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 |
---|---|---|---|---|---|---|---|---|---|
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC69083 |
$11,338,738.11
|
$9,232,428.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/20/2020 |
SMS RAIL LINES OF NEW YORK LLC | Department of Transportation | DR38777 |
$387,000.00
|
$374,000.00 |
03/19/2020 | 12/31/2026 | Progress safety improvements Schoharie Tpke crossing MP 22.87 Duanesburg Schenectady County | Construction - Highway | 12/17/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69090 |
$4,433,616.68
|
$3,513,216.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
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 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC69089 |
$2,569,077.00
|
$2,271,949.98 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
FLEETWASH INC | Department of Transportation | D264178 |
$1,456,964.60
|
$1,456,964.60 |
03/19/2020 | 01/08/2021 | Cleaning Washing & Sealing bridges Columbia Dutchess Orange Putnam Rockland Ulster Westchester Cos | Construction - Bridge Painting And Cleaning | 03/19/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69079 |
$15,279,315.58
|
$11,732,946.53 |
03/19/2020 | 12/31/2020 | Bituminous concrete (DOT) | Construction - Highway | 03/19/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69080 |
$2,700,743.66
|
$2,137,253.37 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
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 |
AMSTAR OF WESTERN NEW YORK INC | Department of Transportation | D264206 |
$1,061,061.22
|
$1,061,061.22 |
03/20/2020 | 10/31/2020 | Bridge Painting 2021 8 Structures Various Locations Region 7 Counties | Construction - Bridge Painting And Cleaning | 03/20/2020 |
BOILERMATIC WELDING INDUSTRIES INC | Office of General Services - Design & Construction | D45889H |
$1,571,126.00
|
$1,566,540.00 |
03/20/2020 | 04/09/2023 | Replace Air Handling Units HVAC Building 80 Sagamore CPC | Construction - Building | 03/20/2020 |
AMERICAN PUMP & TANK INSTALLATION CO INC | Office of General Services - Design & Construction | DEE311C |
$300,000.00
|
$228,420.00 |
03/21/2020 | 07/19/2020 | Space conversion to COVID-19 treatment site Manhattan PC New York County | Construction - Building | 05/22/2020 |
AQUIFER DRILLING & TESTING INC | Department of Transportation | D264163 |
$565,350.26
|
$565,350.26 |
03/23/2020 | 03/31/2021 | Geotech Subsurface Explorations Columbia Dutchess Orange Putnam Rockland Ulster & Westchester County | Construction - Standby Contracts | 03/23/2020 |
OCONNELL ELECTRIC COMPANY INC | Office of General Services - Design & Construction | D45760E |
$296,819.00
|
$294,381.00 |
03/23/2020 | 04/20/2021 | Provide Leachate System Upgrades Rush Landfill Monroe County | Construction - Building | 03/23/2020 |
DIEHL DEVELOPMENT INC | Office of General Services - Design & Construction | D45760C |
$1,535,900.00
|
$1,535,877.00 |
03/23/2020 | 04/20/2021 | Provide Leachate System Upgrades Rush Landfill Monroe County | Construction - Building | 03/23/2020 |
YONKERS CONTRACTING CO INC | Department of Transportation | D264157 |
$3,487,366.68
|
$3,487,366.68 |
03/23/2020 | 07/31/2020 | Pavement Preventive Maintenance Routes 303 and 17 Orangetown Orange County Region 3 | Construction - Highway | 03/23/2020 |
WILKINS MECHANICAL INC | Office of General Services - Design & Construction | DEE307P |
$600,000.00
|
$247,913.00 |
03/23/2020 | 09/19/2020 | Repair & Replace Broken Plumbing Sanitary Lines Building 8 Great Meadow CF | Construction - Building | 05/26/2020 |
CONSTAR INC | Department of Transportation | D264172 |
$893,216.00
|
$893,216.00 |
03/24/2020 | 07/23/2021 | Pavement Preventative Maintenance Crack Sealing Various Routes Bronx County | Construction - Highway | 03/24/2020 |
JOHN W DANFORTH COMPANY | Office of General Services - Design & Construction | DEE313P |
$300,000.00
|
$202,316.00 |
03/25/2020 | 09/21/2020 | Repair & Replace Kitchen Hot Water Heaters Auburn Correctional Facility Cayuga County | Construction - Building | 06/08/2020 |
JENKINS HVAC AND GENERAL CONTRACTORS INC | Department of Environmental Conservation | D011558 |
$723,519.15
|
$723,019.15 |
03/25/2020 | 07/01/2021 | Water System Improvements Cranberry Lake Campground St Lawrence Co | Construction - Miscellaneous | 03/25/2020 |
TROY BOILER WORKS INC | Office of General Services - Design & Construction | DEE312H |
$121,000.00
|
$118,770.00 |
03/25/2020 | 10/06/2020 | Replace Failed Condensate Pump Building 39 Central NY PC Oneida County | Construction - Building | 06/08/2020 |
DUTCHESS MECHANICAL INC | Office of General Services - Design & Construction | D45054P |
$1,709,024.00
|
$1,708,503.00 |
03/26/2020 | 09/25/2023 | Rehab Bathrooms & Showers Bldgs 2 15 & 22 Plumbing Green Haven CF Dutchess County | Construction - Building | 03/26/2020 |
S & O CONSTRUCTION SERVICES INC | Office of General Services - Design & Construction | D45054H |
$458,847.00
|
$453,432.00 |
03/26/2020 | 09/25/2023 | Rehab Bathrooms & Showers HVAC Bldgs 2 15 & 22 Green Haven CF Dutchess County | Construction - Building | 03/26/2020 |
KASSELMAN ELECTRIC CO INC | Office of General Services - Design & Construction | D45054E |
$274,963.00
|
$264,103.00 |
03/26/2020 | 09/25/2023 | Rehab Bathrooms & Showers Electrical Bldgs 2 15 & 22 Green Haven CF Dutchess County | Construction - Building | 03/26/2020 |
BLANDING ELECTRIC INC | Office of General Services - Design & Construction | DEE315V |
$300,000.00
|
$73,981.00 |
03/26/2020 | 05/07/2021 | Repair Switch Gear Building 20 Southport CF Chemung County | Construction - Building | 06/25/2020 |
PCC CONTRACTING INC | Office of General Services - Design & Construction | D45054C |
$2,480,845.00
|
$2,480,832.00 |
03/26/2020 | 09/25/2023 | Rehab Bathrooms & Showers Bldgs Gen Construction 2 15 & 22 Green Haven CF Dutchess County | Construction - Building | 03/26/2020 |
DOW ELECTRIC INC | Office of General Services - Design & Construction | D45997E |
$92,169.00
|
$78,043.00 |
03/27/2020 | 12/15/2020 | Replace Roof St Regis Mohawk School Franklin County | Construction - Building | 03/27/2020 |
VMJR COMPANIES LLC | Office of General Services - Design & Construction | D45987P |
$217,200.00
|
$209,000.00 |
03/27/2020 | 05/13/2021 | Plumbing Work Provide Sump Pumps & Elevator Pits Albany County | Construction - Building | 03/27/2020 |
THE LANDTEK GROUP INC | Office of Parks Recreation & Historic Preservation | D005685 |
$477,700.00
|
$454,029.50 |
03/27/2020 | 11/30/2020 | Athletic Field Rehab Brentwood State Park Suffolk County | Construction - Building | 03/27/2020 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D264122 |
$3,166,227.83
|
$3,166,227.83 |
03/27/2020 | 12/31/2020 | Resurface I-88 Connector and 990G Towns of Dickinson Fenton Krikwood Broome County | Construction - Highway | 03/27/2020 |
PTL CONTRACTING CORP | Office of General Services - Design & Construction | D45997C |
$2,155,700.00
|
$2,122,303.00 |
03/27/2020 | 12/08/2020 | Replace Roof St Regis Mohawk School Franklin County | Construction - Building | 03/27/2020 |
LH LAPLANTE COMPANY INC | Office of General Services - Design & Construction | D45997P |
$91,000.00
|
$84,079.00 |
03/27/2020 | 12/08/2020 | Replace Roof St Regis Mohawk School Franklin County | Construction - Building | 03/27/2020 |
LH LAPLANTE COMPANY INC | Office of General Services - Design & Construction | D45997H |
$141,966.00
|
$139,548.00 |
03/27/2020 | 01/21/2021 | Replace Roof St Regis Mohawk School Franklin County | Construction - Building | 03/27/2020 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D264135 |
$2,471,218.53
|
$2,471,218.53 |
03/27/2020 | 06/15/2021 | Milling & Resurfacing State Rte 5 Oneida and Canastota Madison County | Construction - Highway | 03/27/2020 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264176 |
$3,744,682.50
|
$3,744,682.50 |
03/30/2020 | 12/31/2021 | General Bridge Repairs in Towns of Allegany & Concord Cattaraugus & Erie Cos | Construction - Highway | 03/30/2020 |
CALLANAN INDUSTRIES INC | Department of Transportation | D264126 |
$1,497,285.55
|
$1,497,285.55 |
03/30/2020 | 07/31/2020 | Route 22 Pavement Restoration Project Town of Canaan Columbia County | Construction - Highway | 03/30/2020 |
ACCENT STRIPE INC | Department of Transportation | D264194 |
$2,586,297.96
|
$2,443,834.26 |
03/30/2020 | 11/30/2020 | Pavement Markings & Audible Roadway Delineator Installation on Various Highways Region 3 Counties | Construction - Highway | 03/30/2020 |
G & M EARTH MOVING INC | Department of Transportation | D264134 |
$10,726,909.53
|
$10,726,909.53 |
03/30/2020 | 09/30/2022 | Improve drainage on Rte 454 in the Town of Islip Suffolk County | Construction - Highway | 03/30/2020 |
POSTLER & JAECKLE CORP | Office of General Services - Design & Construction | DEE316P |
$200,000.00
|
$52,914.00 |
03/31/2020 | 07/29/2020 | Repair Replace Grease Traps Building 16 Rooms 1-43 Elmira CF Chemung County | Construction - Building | 06/11/2020 |
IROQUOIS BAR CORP | Office of General Services - Design & Construction | DEE314C |
$150,000.00
|
$20,558.00 |
03/31/2020 | 09/27/2020 | Repair Plaster Ceiling From Rook Leak at Artpark State Park Niagara Cunty | Construction - Building | 06/29/2020 |
DIAMOND ROOFING CO INC | Office of General Services - Design & Construction | DEE320T |
$300,000.00
|
$0.00 |
03/31/2020 | 07/29/2020 | Repair section of roof at Willard Drug Treatment Center Seneca County | Construction - Building | 07/09/2020 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC69093 |
$1,563,634.80
|
$1,247,655.00 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
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 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC69098 |
$2,285,184.64
|
$1,681,900.73 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
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 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC69095 |
$3,151,295.06
|
$2,330,014.35 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69097 |
$7,954,325.89
|
$5,597,237.59 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC69086 |
$1,865,588.53
|
$1,261,325.19 |
04/01/2020 | 12/31/2020 | Bituminous Concrete | Construction - Highway | 04/23/2020 |
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 |
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 |