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 |
---|---|---|---|---|---|---|---|---|---|
DELL MARKETING LP | Office of General Services - Purchasing Contracts | PS68202 |
$338,551,075.97
|
$287,190,500.87 |
08/01/2018 | 07/31/2024 | Software | Commodity - Computer Hardware And Software | 08/02/2018 |
WEX BANK | Office of General Services - Purchasing Contracts | PS67946 |
$427,062,183.00
|
$169,504,562.62 |
06/22/2018 | 06/21/2024 | FUEL CARD SERVICES | Commodity - Energy Products | 01/31/2018 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC68100 |
$8,838,390.36
|
$8,133,713.49 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
BUELL FUELS LLC | Office of General Services - Purchasing Contracts | PC68097 |
$4,115,151.07
|
$2,159,322.11 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC68104 |
$66,163,300.90
|
$45,134,808.39 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC68106 |
$10,514,600.65
|
$5,747,845.70 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
MORGAN FUEL & HEATING CO INC | Office of General Services - Purchasing Contracts | PC68101 |
$106,046.41
|
$61,903.00 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC68099 |
$4,217,853.36
|
$3,383,004.07 |
08/31/2018 | 11/30/2023 | FUEL OIL, HEATING | Commodity - Raw Materials And Component Parts | 07/06/2018 |
NEW CASTLE PAVING LLC | Office of General Services - Purchasing Contracts | PC68012 |
$1,783,493.00
|
$1,615,483.89 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
SEAL RIGHT INC | Office of General Services - Purchasing Contracts | PC68003 |
$76,780.00
|
$65,333.82 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68196 |
$1,210,258.00
|
$1,015,529.60 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68016 |
$2,061,186.75
|
$1,721,584.57 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC67999 |
$1,619,605.00
|
$1,274,638.19 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68010 |
$931,879.00
|
$784,663.80 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68006 |
$5,224,585.00
|
$4,925,686.09 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68018 |
$694,027.00
|
$625,837.61 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC68000 |
$2,328,134.00
|
$2,042,434.70 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68190 |
$6,374,669.67
|
$5,789,427.40 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68011 |
$3,105,067.00
|
$2,889,088.52 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68002 |
$3,778,147.00
|
$3,668,663.70 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68015 |
$2,801,636.00
|
$2,394,600.17 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC68005 |
$1,939,954.00
|
$1,353,085.23 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68008 |
$1,619,334.00
|
$1,519,382.93 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68187 |
$5,450,914.90
|
$4,619,898.72 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/31/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68007 |
$22,105,896.00
|
$20,026,455.25 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$828,983.45 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68197 |
$7,645,637.51
|
$6,695,185.01 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68004 |
$12,197,519.00
|
$9,296,385.15 |
04/01/2018 | 11/30/2019 | Liquid Bituminous Materials | Commodity - Road Materials | 03/09/2018 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68017 |
$398,268.00
|
$377,461.70 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
MIDLAND ASPHALT MATERIALS INC | Office of General Services - Purchasing Contracts | PC68001 |
$126,214.00
|
$106,386.55 |
04/01/2018 | 11/30/2019 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68009 |
$2,609,374.40
|
$2,609,373.51 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68184 |
$5,987,474.32
|
$5,260,538.87 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 08/02/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68193 |
$7,318,198.87
|
$6,602,982.88 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/31/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68013 |
$815,605.00
|
$738,755.94 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
AURORA STORAGE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68289 |
$1,000,000.00
|
$244,171.77 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
MITCHELL STONE PRODUCTS LLC | Office of General Services - Purchasing Contracts | PC68049 |
$300,000.00
|
$212,767.88 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
MITCHELL STONE PRODUCTS LLC | Office of General Services - Purchasing Contracts | pc68049 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
JULIEANN SHOVE INC | Office of General Services - Purchasing Contracts | PC68078 |
$60,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$0.00 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE,HOT ASPHAL | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
CENVEO WORLDWIDE LIMITED | Office of General Services - Purchasing Contracts | PC68259 |
$7,500,000.00
|
$5,259,530.64 |
12/06/2018 | 04/16/2023 | WOVE & KRAFT ENVELOPES | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
ANNESE & ASSOCIATES INC | Office of General Services - Purchasing Contracts | PM67979 |
$750,000.00
|
$0.00 |
04/23/2018 | 01/29/2019 | ITS Umbrella (Mfgr) | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
KIMBALL INTERNATIONAL BRANDS INC | Office of General Services - Purchasing Contracts | PC68364 |
$4,000,000.00
|
$3,654,701.55 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
ALLSTEEL INC | Office of General Services - Purchasing Contracts | PC68279 |
$4,000,000.00
|
$2,320,759.93 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
DEERE & COMPANY | Office of General Services - Purchasing Contracts | PC68131 |
$9,000,000.00
|
$4,590,893.52 |
05/16/2018 | 05/18/2022 | HEAVY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
VS VIRKLER AND SON INC | Office of General Services - Purchasing Contracts | PC68067 |
$800,000.00
|
$362,677.42 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
VS VIRKLER AND SON INC | Office of General Services - Purchasing Contracts | pc68067 |
$90,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
ROYAL TRUCK & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68250 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
ROYAL TRUCK & EQUIPMENT INC | Office of General Services - Purchasing Contracts | PC68205 |
$9,000,000.00
|
$0.00 |
10/10/2018 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
RESILIENT SUPPORT SERVICES INC | Office of General Services - Purchasing Contracts | PC67234 |
$250,000.00
|
$65,257.30 |
11/03/2015 | 09/30/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
CENTRIPETAL NETWORKS INC | Office of General Services - Purchasing Contracts | PM68119 |
$750,000.00
|
$0.00 |
05/29/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |