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 | OCP000283 |
$229,572.00
|
$0.00 |
11/10/2022 | 08/31/2023 | Additional road salt for Hamilton County, 01800, 23134, PC68230 | Commodity - Road Materials | 02/10/2023 |
Department of Transportation | OCP000357 |
$600,000.00
|
$0.00 |
10/25/2022 | 03/31/2023 | Additional road salt for Herkimer County, 01800, 23134, PC68230 | Commodity - Road Materials | 02/17/2023 |
Department of Transportation | OCP000465 |
$800,000.00
|
$0.00 |
11/17/2022 | 03/31/2023 | Additional road salt for Herkimer and Oneida County, 01800, 23134, PC68230 | Commodity - Road Materials | 02/27/2023 |
Department of Transportation | OCP000119 |
$176,847.00
|
$0.00 |
11/16/2022 | 03/31/2023 | Additional road salt for Lewis County, 01800, 23134, PC68230 | Commodity - Road Materials | 01/31/2023 |
Department of Transportation | OCP000409 |
$221,823.44
|
$0.00 |
11/16/2022 | 03/31/2023 | Additional road salt for Lewis County, 01800, 23134, PC68230 | Commodity - Road Materials | 02/21/2023 |
Department of Transportation | OCP000407 |
$335,273.00
|
$0.00 |
11/04/2022 | 03/31/2023 | Additional road salt for Madison County, 01800, 2313, PC68230 | Commodity - Road Materials | 02/21/2023 |
Department of Transportation | OCP000588 |
$1,105,200.00
|
$0.00 |
10/25/2022 | 03/31/2023 | Additional road salt for Otsego County, 01800, 23134, PC68230 | Commodity - Road Materials | 03/10/2023 |
Department of Transportation | OCP000622 |
$650,640.00
|
$0.00 |
10/25/2022 | 03/31/2023 | Additional road salt for Sullivan County, 01800, 23134, PC68230 | Commodity - Road Materials | 03/20/2023 |
Department of Transportation | OCP000604 |
$386,260.40
|
$0.00 |
11/08/2022 | 03/31/2023 | Additional road salt for Sullivan and Delaware Counties, 01800, 23134, PC68230 | Commodity - Road Materials | 03/10/2023 |
Department of Transportation | OCP000254 |
$200,075.00
|
$0.00 |
10/25/2022 | 08/31/2023 | Additional road salt purchase Chemung, 01800, 23248, PC68230 | Commodity - Road Materials | 02/10/2023 |
Department of Transportation | OCP000265 |
$121,260.00
|
$0.00 |
10/26/2022 | 08/31/2023 | Additional treated road salt for Onondaga County, 01800, 23134, PC68230 | Commodity - Road Materials | 02/08/2023 |
Department of Transportation | OCP000547 |
$121,260.00
|
$0.00 |
10/26/2022 | 08/31/2023 | Additional treated road salt for Onondaga County, 01800, 23134, PC68230 | Commodity - Road Materials | 03/06/2023 |
Department of Transportation | OCP000499 |
$599,999.71
|
$0.00 |
11/08/2022 | 03/31/2023 | Additional treated road salt for Warren County, 01800, 23134, PC68230 | Commodity - Road Materials | 03/01/2023 |
Office of General Services - Purchasing Contracts | PC66994 |
$2,500,000.00
|
$27,250.95 |
08/18/2016 | 10/21/2018 | BRINE MAKERS REPLACEMENT PARTS | Contracts Not Subject to OSC Pre-Audit | 08/19/2016 |
Department of Transportation | OC000766 |
$1,040,511.00
|
$0.00 |
11/07/2023 | 03/31/2024 | Blanket purchase of road salt for Delaware County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/14/2023 |
Department of Transportation | OC000765 |
$697,711.50
|
$0.00 |
11/08/2023 | 03/31/2024 | Blanket purchase of road salt for Orange County. 01800, 23315, PC70131 | Commodity - Road Materials | 11/14/2023 |
Department of Transportation | OCP000929 |
$90,050.40
|
$0.00 |
11/15/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials 01800, 23315, PC70131 | Commodity - Road Materials | 01/18/2024 |
Department of Transportation | OC000764 |
$377,334.00
|
$0.00 |
11/03/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 11/22/2023 |
Department of Transportation | OC000775 |
$1,041,936.00
|
$0.00 |
11/02/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 11/14/2023 |
Department of Transportation | OCP000945 |
$149,675.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 01/30/2024 |
Department of Transportation | OC000743 |
$1,242,543.75
|
$0.00 |
10/26/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 11/06/2023 |
Department of Transportation | OC000746 |
$1,840,911.85
|
$0.00 |
10/31/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 11/06/2023 |
Department of Transportation | OC000832 |
$1,688,990.50
|
$0.00 |
12/07/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 12/13/2023 |
Department of Transportation | OC000759 |
$642,528.02
|
$0.00 |
11/06/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 11/07/2023 |
Department of Transportation | OC000828 |
$539,510.22
|
$0.00 |
11/02/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 12/08/2023 |
Department of Transportation | OCP000963 |
$241,000.00
|
$0.00 |
11/08/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, Tompkins county, 01800, 23315, PC70131 | Commodity - Road Materials | 02/22/2024 |
