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 | D260381 |
$23,277,746.58
|
$23,277,746.58 |
04/25/2007 | 09/30/2009 | PAVEMENT RECONST. ON RT. 62 AND 391, VILL. OF HAMBURG, ERIE CO. | Construction - Highway | 04/25/2007 |
Department of Transportation | D261467 |
$1,223,284.45
|
$1,223,284.45 |
07/26/2010 | 12/30/2011 | REPL OF RT 39 BRIDGES OVER WISCOY CREEK WYOMING CO | Construction - Highway | 07/26/2010 |
Department of Transportation | D261422 |
$576,598.09
|
$576,598.09 |
07/15/2010 | 03/31/2012 | TRAFFIC SIGNAL EQUIPMENT INSTALLATION DOT REGION 5 | Construction - Highway | 01/05/2012 |
Department of Transportation | D261619 |
$15,722,489.10
|
$15,722,489.10 |
05/05/2011 | 07/13/2013 | BRIDGE REPLACEMENT OVER CSX LINE AND LOCKPORT ROAD NIAGARA FALLS, NIAGARA COUNTY | Construction - Highway | 05/06/2011 |
Department of Transportation | D261710 |
$284,876.07
|
$284,876.07 |
09/21/2011 | 11/30/2011 | STREETSCAPE CONTRACT EDEN, ERIE COUNTY | Construction - Highway | 09/21/2011 |
Department of Transportation | D261396 |
$4,233,577.95
|
$4,233,577.95 |
07/13/2010 | 07/29/2011 | INTERSECTION RECONST ON RT 62 IN THE TNS OF AMHERST AND TONAWANDA ERIE CO | Construction - Highway | 07/22/2011 |
Department of Transportation | D265129 |
$4,599,800.01
|
$2,295,087.48 |
12/21/2023 | 12/31/2025 | Highway Maintenance Standby contract DOT Region 5 Cattaraugus Chautauqua Erie Niagara Counties | Construction - Standby Contracts | 12/21/2023 |
Department of Transportation | D264535 |
$896,070.41
|
$896,070.39 |
07/20/2021 | 07/31/2022 | ADA project for curb ramps sidewalks & signals work Various locations Cattaraugus & Chautauqua Cos | Construction - Highway | 07/20/2021 |
Department of Transportation | D265123 |
$2,658,468.93
|
$336,705.26 |
12/08/2023 | 12/31/2024 | Intersection safety improvements and alignment Millersport Highway Route 263 Amherst Erie County | Construction - Highway | 12/08/2023 |
Department of Transportation | D264533 |
$4,401,429.67
|
$4,401,429.67 |
09/21/2021 | 01/26/2023 | Bridge replacement at NY-19 Warsaw Wyoming County | Construction - Highway | 09/21/2021 |
Department of Transportation | D264537 |
$2,365,364.83
|
$2,365,364.83 |
07/26/2021 | 01/31/2023 | Asphalt milling & resurfacing State Route 18F Lewiston Niagara County | Construction - Highway | 07/26/2021 |
Department of Transportation | D264227 |
$795,094.84
|
$795,094.83 |
04/17/2020 | 12/31/2020 | ADA Compliance & Pedestrian Signal Upgrades Region 5 Counties | Construction - Highway | 04/17/2020 |
Department of Transportation | D260732 |
$18,567,087.74
|
$18,567,087.74 |
05/08/2008 | 06/30/2010 | HIGHWAY RECONSTRUCTION US RTE 20 & NY RTE 16/17 VILLAGE OF EAST AURORA & TOWN OF AURORA | Construction - Highway | 05/09/2008 |
Department of Transportation | D261646 |
$4,621,109.82
|
$4,621,109.82 |
04/13/2011 | 12/01/2012 | REPLACE ROUTE 62 BRIDGE BERGHOLTZ CREEK NIAGARA COUNTY | Construction - Highway | 04/13/2011 |
Department of Transportation | D261048 |
$2,157,850.72
|
$2,157,850.72 |
04/29/2009 | 06/30/2010 | PAVEMENT PREVENTIVE & CORRECTIVE MAINT AMHERST, ERIE COUNTY | Construction - Highway | 03/26/2010 |
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 |
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 | 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 | 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 |
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 | 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 | 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 | 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 | 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 - 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 | 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 - 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 | 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
|
$0.00 |
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 | D006744 |
$26,019,127.00
|
$15,487,593.00 |
06/08/2022 | 01/13/2026 | Campus-wide loop road and utility improvements at SUNY College of Technology at Alfred, Allegany Co | Construction - Building | 06/03/2022 |
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 | 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 | 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 |
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 |