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 | PC69977 |
$230,000.00
|
$0.00 |
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 | PC65281 |
$16,000.00
|
$44,480.96 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC69276 |
$200,000.00
|
$5,385.10 |
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 | PC65742 |
$18,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
New York State Thruway Authority | CT14151 |
$150,840.00
|
$0.00 |
02/03/2015 | 12/31/2017 | Bituminous Concrete Cold Patch | Commodity - Road Materials | 02/03/2015 |
Office of General Services - Purchasing Contracts | PC64967 |
$1,000.00
|
$40,135.95 |
12/01/2009 | 11/30/2010 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/02/2010 |
Office of General Services - Purchasing Contracts | PC66852 |
$120,000.00
|
$0.00 |
04/15/2015 | 02/28/2017 | Comprehensive Bituminous | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC65996 |
$17,700.00
|
$17,433.05 |
02/01/2013 | 07/31/2015 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC67719 |
$200,000.00
|
$5,010.90 |
03/01/2017 | 03/31/2019 | COMPREHENSIVE BITUM/CONCRETE | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
Office of General Services - Purchasing Contracts | PC68547 |
$50,000.00
|
$6,402.70 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |