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 | OC000242 |
$345,321.03
|
$0.00 |
04/01/2023 | 12/31/2023 | Bituminous concrete asphalt for Niagara County Lot 14 31503, 23292, PC70026 | Commodity - Road Materials | 05/10/2023 |
Department of Transportation | OC000248 |
$437,567.75
|
$0.00 |
04/01/2023 | 12/31/2023 | Bituminous concrete asphalt mixture, 23292, 31503, PC70026 | Commodity - Road Materials | 05/12/2023 |
Department of Transportation | OC000241 |
$516,334.86
|
$0.00 |
04/01/2023 | 12/31/2023 | Bituminous concrete asphalt mixtures, 31503, 23292, PC70026 | Commodity - Road Materials | 05/05/2023 |
Department of Transportation | OC000249 |
$312,825.55
|
$0.00 |
04/01/2023 | 12/31/2023 | Bituminous concrete asphalt mixtures 23292, 31503, PC70026 | Commodity - Road Materials | 05/15/2023 |
College at Buffalo | T000650 |
$97,743.07
|
$97,743.07 |
03/30/2011 | 06/01/2011 | PROJECT M28009 REES STREET RE-CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 03/31/2011 |
Office of General Services - Purchasing Contracts | PC65053 |
$1,000.00
|
$109,398.54 |
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 |
Department of Transportation | D262339 |
$195,171.83
|
$195,171.83 |
06/26/2013 | 06/25/2014 | JOC - Highway Maint. All Region 5 Counties | Construction - Highway | 06/26/2013 |
Office of Parks Recreation & Historic Preservation | D005831 |
$222,160.00
|
$205,548.56 |
08/10/2021 | 10/09/2021 | Asphalt pavement improvements various state parks NI Region counties | Construction - Building | 08/10/2021 |
SUNY at Buffalo | T500117 |
$338,942.29
|
$338,942.29 |
05/22/2019 | 09/30/2020 | AUDUBON-REPAIR SINKHOLES PROJE | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
Department of Transportation | D261454 |
$377,643.55
|
$377,643.55 |
11/19/2010 | 06/30/2011 | RESURFACE RTES 219 & 242 ELLICOTTVILLE CATTARAUGUS COUNTY | Construction - Highway | 11/19/2010 |
Department of Transportation | D262120 |
$538,506.78
|
$538,506.78 |
12/28/2012 | 08/31/2013 | PREVENTIVE MAINTENANCE ROUTE 19A GENESEE FALLS WYOMING COUNTY | Construction - Highway | 12/28/2012 |
Office of General Services - Purchasing Contracts | PC65490 |
$709,742.80
|
$827,005.43 |
05/01/2011 | 12/31/2011 | BITUM CONCRETE HOT MIX ASPHALT (VPP) (2011 DOT SPEC PROJ) (STATE FUNDS) | Commodity - Road Materials | 06/01/2011 |
SUNY at Buffalo | T500057 |
$845,715.69
|
$845,715.69 |
06/09/2015 | 02/14/2016 | PROJECT 2015-152 ROADWAY AND S | Contracts Not Subject to OSC Pre-Audit | 06/25/2015 |
SUNY at Buffalo | T500033 |
$900,853.48
|
$900,853.48 |
03/15/2012 | 02/15/2013 | PROJECT 2008-165F TITLED: NORT | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
Department of Transportation | D261514 |
$920,018.59
|
$920,018.59 |
08/25/2010 | 10/31/2012 | JOB ORDER CONTRACT - HIGHWAY MAINTENANCE, REGION 5 CATTARAUGUS, CHAUTAUQUA, ERIE & NIAGARA COS | Construction - Highway | 09/21/2011 |
Office of General Services - Purchasing Contracts | PC65211 |
$791,871.32
|
$992,348.70 |
02/16/2011 | 12/31/2011 | HOT MIX ASPHALT (VPP-2010-2ND LETT) (DOT SPEC PROJ)(STATE & FED FUNDS) | Commodity - Road Materials | 02/15/2011 |
Office of General Services - Purchasing Contracts | PC67077 |
$1,025,779.45
|
$997,282.74 |
08/18/2015 | 12/31/2015 | Bituminous Concrete Hot Mix -- Multi-Award | Commodity - Road Materials | 08/18/2015 |
SUNY at Buffalo | T500114 |
$1,008,629.15
|
