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 | D265125 |
$14,864,000.00
|
$591,402.48 |
01/16/2024 | 08/31/2024 | Highway resurfacing Route 22 and Route 6 in Dutchess and Putnam County | Construction - Highway | 01/16/2024 |
New York State Thruway Authority | D214324 |
$13,169,525.60
|
$0.00 |
06/26/2014 | 07/29/2016 | PAVEMENT REHABILITATION DRAINAGE & SAFETY IMPROVEMENTS ROCKLAND COUNTY | Construction - Highway | 06/26/2014 |
Department of Transportation | D260546 |
$11,741,252.64
|
$11,741,252.64 |
07/13/2007 | 11/14/2009 | RESURFACING ON I84, VARIOUS LOCATIONS, ORANGE CO. | Construction - Highway | 12/09/2009 |
Department of Transportation | D263971 |
$10,380,054.77
|
$10,380,054.77 |
08/23/2019 | 08/27/2020 | Mill & Fill Pavement Maintenance Palisades Interstate Parkway Rockland County | Construction - Highway | 08/23/2019 |
Department of Transportation | D261673 |
$9,890,484.71
|
$9,890,484.71 |
05/04/2011 | 05/31/2013 | MILL & RESURFACE ASPHALT CONCRETE I84 DUTCHESS & ORANGE COS | Construction - Highway | 12/01/2011 |
Department of Transportation | D264791 |
$5,826,154.60
|
$4,483,560.89 |
06/07/2022 | 06/12/2023 | PMI paving with ADA compliancy NY Routes 6 52 & 208 Wawayanda Montgomery & Walden Orange County | Construction - Highway | 06/07/2022 |
Department of Transportation | D260789 |
$5,496,982.72
|
$5,496,982.72 |
05/16/2008 | 08/08/2009 | MILLING AND/OR RESURFACING ON RTES 207, 300, 209, 9W AND 32A VAR LOCATIONS, ORANGE & ULSTER COS | Construction - Highway | 07/24/2009 |
Office of General Services - Purchasing Contracts | PC66887 |
$5,400,000.00
|
$2,813,917.28 |
04/15/2015 | 02/28/2017 | COMPREHENSIVE BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Department of Transportation | D264922 |
$5,048,214.53
|
$3,627,977.56 |
01/31/2023 | 11/24/2023 | Highway paving Route 9W & 340 Rockland County | Construction - Highway | 01/31/2023 |
Department of Transportation | D263102 |
$4,474,341.66
|
$4,474,341.66 |
03/30/2016 | 10/15/2017 | Rte 59 Park and ride lot improvement, I-87 Exit 14, Twon of Clarkson, Rockland County | Construction - Highway | 03/30/2016 |
New York State Thruway Authority | D213821 |
$4,136,246.01
|
$0.00 |
01/21/2010 | 05/19/2011 | MILL & INLAY THRUWAY 1R SAFETY IMPROVEMENTS ROCKLAND COUNTY | Construction - Highway | 01/21/2010 |
Department of Transportation | D264626 |
$3,987,977.66
|
$3,987,977.66 |
12/28/2021 | 07/31/2022 | Asphalt milling & paving Route 304 Towns of Orangetown & Clarkstown Rockland County | Construction - Highway | 12/28/2021 |
Office of General Services - Purchasing Contracts | PC67750 |
$3,300,000.00
|
$2,552,177.81 |
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 | PC66070 |
$3,188,600.00
|
$3,086,215.65 |
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 | PC68588 |
$2,800,000.00
|
$519,577.48 |
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 | PC69319 |
$2,800,000.00
|
$196,063.60 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
Office of Parks Recreation & Historic Preservation | D004233 |
$2,668,234.00
|
$2,668,234.00 |
07/05/2012 | 11/02/2012 | PAVEMENT REHABILITATION SEVEN LAKES DRIVE HARRIMAN STATE PARK | Construction - Highway | 07/05/2012 |
Department of Transportation | D261985 |
$2,573,487.69
|
$2,573,487.69 |
08/15/2012 | 12/15/2012 | ASPHALT CONCRETE RESURFACING ROUTES 52 202 & 3 00 REGION 8 | Construction - Highway | 08/15/2012 |
Department of Transportation | D261615 |
$2,003,539.74
|
$2,003,539.74 |
03/24/2011 | 11/30/2013 | RECONSTRUCT ROUTE 9W & MAIN STREET INTERSECTION ROCKLAND COUNTY | Construction - Highway | 03/24/2011 |
New York City Transit Authority | C618980 |
$1,897,500.00
|
$0.00 |
10/02/2017 | 10/02/2019 | PA Filed Contract - Stone Ballast | Contracts Not Subject to OSC Pre-Audit | 12/05/2017 |
Department of Transportation | D260078 |
$1,613,004.30
|
$1,613,004.30 |
02/10/2006 | 12/31/2006 | PREVENTIVE MAINT. INITIATIVE ON RTS 303 AND 59 THRUWAY INTERSECTION, ROCKLAND CO. | Construction - Highway | 02/10/2006 |
Office of General Services - Purchasing Contracts | PC64951 |
$1,500,000.00
|
$1,927,905.04 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Department of Transportation | D263266 |
$1,494,521.99
|
$1,494,521.99 |
10/03/2016 | 01/31/2017 | Milling and Resurfacing on Rt 303 Town of Orangetown, Rockland County, Region 8 | Construction - Highway | 10/03/2016 |
Office of General Services - Purchasing Contracts | PC70018 |
$1,150,000.00
|
$59,143.64 |
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 - Design & Construction | DQ1680C |
$280,379.00
|
$256,472.00 |
08/19/2016 | 08/12/2017 | Provide Paving & Visitor Parking Expansion Helen Hayes Hospital Rockland County | Construction - Building | 08/19/2016 |
Department of Corrections and Community Supervision | OC000767 |
$204,450.00
|
$0.00 |
04/06/2023 | 03/31/2025 | Bituminous concrete (asphalt mix and cold patch), Greene Haven Corr Fac 31502, 23291, PC70018 | Commodity - Road Materials | 01/25/2024 |
Office of General Services - Purchasing Contracts | PC66017 |
$127,000.00
|
$74,216.76 |
02/01/2013 | 07/31/2015 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC68063 |
$120,000.00
|
$69,825.84 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC67510 |
$23,000.00
|
$567.77 |
07/05/2016 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 07/05/2016 |
Office of General Services - Purchasing Contracts | PC65760 |
$15,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC65301 |
$14,000.00
|
$7,247.56 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC65889 |
$4,000.00
|
$362.65 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |