV & RUB MODIFIED FOB) (STWD) | Commodity - Road Materials | 03/23/2010 |
A L BLADES & SONS INC | Office of General Services - Purchasing Contracts | PC65051 |
$1,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502, AWARD 21934-PF, ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC65113 |
$2,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQUID BITUMINOUS MATERIALS (SURF TREATMENT) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/22/2010 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC65036 |
$1,125,000.00
|
$1,077,032.55 |
05/01/2010 | 04/30/2011 | LIQ BIT MATERIALS (PAVER SURF TREAT CONV & RUB MODIFIED FOB) (STWD) | Commodity - Road Materials | 03/23/2010 |
THOS H GANNON & SONS INC | Office of General Services - Purchasing Contracts | PC64984 |
$135,800.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET SLURRY SEAL)(ST AGY & POL SUB) | Commodity - Road Materials | 03/01/2010 |
STORR TRACTOR COMPANY INC | Office of General Services - Purchasing Contracts | PC62357 |
$818,595.12
|
$1,035,164.05 |
05/01/2006 | 04/30/2011 | MOWER PARTS ORIGINAL EQUIP MFG | Commodity - Maintenance, Industry Supplies And Equipment | 02/05/2009 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC65055 |
$1,000.00
|
$189,848.45 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC65057 |
$2,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
NEW YORK BITUMINOUS PRODUCTS CORP | Office of General Services - Purchasing Contracts | PC65009 |
$10,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/05/2010 |
NEW YORK BITUMINOUS PRODUCTS CORP | Office of General Services - Purchasing Contracts | PC64982 |
$3,220,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET SLURRY SEAL)(ST AGY & POL SUB) | Commodity - Road Materials | 03/01/2010 |
NEW YORK BITUMINOUS PRODUCTS CORP | Office of General Services - Purchasing Contracts | PC65114 |
$128,000.00
|
$4,467.41 |
05/01/2010 | 04/30/2011 | LIQUID BITUMINOUS MATERIALS (SURF TREATMENT) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/22/2010 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC65269 |
$21,569.00
|
$0.00 |
12/01/2010 | 04/30/2011 | EMERGENCY STANDBY ROAD SALT (ROCK & SOLAR) (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 11/23/2010 |
ALBANY ASPHALT & AGGREGATES CORP | Office of General Services - Purchasing Contracts | PC65052 |
$1,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC65056 |
$168,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
MALVESE EQUIPMENT CO INC | Office of General Services - Purchasing Contracts | PC62356 |
$378,252.19
|
$745,397.41 |
05/01/2006 | 04/30/2011 | MOWER PARTS ORIGINAL EQUIP MFG | Commodity - Maintenance, Industry Supplies And Equipment | 02/05/2009 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC64983 |
$2,374,400.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET SLURRY SEAL)(ST AGY & POL SUB) | Commodity - Road Materials | 03/01/2010 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC65064 |
$126,000.00
|
$99.99 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC65117 |
$260,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQUID BITUMINOUS MATERIALS (SURF TREATMENT) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/22/2010 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC65011 |
$2,362,000.00
|
$588,291.98 |
05/01/2010 | 04/30/2011 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/05/2010 |
TRACEY ROAD EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC62358 |
$389,705.47
|
$245,689.95 |
05/01/2006 | 04/30/2011 | MOWER PARTS ORIGINAL EQUIP MFG | Commodity - Maintenance, Industry Supplies And Equipment | 02/05/2009 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC65061 |
$1,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC65008 |
$305,000.00
|
$936,150.99 |
05/01/2010 | 04/30/2011 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/05/2010 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC64981 |
$10,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET SLURRY SEAL)(ST AGY & POL SUB) | Commodity - Road Materials | 03/01/2010 |
MORLYN ASPHALT CORP | Office of General Services - Purchasing Contracts | PC65062 |
$1,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC65054 |
$11,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
FFF ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC65015 |
$150,000.00
|
$72,423.29 |
04/22/2010 | 05/01/2011 | MN MULTISTATE INFLUENZA VACCINE (2010-2011) (STATEWIDE) | Commodity - Medical, Surgical Supplies And Equipment | 04/21/2010 |
ASD SPECIALTY HEALTHCARE INC | Office of General Services - Purchasing Contracts | PC65069 |
$250,000.00
|
$242,708.00 |
04/20/2010 | 05/01/2011 | MN MULTISTATE INFLUNENZA VACCINE (2010-11) (STATEWIDE) | Commodity - Medical, Surgical Supplies And Equipment | 04/20/2010 |
DIRAD TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PS62472 |
$1,360,000.00
|
$684,218.63 |
05/16/2006 | 05/15/2011 | INTERACTIVE VOICE RESPONSE EQUIPMENT | Service - Other/ Misc. Services | 05/16/2006 |
PATHFINDER TRAFFIC LLC | Office of General Services - Purchasing Contracts | PC63968 |
$318,600.00
|
$70,540.50 |
06/01/2008 | 05/31/2011 | TRAFFIC CONTROL EQUIP II: INCLUDING LED TRAFFIC SIGNAL MODULES (STWD) | Commodity - Miscellaneous | 07/02/2008 |
CONSERVATION STATION INC | Office of General Services - Purchasing Contracts | PC63964 |
$1,349,400.00
|
$3,938.80 |
06/01/2008 | 05/31/2011 | TRAFFIC CONTROL EQUIP II: INCLUDING LED TRAFFIC SIGNAL MODULES (STWD) | Commodity - Miscellaneous | 07/02/2008 |
AGILENT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC56288 |
$9,000,000.00
|
$4,698,329.53 |
06/01/2000 | 05/31/2011 | CHROMATOGRAPHS, ACCESS & RELATED EQUIP AGILENT TECH STATEWIDE | Commodity - Scientific, Laboratory Supplies And Equipment | 02/02/2007 |
AVANTE INTERNATIONAL TECHNOLOGY INC | Office of General Services - Purchasing Contracts | PC62523 |
$400,000.00
|
$1,059,579.60 |
06/01/2006 | 05/31/2011 | BALLOT/VOTING DEVICES ACCESSIBLE TO INDIVIDUALS W/DISABILITIES (STWD) | Commodity - Miscellaneous | 05/17/2007 |
O M J C SIGNAL INC | Office of General Services - Purchasing Contracts | PC63967 |
$3,843,600.00
|
$234,460.51 |
06/01/2008 | 05/31/2011 | TRAFFIC CONTROL CONTROL EQUIP II: INCLUDING LED TRAFFIC SIGNAL MODULES (STWD) | Commodity - Miscellaneous | 07/02/2008 |