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 | PC64681 |
$638,834.00
|
$477,306.34 |
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 | PC64571 |
$296,000.00
|
$353,659.48 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
Department of Transportation | D261532 |
$424,432.34
|
$424,432.34 |
11/15/2010 | 07/29/2011 | DRAINAGE REPAIR RT 990V GILBOA & CONESVILLE, SCHOHARIE COUNTY | Construction - Highway | 11/15/2010 |
Office of General Services - Purchasing Contracts | PC65279 |
$248,000.00
|
$0.00 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Department of Transportation | D261447 |
$1,988,969.05
|
$1,988,969.05 |
08/24/2010 | 08/24/2012 | JOB ORDER CONTRACT - CULVERT MAINTENANCE REG 9 DELAWARE, OTSEGO, SULLIVAN & SCHOHARIE COS | Construction - Highway | 08/31/2011 |
Department of Transportation | D261446 |
$2,314,573.75
|
$2,314,573.75 |
08/25/2010 | 08/25/2012 | JOB ORDER CONTRACT - HIGHWAY MAINTENANCE REGION 9 DELAWARE, OTSEGO, SCHOHARIE & SULLIVAN COS | Construction - Highway | 08/31/2011 |
College of Agriculture and Technology at Cobleskill | T000206 |
$814,094.90
|
$798,374.06 |
09/15/2011 | 09/30/2012 | PEDESTRIAN WALKWAY BICYCLE LANES AND ROUTE 7 ENHANCEMENT | Contracts Not Subject to OSC Pre-Audit | 10/26/2011 |
Office of General Services - Purchasing Contracts | PC65740 |
$250,000.00
|
$0.00 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL SSTATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC65599 |
$573,062.30
|
$665,863.17 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-2ND LETTING) (2011 DOT SPEC PROJ)(STATE FUNDS) | Commodity - Road Materials | 07/22/2011 |
Office of General Services - Purchasing Contracts | PC65831 |
$1,403,100.00
|
$1,386,388.94 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC65545 |
$282,970.00
|
$292,729.86 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-1ST LETTING) (2011 DOT SPEC PROJ) (FEDERAL FUND) | Commodity - Road Materials | 07/21/2011 |
Office of General Services - Purchasing Contracts | PC64920 |
$4,124,000.00
|
$4,178,888.20 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Department of Transportation | D262304 |
$1,233,490.55
|
$1,233,490.55 |
04/15/2013 | 08/31/2013 | PREVENTIVE PAVEMENT MAINTENANCE ROUTES 23 28 AND 992D CITY AND TOWN OF ONEONTA OTSEGO COUNTY | Construction - Highway | 04/15/2013 |
Office of General Services - Purchasing Contracts | PC65862 |
$186,000.00
|
$90,574.48 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Office of Parks Recreation & Historic Preservation | D004253 |
$1,646,528.95
|
$1,646,528.95 |
08/22/2012 | 10/18/2013 | ROAD AND PARKING LOT REHAB GLIMMERGLASS STATE PARK | Construction - Highway | 08/22/2012 |
Office of General Services - Purchasing Contracts | PC65994 |
$3,000.00
|
$0.00 |
08/09/2013 | 01/31/2014 | BITUMINOUS CONCRETE COLD PATCH | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Department of Transportation | D262679 |
$631,058.42
|
$631,058.42 |
09/25/2014 | 11/15/2014 | ASPHALT CONCRETE RESURFACING ROUTE 990V TOWNS OF GILBOA & CONESVILLE SCHOHARIE COUNTY | Construction - Highway | 09/25/2014 |
Department of Transportation | D262623 |
$659,610.02
|
$659,610.02 |
06/19/2014 | 12/31/2014 | ASPHALT CONCRETE RESURFACING ROUTES 10 & 206 WILTON DELAWARE COUNTY | Construction - Highway | 06/19/2014 |
Office of General Services - Purchasing Contracts | PC66138 |
$643,200.00
|
$571,700.36 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Office of General Services - Purchasing Contracts | PC66421 |
$4,194,300.00
|
$3,892,677.96 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 04/09/2014 |
Office of General Services - Purchasing Contracts | PC66041 |
$4,000,000.00
|
$2,988,935.28 |
03/01/2013 | 02/28/2015 | BITUMINOUS CONCRETE (HOT MIX | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Department of Transportation | D262843 |
$2,057,210.27
|
$2,057,210.26 |
04/30/2015 | 08/15/2015 | MILL & RESURFACE RT 17 TOWN OF WINDSOR, NY | Construction - Highway | 04/30/2015 |
Department of Transportation | D262949 |
$1,051,685.68
|
$1,051,685.68 |
07/27/2015 | 10/30/2015 | Pavement Resurfacing Including Pothole & Crack Repairs & Overlay, Route 17, Broome County | Construction - Highway | 07/27/2015 |
Department of Transportation | D262943 |
$918,061.39
|
$918,061.39 |
08/03/2015 | 12/17/2015 | Asphalt Concrete Milling & Resurfacing on NYS Route 205 & NYS Route 7, Oneonta, Ostego County | Construction - Highway | 08/03/2015 |
Office of General Services - Purchasing Contracts | PC67081 |
$666,062.50
|
$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 | PC66932 |
$612,940.00
|
$564,329.89 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC66346 |
$201,000.00
|
$83,944.11 |
12/01/2013 | 02/29/2016 | FINE COURSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Department of Transportation | D263231 |
$844,099.64
|
$844,099.64 |
07/29/2016 | 10/31/2016 | Asphalt Concrete Milling & Resurfacing on Route 8, Town of Sidney Delaware County Region 9 | Construction - Highway | 07/29/2016 |
Department of Transportation | D263192 |
$397,824.68
|
$397,824.68 |
07/06/2016 | 10/31/2016 | ROADSIDE DITCH & DRAINAGE REPAIRS ALONG RTS 8,12,41,220, CHENANGO COUNTY | Construction - Highway | 07/06/2016 |
Department of Transportation | D263229 |
$4,043,446.83
|
$4,043,446.83 |
08/19/2016 | 11/18/2016 | ASPHALT RESURFACING ON RT 17, Delaware County, Region 9 | Construction - Highway | 08/19/2016 |
Department of Transportation | PA06966 |
$17,105.00
|
$11,818.00 |
01/01/2012 | 12/31/2016 | COLD MILLING | Commodity - Road Materials | 12/23/2011 |
Office of General Services - Purchasing Contracts | PC67522 |
$1,645,287.18
|
$1,400,532.38 |
05/16/2016 | 12/31/2016 | Bituminous Concrete Hot Asphalt Mix | Commodity - Road Materials | 06/03/2016 |
Office of General Services - Purchasing Contracts | PC66850 |
$7,500,000.00
|
$5,008,970.65 |
04/15/2015 | 02/28/2017 | Comprehensive Bituminous | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Department of Transportation | D262189 |
$3,615,771.32
|
$3,615,771.32 |
06/20/2013 | 06/20/2017 | JOC - HIGHWAY MAINTENANCE, DELAWARE, OTSEGO,SCHOHARIE & SULLIVAN COUNTIES | Construction - Highway | 06/20/2013 |
Department of Transportation | D263367 |
$542,011.39
|
$542,011.39 |
02/03/2017 | 10/31/2017 | Roadside Ditch & Drainage Repair at Various Locations Delaware County | Construction - Highway | 02/03/2017 |
Department of Transportation | D263485 |
$7,921,264.43
|
$7,921,264.43 |
07/11/2017 | 10/31/2017 | Asphalt concrete resurface, Rt. 17 and I-88, Broom/Chenango Counties, Region 9 | Construction - Highway | 07/11/2017 |
Office of General Services - Purchasing Contracts | PC67758 |
$832,270.00
|
$784,329.27 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC67477 |
$230,000.00
|
$202,526.98 |
04/15/2016 | 04/14/2018 | FINE AND COARSE AGGREG | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Department of Transportation | D263454 |
$6,161,714.17
|
$6,161,714.17 |
06/15/2017 | 06/30/2018 | Mill and Pave on I-81, I-88 & Rte 11/79,Bainbridge, Kirkwd, Triangle,Lisle, Sidney Broome County | Construction - Highway | 06/15/2017 |
Department of Transportation | D263734 |
$2,540,426.47
|
$2,540,426.47 |
06/11/2018 | 11/30/2018 | Milling & Resurfacing I-88 Exit 13 to 16 Town/City Oneonta Otsego County | Construction - Highway | 06/11/2018 |
Office of General Services - Purchasing Contracts | PC68008 |
$1,619,334.00
|
$1,519,382.93 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
Office of General Services - Purchasing Contracts | PC67717 |
$6,000,000.00
|
$4,081,278.59 |
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 | PC68187 |
$5,450,914.90
|
$4,619,898.72 |
08/01/2018 | 11/30/2019 | 2018 VPP HMA 2nd Letting | Commodity - Road Materials | 07/31/2018 |
Office of General Services - Purchasing Contracts | PC68637 |
$8,666,307.72
|
$7,552,490.23 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC68502 |
$1,173,778.65
|
$472,057.82 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC69080 |
$2,700,743.66
|
$2,137,253.37 |
03/19/2020 | 12/31/2020 | Bituminous Concrete (DOT) | Construction - Highway | 03/19/2020 |
Office of General Services - Purchasing Contracts | PC69167 |
$4,831,922.04
|
$3,998,266.15 |
07/31/2020 | 12/31/2020 | Bituminous concrete, vendor placed pavement (VPP) multi-award | Construction - Highway | 07/31/2020 |
Office of General Services - Purchasing Contracts | PC68545 |
$7,000,000.00
|
$4,962,423.56 |
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 | PC68030 |
$415,000.00
|
$199,848.15 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Department of Transportation | D263382 |
$3,513,565.52
|
$3,513,565.52 |
05/08/2017 | 05/08/2021 | Job Order Contract (JOC) Culvert Maintenance at Various Locations Region 9 | Construction - Highway | 05/08/2017 |