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 | PA18002 |
$156,000.00
|
$133,536.00 |
11/19/2018 | 11/18/2019 | ASPHALT JOINT REPAIRS ON I-84 WESTBOUND | Service - Other/ Misc. Services | 11/19/2018 |
Office of General Services - Purchasing Contracts | PC70337 |
$200,000.00
|
$0.00 |
04/22/2024 | 03/31/2026 | Comprehensive liquid bituminous materials (Statewide), 31555, 23334 | Commodity - Road Materials | 04/22/2024 |
Department of Transportation | D261410 |
$793,813.89
|
$793,813.86 |
07/14/2010 | 08/30/2011 | 2010 CRACK SEALING PROJECT REGION 2 COUNTIES | Construction - Highway | 08/17/2011 |
Department of Transportation | D263812 |
$934,476.27
|
$934,476.27 |
12/20/2018 | 11/01/2019 | Crack Sealing Region 2 Counties | Construction - Highway | 12/20/2018 |
Department of Transportation | D264275 |
$1,479,731.30
|
$1,479,731.30 |
08/11/2020 | 10/31/2021 | Crack Sealing & Mastic Various Locations Region 8 All Counties | Construction - Highway | 08/11/2020 |
Department of Transportation | D261614 |
$667,652.84
|
$667,652.84 |
03/15/2011 | 06/30/2012 | CRACK ROUTING CLEANING FILLING SEALING RTE 178 REGION 7 | Construction - Highway | 03/15/2011 |
Department of Transportation | D262296 |
$719,509.87
|
$719,509.87 |
05/10/2013 | 05/30/2014 | ASPHALT PAVEMENT PREVENTIVE MAINTENANCE & CRACK SEALING MONROE ONTARIO & WAYNE COS | Construction - Highway | 05/10/2013 |
Department of Transportation | D261932 |
$794,380.94
|
$794,380.94 |
04/25/2012 | 11/30/2012 | ASPHALT MAINTENANCE AT VARIOUS LOCATIONS IN REGION 7 COUNTIES | Construction - Highway | 04/25/2012 |
Department of Transportation | D262360 |
$1,064,772.71
|
$1,064,772.71 |
07/23/2013 | 08/15/2014 | PCC Joint Re-Sealant & Partial Depth Repairs to PCC Pavement in Erie Co. | Construction - Highway | 07/23/2013 |
Department of Transportation | D263587 |
$814,666.35
|
$814,666.35 |
12/26/2017 | 12/30/2018 | Crack Sealing Project Region 2 | Construction - Highway | 12/26/2017 |
Department of Transportation | PA17004 |
$184,700.00
|
$135,521.92 |
10/04/2017 | 10/03/2018 | JOINT REPAIRS ON I-84 IN PUTNAM COUNTY | Service - Other/ Misc. Services | 10/04/2017 |
Department of Transportation | D263095 |
$714,963.97
|
$714,963.97 |
03/25/2016 | 11/30/2016 | Crack Sealing (455 miles) All Region 2 Counties | Construction - Highway | 03/25/2016 |
Department of Transportation | D264543 |
$1,334,742.95
|
$1,334,742.95 |
08/19/2021 | 06/24/2022 | Pavement preventative maintenance Columbia Dutchess Orange Putnam Rockland Ulster Westchester Co | Construction - Highway | 08/19/2021 |
Department of Transportation | OC000239 |
$548,875.41
|
$0.00 |
04/01/2023 | 12/30/2023 | Liquid bituminous materials, 31555, 23293, PC70044 | Commodity - Road Materials | 05/05/2023 |
Department of Transportation | D264033 |
$2,414,370.66
|
$2,414,370.66 |
10/09/2019 | 10/31/2020 | Crack Sealing & Mastic: Various Locatons Throughout Region 8 | Construction - Standby Contracts | 10/09/2019 |
Department of Transportation | D265058 |
$1,551,596.10
|
$1,551,596.10 |
08/24/2023 | 08/31/2024 | Crack seal & mastic region 8 various locations | Construction - Highway | 08/24/2023 |
Department of Transportation | D264087 |
$524,356.97
|
$524,356.96 |
02/21/2020 | 08/31/2020 | Crack Sealing Region 2 Counties | Construction - Highway | 02/21/2020 |
Office of General Services - Purchasing Contracts | PC67361 |
$1,000,000.00
|
$766,775.45 |
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 | PC65257 |
$453,581.00
|
$745,683.43 |
12/27/2010 | 12/31/2011 | LIQ BIT MATERIALS CRACK SEALER (DOT SPEC PROJ)(REG6)(FED FUNDS) | Commodity - Road Materials | 12/27/2010 |
Office of General Services - Purchasing Contracts | PC64896 |
$102,500.00
|
$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 | PC68072 |
$2,400,000.00
|
$190,355.95 |
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 | PC66426 |
$466,300.00
|
$414,411.14 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/27/2014 |
Office of General Services - Purchasing Contracts | PC70044 |
$1,058,659.59
|
$946,261.93 |
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 | PC65396 |
$10,000.00
|
$414,949.19 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) (ST AGY & POL SUBS) | Commodity - Road Materials | 03/21/2011 |
Office of General Services - Purchasing Contracts | PC66087 |
$168,490.08
|
$167,883.39 |
05/31/2013 | 12/31/2013 | LIQ BITUM(CRACK SEALER-1ST LET | Commodity - Road Materials | 05/31/2013 |
Office of General Services - Purchasing Contracts | PC66100 |
$663,400.00
|
$589,613.11 |
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 | PC66900 |
$162,129.74
|
$0.00 |
05/11/2015 | 12/31/2015 | LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 05/08/2015 |
Office of General Services - Purchasing Contracts | PC66969 |
$169,181.44
|
$145,496.89 |
06/15/2015 | 12/31/2015 | Liquid Bituminous Materials - Multiaward | Commodity - Road Materials | 06/15/2015 |
Office of General Services - Purchasing Contracts | PC67395 |
$213,876.90
|
$187,316.49 |
04/01/2016 | 12/31/2016 | Liquid Bituminous Materials | Commodity - Road Materials | 03/29/2016 |
Office of General Services - Purchasing Contracts | PC69058 |
$400,000.00
|
$0.00 |
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 | PC69252 |
$267,797.99
|
$227,549.39 |
04/01/2021 | 12/31/2021 | Liquid bituminous materials 2021 | Commodity - Road Materials | 03/09/2021 |
Office of General Services - Purchasing Contracts | PC66538 |
$530,000.00
|
$524,771.15 |
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 | PC69558 |
$303,258.77
|
$229,822.23 |
04/01/2022 | 12/31/2022 | Liquid bituminous materials for 2022 NYSDOT specific projects | Commodity - Road Materials | 04/07/2022 |
Department of Transportation | D262587 |
$1,030,536.56
|
$1,030,536.56 |
04/28/2014 | 11/30/2014 | CRACK SEALING REGION 2 | Construction - Highway | 04/28/2014 |