Office of General Services - Purchasing Contracts | PC65269 |
$21,569.00
|
$0.00 |
12/01/2010 | 04/30/2011 | EMERGENCY STANDBY ROAD SALT (ROCK & SOLAR) (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 11/23/2010 |
College at Morrisville | T400450 |
$48,112.65
|
$32,102.12 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
College at Morrisville | T400326 |
$160,000.00
|
$98,360.42 |
07/01/2016 | 06/30/2017 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |
College at Morrisville | T400504 |
$40,267.72
|
$40,267.72 |
07/01/2022 | 12/31/2022 | EQUINE FEED BID 2022 | Contracts Not Subject to OSC Pre-Audit | 08/11/2022 |
College at Morrisville | T400472 |
$67,064.44
|
$66,917.70 |
07/01/2021 | 06/30/2022 | EQUINE FEED BID FALL 2021 PER | Contracts Not Subject to OSC Pre-Audit | 07/08/2021 |
College at Morrisville | T400461 |
$22,792.77
|
$8,210.64 |
01/01/2021 | 06/30/2021 | EQUINE FEED PER PROPOSAL 20-07 | Contracts Not Subject to OSC Pre-Audit | 03/25/2021 |
Department of Environmental Conservation | PA06891 |
$40,246.39
|
$16,178.09 |
08/01/2011 | 07/31/2012 | EXTRA COURSE SOLAR SALT NEEDED TO TREAT FISH FOR DISEASE IN THE DEC OWNED FISH HATCHERIES | Commodity - Miscellaneous | 09/09/2011 |
Office of General Services - Purchasing Contracts | PC66637 |
$288,325,566.96
|
$108,333,728.76 |
09/01/2014 | 08/31/2018 | Extension | Contracts Not Subject to OSC Pre-Audit | 09/29/2014 |
Office of General Services - Purchasing Contracts | PC65972 |
$100,000.00
|
$49,877.99 |
01/01/2014 | 12/31/2014 | Extension | Contracts Not Subject to OSC Pre-Audit | 09/16/2013 |
Department of Transportation | OCP000900 |
$242,418.22
|
$0.00 |
11/15/2023 | 03/31/2024 | Funds increase for purchase of road salt 01800, 23315, PC70131 | Commodity - Road Materials | 12/07/2023 |
Department of Transportation | OCP000899 |
$412,528.35
|
$0.00 |
11/15/2023 | 03/31/2024 | Funds increase for purchase of road salt 01800, 23315, PC70131 | Commodity - Road Materials | 12/07/2023 |
Department of Transportation | OCP000891 |
$1,962,500.00
|
$0.00 |
11/07/2023 | 03/31/2024 | Funds increase for road salt in Schoharie County 01800, 23315, PC70131 | Commodity - Road Materials | 12/01/2023 |
Office of General Services | X003601 |
$25,000.00
|
$0.00 |
11/07/2014 | 11/06/2024 | MINING PERMIT SENECA LAKE VILLAGE OF WATKINS GLEN | Revenue Generating - Permits | 06/16/2015 |
Department of Transportation | OP22009 |
$15,517.30
|
$15,517.30 |
03/01/2023 | 04/30/2023 | One time purchase of Cargill salt brine truck filling station | Commodity - Vehicles And Supplies | 03/30/2023 |
Department of Transportation | OCP000602 |
$89,780.00
|
$0.00 |
11/08/2022 | 03/31/2023 | Payment of invoice and additional purchase of road salt and treated salt 01800, 23212, PC69185 | Commodity - Road Materials | 03/14/2023 |
Department of Transportation | OCP000907 |
$193,860.00
|
$0.00 |
11/09/2023 | 03/31/2024 | Purchase of road salt for Ontario County 01800, 23315, PC70131 | Commodity - Road Materials | 12/29/2023 |
Department of Transportation | OCP000582 |
$150,000.00
|
$0.00 |
11/09/2022 | 03/31/2023 | Purchase of additional road salt Tioga County, 23134, 23134, PC68230 | Commodity - Road Materials | 03/10/2023 |
Department of Transportation | OC000851 |
$746,704.00
|
$0.00 |
12/19/2023 | 03/31/2024 | Purchase of road salt Columbia County, 01800, 23315, PC70131 | Commodity - Road Materials | 12/26/2023 |
Department of Transportation | OC000869 |
$1,027,810.40
|
$0.00 |
12/28/2023 | 03/31/2024 | Purchase of road salt for Broome County - 01800, 23315, PC70131 | Commodity - Road Materials | 01/03/2024 |
Department of Transportation | OC000804 |
$466,966.00
|
$0.00 |
11/17/2023 | 03/31/2024 | Purchase of road salt for Broome County, 01800, 23315, PC70131 | Commodity - Road Materials | 12/04/2023 |
Department of Transportation | OC000744 |
$1,834,360.00
|
$0.00 |
09/01/2023 | 08/31/2024 | Purchase of road salt for Delaware county and Livingston Manor, 01800, 23315, PC70131 | Commodity - Road Materials | 11/08/2023 |
Department of Transportation | OC000762 |
$624,800.00
|
$0.00 |
11/02/2023 | 03/31/2024 | Purchase of road salt for Herkimer County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/13/2023 |
Department of Transportation | OC000769 |
$2,477,949.81
|
$0.00 |
11/08/2023 | 03/31/2024 | Purchase of road salt for Jefferson County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/17/2023 |
Department of Transportation | OC000739 |
$727,800.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Purchase of road salt for Oswego County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/02/2023 |