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 | D265135 |
$13,786,105.41
|
$0.00 |
02/05/2024 | 11/30/2024 | I-87 Resurfacing Exit 31 to Clinton County Line, Essex County | Construction - Highway | 02/05/2024 |
Department of Transportation | D265195 |
$3,960,040.61
|
$0.00 |
03/27/2024 | 11/17/2024 | Resurfacing US RT 11 Court St Binghamton City Line to Chapman Street Binghamton Broome County | Construction - Highway | 03/27/2024 |
Department of Transportation | D264495 |
$6,961,769.45
|
$6,289,557.24 |
08/11/2021 | 12/23/2022 | Resurface Erie Blvd E Bridge St to E Genesee St& pedestrian safety improvement Onondaga &Cortland Co | Construction - Highway | 08/11/2021 |
Department of Transportation | D264006 |
$2,542,846.96
|
$2,542,846.96 |
08/20/2019 | 08/19/2023 | Job Order Contract Clinton & Franklin Counties Region 7 | Construction - Highway | 08/20/2019 |
Department of Transportation | D264525 |
$3,928,919.62
|
$3,928,919.62 |
09/01/2021 | 10/31/2022 | Mill & fill surface western Route 5 ramp to Route 695 & Myrtle Street Onondaga County | Construction - Highway | 09/01/2021 |
Department of Transportation | D263635 |
$2,035,731.03
|
$2,035,731.02 |
01/23/2018 | 11/30/2018 | Reconstruct Rte. 481/45 intersection, town of Volney, Oswego County | Construction - Highway | 01/23/2018 |
Department of Transportation | D264897 |
$5,627,831.17
|
$4,876,307.65 |
11/23/2022 | 12/31/2023 | Pavement preventative & corrective maintenance MBC NY-92 & 173 Manlius Onondaga County Region 3 | Construction - Highway | 11/23/2022 |
Department of Transportation | D264876 |
$9,790,902.49
|
$8,800,378.63 |
11/28/2022 | 06/28/2024 | Mill & pave highway improvements Routes 635 & 298 Towns of Dewitt & Salina Onondaga County | Construction - Highway | 11/28/2022 |
Department of Transportation | D265199 |
$1,069,110.00
|
$0.00 |
04/26/2024 | 04/16/2025 | Highway maintenance JOC in Region 7 Counties | Construction - Highway | 04/26/2024 |
College of Environmental Science & Forestry | T101000 |
$18,976.00
|
$18,976.00 |
10/12/2011 | 10/12/2012 | FURNISH AND INSTALL ALL LABOR & MATERIALS FOR PROJECT M20609 ROADWAY REPAIRS FOR WANAKENA CAMPUS | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
College of Technology at Canton | T860212 |
$333,475.00
|
$329,935.00 |
05/06/2016 | 08/31/2016 | L23048 RECONSTRUCT PARKING LOT | Contracts Not Subject to OSC Pre-Audit | 05/21/2016 |
College of Technology at Canton | T860191 |
$280,618.00
|
$280,618.00 |
06/12/2014 | 09/26/2014 | L23030 PARKING LOT #5 RECONSTR | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
College of Technology at Canton | T860213 |
$576,975.00
|
$576,975.00 |
05/11/2016 | 08/31/2016 | L23049 RECONSTRUCT PARKING LOT | Contracts Not Subject to OSC Pre-Audit | 07/14/2016 |
Office of General Services - Purchasing Contracts | PC65736 |
$100,000.00
|
$3,131.28 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC64679 |
$8,802,903.57
|
$6,620,530.30 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
Office of General Services - Purchasing Contracts | PC68635 |
$19,075,082.23
|
$14,855,949.83 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC64912 |
$4,283,000.00
|
$4,346,582.45 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC65274 |
$100,000.00
|
$22,784.12 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC66843 |
$6,900,000.00
|
$5,703,072.89 |
04/15/2015 | 02/28/2017 | Comprehensive Bituminous | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC67520 |
$7,587,801.90
|
$5,063,309.65 |
05/16/2016 | 12/31/2016 | BItuminous Concrete/Hot Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC65544 |
$2,409,027.73
|
$1,762,177.40 |
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 | PC66077 |
$4,000,000.00
|
$3,037,308.66 |
03/01/2013 | 02/28/2015 | BITUMINOUS CONCRETE (HOT MIX | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of General Services - Purchasing Contracts | PC70027 |
$6,533,011.85
|
$5,331,799.89 |
