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 | OCP000909 |
$339,542.67
|
$0.00 |
09/13/2023 | 03/31/2024 | Additional funds for comprehensive bituminous concrete asphalt mix, 31502, 23291, PC70000 | Commodity - Road Materials | 01/05/2024 |
New York State Thruway Authority | CT21005 |
$62,500.00
|
$0.00 |
06/10/2021 | 09/30/2025 | Ready-mix concrete | Commodity - Road Materials | 06/10/2021 |
Office of General Services - Purchasing Contracts | PC67738 |
$1,520,500.00
|
$1,425,897.95 |
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 | PC66341 |
$450,000.00
|
$157,721.83 |
12/01/2013 | 02/29/2016 | FINE COURSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Office of General Services - Purchasing Contracts | PC69358 |
$1,036,703.53
|
$617,777.98 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC70000 |
$1,495,000.00
|
$817,356.68 |
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 | PC65804 |
$1,182,219.94
|
$702,214.80 |
03/01/2012 | 02/28/2013 | Contract Assignment | Commodity - Road Materials | 05/22/2012 |
Office of General Services - Purchasing Contracts | PC68567 |
$2,500,000.00
|
$1,469,775.39 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
Office of General Services - Purchasing Contracts | PC66080 |
$1,000,000.00
|
$683,949.65 |
03/01/2013 | 02/28/2015 | BITUMINOUS CONCRETE (HOT MIX | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of General Services - Purchasing Contracts | PC69299 |
$3,000,000.00
|
$683,189.24 |
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 | PC68050 |
$500,000.00
|
$342,968.62 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
Office of General Services - Purchasing Contracts | pc68050 |
$400,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC65992 |
$7,500.00
|
$0.00 |
02/01/2013 | 07/31/2015 | Change Begin Date (Revised) | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC67472 |
$212,000.00
|
$92,170.36 |
04/15/2016 | 04/14/2018 | FINE AND COARSE AGGREG | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Office of General Services - Purchasing Contracts | PC66847 |
$1,500,000.00
|
$967,487.70 |
04/15/2015 | 02/28/2017 | Comprehensive Bituminous | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
New York State Thruway Authority | CT19053 |
$75,000.00
|
$0.00 |
11/13/2019 | 09/30/2020 | Ready-Mix Concrete | Commodity - Miscellaneous | 11/13/2019 |
Office of General Services - Purchasing Contracts | PC65858 |
$245,000.00
|
$212,241.20 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |