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 | OCP000421 |
$28,273.59
|
$0.00 |
10/12/2022 | 03/31/2023 | Additional funds for concrete project, 31502, 23218, PC69314 | Commodity - Road Materials | 02/23/2023 |
Office of Parks Recreation & Historic Preservation | D005974 |
$209,406.12
|
$209,406.12 |
09/23/2022 | 12/22/2022 | Regionwide park road improvements milling & asphalt paving Letchworth St Pk Livingston & Wyoming Cos | Construction - Highway | 09/23/2022 |
Department of Transportation | OC000605 |
$219,964.60
|
$0.00 |
04/06/2023 | 03/31/2025 | Asphalt and cold milling 31502, 23291, PC70013 | Commodity - Road Materials | 09/07/2023 |
Office of General Services - Purchasing Contracts | PC65873 |
$83,000.00
|
$21,295.57 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC69367 |
$1,000,000.00
|
$582,307.52 |
04/15/2021 | 04/14/2024 | Fine & Course Aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC64853 |
$15,000.00
|
$12,719.33 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
Office of General Services - Purchasing Contracts | PC68059 |
$500,000.00
|
$472,040.40 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
Office of General Services - Purchasing Contracts | PC68583 |
$350,000.00
|
$218,366.75 |
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 | PC69314 |
$616,000.00
|
$417,954.14 |
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 | PC66492 |
$39,000.00
|
$21,096.88 |
05/06/2014 | 05/31/2017 | READY-MIXED CONCRETE | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Office of General Services - Purchasing Contracts | PC66368 |
$52,200.00
|
$24,970.91 |
12/01/2013 | 02/29/2016 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Office of General Services - Purchasing Contracts | PC64927 |
$1,810,000.00
|
$1,396,327.72 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC64584 |
$54,075.46
|
$57,484.03 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
Office of General Services - Purchasing Contracts | PC66067 |
$493,630.00
|
$493,624.14 |
03/01/2013 | 02/28/2015 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of General Services - Purchasing Contracts | PC69583 |
$3,280,836.30
|
$2,764,652.92 |
04/29/2022 | 12/31/2022 | Bituminous concrete warm mix asphalt for 2022 NYSDOT specific projects Group 31503 Award 23258 | Commodity - Road Materials | 04/29/2022 |
Office of General Services - Purchasing Contracts | pc68059 |
$250,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC66883 |
$510,000.00
|
$339,385.59 |
04/15/2015 | 02/28/2017 | COMPREHENSIVE BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC67504 |
$200,000.00
|
$112,438.62 |
04/15/2016 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
Office of General Services - Purchasing Contracts | PC70013 |
$1,035,000.00
|
$401,504.29 |
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 | PC67747 |
$600,000.00
|
$238,853.56 |
03/01/2017 | 03/31/2019 | COMPREHENSIVE BITUM/CONCRETE | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
Office of General Services - Design & Construction | DQ1836C |
$908,939.00
|
$0.00 |
05/17/2024 | 04/04/2025 | Provide asphalt paving Sonyea Training Facility Groveland CF in Livingston County | Construction - Building | 05/17/2024 |
Department of Transportation | OCP000400 |
$6,578.24
|
$0.00 |
05/24/2022 | 03/31/2023 | Addition of funds for tack coat, 31503, 23258, PC69583 | Commodity - Road Materials | 02/22/2023 |