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 | PC68025 |
$950,000.00
|
$404,420.45 |
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 | PC67078 |
$1,339,282.88
|
$1,106,715.11 |
08/18/2015 | 12/31/2015 | Bituminous Concrete Hot Mix -- Multi-Award | Commodity - Road Materials | 08/18/2015 |
Office of General Services - Purchasing Contracts | PC68538 |
$6,000,000.00
|
$3,093,849.55 |
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 | PC69966 |
$5,520,000.00
|
$2,329,397.20 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch), 31502, 23291 | Commodity - Road Materials | 04/06/2023 |
Office of General Services - Purchasing Contracts | PC69165 |
$1,199,722.99
|
$1,014,175.38 |
07/30/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
Office of General Services - Purchasing Contracts | PC69079 |
$15,279,315.58
|
$11,732,946.53 |
03/19/2020 | 12/31/2020 | Bituminous concrete (DOT) | Construction - Highway | 03/19/2020 |
Office of General Services - Purchasing Contracts | PC65826 |
$12,594,097.86
|
$12,012,740.09 |
06/15/2012 | 09/30/2013 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC67711 |
$8,500,000.00
|
$4,695,890.95 |
03/01/2017 | 03/31/2019 | COMPREHENSIVE BITUM/CONCRETE | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
Office of General Services - Purchasing Contracts | PC66626 |
$2,813,893.00
|
$2,592,697.74 |
08/15/2014 | 10/31/2015 | BITUMINOUS CONCRETE HMA VPP - HOT MIX ASPHALT VENDOR PLACED PAVEMENT | Service - Other/ Misc. Services | 08/15/2014 |
Office of General Services - Purchasing Contracts | PC66929 |
$5,464,308.45
|
$5,242,978.15 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC66136 |
$9,213,000.00
|
$8,584,257.36 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Office of General Services - Purchasing Contracts | PC66340 |
$712,500.00
|
$631,190.15 |
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 | PC68501 |
$1,089,926.38
|
$871,342.37 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC66419 |
$13,290,300.00
|
$12,028,149.35 |
04/01/2014 | 10/31/2015 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 04/09/2014 |
Office of General Services - Purchasing Contracts | PC65186 |
$4,245,543.81
|
$4,994,826.17 |
06/29/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VVP-1ST | Commodity - Road Materials | 05/26/2011 |
Office of General Services - Purchasing Contracts | PC67471 |
$375,000.00
|
$249,951.22 |
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 | PC68007 |
$22,105,896.00
|
$20,026,455.25 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
Office of General Services - Purchasing Contracts | PC65989 |
$69,700.00
|
$31,356.11 |
08/09/2013 | 07/31/2015 | Change back to Original Date | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC68184 |
$5,987,474.32
|
$5,260,538.87 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 08/02/2018 |
Office of General Services - Purchasing Contracts | PC69237 |
$13,523,748.05
|
$10,938,912.32 |
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 | PC69397 |
$10,315,464.05
|
$9,055,354.14 |
06/08/2021 | 12/31/2021 | Bituminous concrete 2021 vendor placed pavement, VPP DOT | Commodity - Road Materials | 06/08/2021 |
Office of General Services - Purchasing Contracts | PC69127 |
$15,000,000.00
|
$17,584.61 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Office of General Services - Purchasing Contracts | PC69565 |
$23,870,703.11
|
$18,736,080.57 |
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 | PC65596 |
$7,594,595.12
|
$8,552,852.05 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-2ND LETTING) (2011 DOT SPEC PROJ)(STATE FUNDS) | Commodity - Road Materials | 07/21/2011 |
Office of General Services - Purchasing Contracts | PC67756 |
$11,561,902.00
|
$10,801,457.66 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC69334 |
$950,000.00
|
$568,350.78 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC64563 |
$519,469.40
|
$581,155.45 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |