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 | OCP000368 |
$9,528.00
|
$0.00 |
12/07/2022 | 03/31/2023 | Additional road salt purchase, 01800, 23248, PC69187 | Commodity - Road Materials | 02/16/2023 |
New York State Thruway Authority | CT12088 |
$92,730.00
|
$0.00 |
10/01/2012 | 09/30/2013 | Salt Mineral Un- & Pre-Treated | Commodity - Road Materials | 10/19/2012 |
Department of Transportation | OCP000169 |
$115,427.61
|
$0.00 |
12/07/2022 | 03/31/2023 | Additional treated road salt for Franklin County, 01800, 23212, PC69187 | Commodity - Road Materials | 02/03/2023 |
Department of Transportation | OCP000358 |
$67,787.91
|
$0.00 |
11/23/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23212, PC69187 | Commodity - Road Materials | 02/17/2023 |
Department of Transportation | OCP000115 |
$10,123.50
|
$0.00 |
12/07/2022 | 03/31/2023 | Addition of road salt, 01800,c23212, PC69187 | Commodity - Road Materials | 02/01/2023 |
Department of Transportation | OCP000374 |
$161,976.00
|
$0.00 |
12/07/2022 | 03/31/2023 | Additional funds for road salt, 01800, 23212, PC69187 | Commodity - Road Materials | 02/17/2023 |
Department of Transportation | OCP000367 |
$80,944.17
|
$0.00 |
12/07/2022 | 03/31/2023 | Addition of funds for Treated Road Salt 01800, A23212, PC69187 | Commodity - Road Materials | 02/21/2023 |
Department of Transportation | OCP000116 |
$9,628.00
|
$0.00 |
12/07/2022 | 03/31/2023 | Additional funds for road salt, 01800, 23212, PC69187 | Commodity - Road Materials | 02/02/2023 |
Department of Transportation | OC000792 |
$1,157,152.12
|
$0.00 |
11/16/2023 | 03/31/2024 | Road salt Clinton County 01800 23315 PC70132 | Commodity - Road Materials | 11/21/2023 |
Department of Transportation | OC000836 |
$954,550.00
|
$0.00 |
10/31/2023 | 03/31/2024 | Road salt for Niagara County 01800, 23315, PC70132 | Commodity - Road Materials | 12/13/2023 |
Department of Transportation | OC000834 |
$2,270,444.80
|
$0.00 |
10/31/2023 | 03/31/2024 | Road salt for Cattaraugus County 01800, 23315, PC70132 | Commodity - Road Materials | 12/13/2023 |
Department of Transportation | OC000835 |
$1,738,839.90
|
$0.00 |
11/02/2023 | 03/31/2024 | Road salt for Chautauqua County 01800, 23315, PC70132 | Commodity - Road Materials | 12/13/2023 |
Department of Transportation | OCP000956 |
$225,000.00
|
$0.00 |
11/13/2023 | 03/31/2024 | Additional funds for purchase of road salt, Franklin County, 01800, 23315, PC70132 | Commodity - Road Materials | 02/12/2024 |
Department of Transportation | OCP000895 |
$350,000.00
|
$0.00 |
11/13/2023 | 03/31/2024 | Road salt Franklin County 01800 23315 PC70132 | Commodity - Road Materials | 12/01/2023 |
Department of Transportation | OCP000894 |
$490,000.00
|
$0.00 |
11/16/2023 | 03/31/2024 | Road salt in Franklin County 01800, 23315, PC70132 | Commodity - Road Materials | 12/01/2023 |
Department of Transportation | OCP000965 |
$125,000.00
|
$0.00 |
11/16/2023 | 03/31/2024 | Additional funding for road salt in Franklin County 01800, 23315, PC70132 | Commodity - Road Materials | 02/23/2024 |
Department of Transportation | OCP000893 |
$465,000.00
|
$0.00 |
11/13/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70132 | Commodity - Road Materials | 12/01/2023 |
Department of Transportation | OC000778 |
$2,814,317.50
|
$0.00 |
11/09/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70132 | Commodity - Road Materials | 11/14/2023 |
Department of Transportation | OCP000933 |
$75,000.00
|
$0.00 |
11/13/2023 | 03/31/2024 | Additional funds for treated road salt for Franklin County, 01800, 23315, PC70132 | Commodity - Road Materials | 01/24/2024 |
Office of General Services - Purchasing Contracts | PC65674 |
$55,000.00
|
$39,625.69 |
12/05/2011 | 10/31/2012 | TREATED SALT (DOT & OTHERS) | Commodity - Road Materials | 12/06/2011 |
Office of General Services - Purchasing Contracts | PC65254 |
$520,800.00
|
$5,917.89 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
Office of General Services - Purchasing Contracts | PC63271 |
$1,536,913.29
|
$5,882,819.72 |
09/01/2007 | 08/31/2008 | ROAD SALT (ALL STATE AGENCIES AND POLITICAL SUBDIVISIONS) | Commodity - Road Materials | 09/04/2007 |
Office of General Services - Purchasing Contracts | PC65226 |
$16,200.00
|
$0.00 |
10/15/2010 | 11/14/2011 | TREATED SALT | Commodity - Road Materials | 10/20/2011 |
Office of General Services - Purchasing Contracts | PC66218 |
$13,526,706.00
|
$7,076,921.20 |
10/15/2013 | 08/31/2014 | SALT | Contracts Not Subject to OSC Pre-Audit | 10/15/2013 |
Office of General Services - Purchasing Contracts | PC66698 |
$32,416,217.96
|
$25,068,471.38 |
09/01/2014 | 08/31/2019 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
Office of General Services - Purchasing Contracts | PC70132 |
$27,251,759.37
|
$8,266,035.95 |
09/01/2023 | 08/31/2024 | Road salt, treated salt, and emergency standby salt (statewide) Group 01800 , Award 23315 | Commodity - Road Materials | 09/01/2023 |
Office of General Services - Purchasing Contracts | PC69187 |
$5,144,766.48
|
$3,259,618.02 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
Office of General Services - Purchasing Contracts | PC6661 |
$50,000.00
|
$49,593.31 |
09/01/2014 | 11/03/2014 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/29/2014 |
Office of General Services - Purchasing Contracts | PC65977 |
$50,000.00
|
$0.00 |
09/16/2013 | 12/31/2013 | SNOW/ICE CONTROL AGENTS | Contracts Not Subject to OSC Pre-Audit | 09/16/2013 |
Office of General Services - Purchasing Contracts | PC66635 |
$0.00
|
$0.00 |
09/01/2014 | 09/29/2014 | CANCEL CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/29/2014 |
Office of General Services - Purchasing Contracts | PC65961 |
$360,000.00
|
$38,367.98 |
11/01/2012 | 10/31/2013 | Treated Salt | Contracts Not Subject to OSC Pre-Audit | 01/18/2013 |
Department of Transportation | OCP000117 |
$64,225.39
|
$0.00 |
11/23/2022 | 03/31/2023 | Additional funds for road salt, 01800, 23212, PC69187 | Commodity - Road Materials | 02/02/2023 |