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 | PC67023 |
$0.00
|
$0.00 |
06/21/2014 | 03/31/2016 | Contract Assignment | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Department of Transportation | D263453A |
$0.00
|
$0.00 |
06/30/2017 | 01/31/2018 | Final agreement submitted as D263453A because D263453 is closed on SFS | Construction - Highway | 05/03/2023 |
State University Construction Fund | T006060 |
$21,145.00
|
$21,145.00 |
04/22/2014 | 01/30/2016 | SUCF 36133 SITE REHAB SYS ADM | Contracts Not Subject to OSC Pre-Audit | 06/23/2014 |
Office of General Services - Purchasing Contracts | PC65993 |
$40,950.00
|
$30,941.80 |
08/09/2013 | 07/31/2015 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
New York State Thruway Authority | CT15055 |
$50,000.00
|
$0.00 |
08/03/2015 | 03/31/2017 | Rental of Scarifying Equipment | Service - Other/ Misc. Services | 08/03/2015 |
New York State Thruway Authority | CT17039 |
$50,000.00
|
$0.00 |
08/11/2017 | 03/31/2019 | RENTAL OF SCARIFYING EQUIPMENT | Equipment - Transportation | 08/11/2017 |
New York State Thruway Authority | CT19035 |
$50,000.00
|
$0.00 |
06/04/2019 | 03/31/2024 | Rental of Road Construction Equipment | Equipment - Transportation | 06/04/2019 |
Department of Transportation | OCP000182 |
$56,144.94
|
$0.00 |
10/06/2022 | 03/31/2023 | Additional funds bituminous concrete (hot mix asphalt/cold patch) materials 31502, 23218, PC69271 | Commodity - Road Materials | 02/07/2023 |
Office of General Services - Purchasing Contracts | PC65277 |
$78,000.00
|
$60,517.12 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC65739 |
$80,000.00
|
$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 Parks Recreation & Historic Preservation | D004223 |
$81,651.00
|
$81,651.00 |
08/29/2012 | 11/27/2012 | SIDEWALK REPLACEMENT AND ADA IMPROVEMENTS MINE KILL STATE PARK SCHOHAIRE COUNTY | Construction - Highway | 08/29/2012 |
Office of General Services - Design & Construction | DEC440G |
$100,000.00
|
$48,670.00 |
09/05/2013 | 01/03/2014 | REPAIR DRAINAGE ISSUE SOUTH PERIMETER SECURITY FENCE COXSACKIE CF | Construction - Building | 10/07/2013 |
New York State Thruway Authority | CT21002 |
$106,250.00
|
$0.00 |
06/10/2021 | 09/30/2025 | Ready-mix concrete | Commodity - Road Materials | 06/10/2021 |
New York State Thruway Authority | CT17070 |
$125,000.00
|
$0.00 |
09/27/2017 | 08/31/2020 | READY-MIX CONCRETE | Commodity - Road Materials | 09/27/2017 |
Office of Parks Recreation & Historic Preservation | D004229 |
$131,729.50
|
$131,729.50 |
08/07/2012 | 11/05/2012 | RESURFACE ENTRANCE ROAD IN GRAFTON LAKES STATE PARK | Construction - Highway | 08/07/2012 |
Office of Parks Recreation & Historic Preservation | D004458 |
$144,250.00
|
$143,275.00 |
01/28/2014 | 04/28/2014 | CAMPLOOP ROADS SCHODACK ISLAND SP RENSSELAER CO | Construction - Highway | 01/28/2014 |
Department of Transportation | PA21029 |
$157,500.00
|
$0.00 |
06/01/2022 | 05/31/2025 | Statewide cold milling lots B, D and G | Construction - Highway | 05/02/2022 |
Office of General Services - Purchasing Contracts | PC65056 |
$168,000.00
|
$0.00 |
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 Parks Recreation & Historic Preservation | D004425 |
$169,000.00
|
$167,213.52 |
10/24/2013 | 01/22/2014 | RECONSTRUCT AND RESURFACE MAIN PARK ROAD OLANA SHS PARK COLUMBIA COUNTY NY | Construction - Miscellaneous | 10/24/2013 |
Office of General Services - Purchasing Contracts | PC64848 |
$175,000.00
|
$18,912.44 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
Office of Parks Recreation & Historic Preservation | D004289 |
$181,000.00
|
$177,785.00 |
03/01/2013 | 08/28/2013 | Route 50 Pedestrian Crossing @ Saratoga State Park | Construction - Building | 03/05/2013 |
Department of Transportation | PA16058 |
$262,000.00
|
$255,019.92 |
06/01/2017 | 05/31/2022 | COLD MILLING (STATEWIDE) | Construction - Highway | 06/12/2017 |
SUNY at Albany | T004829 |
$263,000.00
|
$263,000.00 |
08/01/2014 | 08/20/2014 | TENNIS COURTS RESURFACING | Contracts Not Subject to OSC Pre-Audit | 08/08/2014 |
Department of Transportation | OC000545 |
$292,035.00
|
$0.00 |
04/06/2023 | 03/31/2025 | Comprehensive bituminous concrete (asphalt and cold patch)(statewide) 31502, 23291, PC69971 | Commodity - Road Materials | 08/17/2023 |
Office of General Services - Purchasing Contracts | PC67521 |
$293,349.00
|
$248,841.89 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Hot Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
SUNY at Albany | OC20157 |
$332,395.75
|
$332,395.75 |
05/29/2023 | 08/15/2023 | Statewide comprehensive bituminous concrete, 31502, 23291, PC69971 | Commodity - Road Materials | 05/31/2023 |
New York State Thruway Authority | D214125 |
$360,472.41
|
$0.00 |
10/31/2011 | 11/18/2011 | EMERGENCY SLOPE REPAIR MP 83.0- MP 83.3 | Construction - Highway | 11/03/2011 |
Office of General Services - Design & Construction | DM2950C |
$376,054.00
|
$367,200.00 |
03/22/2012 | 07/14/2013 | REGRADE & SURFACE VEHICLE COMPOUND & NEAR BY AREAS SULLIVAN CF | Construction - Building | 03/22/2012 |
Department of Transportation | OC000951 |
$386,473.45
|
$0.00 |
04/06/2023 | 03/31/2024 | Comprehensive bituminous concrete (asphalt and cold patch - statewide) 31502, 23291, PC69971 | Commodity - Road Materials | 02/28/2024 |
Office of General Services - Purchasing Contracts | PC65859 |
$400,000.00
|
$239,739.15 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Department of Transportation | D262378 |
$439,152.30
|
$439,152.30 |
09/18/2013 | 08/31/2014 | PEDESTRIAN FACILITY IMPROVEMENTS ON ROUTE 9 LOUDON ROAD TOWN OF COLONIE ALBANY COUNTY | Construction - Highway | 09/18/2013 |
Office of General Services - Purchasing Contracts | PC64566 |
$577,451.91
|
$848,127.52 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
Office of General Services - Purchasing Contracts | PC70339 |
$600,000.00
|
$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 | PC69060 |
$600,000.00
|
$224,513.04 |
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 | PC67363 |
$600,000.00
|
$197,233.20 |
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 | PC69533 |
$600,000.00
|
$230,506.63 |
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 | PC65150 |
$641,675.00
|
$709,069.14 |
06/26/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VPP-1ST LETTING)(SPEC PROJ)(STATE FUNDED) | Commodity - Road Materials | 06/25/2010 |
Office of General Services - Purchasing Contracts | PC67473 |
$700,000.00
|
$470,152.32 |
04/15/2016 | 04/14/2018 | FINE AND COARSE AGGREG | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Department of Transportation | D261797 |
$727,318.40
|
$727,318.40 |
12/06/2011 | 11/30/2012 | ASPHALT CONCRETE RECONSTRUCT RT 9W AT YOUNG AVE MARLBOROUGH, ULSTER COUNTY | Construction - Highway | 12/06/2011 |
Office of General Services - Purchasing Contracts | PC67080 |
$767,619.34
|
$0.00 |
08/18/2015 | 12/31/2015 | Bituminous Concrete Hot Mix -- Multi-Award | Commodity - Road Materials | 08/18/2015 |
Office of General Services - Purchasing Contracts | PC66480 |
$778,500.00
|
$148,026.33 |
05/06/2014 | 05/31/2017 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Office of General Services - Purchasing Contracts | PC66342 |
$867,100.00
|
$443,245.48 |
12/01/2013 | 02/29/2016 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Office of General Services - Purchasing Contracts | PC68074 |
$900,000.00
|
$255,429.01 |
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 | PC69336 |
$1,000,000.00
|
$404,743.98 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC68026 |
$1,050,000.00
|
$378,178.75 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC66420 |
$1,227,852.50
|
$235,000.00 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 04/09/2014 |
Department of Transportation | D261213 |
$1,292,805.18
|
$1,292,805.18 |
07/09/2009 | 12/31/2009 | RESURFACING ON RTE 28 TOWN OF SHANDAKEN, ULSTER COUNTY | Construction - Highway | 07/09/2009 |
Department of Transportation | D263610 |
$1,300,166.40
|
$1,300,166.40 |
04/12/2018 | 07/31/2018 | Pavement Resurfacing w/Some Drainage&Curb Work Rte 209 Towns of Ellenville & Wararsing Ulster County | Construction - Highway | 04/12/2018 |
Department of Transportation | D262528 |
$1,300,645.48
|
$1,300,645.48 |
03/03/2014 | 11/30/2014 | PAVEMENT RECONSTRUCTION SHOULDER CURB DRAINAGE IMPROVEMENTS ROUTE 9G REDHOOK DUTCHESS COUNTY | Construction - Highway | 03/03/2014 |
Department of Transportation | D262407 |
$1,369,584.97
|
$1,369,584.97 |
11/22/2013 | 06/13/2015 | RECONSTRUCT ROUTE 4 & 149 INTERSECTION FORT ANN WASHINGTON COUNTY | Construction - Highway | 11/22/2013 |