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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC64845 |
$70,000.00
|
$8,787.45 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
Office of General Services - Purchasing Contracts | PC66478 |
$288,600.00
|
$100,620.05 |
05/06/2014 | 05/31/2017 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
New York State Thruway Authority | CT21006 |
$262,500.00
|
$0.00 |
06/10/2021 | 09/30/2025 | Ready-mix concrete | Commodity - Road Materials | 06/10/2021 |
New York State Thruway Authority | CT17068 |
$225,000.00
|
$0.00 |
09/27/2017 | 08/31/2020 | READY-MIX CONCRETE | Commodity - Road Materials | 09/27/2017 |
Office of General Services | PA03847 |
$892,465.73
|
$367,530.68 |
05/10/2018 | 05/09/2023 | Ready-Mix Concrete - Albany | Commodity - Road Materials | 05/10/2018 |