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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC68644 |
$148,499.19
|
$105,251.00 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Department of Agriculture & Markets | OC0000778 |
$280,000.00
|
$0.00 |
06/27/2024 | 03/31/2025 | Comprehensive bituminous concrete - NYS Fair paving 31502, 23291, PC70001 | Commodity - Road Materials | 06/28/2024 |
Department of Transportation | OC000650 |
$290,353.58
|
$0.00 |
04/06/2023 | 03/31/2025 | Purchase of asphalt 31502, 23291, PC70001 | Commodity - Road Materials | 09/28/2023 |
Department of Agriculture & Markets | OC000255 |
$500,000.00
|
$0.00 |
04/06/2023 | 03/31/2025 | Bituminous concrete asphalt mixture for NYS Fairgrounds project 31502, 23291, PC70001 | Commodity - Road Materials | 06/02/2023 |
Department of Transportation | OC0001363 |
$549,829.00
|
$0.00 |
08/19/2024 | 03/31/2025 | Comprehensive bituminous concrete for Onondaga County 31502, 23291, PC70001 | Commodity - Road Materials | 08/29/2024 |
Office of General Services - Purchasing Contracts | PC68013 |
$815,605.00
|
$738,755.94 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
Office of General Services - Purchasing Contracts | PC68014 |
$871,620.00
|
$0.00 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE,HOT ASPHAL | Contracts Not Subject to OSC Pre-Audit | 02/20/2018 |
Office of General Services - Purchasing Contracts | PC68511 |
$1,724,582.75
|
$1,562,490.92 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC67740 |
$1,900,000.00
|
$1,469,288.46 |
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 | PC70001 |
$2,300,000.00
|
$1,058,851.38 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch), 31502, 23291 | Commodity - Road Materials | 04/06/2023 |
Office of General Services - Purchasing Contracts | PC69248 |
$3,117,855.88
|
$2,972,350.55 |
03/19/2021 | 12/31/2021 | Bituminous concrete hot mix asphalt (DOT 2021) | Commodity - Road Materials | 03/19/2021 |
Office of General Services - Purchasing Contracts | PC69174 |
$4,713,264.60
|
$3,995,738.14 |
07/30/2020 | 12/31/2020 | Bituminous concrete vendor placed pavement (VPP) multi-award | Construction - Highway | 07/30/2020 |
Office of General Services - Purchasing Contracts | PC67764 |
$4,921,588.00
|
$4,528,257.10 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC69300 |
$5,250,000.00
|
$908,618.47 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
Office of General Services - Purchasing Contracts | PC68569 |
$5,250,000.00
|
$2,827,121.30 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
Office of General Services - Purchasing Contracts | PC68193 |
$7,318,198.87
|
$6,602,982.88 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/31/2018 |
Office of General Services - Purchasing Contracts | PC69579 |
$11,456,559.08
|
$9,694,231.66 |
04/29/2022 | 12/31/2022 | Bituminous concrete warm mix asphalt for 2022 NYSDOT specific projects Group 31503 Award 23258 | Commodity - Road Materials | 04/29/2022 |