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 |
---|---|---|---|---|---|---|---|---|---|
HORIZON SIGNAL TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC63965 |
$1,270,200.00
|
$212,007.00 |
06/01/2008 | 05/31/2011 | TRAFFIC CONTROL EQUIP II: INCLUDING LED TRAFFIC SIGNAL MODULES (STWD) | Commodity - Miscellaneous | 07/02/2008 |
ELECTION SYSTEMS & SOFTWARE LLC | Office of General Services - Purchasing Contracts | PC62524 |
$300,000.00
|
$170,153.61 |
06/01/2006 | 05/31/2011 | BALLOT/VOTING DEVICES ACCESSIBLE TO | Commodity - Miscellaneous | 05/17/2007 |
BECTON DICKINSON & CO | Office of General Services - Purchasing Contracts | PC56904 |
$3,049,000.00
|
$1,739,474.94 |
10/01/2000 | 05/31/2011 | CLINICAL ANALYZERS IMMUNOCYTOMETRY | Commodity - Scientific, Laboratory Supplies And Equipment | 10/15/2007 |
AMERICAN WIRE GROUP INC | Office of General Services - Purchasing Contracts | PC63963 |
$18,600.00
|
$1,339.93 |
06/01/2008 | 05/31/2011 | TRAFFIC CONTROL EQUIP II: INCLUDING LED TRAFFIC SIGNAL MODULES (STWD) | Commodity - Miscellaneous | 07/02/2008 |
MARBELITE COMPANY INC | Office of General Services - Purchasing Contracts | PC63966 |
$4,731,600.00
|
$1,777,871.44 |
06/01/2008 | 05/31/2011 | TRAFFIC CONTROL EQUIP II: INCLUDING LED TRAFFIC SIGNAL MODULES (STWD) | Commodity - Miscellaneous | 07/02/2008 |
WISE COMPONENTS INC | Office of General Services - Purchasing Contracts | PC63969 |
$414,900.00
|
$25,133.73 |
06/01/2008 | 05/31/2011 | TRAFFIC CONTROL EQUIP II: INCLUDING LED TRAFFIC SIGNAL MODULES (STWD) | Commodity - Miscellaneous | 07/02/2008 |
STANDARD FUSEE CORP | Office of General Services - Purchasing Contracts | PC63823 |
$2,716,435.00
|
$353,064.67 |
06/01/2008 | 05/31/2011 | FLARES (FUSEE TYPE) (STATEWIDE) | Commodity - Miscellaneous | 03/03/2008 |
POPULEX CORPORATION | Office of General Services - Purchasing Contracts | PC62526 |
$150,000.00
|
$146,663.97 |
06/01/2006 | 05/31/2011 | BALLOT/VOTING DEVICES ACCESSIBLE TO | Commodity - Miscellaneous | 05/17/2007 |
BECKMAN COULTER INC | Office of General Services - Purchasing Contracts | PC62914 |
$3,000,000.00
|
$1,275,918.78 |
03/26/2007 | 05/31/2011 | LABORATORY SUPPLIES & EQUIP | Commodity - Scientific, Laboratory Supplies And Equipment | 11/10/2008 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC64563 |
$519,469.40
|
$581,155.45 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
AMENIA SAND & GRAVEL | Office of General Services - Purchasing Contracts | PC64561 |
$900.00
|
$0.00 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64571 |
$296,000.00
|
$353,659.48 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
WILLIAM E DAILEY INC | Office of General Services - Purchasing Contracts | PC64607 |
$2,000.00
|
$82,071.27 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
DELANEY CRUSHED STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64580 |
$120,000.00
|
$51,898.08 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
BLADES CONSTRUCTION PRODUCTS CORP | Office of General Services - Purchasing Contracts | PC64564 |
$157,381.69
|
$176,770.03 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
DAN GERNATT GRAVEL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64579 |
$39,618.43
|
$54,174.46 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
COUNTRY SIDE SAND & GRAVEL INC | Office of General Services - Purchasing Contracts | PC64573 |
$6,800.56
|
$6,347.19 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC64595 |
$423,930.11
|
$532,622.01 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 05/23/2011 |
JAMESTOWN MACADAM INC | Office of General Services - Purchasing Contracts | PC64590 |
$117,000.00
|
$69,332.47 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
PALLETTE STONE CORP | Office of General Services - Purchasing Contracts | PC64594 |
$21,000.00
|
$13,710.33 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 05/23/2011 |
BARRE STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64562 |
$187,000.00
|
$200,404.62 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
GERNATT ASPHALT PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64586 |
$116,000.00
|
$67,880.70 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
JOINTA GALUSHA LLC | Office of General Services - Purchasing Contracts | PC64592 |
$28,000.00
|
$4,170.06 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 05/23/2011 |
CARVER SAND & GRAVEL LLC | Office of General Services - Purchasing Contracts | PC64568 |
$72,853.48
|
