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 | D261949 |
$720,370.38
|
$720,370.38 |
03/09/2012 | 10/31/2012 | CRACK SEALING AT VARIOUS LOCATIONS REGION 2 | Construction - Highway | 03/09/2012 |
SUNY at Binghamton | T300301 |
$103,488.50
|
$103,488.50 |
08/24/2015 | 09/24/2015 | EAST ACCESS ROAD INTERSECTION | Contracts Not Subject to OSC Pre-Audit | 08/14/2015 |
SUNY at Binghamton | T300419 |
$91,096.25
|
$91,096.25 |
10/16/2017 | 11/15/2017 | MURRAY HILL ROAD MILLING AND P | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
Office of General Services - Purchasing Contracts | PC69253 |
$2,605,190.08
|
$1,773,545.27 |
04/01/2021 | 12/31/2021 | Liquid bituminous materials 2021 | Commodity - Road Materials | 03/09/2021 |
Office of General Services - Purchasing Contracts | PC69559 |
$3,769,234.98
|
$2,804,262.91 |
04/07/2022 | 12/31/2022 | Liquid bituminous materials for 2022 NYSDOT specific projects | Commodity - Road Materials | 04/07/2022 |
Office of General Services - Purchasing Contracts | PC69532 |
$500,000.00
|
$0.00 |
04/01/2022 | 03/31/2024 | Liquid bituminous materials (Statewide) | Commodity - Raw Materials And Component Parts | 03/30/2022 |
Office of General Services - Purchasing Contracts | PC65055 |
$1,000.00
|
$189,848.45 |
05/01/2010 | 04/30/2011 | BITUMINOUS CONCRETE (6.3 POLYMER MODIFIED HMA) GROUP 31502 AWARD 21934-PF ST AGYS & POL SUBS | Commodity - Road Materials | 04/13/2010 |
Office of General Services - Purchasing Contracts | PC66427 |
$559,000.00
|
$465,843.88 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/27/2014 |
Office of General Services - Purchasing Contracts | PC65212 |
$803,355.00
|
$967,680.49 |
02/16/2011 | 12/31/2011 | HOT MIX ASPHALT (VPP-2010-2ND LETT) (DOT SPEC PROJ)(STATE & FED FUNDS) | Commodity - Road Materials | 02/15/2011 |
Office of General Services - Purchasing Contracts | PC65210 |
$40,205.00
|
$31,259.88 |
08/04/2010 | 06/30/2011 | LIQ BIT MATERIALS CRACK SEALER (DOT SPEC PROJ-REG 6) (STATE FUNDS) | Commodity - Road Materials | 08/03/2010 |
Office of General Services - Purchasing Contracts | PC70045 |
$3,490,710.60
|
$3,047,482.65 |
03/23/2023 | 12/31/2023 | Liquid bituminous materials for 2023 NYSDOT specific projects, Group 31555, Award 23293 | Commodity - Road Materials | 03/23/2023 |
Office of General Services - Purchasing Contracts | PC66101 |
$198,600.00
|
$282,333.66 |
06/21/2013 | 06/20/2014 | Closed by 9.2 Conversion | Contracts Not Subject to OSC Pre-Audit | 06/24/2013 |
Office of General Services - Purchasing Contracts | PC65397 |
$130,000.00
|
$5,824.00 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK | Commodity - Road Materials | 03/26/2012 |
Office of General Services - Purchasing Contracts | PC67362 |
$1,000,000.00
|
$820,586.81 |
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 | PC66540 |
$390,000.00
|
$320,423.27 |
06/21/2014 | 03/31/2016 | Comprehensive Liquid Bituminou | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of General Services - Purchasing Contracts | PC65562 |
$247,688.59
|
$249,927.16 |
07/12/2011 | 12/31/2012 | LIQ BITUM CRACK SEALER (1ST LETTING) (2011 DOT SPEC PROJ) FED & ST FUNDS | Commodity - Road Materials | 07/11/2011 |
Office of General Services - Purchasing Contracts | PC69093 |
$1,563,634.80
|
$1,247,655.00 |
04/01/2020 | 12/31/2020 | Liquid Bituminous Materials | Construction - Highway | 03/16/2020 |
Office of General Services - Purchasing Contracts | PC67999 |
