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 | PC69532 |
$500,000.00
|
$0.00 |
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 | PC66930 |
$916,347.70
|
$838,318.00 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC70338 |
$400,000.00
|
$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 | PC70045 |
$3,490,710.60
|
$3,047,482.65 |
03/23/2023 | 12/31/2023 | Liquid bituminous materials for 2023 NYSDOT specific projects, Group 31555, Award 23293 | Commodity - Road Materials | 03/23/2023 |
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 | OC000234 |
$221,892.04
|
$0.00 |
04/01/2023 | 12/31/2023 | Liquid bituminous materials, 31555, 23293, PC70045 | Commodity - Road Materials | 05/05/2023 |
Department of Transportation | OC000243 |
$231,867.37
|
$0.00 |
04/01/2023 | 12/31/2023 | Liquid bituminous materials for 2023 NYSDOT, 31555, 23293, PC70045 | Commodity - Road Materials | 05/12/2023 |
Department of Transportation | OC000240 |
$1,170,201.52
|
$0.00 |
04/01/2023 | 12/31/2023 | Liquid bituminous materials for DOT project, 31555, 23293, PC70045 | Commodity - Road Materials | 05/08/2023 |
Department of Transportation | OC000222 |
$514,475.00
|
$0.00 |
03/23/2023 | 12/31/2023 | Liquid bituminous materials for DOT project, 31555, 23293, PC70045 | Commodity - Road Materials | 04/28/2023 |
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 |
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 | PC66128 |
$306,000.00
|
$254,607.42 |
06/20/2013 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 06/26/2013 |
Office of General Services - Purchasing Contracts | PC67999 |
$1,619,605.00
|
$1,274,638.19 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
Office of General Services - Purchasing Contracts | PC69253 |
$2,605,190.08
|
$1,773,545.27 |
04/01/2021 | 12/31/2021 | Liquid bituminous materials 2021 | Commodity - Road Materials | 03/09/2021 |
Office of General Services - Purchasing Contracts | PC69559 |
$3,769,234.98
|
$2,804,262.91 |
04/07/2022 | 12/31/2022 | Liquid bituminous materials for 2022 NYSDOT specific projects | Commodity - Road Materials | 04/07/2022 |
Office of General Services - Purchasing Contracts | PC67768 |
$855,498.00
|
$539,821.56 |
04/01/2017 | 12/31/2017 | Liquid Bituminous | Commodity - Road Materials | 03/22/2017 |
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 |
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 |
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 |
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 |
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 |
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 | OC000238 |
$854,738.20
|
$0.00 |
04/01/2023 | 12/31/2023 | Liquid bituminous materials, 31555, 23293, PC70045 | Commodity - Road Materials | 05/05/2023 |
Office of General Services - Purchasing Contracts | PC70395 |
$694,013.68
|
$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 - Design & Construction | D45802C |
$1,583,885.00
|
$1,582,375.00 |
03/13/2020 | 03/28/2021 | Provide Driveway & Rehabilitate Parking Lot NYS Academy Of Fire Science Renss. County | Construction - Building | 03/13/2020 |
Department of Transportation | D264849 |
$603,192.38
|
$603,192.38 |
10/07/2022 | 08/31/2023 | Pedestrian safety improvement project NY Route 38 38A Moravia Village Cayuga County Region 3 | Construction - Building | 10/07/2022 |
Department of Transportation | D263534 |
$1,248,639.45
|
$1,248,639.45 |
03/29/2018 | 11/15/2018 | 2017 Crack Sealing Various Counties, Region 8 | Construction - Building | 03/29/2018 |
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 | 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 | D264223 |
$281,332.86
|
$281,332.86 |
05/19/2020 | 09/30/2020 | Pedestrian Facilities Improvements Hornell Alllegany Yates & Steuben Counties | Construction - Building | 05/19/2020 |
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 | 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 | D264289 |
$2,383,126.67
|
$2,383,126.67 |
08/04/2020 | 11/20/2020 | I-81 Joint Repair Exit 2 To 3 & Exit 7 to Cortland County Line Broome County | Construction - Highway | 08/04/2020 |
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 | 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 |
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 | 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 | 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 | 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 |
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 | 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 | 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 | D264255 |
$1,354,477.51
|
$1,354,477.51 |
06/25/2020 | 11/30/2020 | ADA Accessibility Pedestrian Improvements Various Locations Throughout Region 7 | Construction - Highway | 06/25/2020 |
Department of Transportation | D263531 |
$647,249.26
|
$647,249.26 |
08/10/2017 | 07/01/2018 | Underdrain Improvements at Various Locations Schuyler & Allegany Counties | Construction - Highway | 08/10/2017 |
Department of Transportation | D263764 |
$513,984.92
|
$513,984.92 |
08/15/2018 | 11/30/2018 | Safety Improvements Including Paving & Slope Flattening in the Town of Walton Delaware County | Construction - Highway | 08/15/2018 |
Department of Transportation | D263830 |
$6,386,385.49
|
$6,386,385.49 |
03/28/2019 | 12/31/2019 | 4 1/2 Miles of Asphalt Concrete Milling & Paving on Rte 17 96 & 960H Candor & Nichols Tioga County | Construction - Highway | 03/28/2019 |
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 | D263197 |
$672,075.60
|
$672,075.60 |
07/08/2016 | 11/01/2016 | Crack Sealing at all Region 1 Counties | Construction - Highway | 07/08/2016 |
Department of Transportation | D263317A |
$633,546.48
|
$633,546.48 |
03/27/2017 | 11/30/2017 | Crack sealing project, Region 2, (Hamilton, Herkimer, Madison, Montgomery Counties) | Construction - Highway | 03/27/2017 |
Department of Transportation | D263286 |
$4,430,753.13
|
$4,430,753.13 |
02/02/2017 | 10/01/2018 | Rte 434 Greenway PA Ave. road improve, Binghamton | Construction - Highway | 02/02/2017 |