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 | D262038 |
$5,027,596.61
|
$5,027,596.61 |
06/21/2012 | 12/31/2012 | 12.1 Muiles of Asphalt Concrete Resurfacing on I-81 From Broome County line to South Hill Bridge | Construction - Highway | 07/13/2012 |
Department of Transportation | D262414 |
$553,069.41
|
$553,069.41 |
12/11/2013 | 10/31/2014 | 2.8 miles of Highway Resurfacing on NY Rt 249 in the Town of Brant - Erie Co. | Construction - Highway | 12/11/2013 |
Office of General Services - Purchasing Contracts | PC68197 |
$7,645,637.51
|
$6,695,185.01 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/30/2018 |
College at Cortland | D000920 |
$1,400,726.57
|
$0.00 |
05/08/2024 | 08/09/2024 | 281 Parking Lot repair in Cortland County | Construction - Highway | 05/08/2024 |
Department of Transportation | D263639 |
$8,859,297.67
|
$8,859,297.67 |
02/05/2018 | 11/30/2018 | 8.9 mi of asphalt concrete milling/resurface, I-81 Onondaga County | Construction - Highway | 02/05/2018 |
Department of Transportation | D262247 |
$2,328,001.36
|
$2,328,001.36 |
03/05/2013 | 08/09/2013 | ASPHALT CONCRETE MILLING & RESURFACING ROUTE 17 TOWN OF VESTAL BROOME COUNTY | Construction - Highway | 03/05/2013 |
Department of Transportation | D262470 |
$1,447,381.37
|
$1,447,381.37 |
12/27/2013 | 07/31/2014 | ASPHALT CONCRETE REPAIR & RESURFACING ROUTE 81 TOWN OF CHENANGO & BARKER | Construction - Highway | 12/27/2013 |
Department of Transportation | D262323 |
$10,065,221.22
|
$10,065,221.22 |
07/03/2013 | 07/31/2015 | ASPHALT CONCRETE RESURFACING & SIGN REPLACEMENT INTERSTATE 81 OSWEGO COUNTY | Construction - Highway | 07/03/2013 |
Office of General Services - Purchasing Contracts | PC64689 |
$6,885,067.54
|
$5,351,944.43 |
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 | PC65842 |
$3,887,196.55
|
$4,028,788.56 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC67767 |
$4,467,673.00
|
$4,199,518.05 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC65064 |
$126,000.00
|
$99.99 |
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 | PC66068 |
$3,000,000.00
|
$1,764,462.04 |
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 | PC68514 |
$451,444.95
|
$382,165.38 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC65300 |
$140,000.00
|
$11,286.86 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC65759 |
$150,000.00
|
$1,424.98 |
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 | PC66149 |
$1,247,790.00
|
$1,247,787.50 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Office of General Services - Purchasing Contracts | PC68017 |
$398,268.00
|
$377,461.70 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
Office of General Services - Purchasing Contracts | PC64948 |
$3,131,000.00
|
$3,084,303.48 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC69090 |
$4,433,616.68
|
$3,513,216.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
Office of General Services - Purchasing Contracts | PC68647 |
$4,901,855.99
|
$3,791,304.85 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC66943 |
$2,457,744.25
|
$2,406,196.80 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC67533 |
$2,035,684.34
|
$1,795,935.19 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Hot Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC69315 |
$4,000,000.00
|
$816,476.60 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
Office of General Services - Purchasing Contracts | PC69402 |
$6,213,800.29
|
$5,562,562.37 |
06/09/2021 | 12/31/2021 | Bituminous concrete 2021 vendor placed pavement, VPP DOT | Commodity - Road Materials | 06/09/2021 |
Office of General Services - Purchasing Contracts | PC69250 |
$5,989,183.36
|
$5,693,477.62 |
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 | PC69176 |
$4,442,361.33
|
$3,701,006.69 |
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 | PC69584 |
$14,688,907.12
|
$11,859,880.24 |
