Open Book New York
Contract Type A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system. View Letter Prefixes

Information Displaying all Contracts for
      CALLANAN INDUSTRIES INC

Amended End Date The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date. Centralized Contract A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law. Community Projects Fund (Member Initiatives) A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Contract Type A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types Contract Description A brief description of the goods or services being purchased under a contract. Contract End Date The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system. Contract Period The specified start and end date of the contract. Contract Start Date The date a contract begins. This date is determined by the contracting State agency or authority. Contract Sub-Type A sub-category grouping under a specific contract type. Contract Type A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types Converted Contract A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Current Contract Amount The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller. Department/Facility For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency. Description A brief description of the goods or services being purchased under the contract. Download Additional Contract and Related Amendment Data for OSC approved transactions Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval. Download Summary Contract Information to a Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.

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Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.

A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.

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Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.

Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.

Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.

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152 Contracts Found - Displaying page 2 of 4
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Contract End Date
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Contract Description
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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
152 Contracts Found - Displaying page 2 of 4
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