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 |
---|---|---|---|---|---|---|---|---|
Power Authority of the State of New York | C271086 |
$3,019,265.06
|
$0.00 |
04/15/2016 | 04/14/2017 | --PA Filed Contract - BARNHART | Contracts Not Subject to OSC Pre-Audit | 10/05/2016 |
Power Authority of the State of New York | C271086 |
$1,000,000.06
|
$0.00 |
04/15/2016 | 04/14/2017 | --PA Filed Contract - BARNHART | Contracts Not Subject to OSC Pre-Audit | 09/30/2016 |
Department of Transportation | D263127 |
$1,710,218.80
|
$1,710,218.80 |
06/02/2016 | 11/30/2016 | 1.9 miles (Lakeview Ave to Fulton E City Line) Milling & Asphalt Concrete Paving Route 3 Oswego Co | Construction - Highway | 06/02/2016 |
New York State Thruway Authority | D213864 |
$4,831,447.31
|
$0.00 |
03/08/2010 | 11/30/2011 | 1R MILL & INLAY, DRAINAGE, SAFETY IMPROVEMENTS AND MISC WORK BETWEEN MP 279.3 - MP 284.1 | Construction - Highway | 05/17/2011 |
Office of General Services - Purchasing Contracts | PC68184 |
$5,987,474.32
|
$5,260,538.87 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 08/02/2018 |
Department of Transportation | D262942 |
$742,348.27
|
$742,348.27 |
08/10/2015 | 10/31/2015 | 3.4 MILES CONCRETE POTHOLE REPAIR & RESURFACING, RT 12, TOWNS OF CHENANGO & BARKER | Construction - Highway | 08/10/2015 |
Department of Transportation | D263034 |
$4,283,469.02
|
$4,283,469.02 |
05/12/2016 | 06/30/2017 | 8 miles of Asphalt Concrete Resurfacing on Rte 690 & Rte 31 @ Var Locations, Onondaga Co. | Construction - Highway | 05/12/2016 |
Department of Transportation | D263195 |
$869,383.46
|
$869,383.46 |
08/05/2016 | 04/18/2017 | ASPHALT CONCRETE MILL & RESURFACING, RT 17C & 26, Town of Union Broome County | Construction - Highway | 08/05/2016 |
Department of Transportation | D262036 |
$9,619,441.58
|
$9,619,441.58 |
06/01/2012 | 11/30/2012 | ASPHALT CONCRETE RESURFACING OF 19.3 MILES OF NY ROUTE 17 DELAWARE COUNTY | Construction - Highway | 06/01/2012 |
Department of Transportation | D262340 |
$302,190.62
|
$302,190.62 |
07/31/2013 | 11/30/2013 | ASPHALT PAVING ROUTE 69 VILLAGE OF PARISH OSWEGO COUNTY | Construction - Highway | 07/31/2013 |
Department of Transportation | OCP000475 |
$1,000.00
|
$0.00 |
05/11/2022 | 03/31/2023 | Additional funds bituminous concrete (hot mix asphalt/cold patch) materials, 31502, 23218, PC69267 | Commodity - Road Materials | 03/02/2023 |
Department of Transportation | D263498 |
$2,556,582.50
|
$2,556,582.50 |
08/04/2017 | 12/15/2017 | Asphalt Concrete Resurface & Sidewalk Ramps on Rtes 31 & 3 Town of Cicero & City of Fulton Region 3 | Construction - Highway | 08/04/2017 |
Department of Transportation | D263209 |
$3,324,855.78
|
$3,324,855.78 |
08/11/2016 | 06/30/2017 | Asphalt Concrete Resurfacing Rt.5 Town&Village of Elbridge&Town of Camillus Onondaga County Region 3 | Construction - Highway | 08/11/2016 |
Department of Transportation | D263506 |
$5,834,310.82
|
$5,834,310.82 |
09/14/2017 | 09/30/2018 | Asphalt concrete mill/resurface, 17 miles I-81, Jefferson County | Construction - Highway | 09/14/2017 |
Department of Transportation | OC000563 |
$314,973.91
|
$0.00 |
04/06/2023 | 03/31/2025 | Asphalt mix and cold patch 31502, 23291, PC69966 | Commodity - Road Materials | 09/15/2023 |
Office of General Services - Purchasing Contracts | PC64679 |
$8,802,903.57
|
$6,620,530.30 |
07/01/2009 | 11/30/2010 | BIT CON HOT MIX ASPHALT (VPP) (2009- DOT SPEC PROJS) (FED & ARRA FUNDS) | Commodity - Road Materials | 07/27/2009 |
Office of General Services - Purchasing Contracts | PC65186 |
$4,245,543.81
|
$4,994,826.17 |
06/29/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VVP-1ST | Commodity - Road Materials | 05/26/2011 |
Office of General Services - Purchasing Contracts | PC65826 |
$12,594,097.86
|
$12,012,740.09 |
06/15/2012 | 09/30/2013 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC67756 |
$11,561,902.00
|
$10,801,457.66 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC65054 |
$11,000.00
|
$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 General Services - Purchasing Contracts | PC66077 |
$4,000,000.00
|
$3,037,308.66 |
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 | PC68501 |
$1,089,926.38
|
$871,342.37 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC65274 |
$100,000.00
|
$22,784.12 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC65736 |
$100,000.00
|
$3,131.28 |
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 | PC66626 |
$2,813,893.00
|
$2,592,697.74 |
08/15/2014 | 10/31/2015 | BITUMINOUS CONCRETE HMA VPP - HOT MIX ASPHALT VENDOR PLACED PAVEMENT | Service - Other/ Misc. Services | 08/15/2014 |
Office of General Services - Purchasing Contracts | PC66136 |
$9,213,000.00
|
$8,584,257.36 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Office of General Services - Purchasing Contracts | PC68007 |
$22,105,896.00
|
$20,026,455.25 |
04/01/2018 | 11/30/2019 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
Office of General Services - Purchasing Contracts | PC64912 |
$4,283,000.00
|
$4,346,582.45 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC67520 |
$7,587,801.90
|
$5,063,309.65 |
05/16/2016 | 12/31/2016 | BItuminous Concrete/Hot Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
Department of Transportation | D261169 |
$2,660,680.78
|
$2,660,680.78 |
07/30/2010 | 10/31/2011 | BRIDGE & CULVERT REPLACEMENT ROUTE 68 ST LAWRENCE COUNTY | Construction - Building | 10/07/2011 |
Office of Parks Recreation & Historic Preservation | D005392 |
$1,751,625.00
|
$1,725,506.80 |
11/05/2018 | 06/26/2020 | Beach & Parking Area Improvements Southwick Beach State Park Jefferson County | Construction - Building | 11/05/2018 |
Office of General Services - Purchasing Contracts | PC68635 |
$19,075,082.23
|
$14,855,949.83 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC66929 |
$5,464,308.45
|
$5,242,978.15 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC67078 |
$1,339,282.88
|
$1,106,715.11 |
08/18/2015 | 12/31/2015 | Bituminous Concrete Hot Mix -- Multi-Award | Commodity - Road Materials | 08/18/2015 |
Office of General Services - Purchasing Contracts | PC69079 |
$15,279,315.58
|
$11,732,946.53 |
03/19/2020 | 12/31/2020 | Bituminous concrete (DOT) | Construction - Highway | 03/19/2020 |
Office of General Services - Purchasing Contracts | PC69267 |
$7,000,000.00
|
$3,054,183.60 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
Department of Transportation | OCP000028 |
$36,500.00
|
$0.00 |
05/11/2022 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials 31502, 23218, PC69267 | Commodity - Road Materials | 01/23/2023 |
Office of General Services - Purchasing Contracts | PC69397 |
$10,315,464.05
|
$9,055,354.14 |
06/08/2021 | 12/31/2021 | Bituminous concrete 2021 vendor placed pavement, VPP DOT | Commodity - Road Materials | 06/08/2021 |
Office of General Services - Purchasing Contracts | PC70027 |
$6,533,011.85
|
$5,331,799.89 |
03/28/2023 | 12/31/2023 | Bituminous concrete asphalt mixtures for 2023 NYSDOT specific projects, Group 31503, Award 23292 | Commodity - Road Materials | 03/28/2023 |
Office of General Services - Purchasing Contracts | PC69237 |
$13,523,748.05
|
$10,938,912.32 |
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 | PC69565 |
$23,870,703.11
|
$18,736,080.57 |
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 |
Office of General Services - Purchasing Contracts | PC69165 |
$1,199,722.99
|
$1,014,175.38 |
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 | PC67711 |
$8,500,000.00
|
$4,695,890.95 |
03/01/2017 | 03/31/2019 | COMPREHENSIVE BITUM/CONCRETE | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
Department of Transportation | D262338 |
$1,168,836.77
|
$1,168,836.77 |
07/12/2013 | 11/30/2013 | CONCRETE MILLING & RESURFACING ROUTES 290 & 5 ONONDAGA COUNTY | Construction - Highway | 07/12/2013 |
Department of Transportation | D262313 |
$7,096,638.48
|
$7,096,638.48 |
04/19/2013 | 11/01/2014 | CONCRETE RESURFACING 6.6 MILES I-481 ONONDAGA COUNTY | Construction - Highway | 04/19/2013 |
Department of Transportation | D262927 |
$495,941.66
|
$495,941.66 |
07/09/2015 | 10/15/2016 | CULVERT REPAIR ON RTE 3 OVER BLANCHARD CREEK, TOWNS OF WILNA & DIANA | Construction - Highway | 07/09/2015 |
Office of General Services - Purchasing Contracts | PC65989 |
$69,700.00
|
$31,356.11 |
08/09/2013 | 07/31/2015 | Change back to Original Date | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Department of Environmental Conservation | D012174 |
$407,040.00
|
$402,214.33 |
05/17/2021 | 10/31/2022 | Chateauguay fish hatchery repaving Franklin county | Construction - Highway | 06/25/2021 |
Office of General Services - Purchasing Contracts | PC68538 |
$6,000,000.00
|
$3,093,849.55 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
Office of General Services - Purchasing Contracts | PC66843 |
$6,900,000.00
|
$5,703,072.89 |
04/15/2015 | 02/28/2017 | Comprehensive Bituminous | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |