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 |
---|---|---|---|---|---|---|---|---|
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 | 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 |
Department of Transportation | D261221 |
$1,561,133.50
|
$1,561,133.50 |
09/21/2009 | 07/31/2010 | RESURFACING ON ROUTES 5S & 28 HERKIMER, MOHAWK & RUSSIA, HERKIMER COUNTY | Construction - Highway | 09/21/2009 |
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 |
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 | 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 | 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 | D261229 |
$3,807,721.39
|
$3,807,721.39 |
09/22/2009 | 09/10/2010 | RESURFACING AT VARIOUS LOCATIONS, ONEIDA CO. | Construction - Highway | 08/25/2010 |
Department of Transportation | D261228 |
$5,286,328.51
|
$5,286,328.51 |
09/16/2009 | 11/30/2010 | RESURFACING ROUTES 12, 13, 26, 46, 49 & 69 MADISON & ONEIDA COUNTIES | Construction - Highway | 12/08/2010 |
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 | 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 |
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 |
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 | 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 | 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 | 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 |
Office of General Services - Purchasing Contracts | PC65547 |
$3,240,218.25
|
$3,414,071.61 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-1ST LETTING) (2011 DOT SPEC PROJ) (FEDERAL FUND) | Commodity - Road Materials | 07/21/2011 |
Office of General Services - Purchasing Contracts | PC65601 |
$2,265,525.00
|
$2,814,260.99 |
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 | D261738 |
$1,930,437.91
|
$1,930,437.91 |
08/12/2011 | 11/30/2011 | RESURFACE ASPHAULT CONCRETE ROUTE 20A LIVINGSTON & WYOMING COUNTIES | Construction - Highway | 08/12/2011 |
Department of Transportation | D261740 |
$1,933,236.31
|
$1,933,236.31 |
07/13/2011 | 12/03/2011 | REPAIR & RESURFACE ROUTES 245 & 364 YATES COUNTY | Construction - Highway | 11/25/2011 |
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 |
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 |
Department of Transportation | D261927 |
$7,788,399.91
|
$7,788,399.91 |
03/09/2012 | 11/30/2012 | MILL & REPAVE IINTERSTATE 81 JEFFERSON COUNTY | Construction - Highway | 03/09/2012 |
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 | 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 |
Department of Transportation | D262071 |
$7,053,546.66
|
$7,053,546.66 |
06/22/2012 | 12/31/2012 | MULTI SITE PAVEMENT REHABILITATION HERKIMER ONEIDA & OSWEGO COUNTIES | Construction - Highway | 06/22/2012 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
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 |
Office of General Services - Purchasing Contracts | PC66423 |
$11,252,000.00
|
$9,378,158.40 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 04/09/2014 |
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 | PC66485 |
$0.00
|
$0.00 |
05/06/2014 | 06/19/2014 | CANCEL CONTRACT | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
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 |
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 |
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 |
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 | 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 |
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 |
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 |
Department of Transportation | D263077 |
$3,255,857.62
|
$3,255,857.62 |
01/13/2016 | 06/30/2016 | Milling & Resurfacing Route 54A, Town of Pulteney, Steuben County | Construction - Highway | 01/13/2016 |
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 |
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 |