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 |
---|---|---|---|---|---|---|---|---|---|
22ND CENTURY TECHNOLOGIES INC | Office of General Services - Purchasing Contracts | PS68888 |
$30,000,000.00
|
$18,821,345.77 |
09/20/2019 | 10/24/2022 | ADMINISTRATIVE SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
PHYSIO-CONTROL INC | Office of General Services - Purchasing Contracts | PC67963 |
$500,000.00
|
$0.00 |
05/09/2019 | 05/09/2019 | AEDs | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
AED BRANDS LLC | Office of General Services - Purchasing Contracts | PC67963 |
$500,000.00
|
$0.00 |
05/09/2019 | 10/04/2019 | AEDs | Contracts Not Subject to OSC Pre-Audit | 05/09/2019 |
SHARP ELECTRONICS CORP | Office of General Services - Purchasing Contracts | PC67454 |
$3,975.00
|
$3,975.00 |
04/15/2016 | 08/20/2019 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
TONY BAIRD ELECTRONICS INC | Office of General Services - Purchasing Contracts | PC67436 |
$0.00
|
$0.00 |
07/03/2019 | 04/14/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 07/03/2019 |
HARMAN PROFESSIONAL INC | Office of General Services - Purchasing Contracts | PC67933 |
$998,000.00
|
$523,355.81 |
04/26/2019 | 04/14/2023 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/29/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68511 |
$1,724,582.75
|
$1,562,490.92 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68513 |
$5,013,673.72
|
$4,285,839.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68501 |
$1,089,926.38
|
$871,342.37 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68502 |
$1,173,778.65
|
$472,057.82 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68507 |
$13,066,101.27
|
$11,046,957.66 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC68515 |
$3,130,421.98
|
$2,580,958.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC68508 |
$1,230,937.84
|
$1,118,692.76 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68506 |
$673,938.54
|
$563,275.81 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68505 |
$1,992,667.93
|
$1,834,445.95 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68503 |
$4,894,835.70
|
$4,646,781.11 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Office of General Services - Purchasing Contracts | PC68504 |
$908,008.20
|
$708,446.94 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68514 |
$451,444.95
|
$382,165.38 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
OCCHINO CORP | Office of General Services - Purchasing Contracts | PC68512 |
$263,790.87
|
$232,643.72 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
LUCK BROTHERS INC | Office of General Services - Purchasing Contracts | PC68510 |
$2,295,785.27
|
$1,928,321.44 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/25/2019 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC68642 |
$623,320.24
|
$468,515.68 |
07/16/2019 | 12/31/2019 | BITUMINOUS CONCRETE - Vendor Placed Pavement 2nd Letting | Service - Other/ Misc. Services | 07/16/2019 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC68509 |
$560,484.16
|
$506,380.00 |
04/01/2019 | 12/31/2019 | Bituminous Concrete - Vendor Placed Pavement | Service - Other/ Misc. Services | 07/15/2019 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC68638 |
$4,782,957.38
|
$4,121,718.82 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC68641 |
$5,811,475.82
|
$4,833,266.63 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC68646 |
$2,400,804.00
|
$1,774,587.32 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC68635 |
$19,075,082.23
|
$14,855,949.83 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC68645 |
$739,289.88
|
$605,732.64 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC68647 |
$4,901,855.99
|
$3,791,304.85 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC68634 |
$7,190,792.43
|
$6,045,683.94 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
CALLANAN INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68636 |
$2,966,294.52
|
$2,366,399.09 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC68639 |
$1,073,725.13
|
$791,077.45 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC68637 |
$8,666,307.72
|
$7,552,490.23 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC68644 |
$148,499.19
|
$105,251.00 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC68643 |
$1,053,317.35
|
$886,713.03 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC68640 |
$1,424,756.82
|
$1,161,902.22 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
KENNETH A SCHULTZ | Office of General Services - Purchasing Contracts | PC68599 |
$9,000,000.00
|
$0.00 |
05/09/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/10/2019 |
WEBSMART CHEVROLET LLC | Office of General Services - Purchasing Contracts | PC68465 |
$9,000,000.00
|
$0.00 |
02/05/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 02/08/2019 |
NYE AUTOMOTIVE GROUP INC | Office of General Services - Purchasing Contracts | PC68522 |
$9,000,000.00
|
$0.00 |
05/06/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 05/06/2019 |
HEALEY BROTHERS FORD LLC | Office of General Services - Purchasing Contracts | PC68603 |
$9,000,000.00
|
$0.00 |
06/20/2019 | 11/13/2019 | CLASS 3-8 VEHICLES | Contracts Not Subject to OSC Pre-Audit | 06/20/2019 |
EASTERN MATERIALS LLC | Office of General Services - Purchasing Contracts | PC68553 |
$200,000.00
|
$199,390.74 |
06/04/2019 | 03/31/2021 | COMPREH BITIMINOUS CONC | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
HOLCIM QUARRIES NY INC | Office of General Services - Purchasing Contracts | PC68579 |
$150,000.00
|
$0.00 |
05/15/2019 | 03/31/2021 | COMPREH BITUMINOUS CONCRETE | Contracts Not Subject to OSC Pre-Audit | 05/15/2019 |
PIKE INDUSTRIES INC | Office of General Services - Purchasing Contracts | PC68573 |
$100,000.00
|
$0.00 |
08/01/2019 | 03/31/2021 | COMPREH BITUMINOUS CONCRETE | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
DENOOYER CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68596 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
JIM BARNARD CHEVROLET INC | Office of General Services - Purchasing Contracts | PC68500 |
$9,000,000.00
|
$0.00 |
04/12/2019 | 11/13/2019 | Class 3-8 Vehicles | Contracts Not Subject to OSC Pre-Audit | 04/12/2019 |
AMPION INC AMPION COMMUNITY ENGERGY INC | Office of General Services - Purchasing Contracts | PC68958 |
$16,418,918.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
NEXAMP INC | Office of General Services - Purchasing Contracts | PC68961 |
$8,513,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
AES DISTRIBUTED ENERGY INC | Office of General Services - Purchasing Contracts | PC68957 |
$8,513,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
FOREFRONT POWER LLC | Office of General Services - Purchasing Contracts | PC68960 |
$8,515,513.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
BLUEROCK ENERGY SOLAR INC | Office of General Services - Purchasing Contracts | PC68959 |
$3,040,540.00
|
$0.00 |
01/06/2020 | 01/05/2025 | Community Solar (Statwide) | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
TROY SAND & GRAVEL CO INC | Office of General Services - Purchasing Contracts | PC68590 |
$100,000.00
|
$0.00 |
04/22/2019 | 03/31/2021 | Comp Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 04/22/2019 |