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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC70397 |
$1,088,475.00
|
$0.00 |
05/06/2024 | 12/31/2024 | Liquid bituminous materials for 2024 NYSDOT specific projects, Group 31555, Award 23339 | Commodity - Road Materials | 05/06/2024 |
Office of General Services - Purchasing Contracts | PC65413 |
$400,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 05/02/2011 |
Office of General Services - Purchasing Contracts | PC65113 |
$2,000.00
|
$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 | PC70347 |
$2,000,000.00
|
$0.00 |
04/22/2024 | 03/31/2026 | Comprehensive liquid bituminous materials (Statewide), 31555, 23334 | Commodity - Road Materials | 04/22/2024 |
Office of General Services - Purchasing Contracts | PC66902 |
$2,566,800.63
|
$0.00 |
05/11/2015 | 12/31/2015 | LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 05/08/2015 |
Office of General Services - Purchasing Contracts | PC65445 |
$250,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET | Commodity - Road Materials | 03/26/2012 |
Office of General Services - Purchasing Contracts | PC64981 |
$10,000.00
|
$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 | PC64961 |
$540,000.00
|
$23,751.01 |
03/01/2010 | 02/28/2011 | LIQUID BITUMINOUS MATERIALS (ASPHALT EMULSIONS) (STATEWIDE) | Commodity - Road Materials | 02/25/2010 |
Office of General Services - Purchasing Contracts | PC65373 |
$600,000.00
|
$56,551.15 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC64901 |
$107,500.00
|
$79,279.47 |
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 | PC68001 |
$126,214.00
|
$106,386.55 |
04/01/2018 | 11/30/2019 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
Office of General Services - Purchasing Contracts | PC65402 |
$222,000.00
|
$205,491.88 |
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 | PC68496 |
$267,419.26
|
$233,820.52 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
Office of General Services - Purchasing Contracts | PC65222 |
$336,284.50
|
$367,141.71 |
06/08/2011 | 12/31/2011 | LIQ BIT MAT (PAVER PL SURF 1ST LET) (DOT SPEC PROJ REG 5) (FED FUNDS) | Commodity - Road Materials | 06/07/2011 |
Office of General Services - Purchasing Contracts | PC65563 |
$429,179.00
|
$414,123.46 |
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 | PC69540 |
$3,500,000.00
|
$504,558.12 |
04/01/2022 | 03/31/2024 | Liquid bituminous materials (Statewide) | Commodity - Raw Materials And Component Parts | 03/30/2022 |
Office of General Services - Purchasing Contracts | PC65468 |
$60,000.00
|
$602,460.61 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (SURF TREATMENT) | Commodity - Road Materials | 03/27/2012 |
Department of Transportation | D262176 |
$779,520.82
|
$779,520.82 |
02/14/2013 | 10/31/2013 | INSTALL RUBBER ASPHALT DECK OVERLAYS ON 20 BRIDGES @ ALLEGHANY, STEUBEN, CHEMUNG & SCHUYLER COUNTIES | Construction - Highway | 02/14/2013 |
Office of General Services - Purchasing Contracts | PC69068 |
$3,500,000.00
|
$824,467.42 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Department of Transportation | D262510 |
$870,014.40
|
$870,014.40 |
01/23/2014 | 11/30/2014 | PREVENTATIVE MAINTENANCE CLEANING & SEALING CRACKS REGION 7 | Construction - Highway | 01/23/2014 |
Office of General Services - Purchasing Contracts | PC67769 |
$925,123.00
|
$888,792.34 |
04/01/2017 | 12/31/2017 | Liquid Bituminous | Commodity - Road Materials | 03/22/2017 |
Department of Transportation | D263090 |
$915,659.53
|
$915,659.53 |
02/11/2016 | 11/30/2016 | Crack Sealing Project, All Region 7 Counties | Construction - Highway | 02/11/2016 |
