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 Environmental Conservation | D007905 |
$187,842.00
|
$187,842.00 |
09/30/2010 | 07/01/2011 | BELLEAYRE MOUNTAIN SKI CENTER PAVEMENT RESTORATION ULSTER COUNTY | Construction - Highway | 04/20/2011 |
Office of Parks Recreation & Historic Preservation | D004198 |
$782,121.87
|
$782,121.87 |
09/24/2012 | 04/24/2013 | RESURFACE ROADS & PARKING AREAS AT SARATOGA SPA SP | Construction - Building | 09/24/2012 |
Department of Transportation | D264994 |
$16,639,989.81
|
$12,994,495.21 |
05/02/2023 | 11/30/2024 | Pavement corrective maintenance of Route 23B in Essex, Saratoga, Warren & Washington Counties | Construction - Highway | 05/02/2023 |
Department of Transportation | D262263 |
$3,268,261.15
|
$3,268,261.15 |
04/08/2013 | 06/30/2014 | SAFETY PAVEMENT & PEDESTRIAN IMPROVEMENTS ROUTE 9 VILLAGE OF SOUTH GLENS FALLS | Construction - Highway | 04/08/2013 |
Department of Transportation | D262903 |
$1,340,484.38
|
$1,340,484.38 |
07/21/2015 | 10/31/2015 | COLD-IN-PLACE RECYCLING ASPHALT, RT 203, TOWN OF AUSTERLITZ, COLUMBIA CO | Construction - Highway | 07/21/2015 |
Department of Transportation | PA21036 |
$2,059,500.00
|
$150,150.00 |
06/01/2022 | 05/31/2025 | Statewide cold milling lots A, B, C, D and G | Construction - Highway | 05/13/2022 |
Department of Transportation | D261373 |
$6,352,752.89
|
$6,352,752.89 |
02/23/2010 | 12/31/2010 | RESURFACE 23 MILES OF ROUTE 28 ULSTER COUNTY | Construction - Highway | 02/24/2010 |
Department of Transportation | D261850 |
$1,213,214.45
|
$1,213,214.45 |
09/14/2011 | 12/31/2011 | HURRICANE IRENE EMERGENCY RESTORATION WORK ESSEX COUNTY | Construction - Highway | 09/22/2011 |
Department of Transportation | D262022 |
$2,727,635.90
|
$2,727,635.90 |
05/18/2012 | 12/31/2012 | PAVEMENT RESURFACING DUTCHESS COUNTY | Construction - Highway | 05/18/2012 |
Department of Transportation | D262034 |
$4,813,287.75
|
$4,813,287.75 |
05/24/2012 | 12/31/2012 | PAVEMENT PRESERVATION ROUTES 9 & 28 ESSEX & WARREN COUNTIES | Construction - Highway | 05/24/2012 |
Department of Transportation | D262461 |
$2,551,768.69
|
$2,551,768.69 |
01/14/2014 | 09/30/2014 | ROUTE 23 ASPHALT CONCRETE RESURFACING TOWNS OF CATSKILL & CAIRO GREENE COUNTY | Construction - Highway | 01/14/2014 |
Department of Transportation | OC000014 |
$128,100.51
|
$0.00 |
09/01/2022 | 03/31/2023 | Comprehensive Liquid Bituminous Materials Lot 3 Cold Recycling 31555 A23250 PC69544 | Commodity - Raw Materials And Component Parts | 02/01/2023 |
Department of Transportation | D264179 |
$2,554,891.35
|
$2,554,891.35 |
03/06/2020 | 10/31/2020 | Milling & Resurfacing of Asphalt Concrete Route 44 Dutchess County | Construction - Highway | 03/06/2020 |
Department of Transportation | PA16064 |
$8,894,000.00
|
$1,611,872.43 |
06/01/2017 | 05/31/2022 | COLD MILLING (STATEWIDE) | Construction - Highway | 06/12/2017 |
Department of Transportation | D264406 |
$9,894,523.61
|
$9,894,523.61 |
03/05/2021 | 12/31/2022 | Pavement corrective maintenance with guide rail & sidewalk work Saratoga Warren Washington Counties | Construction - Highway | 03/05/2021 |
Department of Transportation | D264481 |
$12,998,438.23
|
$12,998,438.23 |
05/21/2021 | 07/29/2022 | I-87 Resurface and rustic rail replacement Exit 26 to 28 Schrroon Essex and Warren Counties | Construction - Highway | 05/21/2021 |
Department of Transportation | D264727 |
$14,295,022.54
|
$14,295,022.54 |
03/24/2022 | 11/15/2022 | I-87 Resurfacing in the towns of Elizabethtown, Moriah, and North Hudson in Essex County | Construction - Highway | 03/24/2022 |
Department of Transportation | D263704 |
$3,581,618.29
|
$3,581,618.20 |
05/31/2018 | 06/30/2019 | Rtes 67 & 920P Ashpalt Concrete Resurfacing & Cold Recycling Asphalt Concrete Montgomery County | Construction - Highway | 05/31/2018 |
Department of Transportation | D264218 |
$1,502,736.86
|
$1,502,736.86 |
04/06/2020 | 12/31/2020 | Asphalt Concrete Milling & Resurfacing Route 9L Warren County | Construction - Highway | 04/06/2020 |
Department of Transportation | OC000230 |
$2,675,141.19
|
$0.00 |
03/28/2023 | 12/31/2023 | Bituminous concrete asphalt mix for DOT project for Washington County, 31503, 23292, PC70040 | Commodity - Road Materials | 05/03/2023 |
Department of Transportation | D264162 |
$2,581,203.84
|
$2,581,203.84 |
03/12/2020 | 12/31/2020 | Empire State Trail Construction RT4 22&74 FortAnn Dresden Putnam Ticonderoga Essex & Washington Co. | Construction - Highway | 03/12/2020 |
Department of Transportation | D260490 |
$2,950,762.98
|
$2,950,762.98 |
05/07/2007 | 05/31/2009 | PAVEMENT MILLING & FILLING, MARKINGS & DRAINAGE VARIOUS LOCATIONS ROCKLAND & WESTCHESTER COUNTIES | Construction - Highway | 08/07/2009 |
Department of Transportation | D260488 |
$3,269,516.23
|
$3,269,516.23 |
05/07/2007 | 12/31/2007 | RESURFACING ON ROUTES 6N, 9, 22 & 987G COLUMBIA, DUTCHESS & PUTNAM COUNTIES | Construction - Highway | 05/07/2007 |
Department of Transportation | D263869 |
$18,682,013.30
|
$18,682,013.30 |
03/05/2019 | 09/25/2020 | Pavement Rehabilitation Route 28 Towns Arietta Inlet Indian Lake & Long Lake Hamilton County | Construction - Building | 03/05/2019 |
Department of Transportation | D264013 |
$1,590,899.19
|
$1,590,899.19 |
09/13/2019 | 06/30/2020 | Harsh Winter Paving Rte 199 Pine Planes Dutchess County | Construction - Highway | 09/13/2019 |
Department of Transportation | D263969 |
$4,562,962.16
|
$4,562,962.16 |
08/01/2019 | 10/30/2020 | 8.8 Miles Asphalt Concrete Rehab Rte 9 & 187 Twns of Schroon & North Hudson Essex County | Construction - Highway | 08/01/2019 |
Department of Transportation | D262905 |
$3,541,244.93
|
$3,541,244.93 |
08/03/2015 | 12/07/2015 | 9.7 Miles of Asphalt Concrete Restoration on Route 212 in the Towns of Shandaken & Woodstock | Construction - Highway | 08/03/2015 |
Department of Transportation | D262922 |
$2,904,025.92
|
$2,904,025.92 |
06/12/2015 | 06/30/2016 | 9.1 Miles of Pavement Rehabilitation on Rte 30, Bennett Rd to Wells,Twns Wells & Hope Hamilton Co. | Construction - Highway | 06/12/2015 |
Office of General Services - Design & Construction | DEF022G |
$1,500,000.00
|
$1,350,000.00 |
07/11/2023 | 03/07/2024 | Restore Flood-Heavy Rain Damage SUNY ESF Newcomb Campus Essex county | Construction - Building | 08/07/2023 |
Office of General Services - Design & Construction | DED324G |
$100,000.00
|
$13,827.00 |
10/25/2016 | 01/23/2017 | REPAIR COLLAPSED CATCH BASIN, PROVIDE TEMP BARRIERS, GREAT MEADOW CF | Construction - Building | 11/23/2016 |
Office of General Services - Purchasing Contracts | PC68513 |
$5,013,673.72
|
$4,285,839.64 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC69175 |
$1,102,782.14
|
$939,090.99 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
Office of General Services - Purchasing Contracts | PC69581 |
$10,048,622.48
|
$8,900,570.13 |
04/29/2022 | 12/31/2022 | Bituminous concrete warm mix asphalt for 2022 NYSDOT specific projects Group 31503 Award 23258 | Commodity - Road Materials | 04/29/2022 |
Office of General Services - Purchasing Contracts | PC67532 |
$2,206,131.90
|
$1,800,789.07 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Hot Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC67770 |
$3,726,409.00
|
$3,057,172.36 |
04/01/2017 | 12/31/2017 | Liquid Bituminous | Commodity - Road Materials | 03/22/2017 |
Office of General Services - Purchasing Contracts | PC65550 |
$341,049.20
|
$490,064.69 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-1ST LETTING) (2011 DOT SPEC PROJ) (FEDERAL FUND) | Commodity - Road Materials | 07/21/2011 |
Office of General Services - Purchasing Contracts | PC67766 |
$3,381,524.00
|
$3,132,770.87 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC69096 |
$850,638.00
|
$625,656.91 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
Office of General Services - Purchasing Contracts | PC66972 |
$2,804,401.28
|
$2,344,139.49 |
06/15/2015 | 12/31/2015 | Liquid Bituminous Materials - Multiaward | Service - Other/ Misc. Services | 06/15/2015 |
Office of General Services - Purchasing Contracts | PC66550 |
$7,041,700.00
|
$3,047,579.35 |
06/21/2014 | 03/31/2016 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of General Services - Purchasing Contracts | PC69544 |
$9,500,000.00
|
$1,095,478.98 |
03/30/2022 | 03/31/2024 | Liquid bituminous materials (Statewide) | Commodity - Raw Materials And Component Parts | 03/30/2022 |
Office of General Services - Purchasing Contracts | PC69562 |
$3,944,847.91
|
$3,093,814.65 |
04/01/2022 | 12/31/2022 | Liquid bituminous materials for 2022 NYSDOT specific projects | Commodity - Road Materials | 04/07/2022 |
Office of General Services - Purchasing Contracts | PC67399 |
$1,559,459.35
|
$1,188,127.18 |
04/01/2016 | 12/31/2016 | Liquid Bituminous Materials | Commodity - Road Materials | 03/29/2016 |
Office of General Services - Purchasing Contracts | PC65840 |
$494,551.21
|
$513,893.46 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC69249 |
$16,505,998.43
|
$16,103,041.12 |
03/19/2021 | 12/31/2021 | Bituminous concrete hot mix asphalt (DOT 2021) | Commodity - Road Materials | 03/19/2021 |
Office of General Services - Purchasing Contracts | PC68645 |
$739,289.88
|
$605,732.64 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC70040 |
$2,675,141.19
|
$2,288,126.97 |
03/28/2023 | 12/31/2023 | Bituminous concrete asphalt mixtures for 2023 NYSDOT specific projects, Group 31503, Award 23292 | Commodity - Road Materials | 03/28/2023 |
Office of General Services - Purchasing Contracts | PC65154 |
$661,010.20
|
$684,926.21 |
06/26/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VPP-1ST LETTING)(SPEC PROJ)(STATE FUNDED) | Commodity - Road Materials | 06/25/2010 |
Office of General Services - Purchasing Contracts | PC70111 |
$1,498,832.18
|
$1,102,796.44 |
07/12/2023 | 12/31/2023 | Liquid bituminous materials for 2023 NYSDOT specific projects 2nd letting, 31555, 23309 | Commodity - Road Materials | 07/12/2023 |
Office of General Services - Purchasing Contracts | PC66903 |
$3,084,841.41
|
$248,892.08 |
05/11/2015 | 12/31/2015 | LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 05/08/2015 |