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 | PA14001 |
$6,192,807.79
|
$1,028,605.11 |
05/06/2015 | 01/21/2020 | Concrete Repair Materials & Protective Sealers - Statewide | Commodity - Road Materials | 05/08/2015 |
Department of Transportation | PA16015 |
$593,908.00
|
$508,488.99 |
02/15/2017 | 02/15/2020 | PURCHASE CEMENTITIOUS CONCRETE | Commodity - Raw Materials And Component Parts | 02/15/2017 |
New York State Thruway Authority | CT15109 |
$119,628.64
|
$0.00 |
09/18/2015 | 09/30/2017 | Penetrating Concrete Sealer | Commodity - Miscellaneous | 09/18/2015 |
Office of General Services - Purchasing Contracts | PC62234 |
$2,105,000.00
|
$1,528,373.15 |
02/01/2006 | 04/30/2011 | PENETRATING CONCRETE SEALERS | Commodity - Road Materials | 03/30/2011 |
New York State Thruway Authority | CT14113 |
$79,124.55
|
$0.00 |
10/31/2014 | 01/29/2015 | Concrete Sealer - Albany, Buffalo and Weedsport sections | Commodity - Road Materials | 10/28/2014 |
Department of Transportation | PA06605 |
$612,000.00
|
$383,811.16 |
05/01/2010 | 04/30/2012 | CONCRETE REPAIR MATERIALS (FOR BRIDGES) | Commodity - Road Materials | 09/08/2010 |