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 | OC000223 |
$512,740.00
|
$0.00 |
03/23/2023 | 12/31/2023 | Liquid bituminous materials for Allegany County project, 31555, 23293, PC70046 | Commodity - Road Materials | 04/28/2023 |
Office of General Services - Purchasing Contracts | PC70343 |
$32,000,000.00
|
$0.00 |
04/22/2024 | 03/31/2026 | Comprehensive liquid bituminous materials (Statewide), 31555, 23334 | Commodity - Road Materials | 04/22/2024 |
Department of Transportation | OC000277 |
$465,905.00
|
$0.00 |
03/30/2022 | 03/31/2024 | Liquid Bituminous Materials for Schenectady County 31555, 23250, PC69536 | Commodity - Road Materials | 06/08/2023 |
Department of Transportation | OC000226 |
$926,428.25
|
$0.00 |
04/01/2023 | 12/31/2023 | Liquid Bituminous Materials for Rensselaer County 31555, 23293, PC70046 | Commodity - Road Materials | 05/04/2023 |
Office of General Services - Purchasing Contracts | PC64931 |
$15,000.00
|
$492.77 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC64960 |
$2,501,000.00
|
$12,331.36 |
03/01/2010 | 02/28/2011 | LIQUID BITUMINOUS MATERIALS (ASPHALT EMULSIONS) (STATEWIDE) | Commodity - Road Materials | 02/25/2010 |
Office of General Services - Purchasing Contracts | PC65679 |
$250,000.00
|
$33,349.25 |
01/23/2012 | 10/31/2012 | SNOW/ICE CONTROL AGENTS (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 01/20/2012 |
Office of General Services - Purchasing Contracts | PC66543 |
$27,000,000.00
|
$2,025,860.35 |
06/21/2014 | 03/31/2016 | Comprehensive Liquid Bituminou | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of General Services - Purchasing Contracts | PC69987 |
$575,000.00
|
$67,124.07 |
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 | PC68000 |
$2,328,134.00
|
$2,042,434.70 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
Office of General Services - Purchasing Contracts | PC65467 |
$400,000.00
|
$232,822.11 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (SURF TREATMENT) | Commodity - Road Materials | 03/27/2012 |
Office of General Services - Purchasing Contracts | PC65035 |
$3,570,000.00
|
$1,023,189.88 |
05/01/2010 | 04/30/2011 | LIQ BIT MATERIALS (PAVER SURF TREAT CONV & RUB MODIFIED FOB) (STWD) | Commodity - Road Materials | 03/23/2010 |
Office of General Services - Purchasing Contracts | PC64899 |
$535,000.00
|
$0.00 |
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 | PC68556 |
$200,000.00
|
$62,084.76 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
Office of General Services - Purchasing Contracts | PC69254 |
$2,962,431.05
|
$2,452,582.84 |
04/01/2021 | 12/31/2021 | Liquid bituminous materials 2021 | Commodity - Road Materials | 03/09/2021 |
Office of General Services - Purchasing Contracts | PC68076 |
$20,000,000.00
|
$10,141,980.70 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
Office of General Services - Purchasing Contracts | PC66129 |
$1,056,000.00
|
$970,093.40 |
06/20/2013 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 06/26/2013 |
Office of General Services - Purchasing Contracts | PC64979 |
$169,200.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BITUM MAT(TERMINAL BLENDED RUBBERIZED SURFACE TRTMT) (STWD) | Commodity - Road Materials | 03/05/2010 |
Office of General Services - Purchasing Contracts | PC64980 |
$1,484,400.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET SLURRY SEAL (ST AGY & POL SUB) | Commodity - Road Materials | 03/01/2010 |
Office of General Services - Purchasing Contracts | PC65007 |
$890,000.00
|
$7,674.31 |
05/01/2010 | 04/30/2011 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/05/2010 |
Office of General Services - Purchasing Contracts | PC67727 |
$250,000.00
|
$115,246.53 |
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 | PC69560 |
$4,431,395.28
|
$3,475,498.28 |
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 | PC70046 |
$2,356,432.93
|
$1,947,617.47 |
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 | PC69820 |
$111,429.05
|
$0.00 |
09/14/2022 | 09/30/2024 | Snow & ice control agents (Statewide) Group 32100 Award 23268 | Commodity - Road Materials | 09/14/2022 |
Office of General Services - Purchasing Contracts | PC65372 |
