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 |
---|---|---|---|---|---|---|---|---|---|
HESS CORPORATION | Office of General Services - Purchasing Contracts | PC64644 |
$83,023,264.00
|
$43,593,190.46 |
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 | PC65585 |
$0.00
|
$0.00 |
08/19/2011 | 08/19/2011 | FUEL OIL HEATING (GRADES #2 #4 #6 KEROSENE & BIOHEATING FUEL) (STWD) | Commodity - Energy Products | 08/12/2011 |
D-LINK SYSTEMS INC | Office of General Services - Purchasing Contracts | PT57889 |
$2,510,000.00
|
$124,114.08 |
08/28/2001 | 08/27/2011 | NETWORKING HARDWARE AND SOFTWARE D-LINK SYSTEMS INC | Equipment - Communications | 10/13/2006 |
EXTREME NETWORKS INC | Office of General Services - Purchasing Contracts | PT57868 |
$10,000,000.00
|
$5,745,926.31 |
08/28/2001 | 08/27/2011 | NETWORKING HARDWARE AND SOFTWARE | Equipment - Communications | 12/04/2006 |
SYMBOL TECHNOLOGIES | Office of General Services - Purchasing Contracts | PT57964 |
$1,750,000.00
|
$3,260,997.04 |
08/28/2001 | 08/27/2011 | NETWORKING HARDWARE AND SOFTWARE | Equipment - Communications | 01/10/2007 |
ERICSSON INC | Office of General Services - Purchasing Contracts | PT57830 |
$1,750,000.00
|
$1,632.86 |
08/28/2001 | 08/27/2011 | NETWORKING HARDWARE AND SOFTWARE MARCONI COMMUNICATIONS | Equipment - Communications | 12/20/2006 |
ENTERASYS NETWORKS INC | Office of General Services - Purchasing Contracts | PT57962 |
$31,047,728.23
|
$5,400,222.01 |
08/30/2001 | 08/29/2011 | NETWORKING HARDWARD AND SOFTWARE-ENTERASYS NETWORKS SALES AND SERV INC (STATEWIDE) | Equipment - Communications | 09/22/2006 |
NORTEL NETWORKS INC | Office of General Services - Purchasing Contracts | PT58097 |
$128,000,000.00
|
$60,450,570.04 |
08/30/2001 | 08/29/2011 | NETWORKING HARDWARD AND SOFTWARE | Equipment - Communications | 09/07/2006 |
PILUSOS SERVICE INC | Office of General Services - Purchasing Contracts | PC62588 |
$685,994.00
|
$676,340.95 |
09/01/2006 | 08/31/2011 | INTERNATIONAL MOTOR TRUCK PARTS | Commodity - Vehicles And Supplies | 09/25/2009 |
SYOSSET TRUCK SALES INC | Office of General Services - Purchasing Contracts | PC62592 |
$685,994.00
|
$867,771.38 |
09/01/2006 | 08/31/2011 | INTERNATIONAL MOTOR TRUCK PARTS | Commodity - Vehicles And Supplies | 09/25/2009 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC64740 |
$27,607,503.00
|
$11,851,025.24 |
09/01/2009 | 08/31/2011 | ROAD SALT | Commodity - Road Materials | 08/20/2010 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC64068 |
$50,820,244.00
|
$27,679,781.47 |
09/01/2008 | 08/31/2011 | ROAD SALT | Commodity - Road Materials | 08/20/2010 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC63269 |
$50,582,178.88
|
$25,773,688.77 |
09/01/2007 | 08/31/2011 | ROAD SALT (ALL STATE AGENCIES AND | Commodity - Road Materials | 08/20/2010 |
CYBEX INTERNATIONAL INC | Office of General Services - Purchasing Contracts | PC62430 |
$3,000,000.00
|
$879,139.57 |
07/01/2006 | 08/31/2011 | WEIGHTLIFTING TREADMILLS (STATEWIDE) | Commodity - Miscellaneous | 07/11/2011 |
M A JERRY & CO INC | Office of General Services - Purchasing Contracts | PC62587 |
$897,394.00
|
$996,413.45 |
09/01/2006 | 08/31/2011 | INTERNATIONAL MOTOR TRUCK PARTS | Commodity - Vehicles And Supplies | 09/25/2009 |
U S MATERIALS HANDLING CORP | Office of General Services - Purchasing Contracts | PC64006 |
$197,529.75
|
$127,680.50 |
09/01/2008 | 08/31/2011 | PALLET/FORKLIFT TRUCKS (STATEWIDE) | Commodity - Vehicles And Supplies | 11/07/2008 |
H L GAGE SALES INC | Office of General Services - Purchasing Contracts | PC62586 |
$1,153,094.00
|
$1,330,521.99 |
09/01/2006 | 08/31/2011 | INTERNATIONAL MOTOR TRUCK PARTS | Commodity - Vehicles And Supplies | 09/25/2009 |
ARKEL MOTORS | Office of General Services - Purchasing Contracts | PC62585 |
$1,218,394.00
|
$1,488,125.68 |
09/01/2006 | 08/31/2011 | INTERNATIONAL MOTOR TRUCK PARTS | Commodity - Vehicles And Supplies | 09/25/2009 |
PEAK FITNESS EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC62433 |
$700,000.00
|
$414,708.70 |
07/01/2006 | 08/31/2011 | WEIGHTLIFTING TREADMILLS | Commodity - Miscellaneous | 07/11/2011 |
ADVANTAGE SPORT & FITNESS INC | Office of General Services - Purchasing Contracts | PC62428 |
$5,750,000.00
|
$775,909.73 |
07/01/2006 | 08/31/2011 | WEIGHTLIFTING TREADMILLS (STATEWIDE) | Commodity - Miscellaneous | 07/11/2011 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC64066 |
$129,630,552.00
|
$65,637,841.32 |
09/01/2008 | 08/31/2011 | ROAD SALT | Commodity - Road Materials | 08/20/2010 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC63267 |
$44,245,826.80
|
$26,749,088.41 |
09/01/2007 | 08/31/2011 | ROAD SALT (ALL STATE AGENCIES AND | Commodity - Road Materials | 08/20/2010 |
STADIUM INTERNATIONAL TRUCKS INC | Office of General Services - Purchasing Contracts | PC62591 |
$685,994.00
|
$730,802.61 |
09/01/2006 | 08/31/2011 | INTERNATIONAL MOTOR TRUCK PARTS | Commodity - Vehicles And Supplies | 09/25/2009 |
STADIUM INTERNATIONAL TRUCKS INC | Office of General Services - Purchasing Contracts | PC62590 |
$685,994.00
|
$855,562.15 |
09/01/2006 | 08/31/2011 | INTERNATIONAL MOTOR TRUCK PARTS | Commodity - Vehicles And Supplies | 09/25/2009 |
G&G FITNESS EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC62431 |
$725,000.00
|
$984,155.71 |
07/01/2006 | 08/31/2011 | WEIGHTLIFTING TREADMILLS (STATEWIDE) | Commodity - Miscellaneous | 07/11/2011 |
REGIONAL INTERNATIONAL CORP | Office of General Services - Purchasing Contracts | PC62589 |
$2,431,282.00
|
$2,730,281.38 |
09/01/2006 | 08/31/2011 | INTERNATIONAL MOTOR TRUCK PARTS | Commodity - Vehicles And Supplies | 09/25/2009 |
INTERNATIONAL SALT CO LLC | Office of General Services - Purchasing Contracts | PC64069 |
$19,140,417.00
|
$4,365,459.61 |
09/01/2008 | 08/31/2011 | ROAD SALT | Commodity - Road Materials | 08/20/2010 |
MATERIAL HANDLING PRODUCTS CORP | Office of General Services - Purchasing Contracts | PC64004 |
$219,784.50
|
$85,627.14 |
09/01/2008 | 08/31/2011 | PALLET/FORKLIFT TRUCKS (STATEWIDE) | Commodity - Vehicles And Supplies | 11/07/2008 |
PRECOR INCORPORATED | Office of General Services - Purchasing Contracts | PC63985 |
$11,425,000.00
|
$1,134,974.80 |
02/04/2009 | 08/31/2011 | WEIGHTLIFTING, TREADMILLS, STAIRCLIMBERS, EXERCISE BIKES, GYM MATS (STATEWIDE) | Commodity - Miscellaneous | 07/11/2011 |
SEAWAY MATS INC | Office of General Services - Purchasing Contracts | PC62434 |
$250,000.00
|
$140,551.62 |
07/01/2006 | 08/31/2011 | WEIGHTLIFTING TREADMILLS (STATEWIDE) | Commodity - Miscellaneous | 07/11/2011 |
ATLANTIC SALT INC | Office of General Services - Purchasing Contracts | PC64067 |
$35,288,136.00