$1,008,629.15 |
05/20/2019 | 10/31/2020 | ROADWAYS & SIDEWALK REPAIRS PR | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
Office of General Services - Purchasing Contracts | PC69078 |
$1,359,094.99
|
$1,055,370.92 |
04/01/2020 | 12/31/2020 | Bituminous Concrete | Construction - Highway | 03/19/2020 |
Office of General Services - Purchasing Contracts | PC67755 |
$1,457,515.00
|
$1,337,519.25 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC65595 |
$1,254,273.96
|
$1,347,560.56 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-2ND LETTING) (2011 DOT SPEC PROJ) (STATE FUNDS) | Commodity - Road Materials | 07/22/2011 |
Department of Transportation | D261664 |
$1,352,242.04
|
$1,352,242.04 |
03/22/2011 | 06/30/2011 | MILL & OVERLAY PAVEMENT WITH GUIDERAIL REPLACEMENT ERIE COUNTY | Construction - Highway | 03/22/2011 |
Department of Transportation | D262803 |
$1,416,231.73
|
$1,416,231.73 |
04/30/2015 | 12/31/2015 | Asphalt Concrete Resurfacing, Route 952Q, Walden Ave., Erie County | Construction - Highway | 04/30/2015 |
Office of General Services - Purchasing Contracts | PC69564 |
$1,732,858.88
|
$1,484,173.25 |
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 |
Department of Transportation | D261690 |
$1,558,654.14
|
$1,558,653.96 |
04/20/2011 | 10/31/2011 | MILL & PAVE RT 324 IN TONAWANDA/AMHERST ERIE CO | Construction - Highway | 11/22/2011 |
Office of General Services - Purchasing Contracts | PC70026 |
$1,797,314.14
|
$1,628,452.54 |
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 | PC67519 |
$1,914,417.16
|
$1,654,221.20 |
05/16/2016 | 12/31/2016 | BITUMINOUS CONCRETE,HOT ASPHAL | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC65666 |
$2,065,449.46
|
$2,482,961.23 |
09/21/2011 | 12/31/2012 | HOT MIX ASPHALT 2011 VPP FED FUNDED DOT SPEC PROJ 2ND LETTING | Commodity - Road Materials | 09/20/2011 |
Department of Transportation | D261480 |
$2,560,614.08
|
$2,560,614.08 |
07/15/2010 | 11/01/2010 | PREVENTIVE MAINTENANCE ROUTES 5 & 20 CHAUTAUQUA COUNTY | Construction - Highway | 07/15/2010 |
Office of General Services - Purchasing Contracts | PC66928 |
$3,259,549.20
|
$3,139,988.62 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC66625 |
$3,980,700.00
|
$3,253,972.89 |
08/15/2014 | 10/31/2015 | BITUMINOUS CONCRETE HMA VPP - HOT MIX ASPHALT VENDOR PLACED PAVEMENT | Service - Other/ Misc. Services | 08/15/2014 |
Office of General Services - Purchasing Contracts | PC66135 |
$3,932,700.00
|
$3,495,706.12 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Office of General Services - Purchasing Contracts | PC66418 |
$4,161,300.00
|
$3,720,840.13 |
04/01/2014 | 10/31/2015 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 04/09/2014 |
Office of General Services - Purchasing Contracts | PC69164 |
$4,762,275.14
|
$3,789,083.58 |
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 | PC67841 |
$5,027,495.00
|
$4,329,146.94 |
08/21/2017 | 12/31/2017 | Bituminous Concrete HMA VPP - | Commodity - Road Materials | 08/29/2017 |
Office of General Services - Purchasing Contracts | PC68006 |
$5,224,585.00
|
$4,925,686.09 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
Office of General Services - Purchasing Contracts | PC68634 |
$7,190,792.43
|
$6,045,683.94 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC65825 |
$6,071,662.63
|
$6,195,346.90 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |