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 | PC65647 |
$25,624,839.52
|
$5,730,529.87 |
09/01/2011 | 08/31/2013 | ROAD SALT (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 08/16/2011 |
Office of General Services - Purchasing Contracts | PC65252 |
$557,600.00
|
$523,968.97 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
Office of General Services - Purchasing Contracts | PC63270 |
$7,115,027.25
|
$1,563,932.51 |
09/01/2007 | 08/31/2008 | ROAD SALT (ALL STATE AGENCIES AND POLITICAL SUBDIVISIONS) | Commodity - Road Materials | 09/04/2007 |
Office of General Services - Purchasing Contracts | PC65270 |
$41,176.00
|
$0.00 |
12/01/2010 | 04/30/2011 | EMERGENCY STANDBY ROAD SALT (ROCK & SOLAR) (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 11/23/2010 |
New York State Thruway Authority | CT12092 |
$935,225.00
|
$0.00 |
10/01/2012 | 09/30/2013 | Salt Mineral Un- & Pre-Treated | Commodity - Road Materials | 10/19/2012 |
Office of General Services - Purchasing Contracts | PC66216 |
$7,048,792.00
|
$2,708,847.09 |
10/15/2013 | 08/31/2014 | SALT | Contracts Not Subject to OSC Pre-Audit | 10/15/2013 |
Office of General Services - Purchasing Contracts | PC64069 |
$19,140,417.00
|
$4,365,459.61 |
09/01/2008 | 08/31/2011 | ROAD SALT | Commodity - Road Materials | 08/20/2010 |
Department of Environmental Conservation | PA06611 |
$33,054.15
|
$2,315.25 |
08/16/2010 | 03/31/2011 | EXTRA COARSE SOLAR SALT TO TREAT DISEASED FISH WITH PARASITES IN HATCHERIES | Commodity - Miscellaneous | 08/18/2010 |
Office of General Services - Purchasing Contracts | PC65975 |
$975,800.00
|
$867,358.79 |
09/16/2013 | 12/31/2014 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 09/16/2013 |