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 | PC69821 |
$2,110,524.86
|
$245,591.00 |
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 | PC64625 |
$42,580.00
|
$24,484.00 |
07/01/2009 | 06/30/2011 | CALCIUM CHLORIDE FLAKE & PALLET | Commodity - Maintenance, Industry Supplies And Equipment | 06/11/2010 |
Office of General Services - Purchasing Contracts | PC69211 |
$2,600,000.00
|
$515,439.36 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
Office of General Services - Purchasing Contracts | PC65751 |
$15,000.00
|
$5,310.77 |
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 | PC65680 |
$3,385,000.00
|
$98,475.94 |
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 | PC65974 |
$561,140.00
|
$535,057.44 |
09/16/2013 | 12/31/2014 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 09/16/2013 |
New York State Thruway Authority | CT19007 |
$100,890.00
|
$0.00 |
03/15/2019 | 12/31/2023 | Bituminous Concrete Cold Patch | Commodity - Road Materials | 03/15/2019 |
Office of General Services - Purchasing Contracts | PC65251 |
$2,271,000.00
|
$299,274.96 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
Office of General Services - Purchasing Contracts | PC66864 |
$120,000.00
|
$46,349.93 |
04/15/2015 | 02/28/2017 | COMPREHENSIVE BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC66749 |
$3,735,000.00
|
$675,251.72 |
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 | PC66006 |
$61,600.00
|
$32,436.95 |
02/01/2013 | 07/31/2015 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC68244 |
$1,800,000.00
|
$456,389.06 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
New York State Thruway Authority | CT12123 |
$64,130.00
|
$0.00 |
02/25/2013 | 09/30/2013 | Deicing fluid/brine mixture | Commodity - Road Materials | 02/25/2013 |
Office of General Services - Purchasing Contracts | PC65290 |
$31,000.00
|
$44,712.60 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |