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 | D262879 |
$8,980,474.37
|
$8,980,474.37 |
05/20/2015 | 11/13/2015 | 15.9 miles asphalt/concrete resurface, I-86 and I-99, Steuben Co. | Construction - Highway | 05/20/2015 |
New York State Thruway Authority | D214448 |
$10,057,792.51
|
$0.00 |
12/22/2016 | 12/15/2017 | 1R Mill & Inlay, Safety Improvements & Misc Work, MP262.0-279.3, Madison & Onondaga Cos, TAS16-31 | Construction - Highway | 12/22/2016 |
Office of General Services - Purchasing Contracts | PC68189 |
$809,246.42
|
$647,730.19 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
Department of Transportation | D262898 |
$4,088,706.82
|
$4,088,706.82 |
05/18/2015 | 04/28/2018 | 5.3 miles asphalt/concrete resurface, various routes, Cazenovia, Camden & City of Rome. | Construction - Highway | 05/18/2015 |
Department of Transportation | D264259 |
$3,960,253.23
|
$3,960,253.23 |
07/17/2020 | 07/16/2021 | 5.5 Miles of asphalt concrete rehab on Rt 365 Trenton & Remsen Oneida County | Construction - Highway | 07/17/2020 |
Department of Transportation | D264758 |
$2,047,552.60
|
$1,723,783.91 |
09/15/2022 | 05/31/2024 | ADA sidewalk project Route 11 Village of North Syracuse Onondaga County | Construction - Highway | 09/15/2022 |
Department of Transportation | D262562 |
$1,876,802.28
|
$1,876,802.28 |
03/17/2014 | 11/07/2014 | ASPHALT CONCRETE MILLING & RESURFACING CHEMUNG, SCHUYLER, STEUBEN & YATES COUNTIES | Construction - Highway | 03/17/2014 |
Department of Transportation | D262586 |
$1,868,056.76
|
$1,868,056.76 |
05/14/2014 | 10/29/2014 | ASPHALT CONCRETE RESURFACING ROUTE 15 TOWN OF LINDLEY STEUBEN COUNTY | Construction - Highway | 05/14/2014 |
Department of Transportation | D264060 |
$2,643,038.39
|
$2,643,038.39 |
11/05/2019 | 10/01/2020 | Asphalt Concrete Milling & Resurfacing RT I-86 Campbell Erwin & Painted Post Steuben County | Construction - Highway | 11/05/2019 |
Department of Transportation | OC000217 |
$1,513,600.00
|
$0.00 |
03/28/2023 | 12/31/2023 | Asphalt mixtures for Steuben County Rte 417 project, 31503, 23292, PC70033 | Commodity - Road Materials | 04/28/2023 |
Office of General Services - Purchasing Contracts | PC65187 |
$2,069,100.00
|
$2,589,755.33 |
06/29/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VVP-1ST LETTING)(SPEC PROJ)(FEDERAL FUNDS) | Commodity - Road Materials | 06/28/2010 |
Office of General Services - Purchasing Contracts | PC65832 |
$3,859,170.40
|
$3,762,078.64 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC67760 |
$1,835,180.00
|
$1,780,777.87 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC65057 |
$2,000.00
|
$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 | PC66046 |
$4,500,000.00
|
$2,645,379.58 |
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 | PC68505 |
$1,992,667.93
|
$1,834,445.95 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC65284 |
$20,000.00
|
$28,437.70 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC65745 |
$5,000.00
|
$11,513.96 |
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 | PC66140 |
$759,800.00
|
$675,377.76 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Office of General Services - Purchasing Contracts | PC68010 |
$931,879.00
|
$784,663.80 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
Office of General Services - Purchasing Contracts | PC64925 |
$819,000.00
|
$568,000.63 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC64913 |
$3,537,000.00
|
$3,389,449.00 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT FOB PLANT (ALL STA AG & POL SUBS) | Commodity - Road Materials | 03/21/2012 |
Department of Transportation | D262522 |
$2,160,823.70
|
$2,160,823.70 |
02/19/2014 | 12/31/2014 | BRIDGE REHABILITATION OVER BIG CREEK NEW YORK ROUTES 21 & 36 TOWN OF HORNELLSVILLE STEUBEN COUNTY | Construction - Highway | 02/19/2014 |
Department of Transportation | D261304 |
$1,212,449.34
|
$1,212,449.34 |
12/31/2009 | 05/31/2011 | BRIDGE REPL RTE 244 OVER N BRANCH PHILLIPS CREEK TOWN OF AMITY, ALLEGANY COUNTY | Construction - Highway | 01/28/2011 |
Department of Transportation | D261303 |
$1,584,312.01
|
$1,584,312.01 |
01/28/2010 | 11/30/2010 | BRIDGE REPL RTE 248 OVER FALL CREEK & COLBY CREEK STEUBEN COUNTY | Construction - Highway | 01/28/2010 |
Office of General Services - Purchasing Contracts | PC69083 |
$11,338,738.11
|
$9,232,428.18 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/20/2020 |
Office of General Services - Purchasing Contracts | PC68640 |
$1,424,756.82
|
$1,161,902.22 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC66935 |
$397,976.20
|
$371,538.68 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC67083 |
$1,803,644.55
|
$1,680,836.64 |
08/18/2015 | 12/31/2015 | Bituminous Concrete Hot Mix -- Multi-Award | Commodity - Road Materials | 08/18/2015 |
Office of General Services - Purchasing Contracts | PC67525 |
$493,807.65
|
$394,139.34 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Hot Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC69281 |
$16,200,000.00
|
$1,192,219.72 |
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 | PC69400 |
$10,883,725.23
|
$9,602,644.11 |
06/08/2021 | 12/31/2021 | Bituminous concrete 2021 vendor placed pavement, VPP DOT | Commodity - Road Materials | 06/08/2021 |
Department of Transportation | OC000216 |
$1,774,315.00
|
$0.00 |
03/28/2023 | 12/31/2023 | Bituminous concrete asphalt mixtures Allegany County DOT project, 31503, 23292, PC70033 | Commodity - Road Materials | 04/28/2023 |
Office of General Services - Purchasing Contracts | PC70033 |
$6,264,381.12
|
$5,372,863.68 |
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 | PC69242 |
$5,174,862.06
|
$4,922,770.84 |
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 | PC69571 |
$10,732,562.54
|
$9,213,798.18 |
04/11/2022 | 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 | OCP000007 |
$61,681.20
|
$0.00 |
09/15/2022 | 03/31/2023 | Bituminous concrete, 31502, 23218, PC69281 | Commodity - Road Materials | 01/24/2023 |
New York State Thruway Authority | CT21057 |
$93,000.00
|
$0.00 |
09/01/2021 | 10/31/2021 | Bridge membranes | Commodity - Road Materials | 09/27/2021 |
Office of General Services - Purchasing Contracts | PC67723 |
$5,300,000.00
|
$3,560,146.13 |
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 | PC66856 |
$4,709,219.00
|
$3,647,223.65 |
04/15/2015 | 02/28/2017 | COMPREHENSIVE BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
New York State Canal Corporation | D213415 |
$2,081,010.59
|
$0.00 |
10/06/2009 | 04/29/2011 | CONSTRUCTION OF CANALWAY TRAIL SYSTEM MADISON & ONEIDA COUNTIES | Construction - Highway | 10/06/2009 |
Office of General Services - Purchasing Contracts | PC68551 |
$16,200,000.00
|
$6,753,265.40 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
Department of Transportation | D263081 |
$1,633,888.62
|
$1,633,888.62 |
02/17/2016 | 12/31/2016 | Concrete Resurfacing on I-86, Exit 27 to Allegany County Line, Town of Hindsale, Cattaraugus County | Construction - Highway | 02/17/2016 |
Department of Transportation | D261952 |
$2,379,003.69
|
$2,379,003.69 |
03/27/2012 | 11/01/2012 | DRAINAGE INSTALLATION & PAVEMENT WORK ALONG I86 STEUBEN COUNTY | Construction - Highway | 03/27/2012 |
Department of Transportation | D261261 |
$1,739,423.80
|
$1,739,423.80 |
10/06/2009 | 07/31/2010 | ECONOMIC RECOVERY PAVMENT REHAB MADISON & ONEIDA COUNTIES | Construction - Highway | 10/06/2009 |
Office of Parks Recreation & Historic Preservation | D005971 |
$896,820.00
|
$894,249.10 |
07/08/2022 | 10/31/2023 | Empire State Trail resurfacing Canastota to Rome Madison & Oneida Counties | Construction - Building | 07/08/2022 |
Office of General Services - Purchasing Contracts | PC67485 |
$750,000.00
|
$308,231.78 |
07/05/2016 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 07/05/2016 |
Office of General Services - Purchasing Contracts | PC65869 |
$23,000.00
|
$66,324.42 |
08/30/2012 | 09/30/2013 | Fine & Coarse Aggregates | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC68039 |
$775,000.00
|
$370,922.64 |
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 | PC69347 |
$1,500,000.00
|
$188,738.45 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |