Displaying all Contracts for
Department/Facility
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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 | D021038 |
$339,500.00
|
$166,297.90 |
04/01/2003 | 12/31/2003 | TROY SALT DEPOT SITE DEVELOPMENT | Grant | 07/03/2003 |
| New York State Thruway Authority | CT12090 |
$2,772,190.00
|
$0.00 |
10/01/2012 | 09/30/2013 | Salt Mineral Un- & Pre-Treated | Commodity - Road Materials | 10/19/2012 |
| Office of General Services - Purchasing Contracts | PC69182 |
$13,598,172.81
|
$9,725,695.47 |
09/18/2020 | 08/31/2021 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
| Office of General Services - Purchasing Contracts | PC68894 |
$246,990.24
|
$89,224.82 |
09/01/2019 | 08/31/2020 | TREATED ROAD SALT, TYPE 1 | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |
| Office of General Services - Purchasing Contracts | PC68889 |
$114,691,479.66
|
$34,668,333.98 |
09/01/2019 | 08/31/2021 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
| Office of General Services - Purchasing Contracts | PC65971 |
$200,000.00
|
$106,276.95 |
01/01/2014 | 12/31/2014 | Extension | Contracts Not Subject to OSC Pre-Audit | 09/16/2013 |
| Office of General Services - Purchasing Contracts | PC65267 |
$115,686.00
|
$0.00 |
12/01/2010 | 04/30/2011 | EMERGENCY STANDBY ROAD SALT (ROCK & SOLAR)(ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 11/23/2010 |
| Office of General Services - Purchasing Contracts | PC65224 |
$2,068,790.00
|
$756,100.01 |
10/15/2010 | 11/14/2011 | TREATED SALT | Commodity - Road Materials | 10/20/2011 |
| Office of General Services - Purchasing Contracts | PC64066 |
$129,630,552.00
|
$65,637,841.32 |
09/01/2008 | 08/31/2011 | ROAD SALT | Commodity - Road Materials | 08/20/2010 |
| Office of General Services - Purchasing Contracts | PC65644 |
$83,176,800.08
|
$23,249,326.60 |
09/01/2011 | 08/31/2013 | ROAD SALT (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 08/16/2011 |
| Office of General Services - Purchasing Contracts | PC65672 |
$745,000.00
|
$151,145.84 |
12/05/2011 | 10/31/2012 | TREATED SALT (DOT & OTHERS) | Commodity - Road Materials | 12/02/2011 |
| Office of General Services - Purchasing Contracts | PC65956 |
$1,570,000.00
|
$568,995.43 |
11/01/2012 | 10/31/2013 | Treated Salt | Contracts Not Subject to OSC Pre-Audit | 01/18/2013 |
| Office of General Services - Purchasing Contracts | PC66213 |
$34,354,122.00
|
$14,384,130.42 |
10/15/2013 | 08/31/2014 | SALT | Contracts Not Subject to OSC Pre-Audit | 10/15/2013 |
| Office of General Services - Purchasing Contracts | PC65248 |
$469,100.00
|
$26,237.74 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
| Office of General Services - Purchasing Contracts | PC63267 |
$44,245,826.80
|
$26,749,088.41 |
09/01/2007 | 08/31/2011 | ROAD SALT (ALL STATE AGENCIES AND | Commodity - Road Materials | 08/20/2010 |
| Office of General Services - Purchasing Contracts | PC66658 |
$363,976,288.63
|
$98,260,002.11 |
09/01/2014 | 08/31/2019 | Extension | Contracts Not Subject to OSC Pre-Audit | 09/29/2014 |
| Office of General Services - Purchasing Contracts | PC66639 |
$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 | PC68227 |
$21,100,333.00
|
$13,957,644.25 |
09/01/2018 | 08/31/2021 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
| Office of General Services - Purchasing Contracts | PC67019 |
$70,164,599.18
|
$49,015,470.14 |
09/01/2015 | 08/31/2020 | Road Salt, Treated Salt | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
| Office of General Services - Purchasing Contracts | PC69205 |
$100,000.00
|
$10,148.72 |
09/15/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |