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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC65060 |
$1,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
Office of General Services - Purchasing Contracts | PC65152 |
$1,661,414.18
|
$1,902,075.78 |
06/26/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VPP-1ST LETTING)(SPEC PROJ)(STATE FUNDED) | Commodity - Road Materials | 06/25/2010 |
Office of General Services - Purchasing Contracts | PC64683 |
$1,687,463.23
|
$1,360,341.04 |
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 | PC67085 |
$645,881.87
|
$609,691.10 |
08/27/2015 | 12/31/2015 | Bituminous Concrete Hot Mix -- Multi-Award | Commodity - Road Materials | 08/27/2015 |
Office of General Services - Purchasing Contracts | PC69171 |
$2,574,088.77
|
$2,052,628.75 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
Office of General Services - Purchasing Contracts | PC66938 |
$347,929.89
|
$331,576.42 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC67527 |
$703,821.89
|
$598,485.77 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Hot Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC66628 |
$743,800.00
|
$661,101.12 |
08/15/2014 | 12/31/2014 | BITUMINOUS CONCRETE HMA VPP - HOT MIX ASPHALT VENDOR PLACED PAVEMENT | Service - Other/ Misc. Services | 08/15/2014 |
Office of General Services - Purchasing Contracts | PC65213 |
$560,810.91
|
$732,090.26 |
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 | PC68508 |
$1,230,937.84
|
$1,118,692.76 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC65602 |
$500,293.94
|
$558,516.07 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-2ND LETTING) (2011 DOT SPEC PROJ) (STATE FUNDS) | Commodity - Road Materials | 07/22/2011 |
Office of General Services - Purchasing Contracts | PC65835 |
$4,288,319.23
|
$4,320,528.47 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC69244 |
$2,528,052.76
|
$2,323,722.13 |
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 | PC66143 |
$2,833,900.00
|
$2,643,380.83 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Office of General Services - Purchasing Contracts | PC70121 |
$3,062,512.66
|
$2,676,749.54 |
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 - Design & Construction | DEE480G |
$200,000.00
|
$15,121.00 |
11/25/2020 | 05/24/2021 | Repair Water Main Break Nassau DDSO Wayne County | Construction - Building | 01/06/2021 |
Office of General Services - Design & Construction | DED072G |
$100,000.00
|
$12,904.00 |
11/24/2015 | 03/23/2016 | Investigate & Correct Water Main Break, Bldg 1 at Rochester PC Monroe County | Construction - Building | 12/31/2015 |
Office of General Services - Design & Construction | DEE189G |
$100,000.00
|
$56,293.00 |
10/07/2019 | 02/04/2020 | Repair Water Main Break Rochester PC Monroe County | Construction - Building | 11/12/2019 |
Office of General Services - Design & Construction | DEE886G |
$200,000.00
|
$24,928.91 |
10/18/2022 | 12/01/2023 | Repair water main break hospital Groveland CF Sonyea Livingston County | Construction - Building | 11/21/2022 |
Office of General Services - Design & Construction | DEF118G |
$300,000.00
|
$0.00 |
12/26/2023 | 06/23/2024 | Repair water main leaks at buildings 209 & 89 Groveland CF Sonyea Livingston County | Construction - Building | 01/18/2024 |
Office of General Services - Design & Construction | DED663G |
$100,000.00
|
$40,913.00 |
12/06/2017 | 06/04/2018 | Repair 8" Underground Water Leak Between Bldg 5 and Truck Trap, Groveland CF | Construction - Building | 12/20/2017 |
New York State Thruway Authority | D214219 |
$4,245,963.71
|
$0.00 |
08/06/2013 | 10/09/2014 | SAFETY IMPROVEMENTS NYS THRUWAY ERIE COUNTY | Construction - Highway | 08/06/2013 |
New York State Thruway Authority | D213856 |
$12,062,470.78
|
$0.00 |
07/13/2009 | 01/16/2011 | IR MILL & INLAY W/ SAFETY IMPROVEMENTS MONROE AND GENESEE COUNTIES | Construction - Highway | 07/16/2010 |
New York State Thruway Authority | D213868 |
$8,687,172.43
|
$0.00 |
02/03/2010 | 05/19/2011 | MILL & INLAY WITH DEPTH REPAIRS GENESEE & ERIE COUNTIES | Construction - Highway | 02/03/2010 |
New York State Thruway Authority | D214248 |
$1,928,790.22
|
$0.00 |
11/14/2013 | 09/10/2014 | SAFETY UPGRADES & DRAINAGE MODIFICATIONS GENESEE COUNTY | Construction - Highway | 11/14/2013 |
New York State Thruway Authority | D213993 |
$2,968,480.91
|
$0.00 |
10/15/2010 | 05/18/2012 | INSTALL NOISE BARRIERS BUFFALO DIVISION | Construction - Highway | 10/15/2010 |
New York State Thruway Authority | D214396 |
$1,370,553.30
|
$0.00 |
03/09/2016 | 10/26/2016 | Culvert Repairs and Miscellaneous Work Between M.P. 353.63 and 478.73, TAB15-19 Buffalo Division | Construction - Highway | 03/09/2016 |
New York State Canal Corporation | D214243 |
$2,633,920.03
|
$0.00 |
10/11/2013 | 06/07/2014 | RECONSTRUCTION OF CANAL WALL & CANALWAY TRAIL MONROE COUNTY | Construction - Highway | 10/11/2013 |
New York State Canal Corporation | D214360 |
$3,999,424.93
|
$0.00 |
12/11/2014 | 06/24/2016 | CANALWAY TRAIL CONSTRUCTION AMHERST TO LOCKPORT BUFFALO DIVISION | Construction - Highway | 12/11/2014 |
New York State Canal Corporation | D214542 |
$479,966.36
|
$0.00 |
12/21/2016 | 05/19/2017 | 70 culvert repairs, Erie Canal TAB16-46C | Construction - Highway | 12/21/2016 |
New York State Canal Corporation | D214164 |
$542,774.38
|
$0.00 |
10/15/2012 | 11/30/2013 | Construction of Canalway Trail - Lyons Between Abbey Park and Water Street TAS 12-23C | Construction - Highway | 10/15/2012 |
Office of Parks Recreation & Historic Preservation | D005735 |
$651,625.79
|
$651,625.79 |
10/19/2020 | 07/31/2021 | Letchworth Cabin Loop A Rehab Letchworth State Park Wyoming County | Construction - Building | 10/19/2020 |
Office of Parks Recreation & Historic Preservation | D006020 |
$2,487,199.92
|
$2,487,140.68 |
01/10/2023 | 01/10/2024 | Lower Falls corridor improvements Letchworth State Park Wyoming County | Construction - Highway | 01/10/2023 |
Office of Parks Recreation & Historic Preservation | D005694 |
$1,966,820.00
|
$1,966,820.00 |
04/22/2020 | 03/20/2021 | Trail Transformation Phase I Genesee Valley Greenway State Park Monroe & Livingston Counties | Construction - Miscellaneous | 04/22/2020 |