Office of General Services - Purchasing Contracts | PC65008 |
$305,000.00
|
$936,150.99 |
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 | PC67398 |
$1,031,868.25
|
$946,693.22 |
04/01/2016 | 12/31/2016 | Liquid Bituminous Materials | Commodity - Road Materials | 03/29/2016 |
Department of Transportation | D262638 |
$1,027,410.25
|
$1,027,410.25 |
07/23/2014 | 10/31/2014 | HIGHWAY RESURFACING INTERSTATE 88 & ROUTE 7 BROOME COUNTY | Construction - Highway | 07/23/2014 |
Office of General Services - Purchasing Contracts | PC65594 |
$985,698.50
|
$1,032,345.97 |
07/20/2011 | 12/31/2012 | LIQ BIT MATLS (PAVER PL SUF TREAT 1ST LETT) (2011 DOT SPEC PROJ) (FF) | Commodity - Road Materials | 07/20/2011 |
Office of General Services - Purchasing Contracts | PC66546 |
$11,000,000.00
|
$1,068,212.97 |
06/21/2014 | 03/31/2016 | Comprehensive Liquid Bituminou | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Department of Transportation | D262349 |
$1,071,649.54
|
$1,071,649.54 |
07/23/2013 | 10/31/2013 | MILL & RESURFACE 8 MILES RT 19 in Towns of Caneadea and Hume. | Construction - Highway | 07/23/2013 |
Office of General Services - Purchasing Contracts | PC65036 |
$1,125,000.00
|
$1,077,032.55 |
05/01/2010 | 04/30/2011 | LIQ BIT MATERIALS (PAVER SURF TREAT CONV & RUB MODIFIED FOB) (STWD) | Commodity - Road Materials | 03/23/2010 |
Office of General Services - Purchasing Contracts | PC69394 |
$1,478,347.50
|
$1,183,232.92 |
05/17/2021 | 12/31/2021 | Liquid bituminous materials - second letting for NYSDOT specific projects | Commodity - Road Materials | 05/27/2021 |
Office of General Services - Purchasing Contracts | PC66106 |
$4,550,000.00
|
$1,242,323.29 |
06/21/2013 | 06/20/2014 | COMP LIQUID BITUMIOUS MAT | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
Office of General Services - Purchasing Contracts | PC68082 |
$10,500,000.00
|
$1,524,976.50 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
Office of General Services - Purchasing Contracts | PC65543 |
$1,951,417.57
|
$1,627,557.08 |
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 | PC66971 |
$2,333,455.12
|
$2,026,924.39 |
06/15/2015 | 12/31/2015 | Liquid Bituminous Materials - Multiaward | Service - Other/ Misc. Services | 06/15/2015 |
Department of Transportation | D262006 |
$2,324,435.41
|
$2,324,435.41 |
04/30/2012 | 09/14/2012 | Pavement Resurfacing & Pothole Repairs, Binghamton, Johnson City and other Towns, Region 9 | Construction - Highway | 05/29/2012 |
Office of General Services - Purchasing Contracts | PC67368 |
$11,000,000.00
|
$3,417,883.74 |
04/01/2016 | 03/31/2018 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
Office of General Services - Purchasing Contracts | PC65419 |
$8,600,000.00
|
$5,269,630.05 |
05/01/2011 | 04/30/2013 | LIQ BIT MATERIALS (PAVER SURFACE TREATMENT CONVENTIONAL & RUBBER MODIFIED) | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC65813 |
$5,948,560.29
|
$5,581,827.49 |
05/18/2012 | 08/31/2013 | LIQUID BITUMINOUS MATERIAL PER DOT SPECIFICATIONS | Commodity - Road Materials | 06/15/2012 |
Department of Transportation | D262050 |
$5,652,548.69
|
$5,652,548.69 |
06/04/2012 | 12/31/2012 | ACCELERATED PAVEMENT PRESERVATION ROUTES 8, 30 & 365 HAMILTON & HERKIMER COUNTIES | Construction - Highway | 06/04/2012 |
Office of General Services - Purchasing Contracts | PC66429 |
$7,824,124.34
|
$6,873,316.38 |
04/01/2014 | 10/31/2015 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/27/2014 |
Office of General Services - Purchasing Contracts | PC66130 |
$8,045,300.00
|
$7,334,478.24 |
06/20/2013 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 06/26/2013 |