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 | PC65957 |
$1,740,000.00
|
$479,064.43 |
11/01/2012 | 10/31/2013 | Treated Salt | Contracts Not Subject to OSC Pre-Audit | 01/18/2013 |
Office of General Services - Purchasing Contracts | PC65673 |
$3,480,000.00
|
$1,166,123.29 |
12/05/2011 | 10/31/2012 | TREATED SALT (DOT & OTHERS) | Commodity - Road Materials | 12/02/2011 |
Office of General Services - Purchasing Contracts | PC65225 |
$874,864.00
|
$706,226.23 |
10/15/2010 | 11/14/2011 | TREATED SALT | Commodity - Road Materials | 10/20/2011 |
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 | 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 |
Office of General Services - Purchasing Contracts | PC68241 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
New York State Thruway Authority | CT12091 |
$4,246,134.00
|
$0.00 |
10/01/2012 | 09/30/2013 | Salt Mineral Un- & Pre-Treated | Commodity - Road Materials | 10/19/2012 |
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 |
Office of General Services - Purchasing Contracts | PC65678 |
$3,480,000.00
|
$8,887.74 |
01/23/2012 | 10/31/2012 | SNOW/ICE CONTROL AGENTS (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 01/20/2012 |
Office of General Services - Purchasing Contracts | PC65249 |
$269,000.00
|
$659,551.14 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
Office of General Services - Purchasing Contracts | PC66215 |
$44,824,631.00
|
$22,435,738.34 |
10/15/2013 | 08/31/2014 | SALT | Contracts Not Subject to OSC Pre-Audit | 10/15/2013 |
Office of General Services - Purchasing Contracts | PC70131 |
$126,569,252.54
|
$26,089,404.73 |
09/01/2023 | 08/31/2024 | Road salt, treated salt, and emergency standby salt (statewide) Group 01800 , Award 23315 | Commodity - Road Materials | 09/01/2023 |
Office of General Services - Purchasing Contracts | PC69185 |
$8,063,236.89
|
$2,735,154.06 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
Office of General Services - Purchasing Contracts | PC69475 |
$280,000.00
|
$89,483.24 |
08/27/2021 | 08/31/2022 | Road salt, treated salt and emergency standby road salt (Statewide) | Commodity - Road Materials | 08/27/2021 |
Department of Transportation | OC000749 |
$522,855.50
|
$0.00 |
10/27/2023 | 03/31/2024 | Road salt for Onondaga County, 23315, 01800, PC70131 | Commodity - Road Materials | 11/10/2023 |
Department of Transportation | OCP000065 |
$800,000.00
|
$0.00 |
11/17/2022 | 03/31/2023 | Road salt for Oneida County, 01800, 23248 ,PC68230 | Commodity - Road Materials | 01/26/2023 |
Department of Transportation | OCP000572 |
$350,000.00
|
$0.00 |
10/27/2022 | 03/31/2023 | Road salt Cortland County, 01800, 23134, PC68230-A | Commodity - Road Materials | 03/08/2023 |
Office of General Services - Purchasing Contracts | PC67021 |
$971,407.77
|
$790,152.72 |
09/01/2015 | 08/31/2018 | Road Salt, Treated Salt | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of General Services - Purchasing Contracts | PC68892 |
$21,239,366.67
|
$10,027,673.62 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
Office of General Services - Purchasing Contracts | PC65646 |
$102,823,597.17
|
$26,291,723.74 |
09/01/2011 | 08/31/2013 | ROAD SALT (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 08/16/2011 |
Office of General Services - Purchasing Contracts | PC63269 |
$50,582,178.88
|
$25,773,688.77 |
09/01/2007 | 08/31/2011 | ROAD SALT (ALL STATE AGENCIES AND | Commodity - Road Materials | 08/20/2010 |
Office of General Services - Purchasing Contracts | PC64068 |
$50,820,244.00
|
$27,679,781.47 |
09/01/2008 | 08/31/2011 | ROAD SALT | Commodity - Road Materials | 08/20/2010 |
Office of General Services - Purchasing Contracts | PC64740 |
$27,607,503.00
|
$11,851,025.24 |
09/01/2009 | 08/31/2011 | ROAD SALT | Commodity - Road Materials | 08/20/2010 |
Office of General Services - Purchasing Contracts | PC68230 |
$297,173,170.26
|
$127,427,833.25 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
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 | OC000736 |
$1,633,459.84
|
$0.00 |
10/25/2023 | 03/31/2024 | Purchase of treated road salt for Essex County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/08/2023 |
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 | OCP000010 |
$210,325.00
|
$0.00 |
10/25/2022 | 03/31/2023 | Purchase of road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 01/20/2023 |
Department of Transportation | OCP000908 |
$359,220.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Purchase of road salt for the Village of Newark in Wayne County 01800, 23315, PC70131 | Commodity - Road Materials | 12/29/2023 |
Department of Transportation | OC000731 |
$1,383,668.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Purchase of road salt for Otsego County and road and treated salt statewide 01800, 23315, PC70131 | Commodity - Road Materials | 11/01/2023 |
Department of Transportation | OC000739 |
$727,800.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Purchase of road salt for Oswego County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/02/2023 |
Department of Transportation | OC000769 |
$2,477,949.81
|
$0.00 |
11/08/2023 | 03/31/2024 | Purchase of road salt for Jefferson County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/17/2023 |
Department of Transportation | OC000762 |
$624,800.00
|
$0.00 |
11/02/2023 | 03/31/2024 | Purchase of road salt for Herkimer County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/13/2023 |
Department of Transportation | OC000744 |
$1,834,360.00
|
$0.00 |
09/01/2023 | 08/31/2024 | Purchase of road salt for Delaware county and Livingston Manor, 01800, 23315, PC70131 | Commodity - Road Materials | 11/08/2023 |
Department of Transportation | OC000804 |
$466,966.00
|
$0.00 |
11/17/2023 | 03/31/2024 | Purchase of road salt for Broome County, 01800, 23315, PC70131 | Commodity - Road Materials | 12/04/2023 |
Department of Transportation | OC000869 |
$1,027,810.40
|
$0.00 |
12/28/2023 | 03/31/2024 | Purchase of road salt for Broome County - 01800, 23315, PC70131 | Commodity - Road Materials | 01/03/2024 |
Department of Transportation | OC000851 |
$746,704.00
|
$0.00 |
12/19/2023 | 03/31/2024 | Purchase of road salt Columbia County, 01800, 23315, PC70131 | Commodity - Road Materials | 12/26/2023 |
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 | 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 | 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 | 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 | 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 Transportation | OCP000891 |
$1,962,500.00
|
$0.00 |
11/07/2023 | 03/31/2024 | Funds increase for road salt in Schoharie County 01800, 23315, PC70131 | Commodity - Road Materials | 12/01/2023 |
Department of Transportation | OCP000900 |
$242,418.22
|
$0.00 |
11/15/2023 | 03/31/2024 | Funds increase for purchase of road salt 01800, 23315, PC70131 | Commodity - Road Materials | 12/07/2023 |
Department of Transportation | OCP000899 |
$412,528.35
|
$0.00 |
11/15/2023 | 03/31/2024 | Funds increase for purchase of road salt 01800, 23315, PC70131 | Commodity - Road Materials | 12/07/2023 |
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 | PC66637 |
$288,325,566.96
|
$108,333,728.76 |
09/01/2014 | 08/31/2018 | Extension | Contracts Not Subject to OSC Pre-Audit | 09/29/2014 |
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 | 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 |
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 |