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 |
---|---|---|---|---|---|---|---|---|---|
DANIEL HRANEK | Broome Developmental Disabilities Service Office | S0SBR00341 |
$62,590.75
|
$36,030.00 |
11/01/2020 | 10/31/2023 | Snow removal and de-icing Broome DDSOO | Construction - Highway | 11/13/2020 |
SULLIVAN COUNTY PAVING & CONSTRUCTION INC | Office of General Services - Purchasing Contracts | PC69177 |
$1,453,706.10
|
$1,252,366.95 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69176 |
$4,442,361.33
|
$3,701,006.69 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC69175 |
$1,102,782.14
|
$939,090.99 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
NORTHERN ASPHALT LLC | Office of General Services - Purchasing Contracts | PC69174 |
$4,713,264.60
|
$3,995,738.14 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
LUCK BROTHERS INC | Office of General Services - Purchasing Contracts | PC69173 |
$1,774,034.30
|
$1,395,802.09 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
LAKE SHORE PAVING INC | Office of General Services - Purchasing Contracts | PC69172 |
$1,873,354.19
|
$1,254,942.92 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
KEELER CONSTRUCTION CO INC | Office of General Services - Purchasing Contracts | PC69171 |
$2,574,088.77
|
$2,052,628.75 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC69170 |
$15,843,993.80
|
$13,478,077.95 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
D & H EXCAVATING INC | Office of General Services - Purchasing Contracts | PC69169 |
$1,585,158.49
|
$1,312,307.56 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC69168 |
$3,343,255.42
|
$2,695,733.63 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69167 |
$4,831,922.04
|
$3,998,266.15 |
07/31/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/31/2020 |
BROOME BITUMINOUS PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69166 |
$2,949,460.17
|
$2,459,343.59 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69165 |
$1,199,722.99
|
$1,014,175.38 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC69164 |
$4,762,275.14
|
$3,789,083.58 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
VESTAL ASPHALT INC | Office of General Services - Purchasing Contracts | PC69098 |
$2,285,184.64
|
$1,681,900.73 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69097 |
$7,954,325.89
|
$5,597,237.59 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
PECKHAM ROAD CORP | Office of General Services - Purchasing Contracts | PC69096 |
$850,638.00
|
$625,656.91 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
HIGHWAY REHABILITATION CORP | Office of General Services - Purchasing Contracts | PC69095 |
$3,151,295.06
|
$2,330,014.35 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
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 |
BOTHAR CONSTRUCTION LLC | Office of General Services - Purchasing Contracts | PC69093 |
$1,563,634.80
|
$1,247,655.00 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
SUIT-KOTE CORP | Office of General Services - Purchasing Contracts | PC69090 |
$4,433,616.68
|
$3,513,216.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
SENECA STONE CORP | Office of General Services - Purchasing Contracts | PC69089 |
$2,569,077.00
|
$2,271,949.98 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
NOEL J BRUNELL & SON INC | Office of General Services - Purchasing Contracts | PC69088 |
$1,726,210.33
|
$1,249,280.49 |
04/01/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/23/2020 |
NEW CASTLE PAVING LLC | Office of General Services - Purchasing Contracts | PC69087 |
$789,536.79
|
$554,528.09 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
KUBRICKY CONSTRUCTION CORP | Office of General Services - Purchasing Contracts | PC69086 |
$1,865,588.53
|
$1,261,325.19 |
04/01/2020 | 12/31/2020 | Bituminous Concrete | Construction - Highway | 04/23/2020 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Office of General Services - Purchasing Contracts | PC69085 |
$1,571,172.57
|
$1,241,943.95 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
ELMIRA ROAD MATERIALS LLC | Office of General Services - Purchasing Contracts | PC69084 |
$788,454.58
|
$637,401.28 |
04/01/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/20/2020 |
DOLOMITE PRODUCTS COMPANY INC | Office of General Services - Purchasing Contracts | PC69083 |
$11,338,738.11
|
$9,232,428.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/20/2020 |
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 |
CONCRETE APPLIED TECHNOLOGIES CORP | Office of General Services - Purchasing Contracts | PC69081 |
$2,169,345.74
|
$1,822,034.69 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
COBLESKILL STONE PRODUCTS INC | Office of General Services - Purchasing Contracts | PC69080 |
$2,700,743.66
|
$2,137,253.37 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
BARRETT PAVING MATERIALS INC | Office of General Services - Purchasing Contracts | PC69079 |
$15,279,315.58
|
$11,732,946.53 |
03/19/2020 | 12/31/2020 | Bituminous concrete (DOT) | Construction - Highway | 03/19/2020 |
AMHERST PAVING INC | Office of General Services - Purchasing Contracts | PC69078 |
$1,359,094.99
|
$1,055,370.92 |
04/01/2020 | 12/31/2020 | Bituminous Concrete | Construction - Highway | 03/19/2020 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR38782 |
$1,333,500.00
|
$32,886.31 |
07/24/2020 | 12/31/2026 | Install lights & gates Marble Quarry Rd Crossing Patterson Putnam County | Construction - Highway | 12/24/2020 |
SMS RAIL LINES OF NEW YORK LLC | Department of Transportation | DR38777 |
$387,000.00
|
$374,000.00 |
03/19/2020 | 12/31/2026 | Progress safety improvements Schoharie Tpke crossing MP 22.87 Duanesburg Schenectady County | Construction - Highway | 12/17/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38776 |
$232,000.00
|
$220,492.48 |
08/05/2020 | 12/31/2026 | Install lights & gates Sanford Rd crossing Churchville Monroe County | Construction - Highway | 12/14/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38771 |
$873,000.00
|
$7,001.25 |
06/25/2020 | 12/31/2026 | Install upgraded lights & gates Foxhall Avenue crossing Kingston Ulster County | Construction - Highway | 11/10/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38770 |
$771,000.00
|
$7,806.24 |
06/12/2020 | 12/31/2026 | Progress safety improvements Flatbush Ave River Line Branch MP QR 88.82 Kingston Ulster County | Construction - Highway | 11/18/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38769 |
$776,603.00
|
$415,334.60 |
05/20/2015 | 12/31/2024 | Install lights & gates Boices Lane Ulster County | Construction - Highway | 11/17/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38768 |
$584,000.00
|
$349,112.59 |
08/24/2020 | 12/31/2026 | Safety improvements Beaver-Meadow Road crossing Byron Genesee County | Construction - Highway | 11/12/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38767 |
$662,800.00
|
$322,884.55 |
08/24/2020 | 12/31/2026 | Safety improvements Dublin Road crossing Bergen Genesee County | Construction - Highway | 11/12/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38764 |
$134,833.00
|
$117,974.63 |
08/05/2020 | 12/31/2026 | Railroad support service bridge joint replacement NY Route 425 northbound Tonawanda Erie County | Construction - Highway | 11/13/2020 |
BATTENKILL RAILROAD CO INC | Department of Transportation | DR38763 |
$645,600.00
|
$625,834.17 |
08/12/2019 | 12/31/2025 | Install lights & gates SR 22 crossing Salem Washington County | Construction - Highway | 12/14/2020 |
BATTENKILL RAILROAD CO INC | Department of Transportation | DR38762 |
$847,890.00
|
$828,823.88 |
08/12/2019 | 12/31/2025 | Replace lights & gates SR22 Crossing Salem Washington County | Construction - Highway | 12/10/2020 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR38757 |
$440,000.00
|
$45,601.57 |
02/12/2019 | 12/31/2024 | Railroad support services 2020 2021 bridge washing project Nassau & Suffolk Counties | Construction - Highway | 12/15/2020 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | DR38752 |
$663,500.00
|
$461,802.54 |
07/09/2020 | 12/31/2026 | Progress safety improvements multiple crossings Auburn Line Branch Waterloo Senaca County | Construction - Highway | 11/16/2020 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR38751 |
$142,200.00
|
$72,778.94 |
09/18/2019 | 12/31/2026 | Install crossing warning bells Westchester Putnam and Dutchess counties | Construction - Highway | 09/18/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | DR38749 |
$76,000.00
|
$36,635.13 |
06/29/2020 | 12/31/2026 | Progress safety improvements at 3 crossings Syracuse Main Line Branch Cortland & Onondaga Counties | Construction - Highway | 08/31/2020 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR38748 |
$151,000.00
|
$128,592.39 |
06/09/2020 | 12/31/2026 | Safety improvements Legget Road Crossing Champlain Clinton County | Construction - Highway | 09/15/2020 |