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 |
---|---|---|---|---|---|---|---|---|
College of Technology at Canton | T860212 |
$333,475.00
|
$329,935.00 |
05/06/2016 | 08/31/2016 | L23048 RECONSTRUCT PARKING LOT | Contracts Not Subject to OSC Pre-Audit | 05/21/2016 |
College of Technology at Canton | T860191 |
$280,618.00
|
$280,618.00 |
06/12/2014 | 09/26/2014 | L23030 PARKING LOT #5 RECONSTR | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
College of Technology at Canton | T860213 |
$576,975.00
|
$576,975.00 |
05/11/2016 | 08/31/2016 | L23049 RECONSTRUCT PARKING LOT | Contracts Not Subject to OSC Pre-Audit | 07/14/2016 |
Power Authority of the State of New York | C271086 |
$3,019,265.06
|
$0.00 |
04/15/2016 | 04/14/2017 | --PA Filed Contract - BARNHART | Contracts Not Subject to OSC Pre-Audit | 10/05/2016 |
College of Environmental Science & Forestry | T101000 |
$18,976.00
|
$18,976.00 |
10/12/2011 | 10/12/2012 | FURNISH AND INSTALL ALL LABOR & MATERIALS FOR PROJECT M20609 ROADWAY REPAIRS FOR WANAKENA CAMPUS | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Power Authority of the State of New York | C271086 |
$1,000,000.06
|
$0.00 |
04/15/2016 | 04/14/2017 | --PA Filed Contract - BARNHART | Contracts Not Subject to OSC Pre-Audit | 09/30/2016 |
Office of General Services - Purchasing Contracts | PC69127 |
$15,000,000.00
|
$17,584.61 |
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 | PC66077 |
$4,000,000.00
|
$3,037,308.66 |
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 | PC66843 |
$6,900,000.00
|
$5,703,072.89 |
04/15/2015 | 02/28/2017 | Comprehensive Bituminous | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC68025 |
$950,000.00
|
$404,420.45 |
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 | PC68538 |
$6,000,000.00
|
$3,093,849.55 |
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 | PC67711 |
$8,500,000.00
|
$4,695,890.95 |
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 | PC66340 |
$712,500.00
|
$631,190.15 |
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 | PC67471 |
$375,000.00
|
$249,951.22 |
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 | PC65989 |
$69,700.00
|
$31,356.11 |
08/09/2013 | 07/31/2015 | Change back to Original Date | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC66626 |
$2,813,893.00
|
$2,592,697.74 |
08/15/2014 | 10/31/2015 | BITUMINOUS CONCRETE HMA VPP - HOT MIX ASPHALT VENDOR PLACED PAVEMENT | Service - Other/ Misc. Services | 08/15/2014 |
Office of General Services - Purchasing Contracts | PC68501 |
$1,089,926.38
|
$871,342.37 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC68635 |
$19,075,082.23
|
$14,855,949.83 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |