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 | D261261 |
$1,739,423.80
|
$1,739,423.80 |
10/06/2009 | 07/31/2010 | ECONOMIC RECOVERY PAVMENT REHAB MADISON & ONEIDA COUNTIES | Construction - Highway | 10/06/2009 |
Department of Transportation | D262898 |
$4,088,706.82
|
$4,088,706.82 |
05/18/2015 | 04/28/2018 | 5.3 miles asphalt/concrete resurface, various routes, Cazenovia, Camden & City of Rome. | Construction - Highway | 05/18/2015 |
Department of Transportation | D263081 |
$1,633,888.62
|
$1,633,888.62 |
02/17/2016 | 12/31/2016 | Concrete Resurfacing on I-86, Exit 27 to Allegany County Line, Town of Hindsale, Cattaraugus County | Construction - Highway | 02/17/2016 |
Department of Transportation | D262110 |
$2,117,193.66
|
$2,117,193.66 |
10/30/2012 | 07/31/2014 | RETAINING WALL & CULVERT REPLACEMENT ON NY ROUTES 54A 248 & 417 ALLEGANY STEUBEN & YATES COUNTIES | Construction - Highway | 11/05/2012 |
Department of Transportation | D263188 |
$8,845,902.57
|
$8,845,902.57 |
06/10/2016 | 12/15/2017 | PAVEMENT RESURFACING 12 MILES, ONEIDA COUNTY | Construction - Highway | 06/10/2016 |
Department of Transportation | D263757 |
$4,504,883.50
|
$4,504,883.50 |
08/02/2018 | 12/31/2019 | Routes 13 & 31 Rehab Pavement Guiderail Drainage & Sign Panels Oneida County | Construction - Highway | 08/02/2018 |
Department of Transportation | D264060 |
$2,643,038.39
|
$2,643,038.39 |
11/05/2019 | 10/01/2020 | Asphalt Concrete Milling & Resurfacing RT I-86 Campbell Erwin & Painted Post Steuben County | Construction - Highway | 11/05/2019 |
Department of Transportation | D261665 |
$1,281,679.18
|
$1,281,679.18 |
04/19/2011 | 10/01/2011 | INTERSECTION IMPROVEMENTS RTE 21 & RTE 66 THATHERVILLE-HORNELL, STEUBEN COUNTY | Construction - Highway | 04/19/2011 |
Department of Transportation | D262562 |
$1,876,802.28
|
$1,876,802.28 |
03/17/2014 | 11/07/2014 | ASPHALT CONCRETE MILLING & RESURFACING CHEMUNG, SCHUYLER, STEUBEN & YATES COUNTIES | Construction - Highway | 03/17/2014 |
Department of Transportation | D261304 |
$1,212,449.34
|
$1,212,449.34 |
12/31/2009 | 05/31/2011 | BRIDGE REPL RTE 244 OVER N BRANCH PHILLIPS CREEK TOWN OF AMITY, ALLEGANY COUNTY | Construction - Highway | 01/28/2011 |
Department of Transportation | D261215 |
$2,791,615.42
|
$2,791,615.42 |
09/08/2009 | 08/01/2010 | RESURFACING & GUIDE RAIL REPL., RTS 446, 305 AND 417, ALLEGANY CO. | Construction - Highway | 10/06/2009 |
Department of Transportation | D260822 |
$27,396,729.53
|
$27,396,729.53 |
06/30/2008 | 11/30/2009 | PAVEMENT REHABILITATION ON I86 STEUBEN COUNTY | Construction - Highway | 07/01/2008 |
Department of Transportation | D262106 |
$802,066.79
|
$802,066.79 |
10/10/2012 | 01/10/2014 | RT96 OVER CATATONK CREEK BRIDGE DEMOLITION & CONSTRUCT NEW PEDESTRIAN BRIDGE TIOGA COUNTY | Construction - Highway | 10/10/2012 |
Department of Transportation | D261303 |
$1,584,312.01
|
$1,584,312.01 |
01/28/2010 | 11/30/2010 | BRIDGE REPL RTE 248 OVER FALL CREEK & COLBY CREEK STEUBEN COUNTY | Construction - Highway | 01/28/2010 |
Department of Transportation | D262329 |
$5,642,127.54
|
$5,642,127.54 |
06/14/2013 | 12/06/2013 | PAVEMENT PREVENTIVE MAINTENANCE ON I86 TOWNS OF BATH AND AVOCA STEUBEN COUNTY | Construction - Highway | 06/14/2013 |
Office of General Services - Purchasing Contracts | PC69083 |
$11,338,738.11
|
$9,232,428.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/20/2020 |
New York State Thruway Authority | D214448 |
$10,057,792.51
|
$0.00 |
12/22/2016 | 12/15/2017 | 1R Mill & Inlay, Safety Improvements & Misc Work, MP262.0-279.3, Madison & Onondaga Cos, TAS16-31 | Construction - Highway | 12/22/2016 |
New York State Canal Corporation | D213415 |
$2,081,010.59
|
$0.00 |
10/06/2009 | 04/29/2011 | CONSTRUCTION OF CANALWAY TRAIL SYSTEM MADISON & ONEIDA COUNTIES | Construction - Highway | 10/06/2009 |
Department of Transportation | T031376 |
$45,000.00
|
$45,000.00 |
04/04/2014 | 10/23/2014 | STIPEND AGREEMENT FOR PREPARAT | Contracts Not Subject to OSC Pre-Audit | 07/10/2015 |
Office of General Services - Purchasing Contracts | PC66000 |
$90,300.00
|
$22,930.03 |
02/01/2013 | 07/31/2015 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC67723 |
$5,300,000.00
|
$3,560,146.13 |
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 | PC69132 |
$15,000,000.00
|
$66,440.82 |
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 | PC66856 |
$4,709,219.00
|
$3,647,223.65 |
04/15/2015 | 02/28/2017 | COMPREHENSIVE BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC66351 |
$1,478,300.00
|
$606,482.74 |
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 | PC66482 |
$36,000.00
|
$14,917.74 |
05/06/2014 | 05/31/2017 | READY-MIXED CONCRETE | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Office of General Services - Purchasing Contracts | PC68551 |
$16,200,000.00
|
$6,753,265.40 |
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 | PC66046 |
$4,500,000.00
|
$2,645,379.58 |
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 | PC67485 |
$750,000.00
|
$308,231.78 |
07/05/2016 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 07/05/2016 |
Office of General Services - Purchasing Contracts | PC68039 |
$775,000.00
|
$370,922.64 |
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 | PC68505 |
$1,992,667.93
|
$1,834,445.95 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC68640 |
$1,424,756.82
|
$1,161,902.22 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC68189 |
$809,246.42
|
$647,730.19 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |