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 |
---|---|---|---|---|---|---|---|---|---|
AMERICAN SECURITY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68756 |
$0.00
|
$0.00 |
02/18/2020 | 03/15/2022 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
FACTORY DIRECT BUS SALES INC | Office of General Services - Purchasing Contracts | PC68999 |
$0.00
|
$0.00 |
01/21/2020 | 08/07/2020 | BUSES, TRANSIT (ADULT PASSENG) | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
ADMAR SUPPLY COMPANY INC | Office of General Services - Purchasing Contracts | PS69101 |
$0.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
COASTAL FIRE SYSTEMS INC | Office of General Services - Purchasing Contracts | PC69016 |
$2,067.80
|
$2,067.80 |
06/01/2020 | 09/25/2023 | HIRE | Commodity - Maintenance, Industry Supplies And Equipment | 05/13/2020 |
EVOLLVE INC | Office of General Services - Purchasing Contracts | PC69191 |
$5,000.00
|
$0.00 |
08/21/2020 | 03/08/2022 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
DART SEASONAL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69208 |
$15,274.50
|
$15,274.50 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
CARGILL INC | Office of General Services - Purchasing Contracts | PC69207 |
$100,000.00
|
$22,993.56 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC69070 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
ALL STATES CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC69057 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
NEW ENGLAND ASPHALT SERVICES LLC II | Office of General Services - Purchasing Contracts | PC69069 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
MAXWELL PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69067 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC69212 |
$100,000.00
|
$0.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69061 |
$100,000.00
|
$8,967.84 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
AMERICAN ROCK SALT CO LLC | Office of General Services - Purchasing Contracts | PC69205 |
$100,000.00
|
$28,532.12 |
09/15/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
WONDER WORKSHOP INC | Office of General Services - Purchasing Contracts | PC69200 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
MODULAR ROBOTICS | Office of General Services - Purchasing Contracts | PC69194 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
SPHERO INCORPORATED | Office of General Services - Purchasing Contracts | PC69198 |
$115,385.00
|
$5,528.25 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
ROBOTIS INC | Office of General Services - Purchasing Contracts | PC69197 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
KINDERLAB ROBOTIC INC | Office of General Services - Purchasing Contracts | PC69192 |
$115,385.00
|
$12,685.68 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
EDVOTEK | Office of General Services - Purchasing Contracts | PC69190 |
$115,385.00
|
$359.64 |
08/21/2020 | 08/15/2022 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
CYRGUS CO LLC | Office of General Services - Purchasing Contracts | PC69189 |
$115,385.00
|
$467.55 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
WOBBLEWORKS INC | Office of General Services - Purchasing Contracts | PC69199 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
PIPER LEARNING INC | Office of General Services - Purchasing Contracts | PC69196 |
$115,385.00
|
$0.00 |
08/21/2020 | 08/20/2025 | STEM/STEAM & SCIENCE EDU | Contracts Not Subject to OSC Pre-Audit | 08/25/2020 |
JULIEANN SHOVE INC | Office of General Services - Purchasing Contracts | PC69065 |
$150,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
LANE ENTERPRISES INC | Office of General Services - Purchasing Contracts | PC69056 |
$153,331.36
|
$128,357.95 |
04/01/2020 | 03/31/2025 | CULVERT/UNDERDRAIN PIPE & TUB | Contracts Not Subject to OSC Pre-Audit | 03/13/2020 |
MORTON SALT INC | Office of General Services - Purchasing Contracts | PC69188 |
$182,075.24
|
$0.00 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
SPRAGUE OPERATING RESOURCES LLC | Office of General Services - Purchasing Contracts | PC69220 |
$200,000.00
|
$36,766.60 |
11/27/2020 | 08/26/2021 | On road ultra low sulfur diesel and biodiesel (statewide) | Commodity - Energy Products | 11/24/2020 |
DUROCHER AUTO SALES INC | Office of General Services - Purchasing Contracts | PC68979 |
$211,442.77
|
$211,442.77 |
01/29/2020 | 11/24/2023 | Vehicles,Class 1-8 (Statewide) | Contracts Not Subject to OSC Pre-Audit | 01/30/2020 |
CARMODY FORD INC | Office of General Services - Purchasing Contracts | PC68992 |
$247,361.25
|
$247,361.25 |
02/11/2020 | 07/21/2022 | VEHICLES,CLASS 1-8 (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 02/11/2020 |
DYNASTY CHEMICAL CORP | Office of General Services - Purchasing Contracts | PC69209 |
$250,000.00
|
$58,771.28 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC69213 |
$250,000.00
|
$0.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
RAINBOW BOOK INC | Office of General Services - Purchasing Contracts | PC67860 |
$347,000.00
|
$0.00 |
10/30/2015 | 04/14/2020 | BOOKS & NON-PRINT LIBRARY | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
GORMAN BROTHERS INC | Office of General Services - Purchasing Contracts | PC69210 |
$350,000.00
|
$6,273.42 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC69059 |
$375,000.00
|
$181,013.66 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
ANNSEAL INC | Office of General Services - Purchasing Contracts | PC69058 |
$400,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
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 |
ELECTRONIC SYSTEMS SOLUTIONS INC | Office of General Services - Purchasing Contracts | PT68793 |
$500,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
SAFEZONE24 LLC | Office of General Services - Purchasing Contracts | PT68853 |
$500,000.00
|
$9,255.67 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
MASON TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PT68830 |
$500,000.00
|
$0.00 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
CENTRAL HOME SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68768 |
$500,000.00
|
$0.00 |
01/29/2020 | 08/26/2024 | Intelligent Fac & Sec Systems | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
CSI SECURITY & ELECTRIC INC | Office of General Services - Purchasing Contracts | PT68779 |
$500,000.00
|
$21,858.09 |
01/02/2020 | 08/26/2024 | INTELLIGENT FAC & SEC SYST | Contracts Not Subject to OSC Pre-Audit | 01/02/2020 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC69082 |
$577,831.38
|
$447,329.37 |
06/17/2020 | 12/31/2020 | Bituminous concrete hot mix asphalt for Cattaraugus County | Construction - Highway | 06/17/2020 |
MAGIC SEAL LLC | Office of General Services - Purchasing Contracts | PC69066 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC69060 |
$600,000.00
|
$224,513.04 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
THOS H GANNON & SONS INC | Office of General Services - Purchasing Contracts | PC69076 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
SEALCOAT USA INC | Office of General Services - Purchasing Contracts | PC69073 |
$600,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
APALACHEE LLC | Office of General Services - Purchasing Contracts | PC69206 |
$700,000.00
|
$189,266.64 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
SCARSDALE SECURITY SYSTEMS INC | Office of General Services - Purchasing Contracts | PT68855 |
$750,000.00
|
$0.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |
R P M TECH INC | Office of General Services - Purchasing Contracts | PC69161 |
$750,000.00
|
$279,301.00 |
08/06/2020 | 10/29/2024 | HEAVY EQUIPMENT | Commodity - Maintenance, Industry Supplies And Equipment | 08/07/2020 |
TOMEX ELECTRONICS INC | Office of General Services - Purchasing Contracts | PT68871 |
$750,000.00
|
$34,200.00 |
02/18/2020 | 08/26/2024 | INTELL FAC & SEC SYST & SOLU | Contracts Not Subject to OSC Pre-Audit | 02/13/2020 |