$1,619,605.00
|
$1,274,638.19 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
Office of General Services - Purchasing Contracts | PC68073 |
$2,700,000.00
|
$142,266.21 |
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 | PC66930 |
$916,347.70
|
$838,318.00 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC68494 |
$2,042,129.52
|
$1,691,599.78 |
04/01/2019 | 12/31/2019 | LIQUID BITUMINOUS MATERIALS - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/20/2019 |
Office of General Services - Purchasing Contracts | PC66128 |
$306,000.00
|
$254,607.42 |
06/20/2013 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 06/26/2013 |
Office of General Services - Purchasing Contracts | PC70338 |
$400,000.00
|
$0.00 |
04/22/2024 | 03/31/2026 | Comprehensive liquid bituminous materials (Statewide), 31555, 23334 | Commodity - Road Materials | 04/22/2024 |
Office of General Services - Purchasing Contracts | PC64897 |
$166,300.00
|
$120,721.29 |
04/01/2010 | 03/31/2011 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) (STATEWIDE) | Commodity - Road Materials | 02/17/2010 |
Office of General Services - Purchasing Contracts | PC70395 |
$694,013.68
|
$0.00 |
05/06/2024 | 12/31/2024 | Liquid bituminous materials for 2024 NYSDOT specific projects, Group 31555, Award 23339 | Commodity - Road Materials | 05/06/2024 |
Office of General Services - Purchasing Contracts | PC69059 |
$375,000.00
|
$181,013.66 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Office of General Services - Purchasing Contracts | PC66088 |
$135,849.96
|
$135,422.21 |
05/31/2013 | 12/31/2013 | LIQ BITUM(CRACK SEALER-1ST LET | Commodity - Road Materials | 05/31/2013 |
Office of General Services - Purchasing Contracts | PC67768 |
$855,498.00
|
$539,821.56 |
04/01/2017 | 12/31/2017 | Liquid Bituminous | Commodity - Road Materials | 03/22/2017 |
Office of General Services - Purchasing Contracts | PC67396 |
$161,535.36
|
$158,422.75 |
04/01/2016 | 12/31/2016 | Liquid Bituminous Materials | Commodity - Road Materials | 03/29/2016 |
Office of General Services - Design & Construction | DQ1693C |
$325,184.00
|
$320,161.00 |
05/24/2016 | 09/28/2017 | Modification of Railroad Closure Binghamton Flood Control System, Chamberlain Creek Broome Co | Construction - Miscellaneous | 05/24/2016 |
Office of General Services - Design & Construction | D45802C |
$1,583,885.00
|
$1,582,375.00 |
03/13/2020 | 03/28/2021 | Provide Driveway & Rehabilitate Parking Lot NYS Academy Of Fire Science Renss. County | Construction - Building | 03/13/2020 |
New York State Thruway Authority | CT13055 |
$60,000.00
|
$0.00 |
04/01/2013 | 03/31/2015 | ROAD CONSTRCT EQUPMT RENTAL | Equipment - Other | 06/25/2013 |
New York State Thruway Authority | D214526 |
$412,289.79
|
$0.00 |
01/06/2017 | 10/13/2017 | CONCRETE RPLC & BEAM END CAP REPAIRS ON CR 8 BRIDGE OVER MP 345.01 AND HOOK RD BRIDGE, ONTARIO CO | Construction - Highway | 01/06/2017 |
New York State Thruway Authority | CT17041 |
$50,000.00
|
$0.00 |
08/11/2017 | 03/31/2019 | RENTAL OF SCARIFYING EQUIPMENT | Equipment - Other | 08/11/2017 |
New York State Thruway Authority | CT15054 |
$50,000.00
|
$0.00 |
08/03/2015 | 03/31/2017 | Rental of Scarifying Equipment | Service - Other/ Misc. Services | 08/03/2015 |
Department of Environmental Conservation | D008497 |
$4,000,000.00
|
$3,219,297.51 |
09/10/2012 | 03/27/2016 | JOB ORDER CONTRACTING FOR REGION 7 | Construction - Building | 09/10/2012 |