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 | D264722 |
$658,739.28
|
$658,739.28 |
03/17/2022 | 11/30/2022 | Crack sealing Region 7 | Construction - Highway | 03/17/2022 |
Office of General Services - Purchasing Contracts | PC70358 |
$8,000,000.00
|
$0.00 |
04/22/2024 | 03/31/2026 | Comprehensive liquid bituminous materials (Statewide), 31555, 23334 | Commodity - Road Materials | 04/22/2024 |
Department of Transportation | D264183 |
$678,277.68
|
$678,277.68 |
04/07/2020 | 11/30/2020 | Crack Sealing Various Locations Region 7 | Construction - Highway | 04/07/2020 |
Office of General Services - Purchasing Contracts | PC64907 |
$175,000.00
|
$431,171.26 |
04/01/2010 | 03/31/2011 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) (STATEWIDE) | Commodity - Road Materials | 02/17/2010 |
Office of General Services - Purchasing Contracts | PC68592 |
$2,200,000.00
|
$0.00 |
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 | PC65302 |
$17,000.00
|
$14,274.09 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC65408 |
$693,000.00
|
$831,981.24 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
Office of General Services - Purchasing Contracts | PC65012 |
$10,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/05/2010 |
Office of General Services - Purchasing Contracts | PC68499 |
$1,252,389.17
|
$985,869.73 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
Office of General Services - Purchasing Contracts | PC68091 |
$1,365,000.00
|
$927,447.23 |
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 | PC66133 |
$336,800.00
|
$336,790.93 |
06/20/2013 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 06/26/2013 |
Office of General Services - Purchasing Contracts | PC65118 |
$2,000.00
|
$47,793.77 |
05/01/2010 | 04/30/2011 | LIQUID BITUMINOUS MATERIALS (SURF TREATMENT) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/22/2010 |
Office of General Services - Purchasing Contracts | PC66019 |
$100,000.00
|
$26,019.52 |
08/09/2013 | 07/31/2015 | Change back to Original Date | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC64966 |
$9,000.00
|
$82,630.22 |
03/01/2010 | 02/28/2011 | LIQUID BITUMINOUS MATERIALS (ASPHALT EMULSIONS) (STATEWIDE) | Commodity - Road Materials | 02/25/2010 |
Office of General Services - Purchasing Contracts | PC66891 |
$120,000.00
|
$38,394.35 |
04/15/2015 | 02/28/2017 | COMPREHENSIVE BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC69324 |
$300,000.00
|
$29,984.02 |
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 | PC66974 |
$1,318,633.64
|
$1,214,290.15 |
06/15/2015 | 12/31/2015 | Liquid Bituminous Materials - Multiaward | Service - Other/ Misc. Services | 06/15/2015 |
Office of General Services - Purchasing Contracts | PC65378 |
$600,000.00
|
$24,511.52 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC64985 |
$375,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET SLURRY SEAL)(ST AGY & POL SUB) | Commodity - Road Materials | 03/01/2010 |
Office of General Services - Purchasing Contracts | PC66905 |
$1,450,497.00
|
$0.00 |
05/11/2015 | 12/31/2015 | LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 05/08/2015 |
Office of General Services - Purchasing Contracts | PC66090 |
$827,431.75
|
$685,566.28 |
05/31/2013 | 12/31/2013 | LIQ BITUM(CRACK SEALER-1ST LET | Commodity - Road Materials | 05/31/2013 |
Office of General Services - Purchasing Contracts | PC67753 |
$200,000.00
|
$38,118.43 |
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 | PC69258 |
$799,311.77
|
$583,024.91 |
04/01/2021 | 12/31/2021 | Liquid bituminous materials 2021 | Commodity - Road Materials | 03/09/2021 |
Office of General Services - Purchasing Contracts | PC66752 |
$9,000.00
|
$0.00 |
01/01/2015 | 09/30/2018 | SNOW & ICE CONTROL AGENTS | Contracts Not Subject to OSC Pre-Audit | 01/16/2015 |
Office of General Services - Purchasing Contracts | PC67772 |
$586,035.00
|
$536,001.66 |
04/01/2017 | 12/31/2017 | Liquid Bituminous | Commodity - Road Materials | 03/22/2017 |
Office of General Services - Purchasing Contracts | PC67377 |
$5,000,000.00
|
$431,368.89 |
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 | PC65761 |
$20,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC66432 |
$890,931.19
|
$486,037.44 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/27/2014 |
Office of General Services - Purchasing Contracts | PC67401 |
$1,497,527.77
|
$1,055,376.89 |
04/01/2016 | 12/31/2016 | Liquid Bituminous Materials | Commodity - Road Materials | 03/29/2016 |
Office of General Services - Purchasing Contracts | PC66557 |
$3,474,900.00
|
$1,340,438.08 |
06/21/2014 | 03/31/2016 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of General Services - Purchasing Contracts | PC65449 |
$1,000,000.00
|
$586,424.52 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (MICROSUR/QUICK | Commodity - Road Materials | 03/26/2012 |
Office of General Services - Purchasing Contracts | PC65565 |
$1,273,487.76
|
$1,534,476.18 |
07/12/2011 | 12/31/2012 | LIQ BITUM CRACK SEALER (1ST LETTING) (2011 DOT SPEC PROJ) FED & ST FUNDS | Commodity - Road Materials | 07/11/2011 |
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 |
Office of General Services - Purchasing Contracts | PC68593 |
$185,000.00
|
$64,459.34 |
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 | PC70023 |
$230,000.00
|
$7,509.67 |
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 | PC69077 |
$2,100,000.00
|
$242,553.22 |
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 | PC66116 |
$1,541,900.00
|
$1,370,498.38 |
06/21/2013 | 06/20/2014 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
Office of General Services - Purchasing Contracts | PC69549 |
$3,500,000.00
|
$17,004.35 |
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 | PC70399 |
$2,964,283.92
|
$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 | PC68005 |
$1,939,954.00
|
$1,353,085.23 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
Office of General Services - Purchasing Contracts | PC64831 |
$20,000.00
|
$2,297.89 |
12/01/2009 | 11/30/2010 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 11/05/2009 |
Department of Transportation | D264968 |
$1,529,649.79
|
$1,437,146.78 |
02/17/2023 | 10/31/2023 | 2023 crack sealing Region 7 Clinton Essex Franklin Jefferson Lewis & St Lawrence Counties | Construction - Highway | 02/17/2023 |