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 | OCP000524 |
$768.50
|
$0.00 |
05/16/2022 | 03/31/2023 | Additional funds bituminous concrete (hot mix asphalt/cold patch) materials, 31502, 23218, PC69303 | Commodity - Road Materials | 03/03/2023 |
Office of General Services - Purchasing Contracts | PC69213 |
$250,000.00
|
$0.00 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
Department of Transportation | OCP000303 |
$7,104.18
|
$0.00 |
06/14/2022 | 03/31/2023 | Addition of funds for comprehensive bituminous concrete, 31502, 23218, PC69303 | Commodity - Road Materials | 02/15/2023 |
Department of Transportation | OC00500 |
$550,500.00
|
$0.00 |
04/06/2023 | 03/31/2025 | Purchase of asphalt 31502, 23291, PC70004 | Commodity - Road Materials | 07/28/2023 |
Department of Transportation | OC000346 |
$324,483.71
|
$0.00 |
04/06/2023 | 03/31/2025 | Asphalt mix, 31502, 23291, PC70004 | Commodity - Road Materials | 06/12/2023 |
Department of Transportation | OC000466 |
$572,813.25
|
$0.00 |
04/06/2023 | 03/31/2025 | Asphalt mix, 31502, 23291, PC70004 | Commodity - Road Materials | 07/25/2023 |
Office of General Services - Purchasing Contracts | PC65883 |
$320,000.00
|
$197,625.53 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC67499 |
$500,000.00
|
$310,238.59 |
04/15/2016 | 04/14/2018 | FIND AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Office of General Services - Purchasing Contracts | PC69071 |
$800,000.00
|
$336,284.04 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Office of General Services - Purchasing Contracts | PC66109 |
$386,800.00
|
$343,781.10 |
06/21/2013 | 06/20/2014 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
Office of General Services - Purchasing Contracts | PC66013 |
$62,500.00
|
$45,322.20 |
08/09/2013 | 07/31/2015 | Change back to Original Date | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC69823 |
$100,000.00
|
$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 | PC67743 |
$20,445,000.00
|
$17,352,683.30 |
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 | PC66364 |
$430,000.00
|
$279,404.39 |
12/01/2013 | 02/29/2016 | FINE COURSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Office of General Services - Purchasing Contracts | PC66061 |
$13,142,310.00
|
$12,942,305.54 |
03/01/2013 | 02/28/2015 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of General Services - Purchasing Contracts | PC66549 |
$2,600,000.00
|
$88,215.28 |
06/21/2014 | 03/31/2016 | Comprehensive Liquid Bituminou | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of General Services - Purchasing Contracts | PC69543 |
$900,000.00
|
$51,371.20 |
04/01/2022 | 03/31/2024 | Liquid bituminous materials (Statewide) | Commodity - Raw Materials And Component Parts | 03/30/2022 |
Office of General Services - Purchasing Contracts | PC67370 |
$3,000,000.00
|
$118,527.28 |
04/01/2016 | 03/31/2018 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
Office of General Services - Purchasing Contracts | PC70004 |
$14,950,000.00
|
$2,316,425.61 |
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 | PC65682 |
$50,000.00
|
$0.00 |
01/23/2012 | 10/31/2012 | SNOW/ICE CONTROL AGENTS (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 01/20/2012 |
Office of General Services - Purchasing Contracts | PC65757 |
$175,000.00
|
$17,192.84 |
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 | PC66875 |
$6,000,000.00
|
$3,539,039.50 |
04/15/2015 | 02/28/2017 | COMPREHENSIVE BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC68084 |
$3,000,000.00
|
$11,795.25 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
Office of General Services - Purchasing Contracts | PC70351 |
$500,000.00
|
$0.00 |
04/22/2024 | 03/31/2026 | Comprehensive liquid bituminous materials (Statewide), 31555, 23334 | Commodity - Road Materials | 04/22/2024 |
Office of General Services - Purchasing Contracts | PC65298 |
$169,000.00
|
$91,616.79 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC65405 |
$11,000.00
|
$37,615.58 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
Office of General Services - Purchasing Contracts | PC65471 |
$10,000.00
|
$322.25 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (SURF TREATMENT) | Commodity - Road Materials | 03/27/2012 |
Office of General Services - Purchasing Contracts | PC68572 |
$19,500,000.00
|
$11,368,668.29 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
Office of General Services - Purchasing Contracts | PC69303 |
$19,500,000.00
|
$9,742,262.90 |
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 | PC69360 |
$1,400,000.00
|
$515,248.37 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC65375 |
$1,000,000.00
|
$97,793.60 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC65063 |
$1,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
Office of General Services - Purchasing Contracts | PC65116 |
$2,000.00
|
$347.25 |
05/01/2010 | 04/30/2011 | LIQUID BITUMINOUS MATERIALS (SURF TREATMENT) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/22/2010 |
Office of General Services - Purchasing Contracts | PC66751 |
$700,000.00
|
$116,246.74 |
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 | PC64943 |
$6,170,000.00
|
$6,637,627.36 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | pc68052 |
$1,000,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC69135 |
$15,000,000.00
|
$45,728.59 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/26/2020 |
Office of General Services - Purchasing Contracts | PC64595 |
$423,930.11
|
$532,622.01 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 05/23/2011 |
Office of General Services - Purchasing Contracts | PC65255 |
$124,170.00
|
$41,154.49 |
10/16/2010 | 11/15/2011 | (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 10/20/2011 |
Office of General Services - Purchasing Contracts | PC64904 |
$5,000.00
|
$0.00 |
04/01/2010 | 03/31/2011 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) (STATEWIDE) | Commodity - Road Materials | 02/17/2010 |
Office of General Services - Purchasing Contracts | PC68245 |
$200,000.00
|
$9,249.92 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
Office of General Services - Purchasing Contracts | PC64963 |
$2,000.00
|
$11,455.30 |
03/01/2010 | 02/28/2011 | LIQUID BITUMINOUS MATERIALS (ASPHALT EMULSIONS) (STATEWIDE) | Commodity - Road Materials | 02/25/2010 |
Office of General Services - Purchasing Contracts | PC68052 |
$1,000,000.00
|
$455,683.38 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
Department of Transportation | OCP000309 |
$7,950.00
|
$0.00 |
06/06/2022 | 03/31/2023 | Addition of funds for comprehensive bituminous concrete, 31502, 23218, PC69303 | Commodity - Road Materials | 02/16/2023 |