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 | OC000231 |
$2,219,992.98
|
$0.00 |
04/01/2023 | 12/31/2023 | Bituminous concrete asphalt mixtures, 31503, 23292, PC70036 | Commodity - Road Materials | 05/04/2023 |
Department of Transportation | OC000347 |
$267,810.71
|
$0.00 |
04/06/2023 | 03/31/2025 | Liquid Bituminous Materials for Essex County 31502, 23291, PC69994 | Commodity - Road Materials | 06/19/2023 |
Department of Transportation | D265229 |
$16,852,279.17
|
$0.00 |
04/26/2024 | 12/31/2025 | Pavement Corrective Maintenance for various locations Essex Saratoga Warren Washington Counties | Construction - Highway | 04/26/2024 |
Department of Transportation | D264885 |
$7,509,332.96
|
$6,947,891.04 |
12/16/2022 | 04/01/2024 | Resurfacing I-87 Moreau Queensbury Wilton Saratoga & Warren Counties Region 1 | Construction - Highway | 12/16/2022 |
Office of General Services - Purchasing Contracts | OC001027 |
$412,378.92
|
$0.00 |
04/06/2023 | 03/31/2025 | Comprehensive bituminous concrete (asphalt mix), 31502, 23291, PC69994 | Commodity - Road Materials | 03/28/2024 |
Office of General Services - Purchasing Contracts | PC69292 |
$10,000,000.00
|
$1,346,869.05 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
Office of Parks Recreation & Historic Preservation | OCP000992 |
$46,312.34
|
$0.00 |
03/26/2024 | 03/31/2025 | Bituminous concrete asphalt for Bear Mountain State Park, 31502, 23291, PC69994 | Commodity - Road Materials | 04/25/2024 |
Office of General Services - Purchasing Contracts | PC67732 |
$2,350,000.00
|
$1,989,547.30 |
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 | PC69356 |
$50,000.00
|
$0.00 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC69994 |
$5,700,000.00
|
$1,582,305.62 |
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 | PC68561 |
$8,500,000.00
|
$5,887,927.44 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
Office of Parks Recreation & Historic Preservation | OC000752 |
$1,115,257.10
|
$0.00 |
04/06/2023 | 03/31/2025 | Comprehensive bituminous concrete (asphalt mix), 31502, 23291, PC69994 | Commodity - Road Materials | 11/07/2023 |
Office of General Services - Purchasing Contracts | PC70036 |
$5,778,408.31
|
$4,128,404.06 |
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 |