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 |
---|---|---|---|---|---|---|---|---|---|
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64611 |
$240,108.54
|
$110,893.24 |
07/01/2009 | 06/30/2011 | LIQUEFIED PETROLEUM (LP) GASES PROPANE (STWD) (REQ LETTER 165) | Commodity - Energy Products | 05/28/2009 |
SLACK CHEMICAL CO INC | Office of General Services - Purchasing Contracts | PC64627 |
$28,512.00
|
$58,807.67 |
07/01/2009 | 06/30/2011 | CALCIUM CHLORIDE FLAKE & PALLET | Commodity - Maintenance, Industry Supplies And Equipment | 06/11/2010 |
NAVISTAR INC | Office of General Services - Purchasing Contracts | PC62757 |
$7,273,185.00
|
$21,459,094.63 |
12/08/2006 | 06/30/2011 | TRUCKS (CLASS 5 6 & 7) CHASSIS CAB | Commodity - Vehicles And Supplies | 02/22/2011 |
INNOVATIVE MUNICIPAL PRODUCTS US INC | Office of General Services - Purchasing Contracts | PC64625 |
$42,580.00
|
$24,484.00 |
07/01/2009 | 06/30/2011 | CALCIUM CHLORIDE FLAKE & PALLET | Commodity - Maintenance, Industry Supplies And Equipment | 06/11/2010 |
PARACO GAS OF NEW YORK INC | Office of General Services - Purchasing Contracts | PC64616 |
$1,342,833.28
|
$514,377.43 |
07/01/2009 | 06/30/2011 | LIQUEFIED PETROLEUM (LP) GASES PROPANE (STWD) (REQ LETTER 165) | Commodity - Energy Products | 05/28/2009 |
AMERIGAS PROPANE LP | Office of General Services - Purchasing Contracts | PC64612 |
$2,871,963.54
|
$1,121,583.71 |
07/01/2009 | 06/30/2011 | LIQUEFIED PETROLEUM (LP) GASES PROPANE (STWD) (REQ LETTER 165) | Commodity - Energy Products | 05/28/2009 |
SCOTWOOD INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC64626 |
$181,222.00
|
$17,641.80 |
07/01/2009 | 06/30/2011 | CALCIUM CHLORIDE FLAKE & PALLET | Commodity - Maintenance, Industry Supplies And Equipment | 06/11/2010 |
FLOR-DRI SUPPLY CO INC | Office of General Services - Purchasing Contracts | PC64624 |
$271,130.00
|
$123,913.58 |
07/01/2009 | 06/30/2011 | CALCIUM CHLORIDE FLAKE & PALLET | Commodity - Maintenance, Industry Supplies And Equipment | 06/11/2010 |
COMPLETE PACKAGING & SHIPPING SUPPLIES INC | Office of General Services - Purchasing Contracts | PC64621 |
$44,904.00
|
$0.00 |
07/01/2009 | 06/30/2011 | CALCIUM CHLORIDE FLAKE & PALLET | Commodity - Maintenance, Industry Supplies And Equipment | 06/11/2010 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC65210 |
$40,205.00
|
$31,259.88 |
08/04/2010 | 06/30/2011 | LIQ BIT MATERIALS CRACK SEALER (DOT SPEC PROJ-REG 6) (STATE FUNDS) | Commodity - Road Materials | 08/03/2010 |
FLEET MAINTENANCE INC | Office of General Services - Purchasing Contracts | PC62756 |
$3,886,180.00
|
$1,197,455.87 |
12/08/2006 | 06/30/2011 | TRUCKS (CLASS 5 6 & 7) CHASSIS CAB | Commodity - Vehicles And Supplies | 02/22/2011 |
CITY BAG WHOLESALERS INC | Office of General Services - Purchasing Contracts | PC64620 |
$42,660.00
|
$15,934.80 |
07/01/2009 | 06/30/2011 | CALCIUM CHLORIDE FLAKE & PALLET | Commodity - Maintenance, Industry Supplies And Equipment | 06/11/2010 |
VAN BORTEL FORD INC | Office of General Services - Purchasing Contracts | PC63652 |
$6,254,256.00
|
$4,264,299.42 |
09/26/2007 | 06/30/2011 | TRUCKS (LIGHT DUTY CLASS 3 AND 4), CAB-CHASSIS | Commodity - Vehicles And Supplies | 03/01/2011 |
MORGAN FUEL & HEATING CO INC | Office of General Services - Purchasing Contracts | PC64615 |
$236,013.88
|
$161,885.17 |
