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 | D261927 |
$7,788,399.91
|
$7,788,399.91 |
03/09/2012 | 11/30/2012 | MILL & REPAVE IINTERSTATE 81 JEFFERSON COUNTY | Construction - Highway | 03/09/2012 |
Department of Transportation | D264604 |
$7,296,526.86
|
$7,191,926.42 |
02/16/2022 | 12/29/2023 | Pavement rehabilitation & safety improvements Routes 26 & 256 Oneida County | Construction - Highway | 02/16/2022 |
Department of Transportation | D264631 |
$6,496,597.01
|
$6,496,597.01 |
01/14/2022 | 12/31/2022 | Preventative maintenance paving Lake Ontario State Parkway Route 390 Monroe County | Construction - Highway | 01/14/2022 |
Department of Transportation | D264956 |
$12,136,965.94
|
$7,045,211.74 |
04/25/2023 | 06/30/2024 | Pavement rehabilitation of Rt 8 in Village of Cold Brook to West Canada Creek Bridge Herkimer County | Construction - Highway | 04/25/2023 |
Department of Transportation | D264567 |
$6,440,429.27
|
$6,440,429.27 |
09/13/2021 | 12/31/2022 | Pavement rehabilitation Route 67 Ephratah to Johnstown Fulton County | Construction - Highway | 09/13/2021 |
Office of General Services - Purchasing Contracts | PC68190 |
$6,374,669.67
|
$5,789,427.40 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
Office of General Services - Purchasing Contracts | PC66937 |
$13,739,986.88
|
$12,726,864.59 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC68043 |
$1,950,000.00
|
$1,439,494.93 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC68507 |
$13,066,101.27
|
$11,046,957.66 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC65877 |
$680,000.00
|
$302,754.26 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC67493 |
$1,040,000.00
|
$609,437.90 |
04/15/2016 | 04/14/2018 | FINE AND COARSE AGGREG | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Office of General Services - Purchasing Contracts | PC66423 |
$11,252,000.00
|
$9,378,158.40 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 04/09/2014 |
Office of General Services - Purchasing Contracts | PC69573 |
$0.00
|
$0.00 |
04/11/2022 | 04/11/2022 | BITUMINOUS CONCRETE -VPP | Contracts Not Subject to OSC Pre-Audit | 04/11/2022 |
Office of General Services - Purchasing Contracts | PC66627 |
$4,304,380.00
|
$4,304,377.98 |
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 | PC68557 |
$18,000,000.00
|
$8,651,745.83 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
Office of General Services - Purchasing Contracts | PC66141 |
$14,122,100.00
|
$12,849,143.11 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Office of General Services - Purchasing Contracts | PC69352 |
$3,000,000.00
|
$1,065,305.19 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC65547 |
$3,240,218.25
|
$3,414,071.61 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-1ST LETTING) (2011 DOT SPEC PROJ) (FEDERAL FUND) | Commodity - Road Materials | 07/21/2011 |
Office of General Services - Purchasing Contracts | PC65289 |
$114,000.00
|
$50,193.55 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC65601 |
$2,265,525.00
|
$2,814,260.99 |
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 | PC69572 |
$23,575,206.65
|
$20,048,875.03 |
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 | PC66005 |
$115,000.00
|
$113,564.92 |
02/01/2013 | 07/31/2015 | Contract Cap Adjustment | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC64933 |
$8,788,000.00
|
$7,322,291.93 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC69085 |
$1,571,172.57
|
$1,241,943.95 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
Office of General Services - Purchasing Contracts | PC69988 |
$8,050,000.00
|
$3,496,762.23 |
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 | PC70035 |
$6,015,971.12
|
$5,085,292.84 |
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 | PC67084 |
$4,248,295.00
|
$3,875,831.16 |
08/18/2015 | 12/31/2015 | Bituminous Concrete Hot Mix -- Multi-Award | Commodity - Road Materials | 08/18/2015 |
Office of General Services - Purchasing Contracts | PC67844 |
$6,152,889.00
|
$5,371,257.39 |
08/28/2017 | 08/10/2018 | Bituminous Concrete - Hot Mix Asphalt | Commodity - Road Materials | 08/28/2017 |
Office of General Services - Purchasing Contracts | PC68011 |
$3,105,067.00
|
$2,889,088.52 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
Office of General Services - Purchasing Contracts | PC64682 |
$19,808,269.74
|
$15,515,499.32 |
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 | PC66052 |
$8,500,000.00
|
$6,806,669.82 |
03/01/2013 | 02/28/2015 | CHANGE IN EXPIRE DATE | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of General Services - Purchasing Contracts | PC64855 |
$480,000.00
|
$166,487.52 |
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 | PC65059 |
$1,000.00
|
$12,633.24 |
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 | PC65151 |
$2,545,198.50
|
$2,943,849.13 |
06/26/2010 | 12/31/2011 | BIT CONCRETE HOT MIX ASPH (VPP-1ST | Commodity - Road Materials | 03/15/2011 |
Office of General Services - Purchasing Contracts | PC64588 |
$946,282.22
|
$1,131,793.50 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
Office of General Services - Purchasing Contracts | PC69288 |
$19,000,000.00
|
$3,496,923.36 |
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 | PC67729 |
$21,100,000.00
|
$16,543,695.43 |
03/01/2017 | 03/31/2019 | COMPREHENSIVE BITUM/CONCRETE | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
Office of General Services - Purchasing Contracts | PC68641 |
$5,811,475.82
|
$4,833,266.63 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC66485 |
$0.00
|
$0.00 |
05/06/2014 | 06/19/2014 | CANCEL CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Office of General Services - Purchasing Contracts | PC65188 |
$588,027.83
|
$667,634.34 |
06/29/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VPP-1ST LETTING)(SPEC PROJ)(FEDERAL FUNDS) | Commodity - Road Materials | 06/28/2010 |
Office of General Services - Purchasing Contracts | PC69243 |
$13,357,849.33
|
$12,848,672.91 |
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 | PC69170 |
$15,843,993.80
|
$13,478,077.95 |
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 | PC65750 |
$120,000.00
|
$47,239.92 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC67526 |
$10,055,716.19
|
$7,639,474.03 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Asphalt Hot Mix | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC69133 |
$15,000,000.00
|
$10,149.44 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
Office of General Services - Purchasing Contracts | PC67761 |
$857,512.00
|
$804,747.26 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC66863 |
$11,700,000.00
|
$9,701,431.73 |
04/15/2015 | 02/28/2017 | COMPREHENSIVE BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC65833 |
$18,608,397.94
|
$18,334,354.25 |
06/15/2012 | 09/30/2013 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC66358 |
$903,500.00
|
$755,029.38 |
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 | PC70120 |
$7,888,616.05
|
$1,615,777.09 |
07/28/2023 | 12/31/2023 | DOT project specific bituminous concrete asphalt mix, 31503, 23308 | Commodity - Road Materials | 07/28/2023 |