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 | D262407 |
$1,369,584.97
|
$1,369,584.97 |
11/22/2013 | 06/13/2015 | RECONSTRUCT ROUTE 4 & 149 INTERSECTION FORT ANN WASHINGTON COUNTY | Construction - Highway | 11/22/2013 |
Office of General Services - Purchasing Contracts | PC65993 |
$40,950.00
|
$30,941.80 |
08/09/2013 | 07/31/2015 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
New York State Thruway Authority | D214414 |
$1,418,701.04
|
$0.00 |
05/27/2015 | 09/04/2015 | Pavement Repairs & Resurfacing, Various Locations, Albany & Columbia Counties, TAA 15-27 | Construction - Highway | 05/27/2015 |
New York State Thruway Authority | D214327 |
$8,639,931.35
|
$0.00 |
02/10/2015 | 10/30/2015 | Pavement Rehab Drainage & Safety Improvements and misc. work I90, Alb, Sch. Montgomery | Construction - Highway | 02/10/2015 |
Department of Transportation | D262960 |
$1,458,657.77
|
$1,458,657.77 |
08/10/2015 | 10/30/2015 | 1.9 Miles Asphalt Concrete Pothole Repair&Resurfacing Rt17 in Village of Monticello&Town of Thompson | Construction - Highway | 08/10/2015 |
Office of General Services - Purchasing Contracts | PC67080 |
$767,619.34
|
$0.00 |
08/18/2015 | 12/31/2015 | Bituminous Concrete Hot Mix -- Multi-Award | Commodity - Road Materials | 08/18/2015 |
Department of Transportation | D262614 |
$12,726,980.11
|
$12,726,980.11 |
06/24/2014 | 12/31/2015 | I-88 Pavement Maintenance and Small Culvert Repair in Duanesburg, Princetown and Rotterdam | Construction - Highway | 06/24/2014 |
Office of General Services - Purchasing Contracts | PC66931 |
$5,533,379.68
|
$5,070,237.60 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
State University Construction Fund | T006060 |
$21,145.00
|
$21,145.00 |
04/22/2014 | 01/30/2016 | SUCF 36133 SITE REHAB SYS ADM | Contracts Not Subject to OSC Pre-Audit | 06/23/2014 |
Department of Transportation | D262848 |
$2,470,958.89
|
$2,470,958.89 |
04/20/2015 | 01/31/2016 | Reconstruct/construct Park & Ride facility, Kingston/Saugerties respectively, Ulster County | Construction - Highway | 04/20/2015 |
Office of General Services - Purchasing Contracts | PC66342 |
$867,100.00
|
$443,245.48 |
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 | PC67023 |
$0.00
|
$0.00 |
06/21/2014 | 03/31/2016 | Contract Assignment | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
New York State Thruway Authority | D214415 |
$8,061,463.82
|
$0.00 |
09/14/2015 | 10/14/2016 | Misc Pavement Repairs & Resurfacing of I87 from MP 100.8 to MP 109.3, Ulster and Greene Co | Construction - Highway | 09/14/2015 |
New York State Thruway Authority | D214381 |
$10,180,518.17
|
$0.00 |
07/23/2015 | 10/14/2016 | Mill and inlay safety improve and Misc work, MP 74.5-86.8, Ulster Cnty. | Construction - Highway | 07/22/2015 |
New York State Thruway Authority | D214455 |
$2,943,838.08
|
$0.00 |
02/18/2016 | 10/21/2016 | Mill&Inlay&Misc Work of Berkshire Thruway MP B0.0&MP B5.7&I-87 Interchange 21A Albany&Rensselear Cos | Construction - Highway | 02/18/2016 |
Department of Transportation | D263186 |
$1,896,949.86
|
$1,896,949.86 |
06/10/2016 | 10/31/2016 | Rte 17, Exit 104 to 105, Pothole Repair & Rdway Resurfacing (2 miles), Twn Thompson, Sullivan Co. | Construction - Highway | 06/10/2016 |
Department of Transportation | D263153 |
$2,431,652.38
|
$2,431,652.38 |
05/05/2016 | 11/30/2016 | Pavement Maintenance on Various Routes - Rensselaer, Saratoga, Schenecady Counties, Region 1 | Construction - Highway | 05/05/2016 |
New York State Thruway Authority | D214468 |
$6,624,799.67
|
$0.00 |
05/18/2016 | 12/16/2016 | Pavement Rehabilitation, Drainage&Safety Improvements&Misc Work Betw. MP B17.9&B24.3 Columbia County | Construction - Highway | 05/18/2016 |
New York State Thruway Authority | D214457 |
$7,206,877.72
|
$0.00 |
05/24/2016 | 12/31/2016 | 1R Mill and Inlay Drainage & Safety Improvements Between Milepost 161.3 & 170.0, Schen Montgomery Co | Construction - Highway | 05/24/2016 |
Department of Transportation | PA06959 |
$3,421,000.00
|
$351,347.50 |
01/01/2012 | 12/31/2016 | COLD MILLING | Commodity - Road Materials | 12/23/2011 |
Department of Transportation | D263198 |
$4,488,666.26
|
$4,488,666.26 |
06/10/2016 | 12/31/2016 | ROUTE 30 PAVING REHAB 10 MILES, FULTON / MONTGOMERY COUNTIES | Construction - Highway | 06/10/2016 |
Office of General Services - Purchasing Contracts | PC67521 |
$293,349.00
|
$248,841.89 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Hot Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC66848 |
$14,400,000.00
|
$5,242,011.58 |
04/15/2015 | 02/28/2017 | Revised Contract Amount | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
New York State Thruway Authority | CT15055 |
$50,000.00
|
$0.00 |
08/03/2015 | 03/31/2017 | Rental of Scarifying Equipment | Service - Other/ Misc. Services | 08/03/2015 |
Office of General Services - Purchasing Contracts | PC66480 |
$778,500.00
|
$148,026.33 |
05/06/2014 | 05/31/2017 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Department of Transportation | D263225 |
$1,841,573.44
|
$1,841,573.44 |
09/06/2016 | 06/10/2017 | ASPHALT MILLING AND RESURFACING ON RT 52, TOWNS OF LIBERTY & FALLSBURG, SULLIVAN CO | Construction - Highway | 09/06/2016 |
New York State Thruway Authority | D214565 |
$11,321,400.43
|
$0.00 |
05/10/2017 | 12/01/2017 | 1R Two Course Mill&Inlay Drain&Safety Improvements & Miscellaneous Work MP86-8 to 93-8 Ulster County | Construction - Highway | 05/10/2017 |
Capital District Transportation Authority | D136200 |
$1,680,000.00
|
$0.00 |
07/01/2017 | 12/15/2017 | PA Filed Contract-Pedestrian Improvements Washington/Lark Street-Intersection Safety Improvements | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Office of General Services - Purchasing Contracts | PC67757 |
$2,466,791.00
|
$2,178,181.57 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC67843 |
$1,606,023.00
|
$1,217,377.41 |
08/25/2017 | 12/31/2017 | Bituminous Concrete - Hot Mix Asphalt | Commodity - Road Materials | 08/25/2017 |
Department of Transportation | D263453A |
$0.00
|
$0.00 |
06/30/2017 | 01/31/2018 | Final agreement submitted as D263453A because D263453 is closed on SFS | Construction - Highway | 05/03/2023 |
Department of Transportation | D263453 |
$3,328,458.23
|
$3,328,458.23 |
06/30/2017 | 01/31/2018 | Pavement Corrective Maintenance & Crack Sealing Various Locations Region 1 | Construction - Highway | 06/30/2017 |
Office of General Services - Purchasing Contracts | PC67363 |
$600,000.00
|
$197,233.20 |
04/01/2016 | 03/31/2018 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
Office of General Services - Purchasing Contracts | PC67473 |
$700,000.00
|
$470,152.32 |
04/15/2016 | 04/14/2018 | FINE AND COARSE AGGREG | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Department of Transportation | D263614 |
$2,120,124.09
|
$2,120,124.09 |
04/11/2018 | 07/13/2018 | Taconic State Parkway Resurfacing 5 2/10 miles Towns Clinton Milan Stanfard Dutchess County | Construction - Highway | 04/12/2018 |
Department of Transportation | D263610 |
$1,300,166.40
|
$1,300,166.40 |
04/12/2018 | 07/31/2018 | Pavement Resurfacing w/Some Drainage&Curb Work Rte 209 Towns of Ellenville & Wararsing Ulster County | Construction - Highway | 04/12/2018 |
Capital District Transportation Authority | D200001 |
$2,777,355.00
|
$0.00 |
02/06/2017 | 11/15/2018 | PA Filed Contract - Transportation Alternatives Program, Pedestrian Improve | Contracts Not Subject to OSC Pre-Audit | 03/16/2017 |
Office of General Services - Purchasing Contracts | PC68186 |
$1,867,491.57
|
$1,516,979.70 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
Office of General Services - Purchasing Contracts | PC67714 |
$10,800,000.00
|
$9,699,127.28 |
03/01/2017 | 03/31/2019 | COMPREHENSIVE BITUM/CONCRETE | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
New York State Thruway Authority | CT17039 |
$50,000.00
|
$0.00 |
08/11/2017 | 03/31/2019 | RENTAL OF SCARIFYING EQUIPMENT | Equipment - Transportation | 08/11/2017 |
Department of Transportation | D263660 |
$6,866,137.43
|
$6,866,137.43 |
05/07/2018 | 05/31/2019 | Asphalt Concrete Milling & Resurfacing on Various Rtes in Alb Greene Rensselaer & Saratoga Counties | Construction - Highway | 05/07/2018 |
New York State Thruway Authority | D214646 |
$12,363,390.79
|
$0.00 |
04/04/2018 | 05/31/2019 | Two course mill, inlay/overlay, Albany Division, Montgomery County, TAA 18-5 | Construction - Highway | 04/04/2018 |
New York State Thruway Authority | D214645 |
$10,908,490.17
|
$0.00 |
04/11/2018 | 05/31/2019 | 1R Mill&Inlay Pave&Rehab&Safety Improve I-90 Betw MPB5-70&MPB17-6 Albany Columbia RensselaerCounties | Construction - Bridge Painting And Cleaning | 04/11/2018 |
Department of Transportation | D263693 |
$9,231,377.61
|
$9,231,377.61 |
05/23/2018 | 08/31/2019 | Paving, ADA Improvements @ Various Locations Region 1 Counties | Construction - Highway | 05/23/2018 |
New York State Thruway Authority | D214679 |
$9,235,682.27
|
$0.00 |
08/13/2018 | 11/30/2019 | Pavement Resurfacing Mill & Inlay MP 134.9 to 141.9 Albany County TAA 18-28 | Construction - Highway | 08/13/2018 |
New York State Thruway Authority | D214709 |
$15,913,946.19
|
$0.00 |
03/18/2019 | 12/20/2019 | Pavement Rehabilitation I-87 MP 121-2 to 134-9 N/S & Misc Work Albany Division | Construction - Highway | 03/18/2019 |
Office of General Services - Purchasing Contracts | PC68636 |
$2,966,294.52
|
$2,366,399.09 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Capital District Transportation Authority | D157200 |
$5,205,095.00
|
$0.00 |
05/29/2019 | 01/01/2020 | PA Filed Contract - Traffic, Signal and Station Improve for River Corridor Bus Rapid Transit | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
Office of General Services - Purchasing Contracts | PC68074 |
$900,000.00
|
$255,429.01 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
Department of Transportation | D263933 |
$12,421,708.38
|
$12,421,708.38 |
05/10/2019 | 07/31/2020 | Pavement Guiderail & Sidewalk Rehab Greene County | Construction - Highway | 05/10/2019 |