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 | D263741 |
$3,326,438.46
|
$3,326,438.46 |
07/27/2018 | 09/30/2019 | Asphalt Concrete Mill/Resurface Routes 954L & 277 Buffalo Erie County | Construction - Highway | 07/27/2018 |
Office of Parks Recreation & Historic Preservation | D005810 |
$314,071.50
|
$284,038.87 |
08/10/2021 | 10/30/2021 | Scenic Parkway pavement rehab Devils Hole State Park Niagara County | Construction - Building | 08/10/2021 |
Department of Transportation | D261973 |
$349,955.24
|
$349,955.24 |
05/22/2012 | 06/30/2013 | REPLACE/REHAB CULVERT ROUTES 19 AND 39 IN GENESEE AND LIVINGSTON COUNTIES | Construction - Highway | 05/22/2012 |
Department of Transportation | D261586 |
$776,320.97
|
$776,320.97 |
12/08/2010 | 08/12/2011 | PAVEMENT PREVENTIVE MAINTENANCE RT952Q WALDEN AVE CHEEKTOWAGA ERIE CO | Construction - Building | 07/27/2011 |
Department of Transportation | D261839 |
$1,367,527.16
|
$1,367,527.16 |
04/24/2012 | 10/15/2012 | ASPHALT MILLING & RESURFACING WITH SIGNAL & DRAINAGE REPAIR ROUTE 954D BUFFALO ERIE COUNTY | Construction - Highway | 04/24/2012 |
Department of Transportation | D262200 |
$234,854.03
|
$234,854.03 |
04/08/2013 | 11/30/2013 | STREETSCAPING NEW SIDEWALKS LIGHTING ENHANCED CROSSWALK SOUTH PARK AVE & LAKE AVE BLASDELL ERIE CO | Construction - Highway | 04/08/2013 |
SUNY at Buffalo | T500127 |
$366,639.83
|
$366,639.83 |
08/15/2019 | 09/01/2021 | PAVING OF OEC PARKING LOT. | Contracts Not Subject to OSC Pre-Audit | 10/22/2019 |
SUNY at Buffalo | T500098 |
$271,243.42
|
$271,243.42 |
07/10/2018 | 03/30/2019 | PROJECT 2017-112 RENSCH & FLIN | Contracts Not Subject to OSC Pre-Audit | 07/19/2018 |
SUNY at Buffalo | T500027 |
$611,458.00
|
$611,458.00 |
07/25/2011 | 12/01/2012 | PROJECT 2008-165(E) ROADWAY REPAIRS PHASE 4 | Contracts Not Subject to OSC Pre-Audit | 03/02/2012 |
Office of General Services - Purchasing Contracts | PC68512 |
$263,790.87
|
$232,643.72 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$828,983.45 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
Office of General Services - Purchasing Contracts | PC64687 |
$1,631,152.10
|
$2,453,318.95 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
Office of General Services - Purchasing Contracts | PC67765 |
$580,436.00
|
$537,339.10 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC65214 |
$207,231.84
|
$244,110.99 |
02/16/2011 | 12/31/2011 | HOT MIX ASPHALT (VPP-2010-2ND LETT) (DOT SPEC PROJ)(STATE & FED FUNDS) | Commodity - Road Materials | 02/15/2011 |
Office of General Services - Purchasing Contracts | PC68194 |
$979,846.63
|
$898,342.92 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
Office of General Services - Purchasing Contracts | PC66146 |
$369,600.00
|
$328,459.76 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Office of General Services - Purchasing Contracts | PC65839 |
$785,770.60
|
$839,365.17 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC67603 |
$0.00
|
$0.00 |
05/20/2016 | 09/06/2016 | BITUMINOUS CONCRETE, HOT ASPH | Contracts Not Subject to OSC Pre-Audit | 08/11/2016 |
Office of General Services - Purchasing Contracts | PC67603 |
$256,865.58
|
$0.00 |
09/21/2016 | 12/31/2016 | BITUMINOUS CONCRETE, HOT ASPHALT | Commodity - Road Materials | 09/28/2016 |
State University Construction Fund | T006474 |
$1,084,130.00
|
$1,084,130.00 |
02/28/2019 | 08/29/2020 | SUCF031027 Replace Turf and T | Contracts Not Subject to OSC Pre-Audit | 03/01/2019 |
State University Construction Fund | T006538 |
$1,497,248.00
|
$1,497,248.00 |
02/21/2020 | 09/09/2021 | SUCF031027 Replace Turf and T | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
Department of Transportation | D263215 |
$2,070,000.02
|
$2,070,000.02 |
07/21/2016 | 12/14/2018 | Preventative Maintenance Rte 384 Pavement, Erie County | Construction - Highway | 07/21/2016 |