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 | OCP000096 |
$4,373.99
|
$0.00 |
02/07/2023 | 03/31/2023 | Addition of funds for Hot Mix Asphalt, Group 31502, Award 23218, PC69286 | Commodity - Road Materials | 02/10/2023 |
Office of General Services - Purchasing Contracts | PC66355 |
$18,000.00
|
$13,330.25 |
12/01/2013 | 02/29/2016 | FINE COURSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Department of Transportation | OC000448 |
$254,977.92
|
$0.00 |
04/06/2023 | 03/31/2025 | Asphalt mix for Cattaraugus/Seneca area, 31502, 23291, PC69986 | Commodity - Road Materials | 07/12/2023 |
Office of General Services - Purchasing Contracts | PC69986 |
$3,795,000.00
|
$1,073,872.47 |
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 | PC66860 |
$2,199,100.00
|
$1,484,088.07 |
04/15/2015 | 02/28/2017 | Increase Max Amount EE1 | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC65875 |
$40,000.00
|
$22,855.83 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC67726 |
$1,850,000.00
|
$1,022,421.22 |
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 | PC65748 |
$120,000.00
|
$75,357.13 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC68042 |
$175,000.00
|
$50,937.72 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC66050 |
$692,000.00
|
$691,994.68 |
03/01/2013 | 02/28/2015 | Closed by 9.2 Conversion | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of General Services - Purchasing Contracts | PC65287 |
$114,000.00
|
$109,731.43 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC64930 |
$1,191,000.00
|
$740,059.38 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC64586 |
$116,000.00
|
$67,880.70 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
Office of General Services - Purchasing Contracts | PC69351 |
$175,000.00
|
$58,392.72 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC68555 |
$1,700,000.00
|
$1,147,705.63 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
Office of General Services - Purchasing Contracts | PC67490 |
$275,000.00
|
$74,502.01 |
07/05/2016 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 07/05/2016 |
Office of General Services - Purchasing Contracts | PC69286 |
$2,739,000.00
|
$1,924,417.83 |
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 | PC66003 |
$113,830.00
|
$113,826.57 |
08/09/2013 | 07/31/2015 | Closed by 9.2 Conversion | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Department of Transportation | OC000408 |
$316,375.58
|
$0.00 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete asphalt mix, 31502, 23291, PC69986 | Commodity - Road Materials | 06/27/2023 |