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 |
---|---|---|---|---|---|---|---|---|
New York State Thruway Authority | D214457 |
$7,206,877.72
|
$0.00 |
05/24/2016 | 12/31/2016 | 1R Mill and Inlay Drainage & Safety Improvements Between Milepost 161.3 & 170.0, Schen Montgomery Co | Construction - Highway | 05/24/2016 |
New York State Thruway Authority | D214033 |
$3,038,885.28
|
$0.00 |
07/21/2011 | 07/20/2012 | SAFETY UPGRADES RESURFACING COEYMANS CREEK BRIDGE | Construction - Highway | 07/22/2011 |
New York State Thruway Authority | D214906 |
$9,687,662.99
|
$0.00 |
03/06/2023 | 10/27/2023 | Pavement rehabilitation & safety improvements I-87 MP 60.1 to MP 68.0 N/S Orange & Ulster Counties | Construction - Highway | 03/06/2023 |
New York State Thruway Authority | D214327 |
$8,639,931.35
|
$0.00 |
02/10/2015 | 10/30/2015 | Pavement Rehab Drainage & Safety Improvements and misc. work I90, Alb, Sch. Montgomery | Construction - Highway | 02/10/2015 |
New York State Thruway Authority | D213948 |
$4,827,204.72
|
$0.00 |
04/29/2010 | 05/19/2011 | MILL & INLAY WITH SAFETY IMPROVEMENTS ALBANY DIVISION | Construction - Highway | 04/29/2010 |
New York State Thruway Authority | D213914 |
$4,646,146.88
|
$0.00 |
05/20/2010 | 06/03/2011 | PAVEMENT RESURFACING AND MISC DRAINAGE MP 93.8 - MP 100.8, ULSTER CO | Construction - Highway | 05/20/2010 |
New York State Thruway Authority | D214565 |
$11,321,400.43
|
$0.00 |
05/10/2017 | 12/01/2017 | 1R Two Course Mill&Inlay Drain&Safety Improvements & Miscellaneous Work MP86-8 to 93-8 Ulster County | Construction - Highway | 05/10/2017 |
New York State Thruway Authority | D214679 |
$9,235,682.27
|
$0.00 |
08/13/2018 | 11/30/2019 | Pavement Resurfacing Mill & Inlay MP 134.9 to 141.9 Albany County TAA 18-28 | Construction - Highway | 08/13/2018 |
New York State Thruway Authority | D214646 |
$12,363,390.79
|
$0.00 |
04/04/2018 | 05/31/2019 | Two course mill, inlay/overlay, Albany Division, Montgomery County, TAA 18-5 | Construction - Highway | 04/04/2018 |
New York State Thruway Authority | D214806 |
$5,895,178.46
|
$0.00 |
07/16/2021 | 12/31/2022 | Safety upgrades & miscellaneous drainage work from MP 121.2 to MP 141.9 Greene & Albany Counties | Construction - Highway | 07/16/2021 |
New York State Thruway Authority | D214708 |
$8,724,597.42
|
$0.00 |
03/02/2020 | 11/20/2020 | Safety Upgrades & Miscellaneous Work Montgomery County | Construction - Highway | 03/02/2020 |
New York State Thruway Authority | D214709 |
$15,913,946.19
|
$0.00 |
03/18/2019 | 12/20/2019 | Pavement Rehabilitation I-87 MP 121-2 to 134-9 N/S & Misc Work Albany Division | Construction - Highway | 03/18/2019 |
Office of Parks Recreation & Historic Preservation | D004229 |
$131,729.50
|
$131,729.50 |
08/07/2012 | 11/05/2012 | RESURFACE ENTRANCE ROAD IN GRAFTON LAKES STATE PARK | Construction - Highway | 08/07/2012 |
Office of Parks Recreation & Historic Preservation | D004223 |
$81,651.00
|
$81,651.00 |
08/29/2012 | 11/27/2012 | SIDEWALK REPLACEMENT AND ADA IMPROVEMENTS MINE KILL STATE PARK SCHOHAIRE COUNTY | Construction - Highway | 08/29/2012 |
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 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 |
Capital District Transportation Authority | D157200 |
$5,205,095.00
|
$0.00 |
05/29/2019 | 01/01/2020 | PA Filed Contract - Traffic, Signal and Station Improve for River Corridor Bus Rapid Transit | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
Capital District Transportation Authority | D200001 |
$2,777,355.00
|
$0.00 |
02/06/2017 | 11/15/2018 | PA Filed Contract - Transportation Alternatives Program, Pedestrian Improve | Contracts Not Subject to OSC Pre-Audit | 03/16/2017 |
Capital District Transportation Authority | D136200 |
$1,680,000.00
|
$0.00 |
07/01/2017 | 12/15/2017 | PA Filed Contract-Pedestrian Improvements Washington/Lark Street-Intersection Safety Improvements | Contracts Not Subject to OSC Pre-Audit | 07/28/2017 |
Office of General Services - Purchasing Contracts | PC68542 |
$16,000,000.00
|
$7,599,630.13 |
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 | PC66081 |
$5,938,300.00
|
$5,813,324.43 |
03/01/2013 | 02/28/2015 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of General Services - Purchasing Contracts | PC66848 |
$14,400,000.00
|
$5,242,011.58 |
04/15/2015 | 02/28/2017 | Revised Contract Amount | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
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 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 | PC67714 |
$10,800,000.00
|
$9,699,127.28 |
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 | 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 |
Office of General Services - Purchasing Contracts | PC65993 |
$40,950.00
|
$30,941.80 |
08/09/2013 | 07/31/2015 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
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 |
Capital District Transportation Authority | D165200 |
$3,101,691.00
|
$0.00 |
06/01/2020 | 10/30/2020 | PA Filed Contract river corridor bus rapid transit station and traffic signal improvements phase III | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
State University Construction Fund | T006060 |
$21,145.00
|
$21,145.00 |
04/22/2014 | 01/30/2016 | SUCF 36133 SITE REHAB SYS ADM | Contracts Not Subject to OSC Pre-Audit | 06/23/2014 |
Office of General Services - Purchasing Contracts | PC69128 |
$15,000,000.00
|
$476.28 |
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 | 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 | 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 | 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 | PC67023 |
$0.00
|
$0.00 |
06/21/2014 | 03/31/2016 | Contract Assignment | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
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 |
New York State Thruway Authority | CT17039 |
$50,000.00
|
$0.00 |
08/11/2017 | 03/31/2019 | RENTAL OF SCARIFYING EQUIPMENT | Equipment - Transportation | 08/11/2017 |
New York State Thruway Authority | CT19035 |
$50,000.00
|
$0.00 |
06/04/2019 | 03/31/2024 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
New York State Thruway Authority | CT15055 |
$50,000.00
|
$0.00 |
08/03/2015 | 03/31/2017 | Rental of Scarifying Equipment | Service - Other/ Misc. Services | 08/03/2015 |
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 |
Office of General Services - Purchasing Contracts | PC68636 |
$2,966,294.52
|
$2,366,399.09 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |