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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC64957 |
$2,000.00
|
$4,631.43 |
03/01/2010 | 02/28/2011 | LIQUID BITUMINOUS MATERIALS (ASPHALT EMULSIONS) (STATEWIDE) | Commodity - Road Materials | 05/05/2010 |
Office of General Services - Purchasing Contracts | PC70393 |
$883,382.85
|
$0.00 |
05/06/2024 | 12/31/2024 | Liquid bituminous materials for 2024 NYSDOT specific projects, Group 31555, Award 23339 | Commodity - Road Materials | 05/06/2024 |
Office of General Services - Purchasing Contracts | PC65034 |
$2,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BIT MATERIALS (PAVER SURF TREAT CONV & RUB MODIFIED FOB) (STWD) | Commodity - Road Materials | 03/23/2010 |
Office of General Services - Purchasing Contracts | PC64978 |
$50,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BITUM (TERMINAL BLENDED RUBBERIZED SURFACE TRTMT) (STATEWIDE) | Commodity - Road Materials | 03/05/2010 |
Office of General Services - Purchasing Contracts | PC65369 |
$20,000.00
|
$0.00 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC66099 |
$15,000.00
|
$0.00 |
06/21/2013 | 06/20/2014 | COMP LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
Office of General Services - Purchasing Contracts | PC69531 |
$200,000.00
|
$0.00 |
04/01/2022 | 03/31/2024 | Liquid bituminous materials (Statewide) | Commodity - Raw Materials And Component Parts | 03/30/2022 |
Office of General Services - Purchasing Contracts | PC66537 |
$30,000.00
|
$0.00 |
06/21/2014 | 03/31/2016 | Comprehensive Liquid Bituminou | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of General Services - Purchasing Contracts | PC67360 |
$30,000.00
|
$0.00 |
04/01/2016 | 03/31/2018 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
Office of General Services - Purchasing Contracts | PC68071 |
$45,000.00
|
$0.00 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
Office of General Services - Purchasing Contracts | PC65409 |
$50,000.00
|
$0.00 |
05/01/2011 | 04/30/2012 | LIQ BITUM (TERMINAL BLENDED RUB SURF TRTMT)(ALL ST AGY & POL SUBS) | Commodity - Road Materials | 04/08/2011 |
Office of General Services - Purchasing Contracts | PC65417 |
$15,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | LIQ BIT MATERIALS (PAVER SURFACE TREATMENT CONVENTIONAL & RUBBER MODIFIED) | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC69057 |
$100,000.00
|
$0.00 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Office of General Services - Purchasing Contracts | PC65111 |
$2,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQUID BITUMINOUS MATERIALS (SURF TREATMENT)(ALL STATE AGENCIES & POL SUBS) | Commodity - Road Materials | 04/22/2010 |
Office of General Services - Purchasing Contracts | PC70336 |
$200,000.00
|
$0.00 |
04/22/2024 | 03/31/2026 | Comprehensive liquid bituminous materials (Statewide), 31555, 23334 | Commodity - Road Materials | 04/22/2024 |
Office of General Services - Purchasing Contracts | PC65466 |
$10,000.00
|
$3,476.88 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (SURF TREATMENT) | Commodity - Road Materials | 03/27/2012 |