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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | OC000164 |
$2,422,416.78
|
$0.00 |
03/16/2023 | 03/31/2024 | Trailered Impact Attenuators 38650, 23244, PC69494 | Commodity - Miscellaneous | 03/29/2023 |
Department of Transportation | OC000856 |
$1,000,957.50
|
$0.00 |
12/21/2023 | 03/31/2024 | Traffic Impact Attenuators and additional Arrow Boards 38650, 23244, PC69494 | Commodity - Miscellaneous | 01/05/2024 |
Department of Transportation | OCP000461 |
$18,524.40
|
$0.00 |
07/06/2022 | 03/31/2023 | Additional breakaway road signs, 37829, 23055, PC67847 | Commodity - Miscellaneous | 02/28/2023 |
Department of Transportation | PA23011 |
$4,000,000.00
|
$0.00 |
03/19/2024 | 03/18/2027 | Purchase of breakaway sign support systems | Commodity - Raw Materials And Component Parts | 03/19/2024 |
Office of General Services - Purchasing Contracts | PC63278 |
$3,401,500.00
|
$3,889,849.15 |
08/30/2007 | 11/30/2012 | ROADWAY SIGN SUPPORTS (TYPE A) (STATEWIDE) | Commodity - Road Materials | 02/18/2010 |
New York State Thruway Authority | CT22092 |
$484,243.22
|
$0.00 |
03/08/2023 | 06/30/2027 | Breakaway sign posts | Commodity - Raw Materials And Component Parts | 03/16/2023 |
Office of General Services - Purchasing Contracts | PC67847 |
$3,853,225.08
|
$3,687,608.33 |
09/26/2017 | 09/15/2022 | Breakaway Sign Support Systems | Contracts Not Subject to OSC Pre-Audit | 09/27/2017 |
Office of General Services - Purchasing Contracts | PC66721 |
$5,802,500.00
|
$981,176.81 |
12/23/2014 | 09/30/2018 | Safety Equipment & Products | Contracts Not Subject to OSC Pre-Audit | 01/12/2015 |
Office of General Services - Purchasing Contracts | PC69494 |
$16,096,501.00
|
$4,657,937.84 |
10/14/2021 | 09/30/2026 | Safety equipment - attenuators, barricades, bridge rails, crash cushions and guide rails (Statewide) | Commodity - Miscellaneous | 10/14/2021 |
Office of General Services - Purchasing Contracts | PC68246 |
$12,000,000.00
|
$7,766,394.51 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
Office of General Services - Purchasing Contracts | PC64073 |
$986,775.33
|
$1,399,505.31 |
09/11/2008 | 09/30/2013 | TRAFFIC SAFETY EQUIP HWY RD SAFETY | Commodity - Road Materials | 07/12/2011 |