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 | PA19024 |
$507,500.00
|
$182,702.40 |
06/01/2020 | 05/31/2023 | Concrete repair materials | Commodity - Raw Materials And Component Parts | 06/02/2020 |
Department of Transportation | PA19009 |
$591,000.00
|
$309,665.72 |
02/15/2020 | 02/14/2022 | Concrete repair materials and protective sealers | Commodity - Road Materials | 02/12/2020 |
New York State Thruway Authority | CT22022 |
$60,062.50
|
$0.00 |
05/13/2022 | 12/31/2024 | Silicone emulsion coating | Commodity - Road Materials | 05/13/2022 |
New York State Thruway Authority | CT19060 |
$62,225.00
|
$0.00 |
09/27/2019 | 06/30/2020 | Assorted Cement Products | Commodity - Miscellaneous | 10/02/2019 |
New York State Thruway Authority | CT21036 |
$303,104.00
|
$0.00 |
06/11/2021 | 06/30/2024 | Assorted cement products | Commodity - Road Materials | 06/11/2021 |
Department of Transportation | PA23001 |
$1,548,950.00
|
$1,007,076.50 |
06/01/2023 | 05/31/2025 | Bridge repair materials | Commodity - Raw Materials And Component Parts | 06/09/2023 |