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 | OCP000410 |
$2,300.00
|
$0.00 |
01/10/2023 | 03/31/2023 | Addition of funds for road salt, 01800, 23212, PC69185 | Commodity - Road Materials | 02/23/2023 |
College of Agriculture and Technology at Cobleskill | T000174 |
$6,241.50
|
$0.00 |
04/01/2011 | 06/30/2011 | 3 MONTH SUPPLY OF 12% BULK EQUINE FEED & 14% BAGGED EQUINE FEED TO BE ORDERED AS NEEDED. | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
College of Agriculture and Technology at Cobleskill | T000180 |
$11,700.00
|
$8,642.62 |
05/15/2011 | 12/31/2011 | SUPPLY OF 12% BULK HORSE FEED AND 14% BAGGED HORSE FEED - TO BE ORDERED AS NEEDED BY THE | Contracts Not Subject to OSC Pre-Audit | 12/02/2011 |
Department of Transportation | OP22009 |
$15,517.30
|
$15,517.30 |
03/01/2023 | 04/30/2023 | One time purchase of Cargill salt brine truck filling station | Commodity - Vehicles And Supplies | 03/30/2023 |
Office of General Services - Purchasing Contracts | PC65269 |
$21,569.00
|
$0.00 |
12/01/2010 | 04/30/2011 | EMERGENCY STANDBY ROAD SALT (ROCK & SOLAR) (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 11/23/2010 |
College at Morrisville | T400461 |
$22,792.77
|
$8,210.64 |
01/01/2021 | 06/30/2021 | EQUINE FEED PER PROPOSAL 20-07 | Contracts Not Subject to OSC Pre-Audit | 03/25/2021 |
Department of Transportation | OCP000118 |
$23,085.22
|
$0.00 |
11/16/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 02/03/2023 |
Department of Transportation | OCP000561 |
$24,398.83
|
$0.00 |
10/25/2022 | 03/31/2023 | Additional funds for road salt and fuel adjustment in Washington County, 01800, 23134, PC68230 | Commodity - Road Materials | 03/13/2023 |
Department of Transportation | OCP000285 |
$25,000.00
|
$0.00 |
11/03/2022 | 03/31/2023 | Additional road salt for Cayuga County, 01800, 23134, PC68230 | Commodity - Road Materials | 02/13/2023 |
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 |
Department of Environmental Conservation | PA06891 |
$40,246.39
|
$16,178.09 |
08/01/2011 | 07/31/2012 | EXTRA COURSE SOLAR SALT NEEDED TO TREAT FISH FOR DISEASE IN THE DEC OWNED FISH HATCHERIES | Commodity - Miscellaneous | 09/09/2011 |
College at Morrisville | T400504 |
$40,267.72
|
$40,267.72 |
07/01/2022 | 12/31/2022 | EQUINE FEED BID 2022 | Contracts Not Subject to OSC Pre-Audit | 08/11/2022 |
College at Morrisville | T400450 |
$48,112.65
|
$32,102.12 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
Department of Transportation | OCP000415 |
$60,304.28
|
$0.00 |
11/16/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 02/23/2023 |
Department of Transportation | OCP000462 |
$65,500.00
|
$0.00 |
10/28/2022 | 03/31/2023 | Additional funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 02/27/2023 |
Department of Transportation | OCP000517 |
$66,669.23
|
$0.00 |
11/03/2022 | 03/31/2024 | Addition of funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 03/07/2023 |
College at Morrisville | T400472 |
$67,064.44
|
$66,917.70 |
07/01/2021 | 06/30/2022 | EQUINE FEED BID FALL 2021 PER | Contracts Not Subject to OSC Pre-Audit | 07/08/2021 |
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 | OCP000147 |
$79,350.48
|
$0.00 |
11/16/2022 | 03/31/2023 | Additional purchase of road salt, 01800, 23212, PC68230 | Commodity - Road Materials | 02/03/2023 |
Department of Transportation | OCP000389 |
$86,517.22
|
$0.00 |
11/03/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 02/21/2023 |
Department of Transportation | OC000002 |
$89,000.00
|
$0.00 |
01/10/2023 | 03/31/2023 | Purchase of road salt, 01800, 23212, PC69185 | Commodity - Road Materials | 01/19/2023 |
Department of Transportation | OCP000602 |
$89,780.00
|
$0.00 |
11/08/2022 | 03/31/2023 | Payment of invoice and additional purchase of road salt and treated salt 01800, 23212, PC69185 | Commodity - Road Materials | 03/14/2023 |
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 | OCP000413 |
$91,686.91
|
$0.00 |
11/16/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 02/22/2023 |
Office of General Services - Purchasing Contracts | PC69207 |
$100,000.00
|
$22,993.56 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
Office of General Services - Purchasing Contracts | PC65972 |
$100,000.00
|
$49,877.99 |
01/01/2014 | 12/31/2014 | Extension | Contracts Not Subject to OSC Pre-Audit | 09/16/2013 |
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 |
Department of Transportation | OCP000416 |
$109,834.17
|
$0.00 |
11/17/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23212, PC69185 | Commodity - Road Materials | 02/23/2023 |
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 | OCP000146 |
$120,717.30
|
$0.00 |
11/17/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 02/03/2023 |
Department of Transportation | OCP000265 |
$121,260.00
|
$0.00 |
10/26/2022 | 08/31/2023 | Additional treated road salt for Onondaga County, 01800, 23134, PC68230 | Commodity - Road Materials | 02/08/2023 |
Department of Transportation | OCP000547 |
$121,260.00
|
$0.00 |
10/26/2022 | 08/31/2023 | Additional treated road salt for Onondaga County, 01800, 23134, PC68230 | Commodity - Road Materials | 03/06/2023 |
Department of Transportation | OCP000443 |
$125,940.00
|
$0.00 |
11/04/2022 | 03/31/2023 | Additional road salt for Cayuga County, 01800, 23134, PC69185 | Commodity - Road Materials | 02/24/2023 |
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 | OCP000536 |
$147,375.00
|
$0.00 |
11/02/2022 | 03/31/2023 | Additional road salt for Columbia County, 01800, 23212, PC69185 | Commodity - Road Materials | 03/03/2023 |
Department of Transportation | OCP000076 |
$147,625.00
|
$0.00 |
11/02/2022 | 03/31/2023 | Additional road salt for Columbia County, 01800, 23212, PC69185 | Commodity - Road Materials | 01/30/2023 |
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 | 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 | OCP000582 |
$150,000.00
|
$0.00 |
11/09/2022 | 03/31/2023 | Purchase of additional road salt Tioga County, 23134, 23134, PC68230 | Commodity - Road Materials | 03/10/2023 |
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 |
College at Morrisville | T400326 |
$160,000.00
|
$98,360.42 |
07/01/2016 | 06/30/2017 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |
Department of Transportation | OCP000228 |
$160,254.00
|
$0.00 |
10/27/2022 | 08/31/2023 | Additional road salt for Cortland County, 01800, 23248, PC68230 | Commodity - Road Materials | 02/08/2023 |
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 | OCP000943 |
$175,000.00
|
$0.00 |
11/02/2023 | 03/31/2024 | Purchase of treated road salt for Herkimer County 01800, 23315, PC70131 | Commodity - Road Materials | 01/26/2024 |
Department of Transportation | OCP000119 |
$176,847.00
|
$0.00 |
11/16/2022 | 03/31/2023 | Additional road salt for Lewis County, 01800, 23134, PC68230 | Commodity - Road Materials | 01/31/2023 |
Department of Transportation | OCP000550 |
$190,410.00
|
$0.00 |
11/04/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 03/07/2023 |
Department of Transportation | OCP000907 |
$193,860.00
|
$0.00 |
11/09/2023 | 03/31/2024 | Purchase of road salt for Ontario County 01800, 23315, PC70131 | Commodity - Road Materials | 12/29/2023 |
Department of Transportation | OCP000789 |
$195,955.50
|
$0.00 |
11/29/2022 | 03/31/2024 | Additional funds for road salt in Orange County, 01800, 23134, PC68230 | Commodity - Road Materials | 07/13/2023 |
Department of Transportation | OCP000959 |
$195,966.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Additional purchase of road salt for Orange County 01800, 23315, PC70131 | Commodity - Road Materials | 02/16/2024 |