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 | OCP000949 |
$326,525.80
|
$0.00 |
10/25/2023 | 03/31/2024 | Additional funds for purchase of road salt for Washington County, 01800, 23315, PC70133 | Commodity - Road Materials | 01/30/2024 |
Cayuga Correctional Facility | PA06240 |
$183,616.04
|
$183,616.04 |
03/01/2010 | 02/28/2015 | SOLAR SALT FOR WATER SOFTENER IN FACILITY | Commodity - Groceries | 02/16/2010 |
Department of Transportation | OCP000634 |
$90,000.00
|
$0.00 |
10/27/2022 | 08/31/2023 | Additional purchase of road salt and treated salt for Putnam County 01800, 23248, PC69477 | Commodity - Road Materials | 03/22/2023 |
Office of General Services - Purchasing Contracts | PC68231 |
$100,000.00
|
$0.00 |
09/01/2018 | 08/31/2019 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
Office of General Services - Purchasing Contracts | PC66660 |
$19,726,469.00
|
$6,813,777.86 |
09/01/2014 | 08/31/2015 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/29/2014 |
Office of General Services - Purchasing Contracts | PC67022 |
$50,773,360.92
|
$14,515,651.01 |
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 | PC69477 |
$7,279,777.58
|
$1,043,501.59 |
08/27/2021 | 08/31/2023 | Road salt, treated salt and emergency standby road salt (Statewide) | Commodity - Road Materials | 08/27/2021 |
Office of General Services - Purchasing Contracts | PC65648 |
$8,557,765.55
|
$5,462,299.58 |
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 | PC66217 |
$1,588,410.00
|
$1,292,241.49 |
10/15/2013 | 08/31/2014 | SALT | Contracts Not Subject to OSC Pre-Audit | 10/15/2013 |
Office of General Services - Purchasing Contracts | PC69188 |
$182,075.24
|
$0.00 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
Office of General Services - Purchasing Contracts | PC69822 |
$333,521.99
|
$0.00 |
09/14/2022 | 09/30/2024 | Snow & ice control agents (Statewide) Group 32100 Award 23268 | Commodity - Road Materials | 09/14/2022 |
Office of General Services - Purchasing Contracts | PC69212 |
$100,000.00
|
$0.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
Office of General Services - Purchasing Contracts | PC70133 |
$5,662,848.58
|
$765,851.75 |
09/01/2023 | 08/31/2024 | Road salt, treated salt, and emergency standby salt (statewide) Group 01800, Award 23315 | Commodity - Road Materials | 09/01/2023 |
Office of General Services - Purchasing Contracts | PC66750 |
$2,417,000.00
|
$34,360.06 |
01/01/2015 | 09/30/2018 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 01/16/2015 |
Office of General Services - Purchasing Contracts | PC66636 |
$0.00
|
$0.00 |
09/01/2014 | 09/29/2014 | Cancel Contract | Contracts Not Subject to OSC Pre-Audit | 09/29/2014 |
Department of Transportation | OCP000931 |
$284,600.50
|
$0.00 |
11/29/2023 | 03/31/2024 | Additional funds for purchase of snow and ice control materials, 01800, 23315, PC70133 | Commodity - Road Materials | 01/18/2024 |