07/01/2009 | 06/30/2011 | LIQUEFIED PETROLEUM (LP) GASES PROPANE (STWD) (REQ LETTER 165) | Commodity - Energy Products | 05/28/2009 |
PSI SERVICES INC | Office of General Services - Purchasing Contracts | PS62474 |
$159,301.00
|
$19,591.76 |
07/15/2006 | 07/14/2011 | LATENT IMAGE ANSWER SHEET BOOKLETS (DEPT OF CIVIL SERVICE) | Service - Other/ Misc. Services | 07/25/2006 |
BAXTER HEALTHCARE CORPORATION | Office of General Services - Purchasing Contracts | PC62426 |
$2,000,000.00
|
$1,780,151.06 |
07/25/2006 | 07/24/2011 | DIALYSIS SUPPLIES, PERFUSION (STATEWIDE) | Commodity - Medical, Surgical Supplies And Equipment | 07/25/2006 |
ACTUATE CORPORATION | Office of General Services - Purchasing Contracts | PT57140 |
$10,000,000.00
|
$1,270,201.75 |
07/26/2001 | 07/25/2011 | PANORAMA BUSINESS VIEW INC STATEWIDE | Equipment - IT Hardware/ Software | 07/16/2007 |
MORBARK LLC | Office of General Services - Purchasing Contracts | PC63066 |
$2,606,092.00
|
$391,560.00 |
08/01/2007 | 07/31/2011 | WOOD AND BRUSH CHIPPERS (STATEWIDE) | Commodity - Road Materials | 03/26/2010 |
MEADOW BROOK DAIRY | Office of General Services - Purchasing Contracts | PC64638 |
$559,964.73
|
$618,839.23 |
07/01/2009 | 07/31/2011 | MILK (FLUID) (SELECTED REGIONS) | Commodity - Groceries | 07/01/2011 |
CRAIC TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC63711 |
$1,200,000.00
|
$0.00 |
03/19/2008 | 07/31/2011 | SCIENTIFIC EQUIPMENT (STATEWIDE) | Commodity - Scientific, Laboratory Supplies And Equipment | 03/19/2008 |
SUPERIOR LUBRICANTS CO INC | Office of General Services - Purchasing Contracts | PC63989 |
$505,842.10
|
$467,044.38 |
08/01/2008 | 07/31/2011 | HYDRAULIC OIL HIGH PERFORMANCE | Commodity - Energy Products | 05/03/2010 |
CIRCLE LUBRICANTS INC | Office of General Services - Purchasing Contracts | PC63987 |
$253,574.40
|
$213,760.32 |
08/01/2008 | 07/31/2011 | HYDRAULIC OIL HIGH PERFORMANCE | Commodity - Energy Products | 05/03/2010 |
HP HOOD LLC | Office of General Services - Purchasing Contracts | PC63524 |
$976,958.74
|
$998,678.08 |
10/01/2007 | 07/31/2011 | MILK (FLUID) (STATEWIDE) | Commodity - Groceries | 07/06/2011 |
HP HOOD LLC | Office of General Services - Purchasing Contracts | PC64637 |
$54,859.82
|
$65,596.54 |
07/01/2009 | 07/31/2011 | MILK (FLUID) (SELECTED REGIONS) | Commodity - Groceries | 07/01/2011 |
STRATTON HATS INC | Office of General Services - Purchasing Contracts | PC64164 |
$578,334.00
|
$299,231.38 |
08/01/2008 | 07/31/2011 | UNIFORM HATS (LAW ENFORCEMENT) (STATEWIDE) | Commodity - Miscellaneous | 11/06/2008 |
STIRLING LUBRICANTS INC | Office of General Services - Purchasing Contracts | PC63988 |
$106,642.30
|
$43,628.10 |
08/01/2008 | 07/31/2011 | HYDRAULIC OIL HIGH PERFORMANCE | Commodity - Energy Products | 05/03/2010 |
LEIDOS INC | Office of General Services - Purchasing Contracts | PS61756 |
$5,650,000.00
|
$6,021,070.48 |
09/01/2005 | 07/31/2011 | ELECTRONIC ON-LINE DATABASE-SCIENCE | Service - Time Sharing And Subscription Services | 10/21/2010 |
ROVIC INC | Office of General Services - Purchasing Contracts | PC64975 |
$125,000.00
|
$0.00 |
05/21/2010 | 07/31/2011 | GREEN CLEANING PRODUCTS PROGRAMS | Commodity - Maintenance, Industry Supplies And Equipment | 08/18/2010 |
DELTA AIR LINES | Office of General Services - Purchasing Contracts | PS63877 |
$8,555,180.00
|
$0.00 |
05/14/2008 | 08/14/2011 | AIR TRAVEL SERVICES 2008-2011 | Service - Transportation Services | 07/30/2010 |