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 |
Department of Transportation | PA06954 |
$2,387,638.63
|
$1,531,037.65 |
01/01/2012 | 12/31/2016 | COLD MILLING | Commodity - Road Materials | 12/23/2011 |
Department of Transportation | PA16065 |
$648,000.00
|
$481,457.60 |
06/01/2017 | 05/31/2022 | COLD MILLING (STATEWIDE) | Construction - Highway | 06/12/2017 |
Office of General Services - Purchasing Contracts | PC69075 |
$50,000,000.00
|
$5,599,187.35 |
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 | PC67374 |
$30,000,000.00
|
$10,033,594.18 |
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 | PC68088 |
$33,000,000.00
|
$21,346,101.21 |
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 | PC67748 |
$4,500,000.00
|
$2,297,479.04 |
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 | PC66884 |
$3,000,000.00
|
$2,167,619.79 |
04/15/2015 | 02/28/2017 | COMPREHENSIVE BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Department of Transportation | D261869 |
$321,487.98
|
$321,487.98 |
09/28/2011 | 12/31/2011 | CULVERT REPLACEMENT RTE 17 TOWN OF NICHOLS, TIOGA COUNTY | Construction - Highway | 11/25/2011 |
Office of General Services - Purchasing Contracts | PC66016 |
$500,000.00
|
$0.00 |
08/09/2013 | 07/31/2015 | Change back to Original Date | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC68584 |
$3,000,000.00
|
$1,752,334.87 |
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 | PC66554 |
$15,000,000.00
|
$8,275,535.11 |
06/21/2014 | 03/31/2016 | Comprehensive Liquid Bituminou | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
Office of General Services - Purchasing Contracts | PC70356 |
$50,000,000.00
|
$0.00 |
04/22/2024 | 03/31/2026 | Comprehensive liquid bituminous materials (Statewide), 31555, 23334 | Commodity - Road Materials | 04/22/2024 |
Department of Transportation | D263256 |
$2,861,712.11
|
$2,861,712.11 |
01/13/2017 | 10/31/2017 | Concrete Pavement Repairs on I88, 4.6 miles in Town of Fenton Broome County, Region 9 | Construction - Highway | 01/13/2017 |
Department of Transportation | D263663 |
$765,077.56
|
$765,077.56 |
05/04/2018 | 09/30/2019 | Culvert Repair Proj Slip-Lining/Repaving Median Drainage Structure Rpr End Trtmt Broome Delaware Co | Construction - Highway | 05/04/2018 |
Department of Transportation | D264866 |
$4,605,663.23
|
$1,560,551.70 |
04/14/2023 | 05/01/2025 | Culvert replacement & repairs project for 5 sites in Broome Chenango Otsego and Schoharie Counties | Construction - Highway | 04/14/2023 |
Department of Transportation | D261867 |
$643,376.77
|
$643,376.77 |
09/28/2011 | 12/31/2011 | EMERGENCY BRIDGE SCOUR REPAIR CHENANGO & BROOME COUNTIES | Construction - Highway | 11/25/2011 |
Department of Transportation | D261870 |
$770,808.31
|
$770,808.31 |
09/28/2011 | 12/31/2011 | EMERGENCY CULVERT REPAIRS ALONG INTERSTATE 81 CHENANGCO COUNTY | Construction - Highway | 12/27/2011 |
Department of Transportation | D262549 |
$9,073,640.71
|
$9,073,640.71 |
02/26/2014 | 12/31/2015 | EMERGENCY STANDBY CONTRACT HIGHWAY REPAIRS REGION 9 | Construction - Standby Contracts | 02/26/2014 |
Department of Transportation | D262268 |
$3,952,929.89
|
$3,952,929.89 |
05/15/2013 | 11/30/2015 | EMERGENCY STANDBY HIGHWAY CONTRACT CAYUGA CORTLAND ONONDAGA OSWEGO SENECA TOMPKINS COUNTIES | Construction - Standby Contracts | 05/15/2013 |
Department of Transportation | D260636 |
$5,072,360.07
|
$5,072,360.07 |
11/06/2007 | 06/01/2010 | EMERGENCY STANDBY HIGHWAY REPAIR CONTRACT REGION 9 COUNTIES | Construction - Highway | 02/05/2010 |
Department of Transportation | D264079 |
$11,078,159.02
|
$11,078,159.02 |
12/10/2019 | 01/15/2022 | Emergency StandBy Where & When Region 9 | Construction - Standby Contracts | 12/10/2019 |
Department of Transportation | D263037 |
$7,553,457.49
|
$7,553,457.49 |
11/27/2015 | 12/31/2017 | Emergency Standby Contract, Region 9 | Construction - Standby Contracts | 11/27/2015 |