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 | D265202 |
$5,251,634.58
|
$4,216,870.12 |
03/28/2024 | 12/31/2024 | Improvements of Niagara River Shoreline Trail in Niagara County | Construction - Highway | 03/28/2024 |
Department of Transportation | D264672 |
$1,075,488.37
|
$1,009,038.50 |
01/26/2022 | 07/31/2023 | Signal replacements NY Rte 5 Lakeshore Rd & Main St Erie County | Construction - Highway | 01/26/2022 |
Department of Transportation | D264249 |
$793,809.60
|
$793,809.59 |
07/15/2020 | 12/30/2021 | Overhead Sign Structure & Sign Panel Replacement Various Locations Chautauqua Niagara & Erie Cos | Construction - Highway | 07/15/2020 |
Department of Transportation | D264021 |
$2,259,336.71
|
$2,259,336.71 |
10/09/2019 | 05/15/2021 | Signal Replacements & Upgrades Various Locations Erie & Niagara Counties | Construction - Highway | 10/09/2019 |
Department of Transportation | D264008 |
$5,693,047.50
|
$5,693,047.50 |
10/22/2019 | 05/31/2021 | Rehab of Rte 394 Bridge Over Western NY & PA RR NY &Lake Erie RR & Conewango Creek Chautauqua County | Construction - Highway | 10/22/2019 |
Department of Transportation | D260997 |
$16,098,528.31
|
$16,081,088.76 |
04/30/2009 | 11/30/2011 | RECONSTRUCTION OF ROUTE 252 TOWN OF HENRIETTA, MONROE COUNTY | Construction - Highway | 04/30/2009 |
Department of Transportation | D262640 |
$313,402.37
|
$313,402.37 |
10/09/2014 | 11/30/2015 | TREE REMOVAL CONTRACT VARIOUS LOCATIONS REGION 3 COUNTIES | Construction - Highway | 10/09/2014 |
Department of Transportation | D262249 |
$3,995,726.68
|
$3,995,726.68 |
07/08/2013 | 11/30/2014 | REHABILITE SHERIDAN DRIVE & CONSTRUCT MULTI USE PATH FOR SHERWOOD GREENWAY ERIE COUNTY | Construction - Highway | 07/08/2013 |
Department of Transportation | D262269 |
$11,841,365.91
|
$11,841,365.91 |
06/05/2013 | 11/07/2014 | RECONSTRUCT ROUTE 33 CITY OF BUFFALO ERIE COUNTY | Construction - Highway | 06/05/2013 |
Department of Transportation | D262519 |
$1,774,119.84
|
$1,774,119.84 |
03/05/2014 | 12/31/2014 | PAVEMENT MILL OVERLAY & DRAINAGE REPAIR US RTE 62 NIAGARA FALLS NIAGARA COUNTY | Construction - Highway | 03/05/2014 |
Department of Transportation | D265314 |
$7,106,340.13
|
$0.00 |
10/15/2024 | 12/31/2025 | Pavement preventative maintenance Route 62 Erie and Niagara Counties. | Construction - Highway | 10/15/2024 |
Department of Transportation | D264698 |
$3,142,087.85
|
$3,142,087.85 |
02/07/2022 | 05/31/2023 | Asphalt Milling & Paving Route 61 Niagara Falls & Lewiston Niagara county | Construction - Highway | 02/07/2022 |
Department of Transportation | D264110 |
$5,744,283.96
|
$5,744,283.96 |
04/17/2020 | 06/15/2022 | Pedestrian Safety Action Plan Phase B Northern Region 5 Erie & Niagara Counties | Construction - Highway | 04/17/2020 |
Department of Transportation | D265206 |
$4,784,000.00
|
$0.00 |
03/28/2024 | 10/31/2025 | Intelligent Transportation Systems ITS infrastructure rehabilitation & improvements in Erie County | Construction - Highway | 03/28/2024 |
Department of Transportation | D263714 |
$7,243,418.75
|
$7,243,418.50 |
12/11/2018 | 12/13/2020 | Improvements Including Roundabout Construction Mt Read Blvd Rte 33 To Rte 31 Reg 4 Monroe County | Construction - Highway | 12/11/2018 |
Department of Transportation | D265039 |
$1,157,667.00
|
$474,214.06 |
07/27/2023 | 12/31/2024 | Overhead sign structures & sign panel replacement SFY 23 24 in Chautauqua Erie and Niagara Counties | Construction - Standby Contracts | 07/27/2023 |
Department of Transportation | D264579 |
$5,741,853.16
|
$3,277,874.70 |
10/27/2021 | 12/31/2024 | Signal requirements project various locations Region 5 Cattaraugus Chautauqua Erie Niagara Counties | Construction - Highway | 10/27/2021 |
Department of Transportation | D265001 |
$1,846,131.60
|
$1,787,093.41 |
04/25/2023 | 04/30/2024 | Highway rehab Route 93 to Route 31 & Route 31 to railroad overpass Lockport Niagara County | Construction - Highway | 04/25/2023 |
SUNY at Buffalo | T000404 |
$239,357.77
|
$151,083.77 |
12/09/2010 | 05/31/2012 | PROJECT 2009-349 CHABAD HOUSE BRIDGE REPAIRS | Contracts Not Subject to OSC Pre-Audit | 09/15/2011 |
SUNY at Buffalo | T500031 |
$161,109.34
|
$161,109.34 |
05/11/2009 | 09/15/2010 | PROJECT 2009-149 HARRIMAN-SITE RESTORATION; FORMERLY D0C-1128 | Contracts Not Subject to OSC Pre-Audit | 09/07/2011 |
SUNY at Buffalo | T500042 |
$3,512,682.00
|
$3,512,682.00 |
05/22/2013 | 02/22/2015 | MFAC-UNDERGROUND UTILITY REPLA | Contracts Not Subject to OSC Pre-Audit | 05/29/2013 |
SUNY at Buffalo | T500032 |
$484,985.00
|
$484,985.00 |
03/02/2012 | 02/24/2013 | PROJECT 2011-124 TITLED: CONST | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
College at Brockport | T152506 |
$12,917,610.00
|
$12,917,610.00 |
04/04/2016 | 12/31/2019 | NORTH CAMPUS UTILITIES | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Office of General Services - Purchasing Contracts | PC69568 |
$33,602,538.45
|
$30,182,294.80 |
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 | PC69240 |
$7,488,675.95
|
$7,011,837.64 |
03/19/2021 | 12/31/2021 | Bituminous concrete hot mix asphalt (DOT 2021) | Commodity - Road Materials | 03/19/2021 |
Office of General Services - Purchasing Contracts | PC69081 |
$2,169,345.74
|
$1,822,034.69 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
Office of General Services - Purchasing Contracts | PC68638 |
$4,782,957.38
|
$4,121,718.82 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC70404 |
$3,607,926.79
|
$3,377,045.10 |
05/21/2024 | 12/31/2024 | Bituminous concrete asphalt mixtures 2024 VPP DOT specific projects, 23340, 31503 | Commodity - Road Materials | 05/21/2024 |
Office of General Services - Purchasing Contracts | PC68503 |
$4,894,835.70
|
$4,646,781.11 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC70030 |
$1,923,094.40
|
$1,705,260.38 |
03/28/2023 | 12/31/2023 | Bituminous concrete asphalt mixtures for 2023 NYSDOT specific projects, Group 31503, Award 23292 | Commodity - Road Materials | 03/28/2023 |
Office of General Services - Purchasing Contracts | PC70116 |
$9,160,968.72
|
$8,303,091.51 |
07/28/2023 | 12/31/2023 | DOT project specific bituminous concrete asphalt mix, 31503, 23308 | Commodity - Road Materials | 07/28/2023 |
Office of General Services - Purchasing Contracts | PC65667 |
$817,706.40
|
$862,117.36 |
09/21/2011 | 12/31/2012 | HOT MIX ASPHALT 2011 VPP FED FUNDED DOT SPEC PROJ 2ND LETTING | Commodity - Road Materials | 09/20/2011 |
Office of General Services - Purchasing Contracts | PC69168 |
$3,343,255.42
|
$2,695,733.63 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
Office of General Services - Design & Construction | D44864C |
$3,758,920.00
|
$3,724,372.00 |
05/30/2017 | 12/15/2019 | Rehabilitate Clear Lake Dam, Collins CF, Erie County | Construction - Building | 05/30/2017 |
New York State Thruway Authority | D213789 |
$10,005,320.65
|
$0.00 |
02/05/2009 | 01/29/2012 | INSTALL ITS DEVICES AT VARIOUS LOCATIONS BUFFALO DIVISION | Construction - Highway | 02/05/2009 |
New York State Thruway Authority | D214567 |
$9,143,004.13
|
$0.00 |
05/25/2017 | 07/31/2018 | Mill&Inlay w/SafetyImpr&MiscWork I-90 from MP416-90 to 419-58 & I-190 MP900-00 to 904-90 Erie County | Construction - Highway | 05/25/2017 |
State University Construction Fund | T005673 |
$8,118,561.00
|
$8,118,561.00 |
07/07/2010 | 11/19/2013 | SUCF 28425 UNDERGROUND UTILITY REHAB PH II SUNY BUFFALO SOUTH | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T006327 |
$11,075,891.00
|
$11,075,891.00 |
05/23/2017 | 07/07/2020 | SUCF 06000 Reconstruct Site E | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
State University Construction Fund | D006894 |
$4,140,300.00
|
$1,778,875.00 |
02/21/2024 | 12/02/2025 | Reconstruct main pedestrian way at SUNY Buffalo State, Niagara County | Construction - Miscellaneous | 02/16/2024 |
State University Construction Fund | T005399 |
$82,939.00
|
$82,939.00 |
05/30/2008 | 10/01/2010 | SUCF 28354 SUNY BUFFALO SOUTH CAMPUS SITE & STORM DRAIN IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005949 |
$7,344,282.00
|
$7,344,282.00 |
04/19/2012 | 12/02/2014 | CHANGE ORDER 15 FOR CONTRACT T | Contracts Not Subject to OSC Pre-Audit | 04/24/2012 |
State University Construction Fund | D006744 |
$26,985,399.00
|
$23,120,751.00 |
06/08/2022 | 01/13/2026 | Campus-wide loop road and utility improvements at SUNY College of Technology at Alfred, Allegany Co | Construction - Miscellaneous | 06/03/2022 |
Office of Parks Recreation & Historic Preservation | D005825 |
$5,786,196.48
|
$5,783,808.87 |
01/19/2022 | 06/08/2023 | Quaker area trail work phase two Alleghany SP Cattaraugus County | Construction - Miscellaneous | 01/19/2022 |