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 Parks Recreation & Historic Preservation | D004458 |
$144,250.00
|
$143,275.00 |
01/28/2014 | 04/28/2014 | CAMPLOOP ROADS SCHODACK ISLAND SP RENSSELAER CO | Construction - Highway | 01/28/2014 |
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 |
Office of Parks Recreation & Historic Preservation | D004425 |
$169,000.00
|
$167,213.52 |
10/24/2013 | 01/22/2014 | RECONSTRUCT AND RESURFACE MAIN PARK ROAD OLANA SHS PARK COLUMBIA COUNTY NY | Construction - Miscellaneous | 10/24/2013 |
Office of Parks Recreation & Historic Preservation | D004289 |
$181,000.00
|
$177,785.00 |
03/01/2013 | 08/28/2013 | Route 50 Pedestrian Crossing @ Saratoga State Park | Construction - Building | 03/05/2013 |
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 | PC69060 |
$600,000.00
|
$224,513.04 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Office of General Services - Purchasing Contracts | PC69533 |
$600,000.00
|
$230,506.63 |
04/01/2022 | 03/31/2024 | Liquid bituminous materials (Statewide) | Commodity - Raw Materials And Component Parts | 03/30/2022 |
Office of General Services - Purchasing Contracts | PC66420 |
$1,227,852.50
|
$235,000.00 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 04/09/2014 |
Office of General Services - Purchasing Contracts | PC65859 |
$400,000.00
|
$239,739.15 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
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 |
Department of Transportation | PA16058 |
$262,000.00
|
$255,019.92 |
06/01/2017 | 05/31/2022 | COLD MILLING (STATEWIDE) | Construction - Highway | 06/12/2017 |
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 |
SUNY at Albany | T004829 |
$263,000.00
|
$263,000.00 |
08/01/2014 | 08/20/2014 | TENNIS COURTS RESURFACING | Contracts Not Subject to OSC Pre-Audit | 08/08/2014 |
SUNY at Albany | OC20157 |
$332,395.75
|
$332,395.75 |
05/29/2023 | 08/15/2023 | Statewide comprehensive bituminous concrete, 31502, 23291, PC69971 | Commodity - Road Materials | 05/31/2023 |
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 |
Office of General Services - Design & Construction | DM2950C |
$376,054.00
|
$367,200.00 |
03/22/2012 | 07/14/2013 | REGRADE & SURFACE VEHICLE COMPOUND & NEAR BY AREAS SULLIVAN CF | Construction - Building | 03/22/2012 |
Office of General Services - Purchasing Contracts | PC68026 |
$1,050,000.00
|
$378,178.75 |
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 | PC69336 |
$1,000,000.00
|
$404,743.98 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Department of Transportation | D262378 |
$439,152.30
|
$439,152.30 |
09/18/2013 | 08/31/2014 | PEDESTRIAN FACILITY IMPROVEMENTS ON ROUTE 9 LOUDON ROAD TOWN OF COLONIE ALBANY COUNTY | Construction - Highway | 09/18/2013 |
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 | 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 |
Office of General Services - Purchasing Contracts | PC65150 |
$641,675.00
|
$709,069.14 |
06/26/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VPP-1ST LETTING)(SPEC PROJ)(STATE FUNDED) | Commodity - Road Materials | 06/25/2010 |
Department of Transportation | D261797 |
$727,318.40
|
$727,318.40 |
12/06/2011 | 11/30/2012 | ASPHALT CONCRETE RECONSTRUCT RT 9W AT YOUNG AVE MARLBOROUGH, ULSTER COUNTY | Construction - Highway | 12/06/2011 |
Office of General Services - Purchasing Contracts | PC64566 |
$577,451.91
|
$848,127.52 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
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 | D261213 |
$1,292,805.18
|
$1,292,805.18 |
