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 | PA05197 |
$574,296.03
|
$563,284.09 |
06/01/2007 | 05/31/2012 | BRIDGE REPAIR PRODUCTS TO MINIMIZE DETERIORATION ASPHALT PLUG BRIDGE EXPANSION JOINTS | Commodity - Road Materials | 05/21/2007 |
New York State Thruway Authority | CT12151 |
$238,864.71
|
$0.00 |
02/08/2013 | 08/31/2014 | Asphaltic Materials | Commodity - Road Materials | 02/26/2013 |
Office of General Services - Purchasing Contracts | PS69104 |
$1,500,000.00
|
$484,815.40 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
Office of General Services - Purchasing Contracts | PC66102 |
$50,000.00
|
$32,426.40 |
06/21/2013 | 06/20/2014 | Update Transaction Amount | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
Office of General Services - Purchasing Contracts | PC66542 |
$113,822.39
|
$76,496.61 |
06/21/2014 | 03/31/2016 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of General Services - Purchasing Contracts | PC69062 |
$1,200,000.00
|
$709,857.15 |
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 | PC67787 |
$2,000,000.00
|
$44,300.00 |
05/19/2017 | 10/26/2020 | Heavy Equipment Rental | Contracts Not Subject to OSC Pre-Audit | 05/19/2017 |
Office of General Services - Purchasing Contracts | PC65165 |
$589,629.12
|
$57,484.21 |
11/10/2010 | 09/30/2014 | HEAVY EQUIPMENT RENTAL STANDBY (ALL STATE AGYS & POL SUBS) | Commodity - Vehicles And Supplies | 01/20/2011 |
Office of General Services - Purchasing Contracts | PC69535 |
$1,200,000.00
|
$1,154,490.15 |
04/01/2022 | 03/31/2024 | Liquid bituminous materials (Statewide) | Commodity - Raw Materials And Component Parts | 03/30/2022 |
Office of General Services - Purchasing Contracts | PC70341 |
$1,200,000.00
|
$0.00 |
04/22/2024 | 03/31/2026 | Comprehensive liquid bituminous materials (Statewide), 31555, 23334 | Commodity - Road Materials | 04/22/2024 |
Office of General Services - Purchasing Contracts | PC65399 |
$60,000.00
|
$116,941.02 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATIERALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
Office of General Services - Purchasing Contracts | PC64898 |
$102,500.00
|
$22,637.44 |
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 | PC67364 |
$300,000.00
|
$89,340.35 |
04/25/2016 | 03/31/2018 | COMPREH LIQUID BITUMINOUS MAT | Contracts Not Subject to OSC Pre-Audit | 04/25/2016 |
Office of General Services - Purchasing Contracts | PC68075 |
$670,000.00
|
$592,389.89 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
New York State Thruway Authority | CT12107 |
$184,600.00
|
$0.00 |
09/04/2012 | 03/03/2013 | Tar Kettles / Crack Sealers | Commodity - Road Materials | 09/04/2012 |
New York State Thruway Authority | CT16007 |
$79,973.34
|
$0.00 |
02/03/2016 | 09/01/2016 | ASPHALT MELTER/CRACK SEALER | Service - Other/ Misc. Services | 02/22/2016 |
New York State Thruway Authority | CT20079 |
$621,351.75
|
$0.00 |
01/19/2021 | 09/30/2024 | Concrete repair material | Commodity - Road Materials | 01/19/2021 |
New York State Thruway Authority | CT15116 |
$455,912.70
|
$0.00 |
09/15/2015 | 09/30/2020 | Concrete Repair Materials | Commodity - Road Materials | 09/15/2015 |
New York State Thruway Authority | CT16115 |
$752,996.40
|
$0.00 |
02/15/2017 | 08/31/2019 | Asphaltic Materials | Service - Other/ Misc. Services | 02/15/2017 |
New York State Thruway Authority | CT19163 |
$57,346.39
|
$0.00 |
06/05/2019 | 03/31/2020 | Crack Sealer / Asphalt Melter | Commodity - Vehicles And Supplies | 06/14/2019 |
Department of Transportation | PA05237 |
$200,000.00
|
$133,525.35 |
07/01/2007 | 06/30/2012 | BRIDGE REPAIR PRODUCTS TO MINIMIZE DETERIORATION ASPHALT BRIDGE EXPANSION JOINTS | Commodity - Road Materials | 04/08/2011 |