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 | D262960 |
$1,458,657.77
|
$1,458,657.77 |
08/10/2015 | 10/30/2015 | 1.9 Miles Asphalt Concrete Pothole Repair&Resurfacing Rt17 in Village of Monticello&Town of Thompson | Construction - Highway | 08/10/2015 |
New York State Thruway Authority | D214457 |
$7,206,877.72
|
$0.00 |
05/24/2016 | 12/31/2016 | 1R Mill and Inlay Drainage & Safety Improvements Between Milepost 161.3 & 170.0, Schen Montgomery Co | Construction - Highway | 05/24/2016 |
New York State Thruway Authority | D214645 |
$10,908,490.17
|
$0.00 |
04/11/2018 | 05/31/2019 | 1R Mill&Inlay Pave&Rehab&Safety Improve I-90 Betw MPB5-70&MPB17-6 Albany Columbia RensselaerCounties | Construction - Bridge Painting And Cleaning | 04/11/2018 |
New York State Thruway Authority | D214565 |
$11,321,400.43
|
$0.00 |
05/10/2017 | 12/01/2017 | 1R Two Course Mill&Inlay Drain&Safety Improvements & Miscellaneous Work MP86-8 to 93-8 Ulster County | Construction - Highway | 05/10/2017 |
Department of Transportation | D262013 |
$11,810,748.02
|
$11,810,748.02 |
05/10/2012 | 12/31/2012 | 2012 ACCELERATED PAVEMENT PRESERVATION PROGRAM ON VARIOUS ROUTES IN ALBANY COLUMBIA RENSS & WASH COS | Construction - Highway | 05/10/2012 |
Office of General Services - Purchasing Contracts | PC68186 |
$1,867,491.57
|
$1,516,979.70 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
Department of Transportation | D262020 |
$5,309,406.27
|
$5,309,406.27 |
05/23/2012 | 12/19/2012 | ACCELERATED PAVEMENT RT 9W 32 | Construction - Highway | 05/23/2012 |
Department of Transportation | D262674 |
$1,574,714.82
|
$1,574,714.82 |
09/02/2014 | 11/26/2014 | ASPHALT CONCRETE MILLING & PAVING ROUTE 146 CLIFTON PARK SARATOGA COUNTY NY | Construction - Highway | 09/02/2014 |
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 |
Department of Transportation | D262270 |
$3,650,387.99
|
$3,650,387.99 |
04/15/2013 | 11/30/2013 | ASPHALT CONCRETE RESURFACING INTERSTATE 890 TOWNS OF ROTTERDAM GUILDERLAND & COLONIE | Construction - Highway | 04/15/2013 |
Department of Transportation | D262574 |
$3,507,251.76
|
$3,507,251.76 |
04/15/2014 | 10/31/2014 | ASPHALT CONCRETE RESURFACING ROUTE 17 TOWN OF ROCKLAND SULLIVAN COUNTY | Construction - Highway | 04/15/2014 |
Department of Transportation | D261981 |
$5,316,209.63
|
$5,316,209.63 |
07/02/2012 | 09/30/2013 | ASPHALT CONRETE MILL AND PAVE ROUTES 9 50 AND 146 SARATOGA SCHENECTADY WARREN COUNTIES | Construction - Highway | 07/02/2012 |
Department of Transportation | D263225 |
$1,841,573.44
|
$1,841,573.44 |
09/06/2016 | 06/10/2017 | ASPHALT MILLING AND RESURFACING ON RT 52, TOWNS OF LIBERTY & FALLSBURG, SULLIVAN CO | Construction - Highway | 09/06/2016 |
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 |
Department of Transportation | D263660 |
$6,866,137.43
|
$6,866,137.43 |
05/07/2018 | 05/31/2019 | Asphalt Concrete Milling & Resurfacing on Various Rtes in Alb Greene Rensselaer & Saratoga Counties | Construction - Highway | 05/07/2018 |
Department of Transportation | D264159 |
$10,218,101.46
|
$10,218,101.46 |
05/07/2020 | 12/31/2021 | Asphalt rehabilitation Routes 2 9W 397 910B 296 20 32 & 406 Albany Greene Schenectady Counties | Construction - Highway | 05/07/2020 |
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 | PC65828 |
$2,648,005.65
|
$1,313,992.90 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC67757 |
$2,466,791.00
|
$2,178,181.57 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
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 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 General Services - Purchasing Contracts | PC66137 |
$2,345,600.00
|
$2,084,936.65 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Office of General Services - Purchasing Contracts | PC64917 |
$5,585,000.00
|
$7,002,308.65 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC67843 |
$1,606,023.00
|
$1,217,377.41 |
08/25/2017 | 12/31/2017 | Bituminous Concrete - Hot Mix Asphalt | Commodity - Road Materials | 08/25/2017 |
Office of General Services - Purchasing Contracts | PC68636 |
$2,966,294.52
|
$2,366,399.09 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC66931 |
$5,533,379.68
|
$5,070,237.60 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
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 | PC67521 |
$293,349.00
|
$248,841.89 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Hot Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC69271 |
$16,000,000.00
|
$5,370,389.60 |
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 | PC70028 |
$1,997,366.60
|
$1,694,954.35 |
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 | PC69238 |
$2,083,945.61
|
$1,917,975.44 |
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 | PC69566 |
$7,855,386.18
|
$6,350,215.51 |
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 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 | PA06959 |
$3,421,000.00
|
$351,347.50 |
01/01/2012 | 12/31/2016 | COLD MILLING | Commodity - Road Materials | 12/23/2011 |
Department of Transportation | PA16058 |
$262,000.00
|
$255,019.92 |
06/01/2017 | 05/31/2022 | COLD MILLING (STATEWIDE) | Construction - Highway | 06/12/2017 |
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 | 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 | PC67714 |
$10,800,000.00
|
$9,699,127.28 |
03/01/2017 | 03/31/2019 | COMPREHENSIVE BITUM/CONCRETE | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
Department of Transportation | D264429 |
$1,663,143.67
|
$1,663,143.67 |
03/05/2021 | 11/30/2021 | Cold-In-Place recycling Route 42 Towns of Thompson & Fallsburg Sullivan County | Construction - Highway | 03/05/2021 |
Office of General Services - Purchasing Contracts | PC68542 |
$16,000,000.00
|
$7,599,630.13 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
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 |
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 | 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 | PC67023 |
$0.00
|
$0.00 |
06/21/2014 | 03/31/2016 | Contract Assignment | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
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 |
Department of Transportation | D264666 |
$17,159,612.75
|
$15,730,749.27 |
03/14/2022 | 06/30/2023 | Corrective pavement maintenance in Albany, Greene, Rensselaer & Schenectady counties | Construction - Highway | 03/14/2022 |
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 - Purchasing Contracts | PC64566 |
$577,451.91
|
$848,127.52 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |