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 | PC65293 |
$11,000.00
|
$16,085.54 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services | X002252 |
$16,140.00
|
$0.00 |
05/06/1993 | 05/05/2018 | EASTMENT OF LANDS UNDER THE WATER OF THE HUDSON RIVER TOWN OF CORTLANDT COUNTY OF WESTCHESTER THIS | Revenue Generating - Other | 04/14/2003 |
Office of General Services - Purchasing Contracts | PC65881 |
$25,000.00
|
$4,497.91 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC68048 |
$32,000.00
|
$17,321.82 |
04/15/2018 | 10/23/2019 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC64858 |
$60,000.00
|
$23,743.65 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
Office of General Services - Purchasing Contracts | PC66362 |
$62,000.00
|
$7,428.84 |
12/01/2013 | 02/29/2016 | FINE COURSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
New York State Thruway Authority | CT17124 |
$104,154.17
|
$0.00 |
05/02/2018 | 09/30/2020 | Ready-Mix Concrete - Buffalo | Commodity - Road Materials | 05/02/2018 |
Office of General Services - Purchasing Contracts | PC67734 |
$500,000.00
|
$133,986.54 |
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 | PC66868 |
$1,200,000.00
|
$194,536.99 |
04/15/2015 | 02/28/2017 | COMPREHENSIVE BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC66056 |
$1,300,000.00
|
$480,066.62 |
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 | PC64937 |
$1,307,000.00
|
$901,431.24 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |