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 | PC69562 |
$3,944,847.91
|
$3,093,814.65 |
04/01/2022 | 12/31/2022 | Liquid bituminous materials for 2022 NYSDOT specific projects | Commodity - Road Materials | 04/07/2022 |
Office of General Services - Purchasing Contracts | PC66972 |
$2,804,401.28
|
$2,344,139.49 |
06/15/2015 | 12/31/2015 | Liquid Bituminous Materials - Multiaward | Service - Other/ Misc. Services | 06/15/2015 |
Office of General Services - Purchasing Contracts | PC69072 |
$9,500,000.00
|
$1,459,602.44 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Office of General Services - Purchasing Contracts | PC69544 |
$9,500,000.00
|
$1,095,478.98 |
03/30/2022 | 03/31/2024 | Liquid bituminous materials (Statewide) | Commodity - Raw Materials And Component Parts | 03/30/2022 |
Office of General Services - Purchasing Contracts | PC67770 |
$3,726,409.00
|
$3,057,172.36 |
04/01/2017 | 12/31/2017 | Liquid Bituminous | Commodity - Road Materials | 03/22/2017 |
Office of General Services - Purchasing Contracts | PC69256 |
$2,157,958.11
|
$1,584,945.75 |
04/01/2021 | 12/31/2021 | Liquid bituminous materials 2021 | Commodity - Road Materials | 03/09/2021 |
Office of General Services - Purchasing Contracts | PC67532 |
$2,206,131.90
|
$1,800,789.07 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Hot Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC68002 |
$3,778,147.00
|
$3,668,663.70 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
Office of General Services - Purchasing Contracts | PC69096 |
$850,638.00
|
$625,656.91 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
Office of General Services - Purchasing Contracts | PC67766 |
$3,381,524.00
|
$3,132,770.87 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Design & Construction | DED324G |
$100,000.00
|
$13,827.00 |
10/25/2016 | 01/23/2017 | REPAIR COLLAPSED CATCH BASIN, PROVIDE TEMP BARRIERS, GREAT MEADOW CF | Construction - Building | 11/23/2016 |
Office of General Services - Design & Construction | DEF022G |
$1,500,000.00
|
$1,350,000.00 |
07/11/2023 | 03/07/2024 | Restore Flood-Heavy Rain Damage SUNY ESF Newcomb Campus Essex county | Construction - Building | 08/07/2023 |
Department of Environmental Conservation | D007905 |
$187,842.00
|
$187,842.00 |
09/30/2010 | 07/01/2011 | BELLEAYRE MOUNTAIN SKI CENTER PAVEMENT RESTORATION ULSTER COUNTY | Construction - Highway | 04/20/2011 |
New York State Thruway Authority | CT19146 |
$0.00
|
$0.00 |
06/04/2019 | 12/05/2022 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
New York State Thruway Authority | CT17038 |
$50,000.00
|
$0.00 |
08/11/2017 | 03/31/2019 | RENTAL OF SCARIFYING EQUIPMENT | Equipment - Other | 08/11/2017 |
Office of Parks Recreation & Historic Preservation | D004198 |
$782,121.87
|
$782,121.87 |
09/24/2012 | 04/24/2013 | RESURFACE ROADS & PARKING AREAS AT SARATOGA SPA SP | Construction - Building | 09/24/2012 |