JETBLUE AIRWAYS | Office of General Services - Purchasing Contracts | PS63878 |
$4,814,512.00
|
$0.00 |
05/14/2008 | 08/14/2011 | AIR TRAVEL SERVICES 2008-2011 | Service - Transportation Services | 07/30/2010 |
AMERICAN AIRLINES | Office of General Services - Purchasing Contracts | PS63876 |
$5,322,956.00
|
$0.00 |
05/14/2008 | 08/14/2011 | AIR TRAVEL SERVICES 2008-2011 | Service - Transportation Services | 07/30/2010 |
UNITED AIRLINES INC | Office of General Services - Purchasing Contracts | PS63879 |
$9,148,794.00
|
$0.00 |
05/14/2008 | 08/14/2011 | AIR TRAVEL SERVICES 2008-2011 | Service - Transportation Services | 07/30/2010 |
ELRAC LLC | Office of General Services - Purchasing Contracts | PS61890 |
$11,917,747.00
|
$1,545,518.62 |
08/15/2005 | 08/15/2011 | PASSENGER VEHICLE RENTAL | Equipment - Transportation | 02/11/2011 |
MORGAN FUEL & HEATING CO INC | Office of General Services - Purchasing Contracts | PC64649 |
$5,085,729.00
|
$2,947,534.68 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
ULTRA POWER CORP | Office of General Services - Purchasing Contracts | PC64658 |
$4,526.00
|
$2,651.44 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
SEARS PETROLEUM & TRANSPORT CORP | Office of General Services - Purchasing Contracts | PC64653 |
$142,370.00
|
$104,500.61 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC64650 |
$7,878,230.00
|
$832,398.68 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
TOWNSEND OIL CORP | Office of General Services - Purchasing Contracts | PC64656 |
$427,950.00
|
$296,624.79 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
SUPERIOR PLUS ENERGY SERVICES LLC | Office of General Services - Purchasing Contracts | PC64655 |
$2,134,066.00
|
$389,909.83 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC64643 |
$2,515,352.00
|
$1,930,054.48 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
METRO FUEL OIL CORP | Office of General Services - Purchasing Contracts | PC64647 |
$24,253,538.00
|
$5,959,623.54 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64641 |
$9,136,915.00
|
$13,127,476.47 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
ASCENT AVIATION GROUP INC | Office of General Services - Purchasing Contracts | PC64642 |
$3,753,487.00
|
$602,805.99 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC64648 |
$18,315,450.00
|
$4,929,032.74 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
TRA-LIN CORP | Office of General Services - Purchasing Contracts | PC64657 |
$996,455.10
|
$102,800.43 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 10/02/2009 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC64654 |
$14,779,974.00
|
$20,470,070.54 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC64646 |
$7,066,100.00
|
$3,289,497.72 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
ISOBUNKERS LLC | Office of General Services - Purchasing Contracts | PC64645 |
$6,367,654.00
|
$5,293,666.34 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
WAREX TERMINALS CORP | Office of General Services - Purchasing Contracts | PC64659 |
$48,394.00
|
$26,110.07 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL)(STWD) | Commodity - Energy Products | 08/12/2009 |
PLYMOUTH ROCK FUEL CORP | Office of General Services - Purchasing Contracts | PC64652 |
$7,039,408.00
|
$1,059,427.00 |
08/21/2009 | 08/18/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 | Commodity - Energy Products | 08/12/2009 |