$3,000,000.00
|
$8,492.15 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC65400 |
$600,000.00
|
$0.00 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/21/2011 |
Office of General Services - Purchasing Contracts | PC68243 |
$175,000.00
|
$44,731.40 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
Office of General Services - Purchasing Contracts | PC66861 |
$900,000.00
|
$48,328.88 |
04/15/2015 | 02/28/2017 | COMPREHENSIVE BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC65749 |
$520,000.00
|
$30,974.78 |
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 | PC69210 |
$350,000.00
|
$6,273.42 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
Office of General Services - Purchasing Contracts | PC69287 |
$500,000.00
|
$93,116.32 |
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 | PC65250 |
$186,200.00
|
$15,379.82 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
Office of General Services - Purchasing Contracts | PC65190 |
$186,709.70
|
$162,930.41 |
06/17/2010 | 12/31/2010 | LIQ BIT MATERIALS (MICRO-SURFACING- 1ST LETT)(SPEC PROJ)(FEDERAL FUND) | Commodity - Road Materials | 06/16/2010 |
Office of General Services - Purchasing Contracts | PC66748 |
$335,000.00
|
$140,473.54 |
01/01/2015 | 09/30/2018 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 01/16/2015 |
Office of General Services - Purchasing Contracts | PC66004 |
$300,000.00
|
$142,874.61 |
08/09/2013 | 07/31/2015 | Change back to Original Date | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC69392 |
$983,612.50
|
$800,375.46 |
05/17/2021 | 12/31/2021 | Liquid bituminous materials - second letting for NYSDOT specific projects | Commodity - Road Materials | 05/27/2021 |
Office of General Services - Purchasing Contracts | PC66103 |
$287,300.00
|
$255,359.21 |
06/21/2013 | 06/20/2014 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
Office of General Services - Purchasing Contracts | PC69063 |
$24,000,000.00
|
$2,145,775.63 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Office of General Services - Purchasing Contracts | PC65288 |
$512,000.00
|
$147,870.15 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC65410 |
$170,000.00
|
$499,946.76 |
05/01/2011 | 04/30/2012 | LIQ BITUM MAT (TERMINAL BLENDED RUB SURF TRTMT)(ALL ST AGY & POL SUBS) | Commodity - Road Materials | 04/08/2011 |
Office of General Services - Purchasing Contracts | PC65411 |
$1,100,000.00
|
$266,986.55 |
05/01/2011 | 04/30/2013 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 05/02/2011 |
Office of General Services - Purchasing Contracts | PC65418 |
$5,000,000.00
|
$0.00 |
05/01/2011 | 04/30/2013 | LIQ BIT MATERIALS (PAVER SURFACE TREATMENT CONVENTIONAL & RUBBER MODIFIED) | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC65444 |
$1,000,000.00
|
$287,411.88 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET | Commodity - Road Materials | 03/26/2012 |
Office of General Services - Purchasing Contracts | PC67365 |
$6,000,000.00
|
$1,956,183.44 |
04/01/2016 | 03/31/2018 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
Office of General Services - Purchasing Contracts | PC69094 |
$410,280.00
|
$321,656.64 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
Office of General Services - Purchasing Contracts | PC65112 |
$1,860,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQUID BITUMINOUS MATRIALS (SURF TREATMENT)(ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 06/16/2010 |
Office of General Services - Purchasing Contracts | PC69536 |
$25,000,000.00
|
$961,148.05 |
03/30/2022 | 03/31/2024 | Liquid bituminous materials (Statewide) | Commodity - Raw Materials And Component Parts | 03/30/2022 |
Office of General Services - Purchasing Contracts | PC65058 |
$1,000.00
|
$0.00 |
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 | 06/16/2010 |
Office of General Services - Purchasing Contracts | PC66428 |
$967,547.00
|
$905,724.90 |
04/01/2014 | 10/31/2015 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/27/2014 |
Office of General Services - Purchasing Contracts | PC65973 |
$84,650.00
|
$84,644.66 |
09/16/2013 | 12/31/2014 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 09/16/2013 |