$69,765.79 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
COUNTY LINE STONE CO INC | Office of General Services - Purchasing Contracts | PC64574 |
$284,702.58
|
$304,668.25 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC64588 |
$946,282.22
|
$1,131,793.50 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
WINGDALE MATERIALS LLC | Office of General Services - Purchasing Contracts | PC64608 |
$5,459.82
|
$5,095.83 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 05/23/2011 |
EASTERN MATERIALS LLC | Office of General Services - Purchasing Contracts | PC64583 |
$1,000.00
|
$0.00 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
CRANESVILLE AGGREGATES CO | Office of General Services - Purchasing Contracts | PC64575 |
$73,978.52
|
$70,239.49 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
ALLIANCE PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC64560 |
$9,000.00
|
$2,910.75 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
CUSHING STONE CO INC | Office of General Services - Purchasing Contracts | PC64577 |
$24,004.45
|
$24,671.32 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
PUTNAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC64596 |
$45,317.64
|
$125,446.47 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
FS LOPKE CONTRACTING INC | Office of General Services - Purchasing Contracts | PC64585 |
$79,800.68
|
$124,876.81 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
BUFFALO CRUSHED STONE INC | Office of General Services - Purchasing Contracts | PC64565 |
$215,010.00
|
$264,054.43 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC64598 |
$211,000.00
|
$59,160.56 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 05/23/2011 |
CRANESVILLE BLOCK CO INC | Office of General Services - Purchasing Contracts | PC64576 |
$13,076.50
|
$15,396.28 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC64566 |
$577,451.91
|
$848,127.52 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
DUTCHESS QUARRY & SUPPLY CO INC | Office of General Services - Purchasing Contracts | PC64581 |
$35,000.00
|
$21,788.32 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
GRAYMONT MATERIALS NY INC | Office of General Services - Purchasing Contracts | PC64587 |
$1,060,000.00
|
$719,112.43 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC64599 |
$86,000.00
|
$12,910.72 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 05/23/2011 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC64578 |
$8,000.00
|
$2,142.41 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
SPALLINA MATERIALS INC | Office of General Services - Purchasing Contracts | PC64584 |
$54,075.46
|
$57,484.03 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
NAUTILUS SCHWINN | Office of General Services - Purchasing Contracts | PC62432 |
$250,000.00
|
$96,803.57 |
07/01/2006 | 06/30/2011 | WEIGHTLIFTING TREADMILLS (STATEWIDE) | Commodity - Miscellaneous | 11/07/2007 |
DART SEASONAL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64622 |
$131,820.00
|
$60,281.44 |
07/01/2009 | 06/30/2011 | CALCIUM CHLORIDE FLAKE & PALLET | Commodity - Maintenance, Industry Supplies And Equipment | 06/11/2010 |
FERRELLGAS LP | Office of General Services - Purchasing Contracts | PC64613 |
$2,399,552.70
|
$1,569,540.64 |
07/01/2009 | 06/30/2011 | LIQUEFIED PETROLEUM (LP) GASES PROPANE (STWD) (REQ LETTER 165) | Commodity - Energy Products | 05/28/2009 |
GENERAL WELDING & FABRICATING INC | Office of General Services - Purchasing Contracts | PC63864 |
$145,815.00
|
$104,734.20 |
05/01/2008 | 06/30/2011 | MATERIAL SPREADERS | Commodity - Vehicles And Supplies | 03/15/2010 |
MELICK AQUAFEED INC | Office of General Services - Purchasing Contracts | PC64676 |
$1,174,754.58
|
$867,685.82 |
07/01/2009 | 06/30/2011 | FOOD FOR FISH HATCHERIES | Commodity - Miscellaneous | 07/14/2010 |
A-TARGET SALES | Office of General Services - Purchasing Contracts | PC64619 |
$56,587.00
|
$13,171.20 |
07/01/2009 | 06/30/2011 | CALCIUM CHLORIDE FLAKE & PALLET | Commodity - Maintenance, Industry Supplies And Equipment | 06/11/2010 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC64614 |
$144,727.00
|
$264,602.63 |
07/01/2009 | 06/30/2011 | LIQUEFIED PETROLEUM (LP) GASES PROPANE (STWD) (REQ LETTER 165) | Commodity - Energy Products | 05/28/2009 |
AMA JANITORIAL SUPPLY INC | Office of General Services - Purchasing Contracts | PC64618 |
$56,212.00
|
$20,289.60 |
07/01/2009 | 06/30/2011 | CALCIUM CHLORIDE FLAKE & PALLET | Commodity - Maintenance, Industry Supplies And Equipment | 06/11/2010 |