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 | D262891 |
$1,911,892.00
|
$1,911,892.00 |
05/27/2015 | 11/30/2015 | Rte 352 Pavemt Prevention Maintenance (3 miles),City of Corning, Village of Riverside | Construction - Highway | 05/27/2015 |
Office of General Services - Purchasing Contracts | PC70118 |
$4,490,452.18
|
$3,616,567.40 |
07/28/2023 | 12/31/2023 | DOT project specific bituminous concrete asphalt mix, 31503, 23308 | Commodity - Road Materials | 07/28/2023 |
Department of Transportation | D264496 |
$2,128,829.89
|
$2,128,829.89 |
05/20/2021 | 11/18/2021 | MBC paving NY Route 54 Route 54A to Steuben Yates County | Construction - Highway | 05/20/2021 |
Department of Transportation | OC000215 |
$2,071,288.00
|
$0.00 |
03/28/2023 | 12/31/2023 | Asphalt Mixtures for DOT project in Chemung County, 31503, 23292, PC70032 | Commodity - Road Materials | 05/02/2023 |
Department of Transportation | OC000214 |
$2,092,525.00
|
$0.00 |
03/28/2023 | 12/31/2023 | Asphalt mixtures for Rte I99 Steuben County project, 31503, 23292, PC70032 | Commodity - Road Materials | 04/28/2023 |
Department of Transportation | OC000219 |
$1,158,575.00
|
$0.00 |
03/28/2023 | 12/31/2023 | Asphalt mixtures for Steuben county project, 31503, 22392, PC70032 | Commodity - Road Materials | 04/28/2023 |
Department of Transportation | D263450 |
$1,297,791.67
|
$1,297,791.67 |
05/25/2017 | 12/31/2017 | Preventive Maint.-Paving(Over 3 Mi.)Routes 54&415 Villages of Bath(Steuben)&Penn Yan (Yates) | Construction - Highway | 05/25/2017 |
Department of Transportation | D263632 |
$752,057.81
|
$752,057.81 |
02/07/2018 | 07/13/2018 | Less Than 1 Mile of Asphalt Concrete Resurfacing Main Street, Hornell City, Steuben County | Construction - Highway | 02/07/2018 |
Department of Transportation | D264738 |
$7,835,658.13
|
$7,835,658.13 |
03/28/2022 | 05/25/2023 | MBC paving concrete slab replacement I86 Horseheads Chemung & Steuben County | Construction - Highway | 03/28/2022 |
Department of Transportation | D264983 |
$2,351,062.54
|
$1,963,017.91 |
05/05/2023 | 12/22/2023 | Pavement milling & resurfacing Routes 96 and 17C Village of Owego Tioga County | Construction - Highway | 05/05/2023 |
Office of General Services - Purchasing Contracts | PC64924 |
$601,000.00
|
$292,442.12 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC66934 |
$1,424,745.00
|
$1,307,790.93 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC66970 |
$547,080.00
|
$510,435.19 |
06/16/2015 | 12/31/2015 | Liquid Bituminous Materials - Multiaward | Service - Other/ Misc. Services | 06/16/2015 |
Office of General Services - Purchasing Contracts | PC67524 |
$973,296.98
|
$850,736.81 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC67722 |
$3,670,000.00
|
$2,446,956.23 |
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 | PC65999 |
$7,500.00
|
$0.00 |
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 | PC69280 |
$12,000,000.00
|
$988,385.28 |
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 | PC69980 |
$3,450,000.00
|
$376,420.30 |
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 | PC65744 |
$15,000.00
|
$2,560.81 |
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 | PC68550 |
$9,700,000.00
|
$6,387,774.43 |
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 | PC64578 |
$8,000.00
|
$2,142.41 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
Office of General Services - Purchasing Contracts | PC67759 |
$4,511,530.00
|
$3,900,377.81 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC66901 |
$535,788.00
|
$0.00 |
05/11/2015 | 12/31/2015 | LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 05/08/2015 |
Office of General Services - Purchasing Contracts | PC68504 |
$908,008.20
|
$708,446.94 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC66045 |
$534,390.00
|
$534,382.84 |
03/01/2013 | 02/28/2015 | Revised Contract Cap Adjust | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of General Services - Purchasing Contracts | PC70032 |
$5,690,249.50
|
$4,561,300.81 |
03/28/2023 | 12/31/2023 | Bituminous concrete asphalt mixtures for 2023 NYSDOT specific projects, Group 31503, Award 23292 | Commodity - Road Materials | 03/28/2023 |
Office of General Services - Purchasing Contracts | PC67482 |
$32,000.00
|
$17,837.26 |
04/15/2016 | 04/14/2018 | FINE AND COARSE AGGREG | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Office of General Services - Purchasing Contracts | PC66855 |
$951,900.00
|
$824,184.01 |
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 | PC69399 |
$3,291,964.50
|
$2,804,769.18 |
06/09/2021 | 12/31/2021 | Bituminous concrete 2021 vendor placed pavement, VPP DOT | Commodity - Road Materials | 06/09/2021 |
Office of General Services - Purchasing Contracts | PC69570 |
$3,870,784.40
|
$3,168,148.89 |
04/29/2022 | 12/31/2022 | Bituminous concrete warm mix asphalt for 2022 NYSDOT specific projects Group 31503 Award 23258 | Commodity - Road Materials | 04/29/2022 |
Office of General Services - Purchasing Contracts | PC66349 |
$2,000.00
|
$0.00 |
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 | PC69345 |
$50,000.00
|
$30,786.13 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC69241 |
$445,401.00
|
$389,122.89 |
03/19/2021 | 12/31/2021 | Bituminous concrete hot mix asphalt (DOT 2021) | Commodity - Road Materials | 03/19/2021 |
Office of General Services - Purchasing Contracts | PC65867 |
$5,000.00
|
$0.00 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC68036 |
$45,000.00
|
$12,630.99 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Department of Transportation | D262797 |
$1,057,324.19
|
$1,057,324.19 |
02/02/2015 | 09/15/2015 | Asphalt Concrete Milling & Paving on Routes 19 & 414 in Village of Belmont & Watkins Glen | Construction - Highway | 02/02/2015 |