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 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 | CT17067 |
$425,000.00
|
$0.00 |
09/27/2017 | 08/31/2020 | READY-MIX CONCRETE | Commodity - Road Materials | 09/27/2017 |
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 | 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 |
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 |
Office of General Services - Purchasing Contracts | PC68190 |
$6,374,669.67
|
$5,789,427.40 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
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 | PC65877 |
$680,000.00
|
$302,754.26 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
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 | 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 | 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 | 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 | 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 | 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 |
Office of General Services - Purchasing Contracts | PC69572 |
$23,575,206.65
|
$20,048,875.03 |
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 |
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 | PC69988 |
$8,050,000.00
|
$3,496,762.23 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch), 31502, 23291 | Commodity - Road Materials | 04/06/2023 |
Office of General Services - Purchasing Contracts | PC70035 |
$6,015,971.12
|
$5,085,292.84 |
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 | 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 |
Office of General Services - Purchasing Contracts | PC67844 |
$6,152,889.00
|
$5,371,257.39 |
08/28/2017 | 08/10/2018 | Bituminous Concrete - Hot Mix Asphalt | Commodity - Road Materials | 08/28/2017 |
Office of General Services - Purchasing Contracts | PC68011 |
$3,105,067.00
|
$2,889,088.52 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
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 |
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 | 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 |
Office of General Services - Purchasing Contracts | PC69288 |
$19,000,000.00
|
$3,496,923.36 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
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 |
Office of General Services - Purchasing Contracts | PC69243 |
$13,357,849.33
|
$12,848,672.91 |
03/19/2021 | 12/31/2021 | Bituminous concrete hot mix asphalt (DOT 2021) | Commodity - Road Materials | 03/19/2021 |
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 | PC67526 |
$10,055,716.19
|
$7,639,474.03 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Asphalt Hot Mix | Commodity - Road Materials | 05/20/2016 |
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 |
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 | PC70120 |
$7,888,616.05
|
$1,615,777.09 |
07/28/2023 | 12/31/2023 | DOT project specific bituminous concrete asphalt mix, 31503, 23308 | Commodity - Road Materials | 07/28/2023 |
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 |
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 |
Department of Transportation | D263537 |
$5,015,913.35
|
$5,015,913.35 |
09/15/2017 | 09/28/2018 | Rts 5, 49,840 preventative maintenance, Rome/Utica, Oneida County | Construction - Building | 09/15/2017 |
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 |
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 |
Department of Transportation | D264238 |
$2,404,530.42
|
$2,404,530.42 |
06/17/2020 | 12/31/2020 | Asphalt Milling & Resurfacing Route 104 Williamson Sodus & Ontario Wayne County | Construction - Highway | 06/17/2020 |
Department of Transportation | D263268 |
$3,230,668.72
|
$3,230,668.72 |
11/25/2016 | 11/15/2017 | Asphalt Concrete Resurface&Sign Replace&Guide Rail I-490 Leroy Bergin Chili Riga Reg4 Genesee County | Construction - Highway | 11/25/2016 |
Department of Transportation | D263702 |
$4,284,058.56
|
$4,284,058.56 |
10/24/2018 | 08/14/2020 | Safety Widening Project Route 5 W of Chamberline Dr to E of Sunview Dr SH 5080 Onondaga County | Construction - Highway | 10/24/2018 |
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 | 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 | 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 |
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 |