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 | D260849 |
$2,072,027.45
|
$2,072,027.45 |
09/08/2008 | 08/31/2009 | MILLING & RESURFACING ON RTS. 11, 13 AND 41, CITY OF CORTLAND, CORTLAND CO. | Construction - Highway | 09/08/2008 |
Department of Transportation | D260612 |
$3,165,002.14
|
$3,165,002.14 |
03/28/2008 | 12/30/2009 | RT. 221 VILL OF MARATHON RECONST., SIDEWALKS, CURBS, SEWERS & CULVERTS, CORTLAND CO. | Construction - Highway | 11/05/2009 |
Department of Transportation | D260636 |
$5,072,360.07
|
$5,072,360.07 |
11/06/2007 | 06/01/2010 | EMERGENCY STANDBY HIGHWAY REPAIR CONTRACT REGION 9 COUNTIES | Construction - Highway | 02/05/2010 |
Department of Transportation | D261281 |
$2,835,444.29
|
$2,835,444.29 |
12/03/2009 | 08/31/2010 | MILLING & RESURFACING ON ROUTE 90 TOWNS OF LOCKE &SUMMERHILLE, CAYUGA COUNTY | Construction - Highway | 08/25/2010 |
Office of General Services - Purchasing Contracts | PC64689 |
$6,885,067.54
|
$5,351,944.43 |
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 |
Department of Transportation | D260733 |
$2,590,991.73
|
$2,590,991.73 |
10/08/2008 | 12/31/2010 | SAFETY IMPROVEMENTS AT VARIOUS LOCATIONS CAYUGA ONONDAGA & TOMPKINS COUNTIES | Construction - Highway | 08/27/2010 |
Office of General Services - Purchasing Contracts | PC64965 |
$4,205,000.00
|
$72,592.17 |
03/01/2010 | 02/28/2011 | LIQUID BITUMINOUS MATERIALS (ASPHALT EMULSIONS) (STATEWIDE) | Commodity - Road Materials | 02/25/2010 |
Office of General Services - Purchasing Contracts | PC64905 |
$545,100.00
|
$50,294.72 |
04/01/2010 | 03/31/2011 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) (STATEWIDE) | Commodity - Road Materials | 02/17/2010 |
Office of General Services - Purchasing Contracts | PC65117 |
$260,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQUID BITUMINOUS MATERIALS (SURF TREATMENT) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/22/2010 |
Office of General Services - Purchasing Contracts | PC65011 |
$2,362,000.00
|
$588,291.98 |
05/01/2010 | 04/30/2011 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/05/2010 |
Office of General Services - Purchasing Contracts | PC64983 |
$2,374,400.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET SLURRY SEAL)(ST AGY & POL SUB) | Commodity - Road Materials | 03/01/2010 |
Office of General Services - Purchasing Contracts | PC65064 |
$126,000.00
|
$99.99 |
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 | PC64599 |
$86,000.00
|
$12,910.72 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 05/23/2011 |
Department of Transportation | D261869 |
$321,487.98
|
$321,487.98 |
09/28/2011 | 12/31/2011 | CULVERT REPLACEMENT RTE 17 TOWN OF NICHOLS, TIOGA COUNTY | Construction - Highway | 11/25/2011 |
Department of Transportation | D261870 |
$770,808.31
|
$770,808.31 |
09/28/2011 | 12/31/2011 | EMERGENCY CULVERT REPAIRS ALONG INTERSTATE 81 CHENANGCO COUNTY | Construction - Highway | 12/27/2011 |
Department of Transportation | D261867 |
$643,376.77
|
$643,376.77 |
09/28/2011 | 12/31/2011 | EMERGENCY BRIDGE SCOUR REPAIR CHENANGO & BROOME COUNTIES | Construction - Highway | 11/25/2011 |
Department of Transportation | D261868 |
$91,321.30
|
$91,321.30 |
09/28/2011 | 12/31/2011 | SCOUR REPAIR INTERSTATE 88 OVER INTERSTATE 81 BROOME COUNTY | Construction - Highway | 11/25/2011 |
Office of General Services - Purchasing Contracts | PC65300 |
$140,000.00
|
$11,286.86 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC65223 |
$465,777.80
|
$577,241.60 |
06/08/2011 | 12/31/2011 | LIQ BIT MAT (MICRO SURF 2ND LETTING) (2010 DOT SPEC PROJ) (FEDERAL FUND) | Commodity - Road Materials | 06/07/2011 |
Office of General Services - Purchasing Contracts | PC65759 |
$150,000.00
|
$1,424.98 |
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 | PC65564 |
$87,851.50
|
$0.00 |
07/12/2011 | 12/31/2012 | LIQ BITUM CRACK SEALER (1ST LETTING) (2011 DOT SPEC PROJ) FED & ST FUNDS | Commodity - Road Materials | 07/11/2011 |
Office of General Services - Purchasing Contracts | PC65561 |
$477,496.50
|
$767,177.74 |
07/12/2011 | 12/31/2012 | LIQ BIT MAT (COLD RECY-1ST LETTING) (2011 DOTSPEC PROJ) (ST & FED FUND) | Commodity - Road Materials | 07/11/2011 |
Office of General Services - Purchasing Contracts | PC65604 |
$3,226,773.20
|
$3,778,965.30 |
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 | PC65842 |
$3,887,196.55
|
$4,028,788.56 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Department of Transportation | D262038 |
$5,027,596.61
|
$5,027,596.61 |
06/21/2012 | 12/31/2012 | 12.1 Muiles of Asphalt Concrete Resurfacing on I-81 From Broome County line to South Hill Bridge | Construction - Highway | 07/13/2012 |
Department of Transportation | D262064 |
$3,230,198.41
|
$3,230,198.41 |
08/07/2012 | 12/31/2012 | RESURFACING MILLING & JOINT REPAIR OF 7.6 MILES OF ASPHALT CONCRETE ON I 81 IN BROOME COUNTY | Construction - Highway | 08/07/2012 |
Office of General Services - Purchasing Contracts | PC64948 |
$3,131,000.00
|
$3,084,303.48 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC65377 |
$5,000,000.00
|
$356,676.21 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC65407 |
$125,000.00
|
$204,948.86 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
Office of General Services - Purchasing Contracts | PC65472 |
$692,000.00
|
$1,591,309.62 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (SURF TREATMENT) | Commodity - Road Materials | 03/27/2012 |
Office of General Services - Purchasing Contracts | PC65447 |
$2,637,000.00
|
$3,497,643.99 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (MICROSUR/QUICK | Commodity - Road Materials | 03/26/2012 |
Office of General Services - Purchasing Contracts | PC65416 |
$2,500,000.00
|
$796,222.23 |
05/01/2011 | 04/30/2013 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 05/02/2011 |
Department of Transportation | D261654 |
$6,593,129.62
|
$6,593,129.62 |
05/25/2011 | 05/22/2013 | SAFETY & PAVEMENT IMPROVEMENTS AT 4 LOCATIONS ONONDAGA CO | Construction - Highway | 05/26/2011 |
Department of Transportation | D262175 |
$2,971,107.71
|
$2,971,107.71 |
02/12/2013 | 08/02/2013 | PREVENTIVE MAINTENANCE INTERSTATE 86 TOWNS OF KIRKWOOD & WINDSOR BROOME COUNTY | Construction - Highway | 02/12/2013 |
Department of Transportation | D262247 |
$2,328,001.36
|
$2,328,001.36 |
03/05/2013 | 08/09/2013 | ASPHALT CONCRETE MILLING & RESURFACING ROUTE 17 TOWN OF VESTAL BROOME COUNTY | Construction - Highway | 03/05/2013 |
Office of General Services - Purchasing Contracts | PC65815 |
$14,657,062.84
|
$14,925,883.37 |
05/18/2012 | 08/31/2013 | LIQUID BITUMINOUS MATERIAL PER DOT SPECIFICATIONS | Commodity - Road Materials | 06/15/2012 |
Office of General Services - Purchasing Contracts | PC65887 |
$10,000.00
|
$0.00 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC66089 |
$431,189.03
|
$464,593.81 |
05/31/2013 | 12/31/2013 | LIQ BITUM(CRACK SEALER-1ST LET | Commodity - Road Materials | 05/31/2013 |
Office of General Services - Purchasing Contracts | PC66114 |
$3,562,900.00
|
$3,169,245.72 |
06/21/2013 | 06/20/2014 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
Department of Transportation | D262470 |
$1,447,381.37
|
$1,447,381.37 |
12/27/2013 | 07/31/2014 | ASPHALT CONCRETE REPAIR & RESURFACING ROUTE 81 TOWN OF CHENANGO & BARKER | Construction - Highway | 12/27/2013 |
Department of Transportation | D262414 |
$553,069.41
|
$553,069.41 |
12/11/2013 | 10/31/2014 | 2.8 miles of Highway Resurfacing on NY Rt 249 in the Town of Brant - Erie Co. | Construction - Highway | 12/11/2013 |
New York State Thruway Authority | D214220 |
$12,976,869.50
|
$0.00 |
09/06/2013 | 11/21/2014 | Mill and Inlay for the mainline I-90 & Interchg 48 Plaza including ramps- Genesee Co. | Construction - Highway | 09/06/2013 |
Office of General Services - Purchasing Contracts | PC66431 |
$2,868,900.00
|
$2,550,099.18 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/27/2014 |
Office of General Services - Purchasing Contracts | PC66149 |
$1,247,790.00
|
$1,247,787.50 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Office of General Services - Purchasing Contracts | PC66132 |
$10,546,440.71
|
$8,333,725.79 |
06/20/2013 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 06/27/2013 |
Office of General Services - Purchasing Contracts | PC66068 |
$3,000,000.00
|
$1,764,462.04 |
03/01/2013 | 02/28/2015 | BITUMINOUS CONCRETE (HOT MIX | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Department of Transportation | D262323 |
$10,065,221.22
|
$10,065,221.22 |
07/03/2013 | 07/31/2015 | ASPHALT CONCRETE RESURFACING & SIGN REPLACEMENT INTERSTATE 81 OSWEGO COUNTY | Construction - Highway | 07/03/2013 |
Office of General Services - Purchasing Contracts | PC66016 |
$500,000.00
|
$0.00 |
08/09/2013 | 07/31/2015 | Change back to Original Date | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Department of Transportation | D262884 |
$1,733,035.60
|
$1,733,035.60 |
05/27/2015 | 10/07/2015 | Roadway resurface, 6.5 miles, Rt. 12 in Norwich. | Construction - Highway | 05/27/2015 |
Department of Transportation | D262268 |
$3,952,929.89
|
$3,952,929.89 |
05/15/2013 | 11/30/2015 | EMERGENCY STANDBY HIGHWAY CONTRACT CAYUGA CORTLAND ONONDAGA OSWEGO SENECA TOMPKINS COUNTIES | Construction - Standby Contracts | 05/15/2013 |