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 | D260612 |
$3,165,002.14
|
$3,165,002.14 |
03/28/2008 | 12/30/2009 | RT. 221 VILL OF MARATHON RECONST., SIDEWALKS, CURBS, SEWERS & CULVERTS, CORTLAND CO. | Construction - Highway | 11/05/2009 |
Department of Transportation | D264866 |
$4,605,663.23
|
$1,560,551.70 |
04/14/2023 | 05/01/2025 | Culvert replacement & repairs project for 5 sites in Broome Chenango Otsego and Schoharie Counties | Construction - Highway | 04/14/2023 |
Office of General Services - Purchasing Contracts | PC69176 |
$4,442,361.33
|
$3,701,006.69 |
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 | PC66431 |
$2,868,900.00
|
$2,550,099.18 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/27/2014 |
Office of General Services - Purchasing Contracts | PC69402 |
$6,213,800.29
|
$5,562,562.37 |
06/09/2021 | 12/31/2021 | Bituminous concrete 2021 vendor placed pavement, VPP DOT | Commodity - Road Materials | 06/09/2021 |
Office of General Services - Purchasing Contracts | PC69368 |
$450,000.00
|
$226,896.76 |
04/15/2021 | 04/14/2024 | Fine & Course Aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC66016 |
$500,000.00
|
$0.00 |
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 | PC69097 |
$7,954,325.89
|
$5,597,237.59 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
Office of General Services - Purchasing Contracts | PC66904 |
$6,143,342.80
|
$0.00 |
05/11/2015 | 12/31/2015 | LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 05/08/2015 |
Office of General Services - Purchasing Contracts | PC65377 |
$5,000,000.00
|
$356,676.21 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC65064 |
$126,000.00
|
$99.99 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
Office of General Services - Purchasing Contracts | PC65117 |
$260,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQUID BITUMINOUS MATERIALS (SURF TREATMENT) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/22/2010 |
Office of General Services - Purchasing Contracts | PC65561 |
$477,496.50
|
$767,177.74 |
07/12/2011 | 12/31/2012 | LIQ BIT MAT (COLD RECY-1ST LETTING) (2011 DOTSPEC PROJ) (ST & FED FUND) | Commodity - Road Materials | 07/11/2011 |
Office of General Services - Purchasing Contracts | PC66132 |
$10,546,440.71
|
$8,333,725.79 |
06/20/2013 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 06/27/2013 |
Office of General Services - Purchasing Contracts | PC66089 |
$431,189.03
|
$464,593.81 |
05/31/2013 | 12/31/2013 | LIQ BITUM(CRACK SEALER-1ST LET | Commodity - Road Materials | 05/31/2013 |
Office of General Services - Purchasing Contracts | PC65300 |
$140,000.00
|
$11,286.86 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC65407 |
$125,000.00
|
$204,948.86 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
Office of General Services - Purchasing Contracts | PC65416 |
$2,500,000.00
|
$796,222.23 |
05/01/2011 | 04/30/2013 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 05/02/2011 |
Office of General Services - Purchasing Contracts | PC65447 |
$2,637,000.00
|
$3,497,643.99 |
05/01/2011 | 04/30/2013 | LIQ BITUM MATERIALS (MICROSUR/QUICK | Commodity - Road Materials | 03/26/2012 |
Office of General Services - Purchasing Contracts | PC68647 |
$4,901,855.99
|
$3,791,304.85 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC68088 |
$33,000,000.00
|
$21,346,101.21 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
Office of General Services - Purchasing Contracts | PC67533 |
$2,035,684.34
|
$1,795,935.19 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Hot Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC69563 |
$11,685,984.36
|
$8,759,887.50 |
04/07/2022 | 12/31/2022 | Liquid bituminous materials for 2022 NYSDOT specific projects | Commodity - Road Materials | 04/07/2022 |
Office of General Services - Purchasing Contracts | PC69250 |
$5,989,183.36
|
$5,693,477.62 |
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 | PC68514 |
$451,444.95
|
$382,165.38 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC66973 |
$5,584,857.09
|
$4,645,129.55 |
06/15/2015 | 12/31/2015 | Liquid Bituminous Materials - Multiaward | Service - Other/ Misc. Services | 06/15/2015 |
Office of General Services - Purchasing Contracts | PC65011 |
$2,362,000.00
|
$588,291.98 |
05/01/2010 | 04/30/2011 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/05/2010 |
Office of General Services - Purchasing Contracts | PC64905 |
$545,100.00
|
$50,294.72 |
04/01/2010 | 03/31/2011 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) (STATEWIDE) | Commodity - Road Materials | 02/17/2010 |
Office of General Services - Purchasing Contracts | PC70112 |
$3,334,675.95
|
$2,306,449.23 |
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 | PC69395 |
$3,538,120.30
|
$2,394,107.96 |
05/17/2021 | 12/31/2021 | Liquid bituminous materials - second letting for NYSDOT specific projects | Commodity - Road Materials | 05/27/2021 |
Office of General Services - Purchasing Contracts | PC65604 |
$3,226,773.20
|
$3,778,965.30 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-2ND LETTING) (2011 DOT SPEC PROJ)(STATE FUNDS) | Commodity - Road Materials | 07/22/2011 |
Office of General Services - Purchasing Contracts | PC65759 |
$150,000.00
|
$1,424.98 |
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 | PC69547 |
$34,000,000.00
|
$2,735,774.86 |
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 | PC68197 |
$7,645,637.51
|
$6,695,185.01 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
Office of General Services - Purchasing Contracts | PC68584 |
$3,000,000.00
|
$1,752,334.87 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
Office of General Services - Purchasing Contracts | pc68060 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC65842 |
$3,887,196.55
|
$4,028,788.56 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC64948 |
$3,131,000.00
|
$3,084,303.48 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC66068 |
$3,000,000.00
|
$1,764,462.04 |
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 | PC68060 |
$400,000.00
|
$190,895.86 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
Office of General Services - Purchasing Contracts | PC69090 |
$4,433,616.68
|
$3,513,216.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
Office of General Services - Purchasing Contracts | PC65223 |
$465,777.80
|
$577,241.60 |
06/08/2011 | 12/31/2011 | LIQ BIT MAT (MICRO SURF 2ND LETTING) (2010 DOT SPEC PROJ) (FEDERAL FUND) | Commodity - Road Materials | 06/07/2011 |
Office of General Services - Purchasing Contracts | PC67400 |
$4,117,743.52
|
$3,094,558.88 |
04/01/2016 | 12/31/2016 | Liquid Bituminous Materials | Commodity - Road Materials | 03/29/2016 |
Office of General Services - Purchasing Contracts | PC66943 |
$2,457,744.25
|
$2,406,196.80 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC66114 |
$3,562,900.00
|
$3,169,245.72 |
06/21/2013 | 06/20/2014 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
Office of General Services - Purchasing Contracts | PC68017 |
$398,268.00
|
$377,461.70 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
Office of General Services - Purchasing Contracts | PC64689 |
$6,885,067.54
|
$5,351,944.43 |
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 | PC70398 |
$9,217,561.71
|
$0.00 |
05/06/2024 | 12/31/2024 | Liquid bituminous materials for 2024 NYSDOT specific projects, Group 31555, Award 23339 | Commodity - Road Materials | 05/06/2024 |
Office of General Services - Purchasing Contracts | PC65564 |
$87,851.50
|
$0.00 |
07/12/2011 | 12/31/2012 | LIQ BITUM CRACK SEALER (1ST LETTING) (2011 DOT SPEC PROJ) FED & ST FUNDS | Commodity - Road Materials | 07/11/2011 |
Office of General Services - Purchasing Contracts | PC70014 |
$4,600,000.00
|
$207,450.35 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch), 31502, 23291 | Commodity - Road Materials | 04/06/2023 |