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 | OC000951 |
$386,473.45
|
$0.00 |
04/06/2023 | 03/31/2024 | Comprehensive bituminous concrete (asphalt and cold patch - statewide) 31502, 23291, PC69971 | Commodity - Road Materials | 02/28/2024 |
Department of Transportation | OC000545 |
$292,035.00
|
$0.00 |
04/06/2023 | 03/31/2025 | Comprehensive bituminous concrete (asphalt and cold patch)(statewide) 31502, 23291, PC69971 | Commodity - Road Materials | 08/17/2023 |
Department of Transportation | D264482 |
$3,849,790.32
|
$3,849,790.32 |
05/12/2021 | 12/15/2021 | Resurfacing I90 between exit 10 & NYS Thruway including median barrier work Schodack Rensselaer Co | Construction - Highway | 05/12/2021 |
Department of Transportation | D261724 |
$4,551,420.25
|
$4,551,420.25 |
06/08/2011 | 12/31/2011 | RESURFACE ASPHALT CONCRETE ROUTES 9G, 82 & 987 COLUMBIA & DUTCHESS COUNTIES | Construction - Highway | 06/08/2011 |
Department of Transportation | D263610 |
$1,300,166.40
|
$1,300,166.40 |
04/12/2018 | 07/31/2018 | Pavement Resurfacing w/Some Drainage&Curb Work Rte 209 Towns of Ellenville & Wararsing Ulster County | Construction - Highway | 04/12/2018 |
Department of Transportation | D264156 |
$4,034,991.92
|
$4,034,991.92 |
03/13/2020 | 09/15/2020 | Preventive maintenance including paving striping drainage work Marlborough & Lloyd Ulster County | Construction - Building | 03/13/2020 |
Department of Transportation | OCP000182 |
$56,144.94
|
$0.00 |
10/06/2022 | 03/31/2023 | Additional funds bituminous concrete (hot mix asphalt/cold patch) materials 31502, 23218, PC69271 | Commodity - Road Materials | 02/07/2023 |
Department of Transportation | D263453A |
$0.00
|
$0.00 |
06/30/2017 | 01/31/2018 | Final agreement submitted as D263453A because D263453 is closed on SFS | Construction - Highway | 05/03/2023 |
Department of Transportation | D263933 |
$12,421,708.38
|
$12,421,708.38 |
05/10/2019 | 07/31/2020 | Pavement Guiderail & Sidewalk Rehab Greene County | Construction - Highway | 05/10/2019 |
Department of Transportation | D263693 |
$9,231,377.61
|
$9,231,377.61 |
05/23/2018 | 08/31/2019 | Paving, ADA Improvements @ Various Locations Region 1 Counties | Construction - Highway | 05/23/2018 |
Department of Transportation | D264126 |
$1,497,285.55
|
$1,497,285.55 |
03/30/2020 | 07/31/2020 | Route 22 Pavement Restoration Project Town of Canaan Columbia County | Construction - Highway | 03/30/2020 |
Department of Transportation | D262674 |
$1,574,714.82
|
$1,574,714.82 |
09/02/2014 | 11/26/2014 | ASPHALT CONCRETE MILLING & PAVING ROUTE 146 CLIFTON PARK SARATOGA COUNTY NY | Construction - Highway | 09/02/2014 |
Department of Transportation | D262528 |
$1,300,645.48
|
$1,300,645.48 |
03/03/2014 | 11/30/2014 | PAVEMENT RECONSTRUCTION SHOULDER CURB DRAINAGE IMPROVEMENTS ROUTE 9G REDHOOK DUTCHESS COUNTY | Construction - Highway | 03/03/2014 |
Department of Transportation | D264159 |
$10,218,101.46
|
$10,218,101.46 |
05/07/2020 | 12/31/2021 | Asphalt rehabilitation Routes 2 9W 397 910B 296 20 32 & 406 Albany Greene Schenectady Counties | Construction - Highway | 05/07/2020 |
Department of Transportation | OC0001021 |
$231,440.00
|
$0.00 |
07/17/2024 | 03/31/2025 | Comprehensive bituminous concrete for Route 158, 31502, 23291, PC69971 | Commodity - Road Materials | 08/09/2024 |
Department of Transportation | D264434 |
$6,563,846.56
|
$6,563,846.55 |
03/10/2021 | 12/31/2022 | Pavement corrective maintenance at various locations Region 1 | Construction - Highway | 03/10/2021 |
Department of Transportation | D264603 |
$7,363,927.03
|
$7,363,927.03 |
11/24/2021 | 11/30/2022 | Paving project along Routes 32, 199, & 209 Ulster County | Construction - Highway | 11/24/2021 |
SUNY at Albany | T004829 |
$263,000.00
|
$263,000.00 |
08/01/2014 | 08/20/2014 | TENNIS COURTS RESURFACING | Contracts Not Subject to OSC Pre-Audit | 08/08/2014 |
SUNY at Albany | OC20157 |
$332,395.75
|
$332,395.75 |
05/29/2023 | 08/15/2023 | Statewide comprehensive bituminous concrete, 31502, 23291, PC69971 | Commodity - Road Materials | 05/31/2023 |
SUNY at Albany | OC23020 |
$423,477.35
|
$0.00 |
06/01/2024 | 09/01/2024 | Asphalt paving repairs at SUNY Albany Uptown campus, 31502, 23291, PC69971 | Commodity - Road Materials | 06/07/2024 |
Capital District Transportation Authority | D157200 |
$5,205,095.00
|
$0.00 |
05/29/2019 | 01/01/2020 | PA Filed Contract - Traffic, Signal and Station Improve for River Corridor Bus Rapid Transit | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
Capital District Transportation Authority | D165200 |
$3,101,691.00
|
$0.00 |
06/01/2020 | 10/30/2020 | PA Filed Contract river corridor bus rapid transit station and traffic signal improvements phase III | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
Capital District Transportation Authority | D136200 |
$1,680,000.00
|
$0.00 |
07/01/2017 | 12/15/2017 | PA Filed Contract-Pedestrian Improvements Washington/Lark Street-Intersection Safety Improvements | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Capital District Transportation Authority | D200001 |
$2,777,355.00
|
$0.00 |
02/06/2017 | 11/15/2018 | PA Filed Contract - Transportation Alternatives Program, Pedestrian Improve | Contracts Not Subject to OSC Pre-Audit | 03/16/2017 |
Office of General Services - Purchasing Contracts | PC66848 |
$14,400,000.00
|
$5,242,011.58 |
04/15/2015 | 02/28/2017 | Revised Contract Amount | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC66420 |
$1,227,852.50
|
$235,000.00 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 04/09/2014 |
Office of General Services - Purchasing Contracts | PC68074 |
$900,000.00
|
$255,429.01 |
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 | PC70339 |
$600,000.00
|
$61,762.64 |
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 | PC64917 |
$5,585,000.00
|
$7,002,308.65 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC64848 |
$175,000.00
|
$18,912.44 |
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 | PC67473 |
$700,000.00
|
$470,152.32 |
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 | PC66342 |
$867,100.00
|
$443,245.48 |
12/01/2013 | 02/29/2016 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Office of General Services - Purchasing Contracts | PC65828 |
$2,648,005.65
|
$1,313,992.90 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC69060 |
$600,000.00
|
$224,513.04 |
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 | PC68542 |
$16,000,000.00
|
$7,599,630.13 |
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 | PC66480 |
$778,500.00
|
$148,026.33 |
05/06/2014 | 05/31/2017 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Office of General Services - Purchasing Contracts | PC68186 |
$1,867,491.57
|
$1,516,979.70 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
Office of General Services - Purchasing Contracts | PC68026 |
$1,050,000.00
|
$378,178.75 |
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 | PC66931 |
$5,533,379.68
|
$5,070,237.60 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC65277 |
$78,000.00
|
$60,517.12 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC69533 |
$600,000.00
|
$238,055.23 |
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 | PC70028 |
$1,997,366.60
|
$1,694,954.35 |
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 | PC65056 |
$168,000.00
|
$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 | PC65150 |
$641,675.00
|
$709,069.14 |
06/26/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VPP-1ST LETTING)(SPEC PROJ)(STATE FUNDED) | Commodity - Road Materials | 06/25/2010 |
Office of General Services - Purchasing Contracts | PC67023 |
$0.00
|
$0.00 |
06/21/2014 | 03/31/2016 | Contract Assignment | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Office of General Services - Purchasing Contracts | PC64566 |
$577,451.91
|
$848,127.52 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
Office of General Services - Purchasing Contracts | PC67757 |
$2,466,791.00
|
$2,178,181.57 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC69566 |
$7,855,386.18
|
$6,350,215.51 |
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 | PC70402 |
$899,492.22
|
$471,955.67 |
05/21/2024 | 12/31/2024 | Bituminous concrete asphalt mixtures 2024 VPP DOT specific projects, 23340, 31503 | Commodity - Road Materials | 05/21/2024 |
Office of General Services - Purchasing Contracts | PC67080 |
$767,619.34
|
$0.00 |
08/18/2015 | 12/31/2015 | Bituminous Concrete Hot Mix -- Multi-Award | Commodity - Road Materials | 08/18/2015 |