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 | D262075 |
$6,319,006.13
|
$6,319,006.13 |
09/27/2012 | 12/31/2013 | 10.9 MILES OF ASPHALT CONCRETE MILLING & RESURFACING CRACK & FULL DEPTH PAVEMENT REPAIRS ON I-505 | Construction - Highway | 09/27/2012 |
Department of Transportation | D263257 |
$3,647,808.11
|
$3,647,808.11 |
12/14/2016 | 11/30/2017 | 11.3 Miles of Asphalt Concrete Paving on NY Rte 5 & US Rte 20 Twns of Hopewell & Seneca Ontario Co | Construction - Highway | 12/14/2016 |
Department of Transportation | D263158 |
$4,152,584.43
|
$4,152,584.43 |
05/04/2016 | 11/30/2016 | 12.4 Mi.Asphalt Concrete Resurfacing Rte63 Towns of Groveland,Geneseo&York-Livingston County,Reg. 4 | Construction - Highway | 05/04/2016 |
New York State Thruway Authority | D214458 |
$8,368,761.27
|
$0.00 |
06/09/2016 | 12/02/2016 | 1R Mill and Inlay, Drainage/Safety Improvements, Herkimer and Oneida Counties | Construction - Highway | 06/09/2016 |
New York State Thruway Authority | D214586 |
$3,238,980.59
|
$0.00 |
11/02/2017 | 10/31/2018 | 1R safety Improve and misc work. MP240.9 to MP252.2, Oneida and Madison Counties. | Construction - Highway | 11/02/2017 |
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 |
Department of Transportation | D264204 |
$2,845,188.13
|
$2,845,188.13 |
07/17/2020 | 07/31/2021 | 3.4 Miles Asphalt Rehabilitation & Safety Improvements Route 5 Herkimer & Little Falls Herkimer Co | Construction - Highway | 07/17/2020 |
Department of Transportation | D261737 |
$834,932.57
|
$834,932.57 |
07/13/2011 | 11/30/2011 | ASPHALT CONCRETE MILL & RESURFACE RT19 & 20A WARSAW, WYOMING COUNTY | Construction - Highway | 07/13/2011 |
Department of Transportation | D262598 |
$1,919,992.36
|
$1,919,992.36 |
06/10/2014 | 01/02/2015 | ASPHALT CONCRETE RESURFACING ROUTE 408 TOWNS OF NUNDA & MOUNT MORRIS LIVINGSTON COUNTY | Construction - Highway | 06/10/2014 |
Department of Transportation | D262597 |
$2,288,545.28
|
$2,288,545.28 |
06/18/2014 | 11/14/2014 | ASPHALT CONCRETE RESURFACING ROUTE 444 TOWNS OF VICTOR & EAST BLOOMFIELD ONTARIO COUNTY | Construction - Highway | 06/18/2014 |
Department of Transportation | D261059 |
$2,279,760.92
|
$2,279,760.92 |
05/01/2009 | 12/18/2009 | ASPHALT CONCRETE RESURFACING ROUTES 5A & 69 TOWN OF WHITESTOWN, ONEIDA COUNTY | Construction - Highway | 12/09/2009 |
Department of Transportation | D262851 |
$2,023,816.24
|
$2,023,816.24 |
03/10/2015 | 12/31/2015 | ASPHALT CONCRETE RESURFACING RT 5, US RT 20, AND RT 414, VILLAGE & TOWN OF WATERLOO, SENECA FALLS | Construction - Highway | 03/10/2015 |
Department of Transportation | D263806 |
$2,981,862.14
|
$2,981,862.14 |
12/24/2018 | 11/30/2019 | Asphalt Concrete Reconstruction 0.7 Miles Fulton County | Construction - Highway | 12/24/2018 |
Department of Transportation | D263268 |
$3,230,668.72
|
$3,230,668.72 |
11/25/2016 | 11/15/2017 | Asphalt Concrete Resurface&Sign Replace&Guide Rail I-490 Leroy Bergin Chili Riga Reg4 Genesee County | Construction - Highway | 11/25/2016 |
Department of Transportation | D262883 |
$5,190,587.42
|
$5,190,587.42 |
04/30/2015 | 12/31/2015 | Asphalt Concrete Resurfacing, Route 28, Old Forge to Eagle Bay, Town of Webb, Herkimer County | Construction - Highway | 04/30/2015 |
Department of Transportation | D264238 |
$2,404,530.42
|
$2,404,530.42 |
06/17/2020 | 12/31/2020 | Asphalt Milling & Resurfacing Route 104 Williamson Sodus & Ontario Wayne County | Construction - Highway | 06/17/2020 |
Department of Transportation | OCP000843 |
$59,150.00
|
$0.00 |
07/12/2023 | 03/31/2024 | Asphalt mix and cold patch 31502, 23291, PC69988 | Commodity - Road Materials | 09/25/2023 |
Department of Transportation | OCP000013 |
$121,397.89
|
$0.00 |
05/19/2022 | 03/31/2023 | Asphalt, 31503,23258, PC69572 | Commodity - Road Materials | 01/20/2023 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
Department of Transportation | OC000532 |
$1,887,528.35
|
$0.00 |
04/06/2023 | 03/31/2025 | Bituminous concrete (asphalt mix and cold patch) for Monroe County, 31502, 23291, PC69988 | Commodity - Road Materials | 08/17/2023 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
Department of Transportation | D263269 |
$967,403.04
|
$967,403.04 |
11/14/2016 | 09/30/2017 | Cold in-place Recycling and Maintenance Paving, Wayne County, Region 4 | Construction - Highway | 11/14/2016 |
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 |