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 | OCP000080 |
$881,541.95
|
$0.00 |
10/28/2022 | 03/31/2024 | Additional road salt for Chenango County, 01800, 23212, PC69185 | Commodity - Road Materials | 01/30/2023 |
Office of General Services - Purchasing Contracts | PC67021 |
$971,407.77
|
$790,152.72 |
09/01/2015 | 08/31/2018 | Road Salt, Treated Salt | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Department of Transportation | OC000869 |
$1,027,810.40
|
$0.00 |
12/28/2023 | 03/31/2024 | Purchase of road salt for Broome County - 01800, 23315, PC70131 | Commodity - Road Materials | 01/03/2024 |
Department of Transportation | OC000766 |
$1,040,511.00
|
$0.00 |
11/07/2023 | 03/31/2024 | Blanket purchase of road salt for Delaware County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/14/2023 |
Department of Transportation | OC000775 |
$1,041,936.00
|
$0.00 |
11/02/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 11/14/2023 |
Department of Transportation | OCP000588 |
$1,105,200.00
|
$0.00 |
10/25/2022 | 03/31/2023 | Additional road salt for Otsego County, 01800, 23134, PC68230 | Commodity - Road Materials | 03/10/2023 |
Department of Transportation | OC000743 |
$1,242,543.75
|
$0.00 |
10/26/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 11/06/2023 |
Department of Transportation | OC000731 |
$1,383,668.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Purchase of road salt for Otsego County and road and treated salt statewide 01800, 23315, PC70131 | Commodity - Road Materials | 11/01/2023 |
Department of Transportation | OC000736 |
$1,633,459.84
|
$0.00 |
10/25/2023 | 03/31/2024 | Purchase of treated road salt for Essex County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/08/2023 |
Department of Transportation | OC000832 |
$1,688,990.50
|
$0.00 |
12/07/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 12/13/2023 |
Office of General Services - Purchasing Contracts | PC65957 |
$1,740,000.00
|
$479,064.43 |
11/01/2012 | 10/31/2013 | Treated Salt | Contracts Not Subject to OSC Pre-Audit | 01/18/2013 |
Department of Transportation | OC000744 |
$1,834,360.00
|
$0.00 |
09/01/2023 | 08/31/2024 | Purchase of road salt for Delaware county and Livingston Manor, 01800, 23315, PC70131 | Commodity - Road Materials | 11/08/2023 |
Department of Transportation | OC000746 |
$1,840,911.85
|
$0.00 |
10/31/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 11/06/2023 |
Department of Transportation | OCP000891 |
$1,962,500.00
|
$0.00 |
11/07/2023 | 03/31/2024 | Funds increase for road salt in Schoharie County 01800, 23315, PC70131 | Commodity - Road Materials | 12/01/2023 |
Department of Transportation | OC000769 |
$2,477,949.81
|
$0.00 |
11/08/2023 | 03/31/2024 | Purchase of road salt for Jefferson County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/17/2023 |
Office of General Services - Purchasing Contracts | PC66994 |
$2,500,000.00
|
$27,250.95 |
08/18/2016 | 10/21/2018 | BRINE MAKERS REPLACEMENT PARTS | Contracts Not Subject to OSC Pre-Audit | 08/19/2016 |
Office of General Services - Purchasing Contracts | PC65673 |
$3,480,000.00
|
$1,166,123.29 |
12/05/2011 | 10/31/2012 | TREATED SALT (DOT & OTHERS) | Commodity - Road Materials | 12/02/2011 |
Office of General Services - Purchasing Contracts | PC65678 |
$3,480,000.00
|
$8,887.74 |
01/23/2012 | 10/31/2012 | SNOW/ICE CONTROL AGENTS (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 01/20/2012 |
Metropolitan Transportation Authority | C390100 |
$4,186,875.00
|
$0.00 |
12/22/2017 | 06/22/2023 | --PA Filed Contract - Delivery | Contracts Not Subject to OSC Pre-Audit | 09/26/2022 |
New York State Thruway Authority | CT12091 |
$4,246,134.00
|
$0.00 |
10/01/2012 | 09/30/2013 | Salt Mineral Un- & Pre-Treated | Commodity - Road Materials | 10/19/2012 |
Office of General Services - Purchasing Contracts | PC69185 |
$8,063,236.89
|
$2,735,154.06 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
Office of General Services - Purchasing Contracts | PC68892 |
$21,239,366.67
|
$10,027,673.62 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
Office of General Services - Purchasing Contracts | PC64740 |
$27,607,503.00
|
$11,851,025.24 |
09/01/2009 | 08/31/2011 | ROAD SALT | Commodity - Road Materials | 08/20/2010 |
Office of General Services - Purchasing Contracts | PC66215 |
$44,824,631.00
|
$22,435,738.34 |
10/15/2013 | 08/31/2014 | SALT | Contracts Not Subject to OSC Pre-Audit | 10/15/2013 |
Office of General Services - Purchasing Contracts | PC63269 |
$50,582,178.88
|
$25,773,688.77 |
09/01/2007 | 08/31/2011 | ROAD SALT (ALL STATE AGENCIES AND | Commodity - Road Materials | 08/20/2010 |
Office of General Services - Purchasing Contracts | PC64068 |
$50,820,244.00
|
$27,679,781.47 |
09/01/2008 | 08/31/2011 | ROAD SALT | Commodity - Road Materials | 08/20/2010 |
Office of General Services - Purchasing Contracts | PC65646 |
$102,823,597.17
|
$26,291,723.74 |
09/01/2011 | 08/31/2013 | ROAD SALT (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 08/16/2011 |
Office of General Services - Purchasing Contracts | PC70131 |
$126,569,252.54
|
$26,089,404.73 |
09/01/2023 | 08/31/2024 | Road salt, treated salt, and emergency standby salt (statewide) Group 01800 , Award 23315 | Commodity - Road Materials | 09/01/2023 |
Office of General Services - Purchasing Contracts | PC66637 |
$288,325,566.96
|
$108,333,728.76 |
09/01/2014 | 08/31/2018 | Extension | Contracts Not Subject to OSC Pre-Audit | 09/29/2014 |
Office of General Services - Purchasing Contracts | PC68230 |
$297,173,170.26
|
$127,427,833.25 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |