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 | OC000515 |
$579,784.17
|
$0.00 |
04/06/2023 | 03/31/2025 | Asphalt for Ostego project, 23291, 31502, PC70019 | Commodity - Road Materials | 08/04/2023 |
Department of Transportation | OC000603 |
$461,188.50
|
$0.00 |
04/06/2023 | 03/31/2025 | Asphalt mix and cold patch 31502, 23291, PC70019 | Commodity - Road Materials | 09/06/2023 |
Office of General Services - Purchasing Contracts | PC67751 |
$200,000.00
|
$0.00 |
03/01/2017 | 03/31/2019 | COMPREHENSIVE BITUM/CONCRETE | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
Office of General Services - Purchasing Contracts | PC66888 |
$390,000.00
|
$54,065.95 |
04/15/2015 | 02/28/2017 | COMPREHENSIVE BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC66071 |
$148,900.00
|
$132,354.48 |
03/01/2013 | 02/28/2015 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of General Services - Purchasing Contracts | PC66371 |
$7,000.00
|
$0.00 |
12/01/2013 | 12/31/2015 | FINE COURSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Office of General Services - Design & Construction | D43753C |
$1,737,600.00
|
$1,705,741.00 |
03/18/2013 | 11/15/2014 | WATER DISTRIBUTION AND COLLECTION SYSTEM IMPROVEMENTS CONSTRUCTION WORK ALLEN RESIDENTAL CENTER | Construction - Building | 03/18/2013 |
Office of General Services - Purchasing Contracts | PC69320 |
$793,300.00
|
$517,349.50 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
Office of General Services - Purchasing Contracts | PC70019 |
$3,420,000.00
|
$1,144,201.12 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch), 31502, 23291 | Commodity - Road Materials | 04/06/2023 |
Office of General Services - Purchasing Contracts | PC68064 |
$70,000.00
|
$32,249.62 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
Office of General Services - Purchasing Contracts | PC69371 |
$196,538.83
|
$93,535.95 |
04/15/2021 | 04/14/2024 | Fine & Course Aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | pc68064 |
$0.00
|
$0.00 |
04/15/2018 | 04/26/2018 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC68589 |
$170,000.00
|
$165,173.51 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
Office of General Services - Purchasing Contracts | PC64952 |
$1,149,000.00
|
$2,817.89 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |