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 | D260576 |
$2,782,176.19
|
$2,782,176.19 |
08/01/2007 | 07/31/2008 | PAVEMENT REHAB ON INTERSTATE 990 TOWN OF AMHERST, ERIE COUNTY | Construction - Highway | 07/28/2008 |
Office of General Services - Purchasing Contracts | PC64897 |
$166,300.00
|
$120,721.29 |
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 | PC65055 |
$1,000.00
|
$189,848.45 |
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 | D261489 |
$710,971.93
|
$710,971.93 |
07/06/2010 | 06/30/2011 | WHERE AND WHEN PAVEMENT CRACK MAINTENANCE REGION 7 | Construction - Standby Contracts | 07/06/2010 |
Office of General Services - Purchasing Contracts | PC65210 |
$40,205.00
|
$31,259.88 |
08/04/2010 | 06/30/2011 | LIQ BIT MATERIALS CRACK SEALER (DOT SPEC PROJ-REG 6) (STATE FUNDS) | Commodity - Road Materials | 08/03/2010 |
Department of Transportation | D261249 |
$4,701,100.78
|
$4,701,100.78 |
09/16/2009 | 09/17/2010 | SLAB & CULVERT REPAIR & GUIDERAIL REPLACEMENT TIOGA COUNTY | Construction - Highway | 09/14/2010 |
Department of Transportation | D261385 |
$628,512.01
|
$628,512.01 |
07/14/2010 | 10/15/2010 | CRACK SEALING FOR 2010 REGION 4 COUNTIES | Construction - Highway | 10/12/2010 |
Department of Transportation | D261558 |
$12,494,956.78
|
$12,494,956.78 |
01/21/2011 | 12/31/2012 | REPLACE BRIDGE & ADD A RETAINING WALL ROUTE 201 BROOME COUNTY | Construction - Highway | 01/21/2011 |
Office of General Services - Purchasing Contracts | PC65212 |
$803,355.00
|
$967,680.49 |
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 |
Department of Transportation | D261671 |
$642,879.00
|
$642,879.00 |
03/25/2011 | 10/31/2011 | CLEANING/SEALING CRACKS 385 LANE MILES ALL REGION 2 COUNTIES | Construction - Highway | 03/25/2011 |
Department of Transportation | D261652 |
$581,343.55
|
$581,343.55 |
05/03/2011 | 09/30/2011 | CRACK SEALING HIGH VOLUME ROADS VARIOUS LOCATIONS GENESEE LIVINGSTON MONROE WAYNE COS | Construction - Highway | 05/03/2011 |
Department of Transportation | D261689 |
$687,569.53
|
$687,569.53 |
05/17/2011 | 09/30/2011 | BRIDGE DECK OVERLAYS AT VARIOUS LOCATIONS ALLEGANY & STEUBEN COS | Construction - Highway | 05/17/2011 |
Office of General Services - Purchasing Contracts | PC65562 |
$247,688.59
|
$249,927.16 |
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 |
Department of Transportation | D261731 |
$1,551,265.82
|
$1,551,265.82 |
08/03/2011 | 11/15/2011 | ASPHALT CONCRETE MILL & RESURFACE RT 14 CHEMUNG COUNTY | Construction - Highway | 08/03/2011 |
Department of Transportation | D261949 |
$720,370.38
|
$720,370.38 |
03/09/2012 | 10/31/2012 | CRACK SEALING AT VARIOUS LOCATIONS REGION 2 | Construction - Highway | 03/09/2012 |
Department of Transportation | PA06187 |
$174,600.00
|
$0.00 |
01/15/2010 | 01/14/2013 | SWEEPING OF STATE HIGHWAYS (STATEWIDE - AS CALLED FOR) ZONE 6,7,8, PART A | Service - Other/ Misc. Services | 03/15/2012 |
Office of General Services - Purchasing Contracts | PC65397 |
$130,000.00
|
$5,824.00 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK | Commodity - Road Materials | 03/26/2012 |
Department of Transportation | D261966 |
$2,603,709.47
|
$2,603,709.47 |
05/17/2012 | 12/31/2013 | REPLACE & REHAB 6 CULVERTS BROOME SCHOHARIE & TIOGA COUNTIES | Construction - Highway | 05/17/2012 |
Department of Transportation | D261896 |
$741,316.58
|
$741,316.58 |
06/26/2012 | 10/31/2012 | CRACK SEALING VARIOUS STATE ROADS REGION GENESEE MONROE LIVINGSTON ONTARIO COUNTIES | Construction - Highway | 06/26/2012 |
Department of Transportation | D261947 |
$1,237,321.52
|
$1,237,321.52 |
06/29/2012 | 11/30/2012 | PAVEMENT PREVENTIVE MAINTENANCE ROUTE 409 TOWNS OF DIX & READING VILLAGE OF WATKINS GLEN SCHUYLER CO | Construction - Highway | 06/29/2012 |
Department of Environmental Conservation | D008497 |
$4,000,000.00
|
$3,219,297.51 |
09/10/2012 | 03/27/2016 | JOB ORDER CONTRACTING FOR REGION 7 | Construction - Building | 09/10/2012 |
Department of Transportation | D262063 |
$1,409,295.83
|
$1,409,295.83 |
09/27/2012 | 12/31/2013 | CULVERT EXTEND/REPLACE SIGNS/GUIDERAIL ON RTE 104 & 104A OSWEGO COUNTY | Construction - Highway | 09/27/2012 |
Department of Transportation | D262164 |
$1,068,881.88
|
$1,068,881.88 |
01/16/2013 | 10/14/2013 | EPOXY OVERLAY ON 11 BRIDGES CHEMUNG AND STEUBEN COUNTIES | Construction - Highway | 01/16/2013 |
Department of Transportation | D262180 |
$2,934,940.69
|
$2,934,940.69 |
03/14/2013 | 05/15/2015 | BRIDGE JOINT REHABILITATION INTERSTATE 81 TOWN OF KIRKWOOD BROOME COUNTY | Construction - Highway | 03/14/2013 |
Department of Transportation | D262178 |
$1,438,576.79
|
$1,438,576.79 |
04/05/2013 | 12/31/2013 | NYS ROUTE 434 INTERSECTION IMPROVEMENTS RANO BLVD SYCAMORE RD VESTAL BROOME COUNTY | Construction - Building | 04/05/2013 |
Department of Transportation | D262208 |
$1,398,731.14
|
$1,398,731.14 |
04/15/2013 | 11/30/2013 | Preventive Maintenance 256 miles of crack sealing | Construction - Highway | 04/25/2013 |
Office of General Services - Purchasing Contracts | PC66088 |
$135,849.96
|
$135,422.21 |
05/31/2013 | 12/31/2013 | LIQ BITUM(CRACK SEALER-1ST LET | Commodity - Road Materials | 05/31/2013 |
Department of Transportation | D262188 |
$1,839,042.42
|
$1,839,042.42 |
06/17/2013 | 06/16/2017 | JOC HIGHWAY MAINTENANCE - Broome, Chenango, Tioga Counties | Construction - Highway | 06/17/2013 |
Department of Transportation | D262190 |
$3,684,658.36
|
$3,684,658.36 |
06/17/2013 | 06/16/2017 | JOC CULVERT MAINTENANCE - BROOME, CHENANGO & TIOGA COUNTIES | Construction - Highway | 06/17/2013 |
Office of General Services - Purchasing Contracts | PC66101 |
$198,600.00
|
$282,333.66 |
06/21/2013 | 06/20/2014 | Closed by 9.2 Conversion | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
New York State Thruway Authority | CT13055 |
$60,000.00
|
$0.00 |
04/01/2013 | 03/31/2015 | ROAD CONSTRCT EQUPMT RENTAL | Equipment - Other | 06/25/2013 |
Office of General Services - Purchasing Contracts | PC66128 |
$306,000.00
|
$254,607.42 |
06/20/2013 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 06/26/2013 |
Department of Transportation | D262454 |
$765,172.83
|
$765,172.83 |
12/11/2013 | 11/30/2014 | CRACK SEALING PROJECT IN REGION 1 COUNTIES | Construction - Highway | 12/11/2013 |
Office of General Services - Purchasing Contracts | PC66427 |
$559,000.00
|
$465,843.88 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/27/2014 |
Department of Transportation | D262584 |
$291,668.80
|
$291,668.80 |
04/28/2014 | 10/15/2014 | INSTALLATION OF DETECTABLE WARNING UNITS REGION 6 | Construction - Highway | 04/28/2014 |
Department of Transportation | D262573 |
$656,605.35
|
$656,605.35 |
04/28/2014 | 10/31/2014 | CRACK SEALING URBAN ROADWAYS GENESEE & MONROE COUNTIES | Construction - Highway | 04/28/2014 |
Department of Transportation | D262588 |
$952,084.23
|
$952,084.23 |
05/12/2014 | 09/30/2014 | EPOXY OVERLAY 15 BRIDGE DECKS STEUBEN & YATES COUNTIES | Construction - Highway | 05/12/2014 |
Office of General Services - Purchasing Contracts | PC66540 |
$390,000.00
|
$320,423.27 |
06/21/2014 | 03/31/2016 | Comprehensive Liquid Bituminou | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Department of Transportation | D262627 |
$1,553,871.35
|
$1,553,871.35 |
07/10/2014 | 11/14/2014 | PREVENTATIVE MAINTENANCE PAVING ALLEGANY STEUBEN CHEMUNG COUNTIES | Construction - Highway | 07/10/2014 |
Department of Transportation | D262669 |
$837,073.91
|
$837,073.91 |
09/04/2014 | 11/30/2015 | PAVEMENT PREVENTIVE MAINTENANCE CRACK SEALING ALL REGION 1 COUNTIES | Construction - Highway | 09/04/2014 |
Department of Transportation | D262816 |
$530,752.19
|
$530,752.19 |
04/24/2015 | 12/31/2015 | SCOUR REPAIRS AT VARIOUS LOCATIONS, BROOME, DELAWARE, OTSEGO, SHOHARIE, TIOGA | Construction - Highway | 04/24/2015 |
Department of Transportation | D262911 |
$1,360,904.87
|
$1,360,904.87 |
06/04/2015 | 10/30/2015 | Asphalt Concrete Resurfacing on Rte 144 in City of Elmira Chemung Co. | Construction - Highway | 06/04/2015 |
Department of Transportation | D262840 |
$1,098,816.37
|
$1,098,816.37 |
06/17/2015 | 02/19/2016 | Safety Improvemts of Rte 96 Underpass @Norfolk Southern Railroad in Owego, Tioga Co. | Construction - Highway | 06/17/2015 |
Office of General Services - Purchasing Contracts | PC66930 |
$916,347.70
|
$838,318.00 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
New York State Thruway Authority | CT15054 |
$50,000.00
|
$0.00 |
08/03/2015 | 03/31/2017 | Rental of Scarifying Equipment | Service - Other/ Misc. Services | 08/03/2015 |
SUNY at Binghamton | T300301 |
$103,488.50
|
$103,488.50 |
08/24/2015 | 09/24/2015 | EAST ACCESS ROAD INTERSECTION | Contracts Not Subject to OSC Pre-Audit | 08/14/2015 |
Department of Transportation | D262982 |
$608,890.54
|
$608,890.54 |
09/08/2015 | 12/31/2015 | Roadway Resurfacing Route 96/38, Towns of Owego & Tioga, Tioga County | Construction - Highway | 09/08/2015 |
Department of Transportation | D262989 |
$2,411,995.68
|
$2,411,995.68 |
12/07/2015 | 11/01/2017 | Replc 5 Culverts w/New Precast Concrete Box Culvts on Rt10,28,79&66 Var Twns,Broome,Delaware,Otsego | Construction - Highway | 12/07/2015 |
Department of Transportation | D263070 |
$1,724,560.13
|
$1,724,560.13 |
03/07/2016 | 11/30/2016 | Overlay/Joint Reapir Various I88/RT7 Bridges, Schoharie County | Construction - Highway | 03/07/2016 |
Office of General Services - Purchasing Contracts | PC67396 |
$161,535.36
|
$158,422.75 |
04/01/2016 | 12/31/2016 | Liquid Bituminous Materials | Commodity - Road Materials | 03/29/2016 |