07/09/2009 | 12/31/2009 | RESURFACING ON RTE 28 TOWN OF SHANDAKEN, ULSTER COUNTY | Construction - Highway | 07/09/2009 |
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 |
Department of Transportation | D262528 |
$1,300,645.48
|
$1,300,645.48 |
03/03/2014 | 11/30/2014 | PAVEMENT RECONSTRUCTION SHOULDER CURB DRAINAGE IMPROVEMENTS ROUTE 9G REDHOOK DUTCHESS COUNTY | Construction - Highway | 03/03/2014 |
Office of General Services - Purchasing Contracts | PC65828 |
$2,648,005.65
|
$1,313,992.90 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
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 | PC69971 |
$9,200,000.00
|
$1,413,834.09 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch), 31502, 23291 | Commodity - Road Materials | 04/06/2023 |
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 |
Department of Transportation | D264126 |
$1,497,285.55
|
$1,497,285.55 |
03/30/2020 | 07/31/2020 | Route 22 Pavement Restoration Project Town of Canaan Columbia County | Construction - Highway | 03/30/2020 |
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 |
Department of Transportation | D262673 |
$1,571,609.74
|
$1,571,609.74 |
08/20/2014 | 11/26/2014 | PAVEMENT PREVENTIVE MAINTENANCE ROUTES 140 & 43 TOWNS OF BETHLEHEM NORTH GREENBUSH & SAND LAKE | Construction - Highway | 08/20/2014 |
Department of Transportation | D262674 |
$1,574,714.82
|
$1,574,714.82 |
09/02/2014 | 11/26/2014 | ASPHALT CONCRETE MILLING & PAVING ROUTE 146 CLIFTON PARK SARATOGA COUNTY NY | Construction - Highway | 09/02/2014 |
Department of Transportation | D262575 |
$1,597,463.76
|
$1,597,463.76 |
04/29/2014 | 01/31/2015 | INSTALL SIGNALS SIGNS & SIDEWALKS US RTE 20 GUILDERLAND ALBANY COUNTY | Construction - Highway | 04/29/2014 |
Department of Transportation | D264429 |
$1,663,143.67
|
$1,663,143.67 |
03/05/2021 | 11/30/2021 | Cold-In-Place recycling Route 42 Towns of Thompson & Fallsburg Sullivan County | Construction - Highway | 03/05/2021 |
Office of General Services - Purchasing Contracts | PC70028 |
$1,997,366.60
|
$1,694,954.35 |
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 | PC65597 |
$1,535,323.50
|
$1,761,229.39 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-2ND LETTING) (2011 DOT SPEC PROJ)(STATE FUNDS) | Commodity - Road Materials | 07/22/2011 |
Department of Transportation | D264363 |
$1,777,860.76
|
$1,777,860.76 |
01/07/2021 | 06/30/2021 | Pavement resurfacing Route 44 & 82 Washington and Millbrook Dutchess County | Construction - Highway | 01/07/2021 |
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 |
Department of Transportation | D264827 |
$1,891,173.38
|
$1,891,173.38 |
07/20/2022 | 12/31/2022 | Pavement resurfacing Route 4 Mechanicville Saratoga County | Construction - Highway | 07/20/2022 |
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 |
Office of General Services - Purchasing Contracts | PC69238 |
$2,083,945.61
|
$1,917,975.44 |
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 | PC66137 |
$2,345,600.00
|
$2,084,936.65 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Department of Transportation | D261749 |
$2,110,418.30
|
$2,110,418.30 |
07/27/2011 | 05/31/2012 | RESURFACE ROUTE 7 ALBANY & SCHENECTADY COUNTIES | Construction - Highway | 07/27/2011 |
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 |
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 |
Department of Transportation | D261541 |
$2,356,344.17
|
$2,356,344.17 |
10/07/2010 | 08/31/2012 | RESURFACING & STREETSCAPE IMPROVEMENT RTE 5S & 10 CANAJOHARIE, MONTGOMERY COUNTY | Construction - Highway | 12/21/2011 |