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 |
---|---|---|---|---|---|---|---|---|---|
PECKHAM MATERIALS CORP | Office of General Services - Purchasing Contracts | PC65255 |
$124,170.00
|
$41,154.49 |
10/16/2010 | 11/15/2011 | (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 10/20/2011 |
PARACO GAS CORPORATION | Office of General Services - Purchasing Contracts | PC66477 |
$77,603.64
|
$8,507.57 |
07/01/2013 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 02/21/2014 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC66620 |
$63,716.00
|
$14,045.88 |
09/23/2014 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
PORCO ENERGY | Office of General Services - Purchasing Contracts | PC66126 |
$1,608,432.46
|
$659,004.69 |
07/01/2013 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC66124 |
$905,313.98
|
$208,720.09 |
07/01/2013 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
FERRELLGAS LP | Office of General Services - Purchasing Contracts | PC66618 |
$33,553.00
|
$852.15 |
09/23/2014 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
ISLAND PROPANE CORP | Office of General Services - Purchasing Contracts | PC66619 |
$193,685.00
|
$6,828.52 |
09/23/2014 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
AMERIGAS PROPANE LP | Office of General Services - Purchasing Contracts | PC66617 |
$130,600.00
|
$72,880.42 |
09/23/2014 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
AMERIGAS PROPANE LP | Office of General Services - Purchasing Contracts | PC66121 |
$2,569,378.97
|
$549,414.70 |
07/01/2013 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC66127 |
$220,300.00
|
$128,330.51 |
07/01/2013 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC66622 |
$101,906.00
|
$83,329.33 |
09/23/2014 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
ADIRONDACK ENERGY PRODUCTS INC | Office of General Services - Purchasing Contracts | PC66120 |
$627,600.00
|
$373,485.86 |
07/01/2013 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
G A BOVE & SONS INC | Office of General Services - Purchasing Contracts | PC66123 |
$578,316.33
|
$107,846.09 |
07/01/2013 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
MORGAN FUEL & HEATING CO INC | Office of General Services - Purchasing Contracts | PC66125 |
$124,626.01
|
$98,961.08 |
07/01/2014 | 07/31/2015 | 1 Month Unilateral Extension | Contracts Not Subject to OSC Pre-Audit | 07/03/2013 |
VERITIV OPERATING COMPANY | Office of General Services - Purchasing Contracts | PC67798 |
$3,400,000.00
|
$2,267,830.74 |
07/01/2017 | 05/25/2022 | 100% RECYCLED COPY PAPER | Contracts Not Subject to OSC Pre-Audit | 06/19/2017 |
INTERNATIONAL PAPER COMPANY | Office of General Services - Purchasing Contracts | PC65726 |
$4,435,702.00
|
$1,549,682.64 |
07/01/2012 | 02/24/2015 | 100% Recycled Copy Paper | Commodity - Office Equipment And Supplies | 06/28/2012 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68188 |
$6,288,337.84
|
$5,671,675.79 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68186 |
$1,867,491.57
|
$1,516,979.70 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
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 |
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 |
LANCASTER DEVELOPMENT INC | Office of General Services - Purchasing Contracts | PC68192 |
$1,903,285.52
|
$1,597,906.47 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68194 |
$979,846.63
|
$898,342.92 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
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 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68189 |
$809,246.42
|
$647,730.19 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC68191 |
$1,855,545.97
|
$1,564,122.68 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68185 |
$2,637,879.32
|
$2,087,019.28 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
RIFENBURG CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68195 |
$1,743,880.19
|
$1,291,395.55 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
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 |
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 |
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 |
UNITED METRO ENERGY CORP | Office of General Services - Purchasing Contracts | PC66192 |
$34,890,000.00
|
$3,012,338.95 |
09/20/2013 | 12/18/2014 | 3 MONTH EXTENSION | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
VALLEY OIL CO INC | Office of General Services - Purchasing Contracts | PC66193 |
$320,600.00
|
$0.00 |
09/20/2013 | 12/18/2014 | 3 MONTH EXTENSION | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
MANSFIELD OIL COMPANY OF GAINESVILLE INC DBA MANSFIELD OIL COMPANY | Office of General Services - Purchasing Contracts | PC66186 |
$6,000.00
|
$0.00 |
09/20/2013 | 12/18/2014 | 3 MONTH EXTENSION | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
NOCO ENERGY CORP | Office of General Services - Purchasing Contracts | PC66189 |
$29,436,000.00
|
$6,079,837.38 |
09/20/2013 | 12/18/2014 | 3 MONTH EXTENSION | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
MX PETROLEUM CORP | Office of General Services - Purchasing Contracts | PC66188 |
$3,790,000.00
|
$1,713,509.05 |
09/20/2013 | 12/18/2014 | 3 MONTH EXTENSION | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
MIRABITO HOLDINGS INC | Office of General Services - Purchasing Contracts | PC66187 |
$5,192,000.00
|
$1,328,167.14 |
09/20/2013 | 12/18/2014 | 3 MONTH EXTENSION | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
MAIN BROTHERS OIL COMPANY INC | Office of General Services - Purchasing Contracts | PC66185 |
$1,894,000.00
|
$624,860.65 |
09/20/2013 | 12/18/2014 | 3 MONTH EXTENSION | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
SUPERIOR PLUS ENERGY SERVICES INC | Office of General Services - Purchasing Contracts | PC66191 |
$12,008,000.00
|
$1,791,726.75 |
09/20/2013 | 12/18/2014 | 3 MONTH EXTENSION | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
EASTERN BAG & PAPER CO INC | Office of General Services - Purchasing Contracts | PC66503 |
$50,000.00
|
$0.00 |
04/29/2014 | 03/31/2015 | 3-Month Extension | Contracts Not Subject to OSC Pre-Audit | 04/30/2014 |
GLOBAL MONTELLO GROUP CORP | Office of General Services - Purchasing Contracts | PC66184 |
$24,825,000.00
|
$3,654,409.58 |
09/20/2013 | 12/18/2014 | 3-Month Extension | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
CORR DISTRIBUTORS INC | Office of General Services - Purchasing Contracts | PC66505 |
$50,000.00
|
$30,209.63 |
04/29/2014 | 03/31/2015 | 3-Month Extension | Contracts Not Subject to OSC Pre-Audit | 04/30/2014 |
M D STETSON CO INC | Office of General Services - Purchasing Contracts | PC66502 |
$50,000.00
|
$0.00 |
04/29/2014 | 03/31/2015 | 3-Month Extension | Contracts Not Subject to OSC Pre-Audit | 04/30/2014 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Office of General Services - Purchasing Contracts | CMR524A |
$0.00
|
$0.00 |
09/12/2009 | 09/11/2015 | ACCESS TO THE FACILITIES OF THE FACILITIES OF THE ROME AIRFORCE LABORATORY | Consultant - Miscellaneous Consultant Services | 06/26/2012 |
RICOH PRODUCTION PRINT SOLUTIONS LLC | Office of General Services - Purchasing Contracts | PT59699 |
$25,500,000.00
|
$10,426,722.06 |
03/12/2003 | 03/31/2014 | ACQUISITION OF PRINTERS, SOFTWARE, PERIPHERALS, | Equipment - Print/Mail/Copy | 11/07/2011 |
LANGUAGE LINE SERVICES INC | Office of General Services - Purchasing Contracts | PS67902 |
$32,000,000.00
|
$27,864,660.70 |
05/21/2018 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/21/2018 |
22ND CENTURY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PS68888 |
$30,000,000.00
|
$19,273,118.49 |
09/20/2019 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
LIFE TECHNOLOGIES CORPORATION | Office of General Services - Purchasing Contracts | PC67244 |
$26,495,000.00
|
$25,923,953.34 |
11/13/2015 | 11/12/2023 | ADV SCIENTIFIC EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/17/2015 |
HACH COMPANY | Office of General Services - Purchasing Contracts | PC67243 |
$1,500,000.00
|
$185,832.22 |
11/13/2015 | 11/12/2023 | ADV SCIENTIFIC EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/17/2015 |
AGILENT TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PC67240 |
$11,391,000.00
|
$10,655,525.24 |
11/13/2015 | 11/12/2023 | ADV SCIENTIFIC EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/17/2015 |
BECKMAN COULTER INC | Office of General Services - Purchasing Contracts | PC67242 |
$10,000,000.00
|
$3,233,998.70 |
11/13/2015 | 11/12/2023 | ADV SCIENTIFIC EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/17/2015 |