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 | OC000204 |
$535,657.98
|
$0.00 |
03/23/2023 | 03/31/2023 | Peplacement parts for Quad Guard system 38650, 23244, PC69499 | Commodity - Miscellaneous | 03/30/2023 |
Department of Transportation | C005152 |
$553,608.00
|
$458,677.58 |
03/25/2014 | 03/24/2015 | CRASH CUSHION REPLACEMENT PARTS | Commodity - Road Materials | 03/25/2014 |
Department of Transportation | OC001000 |
$375,962.61
|
$0.00 |
03/05/2024 | 03/31/2024 | Purchase of safety equipment and products, 38650, 23244, PC69499 | Commodity - Miscellaneous | 03/21/2024 |
Department of Transportation | PA06101 |
$1,196,553.90
|
$1,164,056.00 |
06/01/2009 | 12/31/2011 | CRASH CUSHION REPLACEMENT PARTS CONTRACT | Commodity - Road Materials | 06/26/2009 |
Department of Transportation | C005135 |
$908,000.00
|
$907,823.94 |
01/01/2013 | 12/31/2013 | NEW SOLE SOURCE CONTRACT: C005135 | Commodity - Road Materials | 03/20/2013 |
Office of General Services - Purchasing Contracts | PC66727 |
$7,700,000.00
|
$4,680,487.31 |
12/23/2014 | 09/30/2018 | Safety Equipment & Products | Contracts Not Subject to OSC Pre-Audit | 01/12/2015 |
New York State Thruway Authority | CT14161 |
$176,000.00
|
$0.00 |
02/24/2015 | 12/31/2016 | Attenuator/Crash Cushion Cartridges | Commodity - Raw Materials And Component Parts | 02/24/2015 |
Office of General Services - Purchasing Contracts | PC64077 |
$8,538,049.67
|
$9,707,402.98 |
09/11/2008 | 09/30/2013 | TRAFFIC SAFETY EQUIP HWY RD SAFETY | Commodity - Road Materials | 07/12/2011 |
Office of General Services - Purchasing Contracts | PC69499 |
$4,918,704.00
|
$2,761,860.72 |
10/14/2021 | 09/30/2026 | Safety equipment - attenuators, barricades, bridge rails, crash cushions and guide rails (Statewide) | Commodity - Miscellaneous | 10/14/2021 |
New York State Thruway Authority | CT17091 |
$125,399.10
|
$0.00 |
10/31/2017 | 10/30/2018 | Guard Rail Energy Absorbing Terminal System Components | Commodity - Road Materials | 10/31/2017 |
New York State Thruway Authority | CT12060 |
$132,000.00
|
$0.00 |
05/23/2012 | 06/30/2014 | Attenuator/ Crash Cushions | Commodity - Road Materials | 07/12/2012 |
New York State Thruway Authority | CT17008 |
$516,562.50
|
$0.00 |
02/07/2017 | 12/31/2019 | GREAT System Crash Cushion Cartridge | Commodity - Miscellaneous | 02/24/2017 |
Office of General Services - Purchasing Contracts | PC68252 |
$9,000,000.00
|
$2,011,843.96 |
10/01/2018 | 10/15/2021 | Safety Equip & Products | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |