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 | 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 | OCP000517 |
$66,669.23
|
$0.00 |
11/03/2022 | 03/31/2024 | Addition of funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 03/07/2023 |
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 | OCP000920 |
$352,394.82
|
$0.00 |
11/30/2023 | 03/31/2024 | Additional funds for road salt in Onondaga County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/12/2024 |
Department of Transportation | OC000749 |
$522,855.50
|
$0.00 |
10/27/2023 | 03/31/2024 | Road salt for Onondaga County, 23315, 01800, PC70131 | Commodity - Road Materials | 11/10/2023 |
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 |
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 | 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 | OC000731 |
$1,383,668.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Purchase of road salt for Otsego County and road and treated salt statewide 01800, 23315, PC70131 | Commodity - Road Materials | 11/01/2023 |
Department of Transportation | OCP000922 |
$421,090.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Additional funds for road salt in Onondaga County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/12/2024 |
Department of Transportation | OCP000959 |
$195,966.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Additional purchase of road salt for Orange County 01800, 23315, PC70131 | Commodity - Road Materials | 02/16/2024 |
Department of Transportation | OC000736 |
$1,633,459.84
|
$0.00 |
10/25/2023 | 03/31/2024 | Purchase of treated road salt for Essex County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/08/2023 |
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 | 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 | 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 |
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 | 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 | OCP000943 |
$175,000.00
|
$0.00 |
11/02/2023 | 03/31/2024 | Purchase of treated road salt for Herkimer County 01800, 23315, PC70131 | Commodity - Road Materials | 01/26/2024 |
Department of Transportation | OCP000927 |
$89,982.18
|
$0.00 |
11/15/2023 | 03/31/2024 | Additional funds for road salt 01800, 23315, PC70131 | Commodity - Road Materials | 01/18/2024 |
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 | OCP000908 |
$359,220.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Purchase of road salt for the Village of Newark in Wayne County 01800, 23315, PC70131 | Commodity - Road Materials | 12/29/2023 |
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 | OCP000940 |
$152,160.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Additional funds for road salt, Onondaga County West, 01800, 23315 PC70131 | Commodity - Road Materials | 01/30/2024 |
Department of Transportation | OCP000946 |
$149,675.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Additional funds for purchase of road salt for Schuyler County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/30/2024 |
Department of Transportation | OCP000947 |
$141,100.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Additional funds for purchase of road salt for Chemung County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/30/2024 |
Department of Transportation | OCP000912 |
$210,045.00
|
$0.00 |
10/27/2023 | 03/31/2024 | Additional funds for road salt, Onondaga County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/05/2024 |
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 | OCP000957 |
$171,175.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Additional funds for road salt in Madison County, 01800, 23315, PC70131 | Commodity - Road Materials | 02/14/2024 |
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 | OCP000939 |
$258,500.00
|
$0.00 |
11/02/2023 | 03/31/2024 | Additional funds for road salt, Ulster County, 01800, 23315 PC70131 | Commodity - Road Materials | 01/26/2024 |
Department of Transportation | OCP000978 |
$299,900.49
|
$0.00 |
12/05/2023 | 03/31/2024 | Additional funds for purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 03/05/2024 |
Department of Transportation | OCP000608 |
$453,621.14
|
$0.00 |
11/08/2022 | 03/31/2023 | Addition of funds for Treated Road Salt 01800, A23134, PC68230 Essex County | Commodity - Road Materials | 03/21/2023 |
Department of Transportation | OCP000255 |
$334,200.00
|
$0.00 |
10/27/2022 | 03/31/2023 | Additional funds for road salt, 01800, 23175, PC68892 | Commodity - Road Materials | 02/09/2023 |
Department of Transportation | OCP000389 |
$86,517.22
|
$0.00 |
11/03/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 02/21/2023 |
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 | 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 | 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 | 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 | OCP000954 |
$391,450.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Additional funding road salt in Oneida County, 01800, 23315, PC70131 | Commodity - Road Materials | 02/08/2024 |
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 | 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 | 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 | OCP000989 |
$113,753.00
|
$0.00 |
11/08/2023 | 03/31/2024 | Additional funds for road salt Auburn/Cayuga County, 01800, 23134, PC68230 | Commodity - Road Materials | 04/09/2024 |
Department of Transportation | OCP000988 |
$77,831.00
|
$0.00 |
11/08/2023 | 03/31/2024 | Additional funds for road salt for Seneca County 01800, 23315, PC70131 | Commodity - Road Materials | 04/09/2024 |
College of Agriculture and Technology at Cobleskill | T000174 |
$6,241.50
|
$0.00 |
04/01/2011 | 06/30/2011 | 3 MONTH SUPPLY OF 12% BULK EQUINE FEED & 14% BAGGED EQUINE FEED TO BE ORDERED AS NEEDED. | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Office of General Services - Purchasing Contracts | PC69817 |
$100,000.00
|
$0.00 |
09/14/2022 | 09/30/2024 | Snow & ice control agents (Statewide) Group 32100 Award 23268 | Commodity - Road Materials | 09/14/2022 |
Office of General Services - Purchasing Contracts | PC68241 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
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 |
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 |