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 | OC000318 |
$249,390.56
|
$0.00 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch), 31502, 23291, PC69988 | Commodity - Road Materials | 06/08/2023 |
Department of Transportation | OC000369 |
$250,432.56
|
$0.00 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch) 31502, 23291, PC69988 | Commodity - Road Materials | 06/20/2023 |
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 |
Department of Transportation | OCP000057 |
$70,412.97
|
$0.00 |
05/18/2022 | 03/31/2023 | Increase in funds for bituminous concrete warm mix asphalt, 23258, 31503, PC69572 | Commodity - Road Materials | 01/27/2023 |
Department of Transportation | D265230 |
$2,503,666.83
|
$0.00 |
05/07/2024 | 12/31/2024 | Pavement rehabilitation project multi sites in Region 2 in Herkimer Madison & Oneida Counties | Construction - Highway | 05/07/2024 |
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 | 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 | PC66485 |
$0.00
|
$0.00 |
05/06/2014 | 06/19/2014 | CANCEL CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
New York State Thruway Authority | D214247 |
$7,637,727.95
|
$0.00 |
02/10/2014 | 06/15/2015 | MILL & INLAY SAFETY IMPROVEMENTS & MISCELLANEOUS WORK SYRACUSE DIVISION | Construction - Highway | 02/10/2014 |
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 |
New York State Thruway Authority | CT19065 |
$50,000.00
|
$0.00 |
11/13/2019 | 09/30/2020 | Ready-Mix Concrete | Commodity - Miscellaneous | 11/13/2019 |
New York State Thruway Authority | D213917 |
$8,833,701.20
|
$0.00 |
05/13/2010 | 06/17/2011 | LR MILL & INLAY AND MISC WORK MP180.0-MP 197.9 MONTGOMERY COUNTY | Construction - Highway | 12/29/2010 |
New York State Thruway Authority | D214551 |
$18,382,554.45
|
$0.00 |
03/17/2017 | 10/31/2018 | Pave.Rehab.&Safety Improve.MP233-5 to 252-2&Drainage Improve.MP 205-05(WB)Onieda&Montgomery Counties | Construction - Highway | 03/17/2017 |
New York State Thruway Authority | D214685 |
$5,629,408.29
|
$0.00 |
08/08/2018 | 08/16/2019 | Highway Resurfacing Mill & Inlay I-90 from MP 304 to MP 313 Cayuga & Seneca Counties TAS 18-30 | Construction - Highway | 08/08/2018 |
New York State Thruway Authority | D213860 |
$5,973,887.71
|
$0.00 |
05/13/2010 | 06/30/2011 | IR MILL & INLAY W/ SAFETY IMPROVEMENTS MP 313.75-MP 320.7 SYRACUSE DIVISION | Construction - Highway | 12/29/2010 |
New York State Thruway Authority | CT20104 |
$231,250.00
|
$0.00 |
06/10/2021 | 09/30/2025 | Ready-mix concrete | Commodity - Road Materials | 06/10/2021 |
New York State Thruway Authority | D214924 |
$4,598,975.95
|
$0.00 |
07/27/2023 | 11/30/2023 | Pavement repairs & resurfacing at various locations in Montgomery County | Construction - Highway | 07/27/2023 |
New York State Thruway Authority | CT17067 |
$425,000.00
|
$0.00 |
09/27/2017 | 08/31/2020 | READY-MIX CONCRETE | Commodity - Road Materials | 09/27/2017 |
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 Canal Corporation | X100351 |
$76,410.00
|
$0.00 |
01/01/2007 | 12/31/2016 | REVENUE LEASE 4.9 ACRE PARCEL OF CANAL CORP LAND VILLAGE OF MEDINA, NEW YORK | Lease | 05/05/2008 |
Office of General Services - Purchasing Contracts | PC69133 |
$15,000,000.00
|
$10,149.44 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
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 | 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 | 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 | PC66005 |
$115,000.00
|
$113,564.92 |
02/01/2013 | 07/31/2015 | Contract Cap Adjustment | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC64855 |
$480,000.00
|
$166,487.52 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
Office of General Services - Purchasing Contracts | PC66484 |
$525,000.00
|
$181,151.31 |
05/06/2014 | 05/31/2017 | READY-MIXED CONCRETE | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Office of General Services - Purchasing Contracts | PC65877 |
$680,000.00
|
$302,754.26 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Department of Transportation | OP23009 |
$344,367.76
|
$344,367.76 |
10/01/2023 | 03/31/2024 | Paving project on Route 64 Ontario and Monroe Counties | Commodity - Road Materials | 03/25/2024 |
Department of Transportation | D263678 |
$421,431.44
|
$421,431.44 |
05/21/2018 | 11/30/2018 | Pavement Resurface NY 12 Village of Sherburne Chenango County | Construction - Highway | 05/21/2018 |
Department of Transportation | D261716 |
$478,400.14
|
$478,400.14 |
06/09/2011 | 11/30/2011 | PREVENTIVE & CORRECTIVE MAINTENANCE ROUTE 350 WAYNE COUNTY | Construction - Highway | 06/09/2011 |
Department of Transportation | D263874 |
$533,528.60
|
$533,528.60 |
04/12/2019 | 11/29/2019 | Empire State Trail Improvement Project Herkimer County | Construction - Highway | 04/12/2019 |
Office of General Services - Purchasing Contracts | PC67493 |
$1,040,000.00
|
$609,437.90 |
04/15/2016 | 04/14/2018 | FINE AND COARSE AGGREG | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
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 |
Department of Transportation | D261605 |
$675,346.66
|
$675,346.66 |
03/07/2011 | 11/30/2011 | MILL AND RESURFACE 2.4 MILES RTE 14 SODUS POINT, WAYNE COUNTY | Construction - Highway | 03/07/2011 |
Department of Transportation | D262849 |
$704,378.13
|
$704,378.13 |
04/24/2015 | 11/30/2015 | Realignment of Vertical Profile of Approximately 0.35 Mile of Route 20, Herkimer County | Construction - Highway | 04/24/2015 |
Office of General Services - Purchasing Contracts | PC66358 |
$903,500.00
|
$755,029.38 |
12/01/2013 | 02/29/2016 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
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 |
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 | D263179 |
$888,672.39
|
$888,672.39 |
06/14/2016 | 08/31/2016 | Milling and Asphalt Concrete Resurfacing Route 5A in the Town of New Hartford Oneida County Region 2 | Construction - Highway | 06/14/2016 |
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 |
Department of Transportation | D261761 |
$993,582.20
|
$993,582.20 |
07/13/2011 | 06/30/2012 | ROADSIDE SAFETY GUIDERAIL CONTRACT WESTMORELAND WHITESTOWN ROME, ONEIDA COUNTY | Construction - Highway | 12/23/2011 |
Office of General Services - Purchasing Contracts | PC69352 |
$3,000,000.00
|
$1,065,305.19 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC64588 |
$946,282.22
|
$1,131,793.50 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
Department of Transportation | D262283 |
$1,167,172.55
|
$1,167,172.55 |
05/08/2013 | 12/02/2013 | MILL AND RESURFACE 6.5 MILES ROUTE 15A SPRINGWATER AND CANADICE TOWNSHIPS | Construction - Highway | 05/08/2013 |
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 |
Department of Transportation | D263580 |
$1,275,654.47
|
$1,275,654.47 |
01/11/2018 | 06/14/2019 | Pedestrian & Safety Imprvmnts. US Rte. 20, Nelson, Madison County | Construction - Highway | 01/11/2018 |
Department of Transportation | D264409 |
$1,409,803.90
|
$1,409,803.90 |
03/11/2021 | 12/31/2021 | Rt 531 resurfacing project Rt 36 to Rt 259 Ogden Monroe County | Construction - Highway | 03/11/2021 |
Office of General Services - Purchasing Contracts | PC68043 |
$1,950,000.00
|
$1,439,494.93 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |