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 | OCP000927 |
$89,982.18
|
$0.00 |
11/15/2023 | 03/31/2024 | Additional funds for road salt 01800, 23315, PC70131 | Commodity - Road Materials | 01/18/2024 |
Department of Transportation | OCP000929 |
$90,050.40
|
$0.00 |
11/15/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials 01800, 23315, PC70131 | Commodity - Road Materials | 01/18/2024 |
Department of Transportation | OCP000908 |
$359,220.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Purchase of road salt for the Village of Newark in Wayne County 01800, 23315, PC70131 | Commodity - Road Materials | 12/29/2023 |
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 | OCP000945 |
$149,675.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 01/30/2024 |
Department of Transportation | OCP000940 |
$152,160.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Additional funds for road salt, Onondaga County West, 01800, 23315 PC70131 | Commodity - Road Materials | 01/30/2024 |
Department of Transportation | OCP000946 |
$149,675.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Additional funds for purchase of road salt for Schuyler County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/30/2024 |
Department of Transportation | OCP000947 |
$141,100.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Additional funds for purchase of road salt for Chemung County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/30/2024 |
Department of Transportation | OCP000912 |
$210,045.00
|
$0.00 |
10/27/2023 | 03/31/2024 | Additional funds for road salt, Onondaga County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/05/2024 |
Department of Transportation | OC000762 |
$624,800.00
|
$0.00 |
11/02/2023 | 03/31/2024 | Purchase of road salt for Herkimer County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/13/2023 |
Department of Transportation | OCP000957 |
$171,175.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Additional funds for road salt in Madison County, 01800, 23315, PC70131 | Commodity - Road Materials | 02/14/2024 |
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 | OCP000939 |
$258,500.00
|
$0.00 |
11/02/2023 | 03/31/2024 | Additional funds for road salt, Ulster County, 01800, 23315 PC70131 | Commodity - Road Materials | 01/26/2024 |
Department of Transportation | OCP000978 |
$299,900.49
|
$0.00 |
12/05/2023 | 03/31/2024 | Additional funds for purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 03/05/2024 |
Department of Transportation | OCP000954 |
$391,450.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Additional funding road salt in Oneida County, 01800, 23315, PC70131 | Commodity - Road Materials | 02/08/2024 |
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 |
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 |
Department of Transportation | OCP000916 |
$323,572.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Additional funds for road salt for Tioga County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/12/2024 |
Department of Transportation | OCP000988 |
$77,831.00
|
$0.00 |
11/08/2023 | 03/31/2024 | Additional funds for road salt for Seneca County 01800, 23315, PC70131 | Commodity - Road Materials | 04/09/2024 |
Department of Transportation | OCP000989 |
$113,753.00
|
$0.00 |
11/08/2023 | 03/31/2024 | Additional funds for road salt Auburn/Cayuga County, 01800, 23134, PC68230 | Commodity - Road Materials | 04/09/2024 |
Department of Transportation | OCP000900 |
$242,418.22
|
$0.00 |
11/15/2023 | 03/31/2024 | Funds increase for purchase of road salt 01800, 23315, PC70131 | Commodity - Road Materials | 12/07/2023 |
Department of Transportation | OCP000923 |
$461,950.08
|
$0.00 |
11/02/2023 | 03/31/2024 | Additional funds for road salt in Montgomery County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/12/2024 |
Department of Transportation | OC000759 |
$642,528.02
|
$0.00 |
11/06/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 11/07/2023 |
Department of Transportation | OCP000950 |
$265,500.00
|
$0.00 |
11/08/2023 | 03/31/2024 | Additional funding for road salt in Cortland County 01800, 23315, PC70131 | Commodity - Road Materials | 01/31/2024 |
Department of Transportation | OCP000963 |
$241,000.00
|
$0.00 |
11/08/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, Tompkins county, 01800, 23315, PC70131 | Commodity - Road Materials | 02/22/2024 |
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 | 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 |
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 | PC69817 |
$100,000.00
|
$0.00 |
09/14/2022 | 09/30/2024 | Snow & ice control agents (Statewide) Group 32100 Award 23268 | Commodity - Road Materials | 09/14/2022 |
Office of General Services | X003601 |
$25,000.00
|
$0.00 |
11/07/2014 | 11/06/2024 | MINING PERMIT SENECA LAKE VILLAGE OF WATKINS GLEN | Revenue Generating - Permits | 06/16/2015 |