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 | T031376 |
$45,000.00
|
$45,000.00 |
04/04/2014 | 10/23/2014 | STIPEND AGREEMENT FOR PREPARAT | Contracts Not Subject to OSC Pre-Audit | 07/10/2015 |
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 | PC69981 |
$3,450,000.00
|
$683,687.87 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch), 31502, 23291 | Commodity - Road Materials | 04/06/2023 |
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 |
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 |
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 |
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 | 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 | PC69132 |
$15,000,000.00
|
$66,440.82 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
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 | 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 |
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 | 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 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
Office of General Services - Purchasing Contracts | PC66482 |
$36,000.00
|
$14,917.74 |
05/06/2014 | 05/31/2017 | READY-MIXED CONCRETE | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Office of General Services - Purchasing Contracts | PC66422 |
$2,991,306.01
|
$2,832,607.25 |
04/01/2014 | 10/31/2015 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 04/09/2014 |
Office of General Services - Purchasing Contracts | PC66351 |
$1,478,300.00
|
$606,482.74 |
12/01/2013 | 02/29/2016 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
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 | 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 | PC66000 |
$90,300.00
|
$22,930.03 |
02/01/2013 | 07/31/2015 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
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 | 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 | 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 | PC65600 |
$1,551,705.50
|
$1,647,715.67 |
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 | 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 | 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 | 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 | 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 |
Office of General Services - Purchasing Contracts | PC64847 |
$60,000.00
|
$4,379.76 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
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 |
Department of Transportation | OC000572 |
$288,893.35
|
$0.00 |
04/06/2023 | 03/31/2025 | Purchase of asphalt 31502, 23291, PC69981 | Commodity - Road Materials | 09/05/2023 |
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 |
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 |
Department of Transportation | D264846 |
$4,624,504.98
|
$4,106,686.40 |
12/30/2022 | 03/01/2024 | Resurfacing Route 46 Rome Oneida county | Construction - Highway | 12/30/2022 |
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 | D264305 |
$3,415,389.78
|
$3,415,389.78 |
11/18/2020 | 10/31/2021 | Mill & inlay with drainage & ADA compliance Rte 11 Clay & Cicero N Syracuse Onondaga County | Construction - Highway | 11/18/2020 |
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 | 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 | D263986 |
$1,000,859.41
|
$1,000,859.39 |
08/23/2019 | 04/02/2021 | Intersection Improvements East Dominick St Rome &Rt 233 & E South St Town Westmoreland Oneida County | Construction - Highway | 08/23/2019 |
Department of Transportation | D263932 |
$6,167,580.29
|
$6,167,580.29 |
05/23/2019 | 09/19/2020 | Pavement Rehabilitation & Resurfacing Routes 19 & 417 Allegany County | Construction - Highway | 05/23/2019 |