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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC69249 |
$16,505,998.43
|
$16,103,041.12 |
03/19/2021 | 12/31/2021 | Bituminous concrete hot mix asphalt (DOT 2021) | Commodity - Road Materials | 03/19/2021 |
Office of General Services - Purchasing Contracts | PC65550 |
$341,049.20
|
$490,064.69 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-1ST LETTING) (2011 DOT SPEC PROJ) (FEDERAL FUND) | Commodity - Road Materials | 07/21/2011 |
Office of General Services - Purchasing Contracts | PC69544 |
$9,500,000.00
|
$1,095,478.98 |
03/30/2022 | 03/31/2024 | Liquid bituminous materials (Statewide) | Commodity - Raw Materials And Component Parts | 03/30/2022 |
Office of General Services - Purchasing Contracts | PC69256 |
$2,157,958.11
|
$1,584,945.75 |
04/01/2021 | 12/31/2021 | Liquid bituminous materials 2021 | Commodity - Road Materials | 03/09/2021 |
Office of General Services - Purchasing Contracts | PC65154 |
$661,010.20
|
$684,926.21 |
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 | PC67770 |
$3,726,409.00
|
$3,057,172.36 |
04/01/2017 | 12/31/2017 | Liquid Bituminous | Commodity - Road Materials | 03/22/2017 |
Office of General Services - Purchasing Contracts | PC66972 |
$2,804,401.28
|
$2,344,139.49 |
06/15/2015 | 12/31/2015 | Liquid Bituminous Materials - Multiaward | Service - Other/ Misc. Services | 06/15/2015 |
Office of General Services - Purchasing Contracts | PC70040 |
$2,675,141.19
|
$2,288,126.97 |
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 | PC70111 |
$1,498,832.18
|
$1,102,796.44 |
07/12/2023 | 12/31/2023 | Liquid bituminous materials for 2023 NYSDOT specific projects 2nd letting, 31555, 23309 | Commodity - Road Materials | 07/12/2023 |
Office of General Services - Purchasing Contracts | PC70352 |
$9,500,000.00
|
$0.00 |
04/22/2024 | 03/31/2026 | Comprehensive liquid bituminous materials (Statewide), 31555, 23334 | Commodity - Road Materials | 04/22/2024 |
Office of General Services - Design & Construction | DED324G |
$100,000.00
|
$13,827.00 |
10/25/2016 | 01/23/2017 | REPAIR COLLAPSED CATCH BASIN, PROVIDE TEMP BARRIERS, GREAT MEADOW CF | Construction - Building | 11/23/2016 |
Office of General Services - Design & Construction | DEF022G |
$1,500,000.00
|
$1,350,000.00 |
07/11/2023 | 03/07/2024 | Restore Flood-Heavy Rain Damage SUNY ESF Newcomb Campus Essex county | Construction - Building | 08/07/2023 |
Department of Environmental Conservation | D007905 |
$187,842.00
|
$187,842.00 |
09/30/2010 | 07/01/2011 | BELLEAYRE MOUNTAIN SKI CENTER PAVEMENT RESTORATION ULSTER COUNTY | Construction - Highway | 04/20/2011 |
New York State Thruway Authority | CT19146 |
$0.00
|
$0.00 |
06/04/2019 | 12/05/2022 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
New York State Thruway Authority | CT17038 |
$50,000.00
|
$0.00 |
08/11/2017 | 03/31/2019 | RENTAL OF SCARIFYING EQUIPMENT | Equipment - Other | 08/11/2017 |
Office of Parks Recreation & Historic Preservation | D004198 |
$782,121.87
|
$782,121.87 |
09/24/2012 | 04/24/2013 | RESURFACE ROADS & PARKING AREAS AT SARATOGA SPA SP | Construction - Building | 09/24/2012 |