|
$12,571,455.24 |
09/01/2008 | 08/31/2011 | ROAD SALT | Commodity - Road Materials | 08/20/2010 |
ANDREW VENDITTI | Office of General Services - Purchasing Contracts | PC62435 |
$950,000.00
|
$74,038.78 |
07/01/2006 | 08/31/2011 | WEIGHTLIFTING TREADMILLS (STATEWIDE) | Commodity - Miscellaneous | 07/11/2011 |
GOETZ ENERGY CORP | Office of General Services - Purchasing Contracts | PC64670 |
$4,676,661.41
|
$3,560,327.57 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
SUPERIOR PLUS ENERGY SERVICES LLC | Office of General Services - Purchasing Contracts | PC64669 |
$18,035,950.58
|
$1,224,512.18 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC64668 |
$32,517,692.98
|
$4,147,062.80 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
WAREX TERMINALS CORP | Office of General Services - Purchasing Contracts | PC64673 |
$40,863,744.06
|
$5,930,232.49 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
VALLEY OIL CO INC | Office of General Services - Purchasing Contracts | PC64672 |
$962,921.63
|
$941,911.22 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
G A BOVE & SONS INC | Office of General Services - Purchasing Contracts | PC64662 |
$609,157.63
|
$11,318.99 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC64665 |
$5,574,370.29
|
$4,824,621.90 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
SHEPARD OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC64667 |
$5,888,590.78
|
$3,229,279.25 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
TOWNSEND OIL CORP | Office of General Services - Purchasing Contracts | PC64671 |
$703,838.44
|
$178,606.18 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC64664 |
$3,910,038.43
|
$1,312,982.90 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC64666 |
$41,587,822.64
|
$5,453,638.71 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC64663 |
$15,778,283.96
|
$2,509,234.00 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
ASCENT AVIATION GROUP INC | Office of General Services - Purchasing Contracts | PC64661 |
$8,594,933.49
|
$8,849,367.45 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR & BIODIESEL (ON RD USE ONLY) (STWD) | Commodity - Vehicles And Supplies | 07/28/2011 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC64660 |
$6,260,841.02
|
$3,099,941.16 |
09/18/2009 | 09/11/2011 | DIESEL ENGINE FUEL ULTRA-LOW SULFUR | Commodity - Vehicles And Supplies | 07/28/2011 |
DATACOM SYSTEMS INC | Office of General Services - Purchasing Contracts | PT62538 |
$1,000,000.00
|
$30,196.52 |
09/14/2006 | 09/13/2011 | NETWORKING HARDWARE & SOFTWARE DATACOM SYSTEMS INC | Equipment - IT Hardware/ Software | 09/14/2006 |
INTEGRATED VOICE & DATA SYSTEMS INC | Office of General Services - Purchasing Contracts | PS55246 |
$640,000.00
|
$8,851.02 |
09/29/1999 | 09/18/2011 | ELECTRONIC KEY SYSTEMS AND TELEPHONE EQUIPMENT | Equipment - Communications | 12/03/2003 |
UNITEL NETWORK CORP | Office of General Services - Purchasing Contracts | PS55262 |
$310,000.00
|
$126,858.13 |
09/19/1999 | 09/18/2011 | ELECTRONIC KEY SYSTEMS AND TELEPHONE EQUIPMENT | Equipment - Communications | 12/03/2003 |
NISTEL LLC | Office of General Services - Purchasing Contracts | PS55254 |
$610,000.00
|
$36,301.35 |
09/19/1999 | 09/18/2011 | ELECTRONIC KEY SYSTEMS AND TELEPHONE EQUIPMENT | Equipment - Communications | 12/03/2003 |