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 | PC64914 |
$693,000.00
|
$878,121.56 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
SUNY at Binghamton | T300029 |
$250,000.00
|
$14,795.13 |
04/01/2010 | 03/31/2011 | BLACKTOP CREW AND EQUIPMENT B09/10/019 | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
Office of General Services - Purchasing Contracts | PC65276 |
$18,000.00
|
$16,614.21 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
SUNY at Binghamton | T300067 |
$250,000.00
|
$31,179.69 |
04/01/2011 | 03/31/2012 | BLACKTOP CREW AND EQUIPMENT W/OPERATORS FY 2011-2012 | Contracts Not Subject to OSC Pre-Audit | 07/18/2011 |
SUNY at Binghamton | T300102 |
$130,422.44
|
$130,422.44 |
07/18/2011 | 11/30/2011 | GLEN BARTLE LIBRARY PARKING LOT RENOVATION | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
Office of General Services - Purchasing Contracts | PC65738 |
$20,000.00
|
$9,139.42 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
SUNY at Binghamton | T300139 |
$249,999.00
|
$18,671.64 |
04/01/2012 | 03/31/2013 | BLACKTOP CREW & EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 07/22/2012 |
Office of General Services - Purchasing Contracts | PC65827 |
$1,211,064.50
|
$1,250,290.85 |
06/15/2012 | 09/30/2013 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC65991 |
$92,500.00
|
$82,575.92 |
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 | PC66078 |
$1,486,400.00
|
$1,399,795.93 |
03/01/2013 | 02/28/2015 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
SUNY at Binghamton | T300189 |
$249,999.00
|
$12,904.35 |
04/01/2013 | 03/31/2014 | BLACKTOP CREW AND EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 07/26/2013 |
SUNY at Binghamton | T300225 |
$249,999.00
|
$11,204.34 |
04/01/2014 | 03/31/2015 | BLACKTOP CREW AND EQUIPMENT B1 | Contracts Not Subject to OSC Pre-Audit | 06/10/2014 |
SUNY at Binghamton | T300239 |
$1,287,300.13
|
$1,287,300.13 |
06/12/2014 | 11/09/2015 | EAST CAMPUS DRIVE REPAVING AND | Contracts Not Subject to OSC Pre-Audit | 06/18/2014 |
SUNY at Binghamton | T300268 |
$99,950.00
|
$9,132.92 |
04/01/2015 | 03/31/2016 | BLACKTOP CREW AND EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/30/2015 |
Office of General Services - Purchasing Contracts | PC66845 |
$2,850,000.00
|
$1,404,779.07 |
04/15/2015 | 02/28/2017 | Comprehensive Bituminous | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC67079 |
$440,627.45
|
$400,793.30 |
08/18/2015 | 12/31/2015 | Bituminous Concrete Hot Mix - Multi-Award | Commodity - Road Materials | 08/18/2015 |
SUNY at Binghamton | T300328 |
$164,985.19
|
$157,180.18 |
04/01/2016 | 03/31/2017 | BLACKTOP CREW AND EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 06/09/2016 |
Office of General Services - Purchasing Contracts | PC67712 |
$2,300,000.00
|
$993,107.34 |
03/01/2017 | 03/31/2019 | COMPREHENSIVE BITUM/CONCRETE | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
SUNY at Binghamton | T300376 |
$99,950.00
|
$23,314.26 |
04/01/2017 | 03/31/2018 | BLACKTOP CREW AND EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 08/05/2017 |
SUNY at Binghamton | T300408 |
$1,871,201.31
|
$1,871,201.31 |
08/21/2017 | 10/16/2019 | 122291 BARTLE DRIVE PARKING LO | Contracts Not Subject to OSC Pre-Audit | 08/11/2017 |
Office of General Services - Purchasing Contracts | PC67842 |
$736,760.00
|
$586,077.61 |
08/28/2017 | 12/31/2017 | Bituminous Concrete - Hot Mix Asphalt | Commodity - Road Materials | 08/28/2017 |
SUNY at Binghamton | T300430 |
$249,000.00
|
$27,406.35 |
04/01/2018 | 03/31/2020 | BLACKTOP CREW AND EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/26/2018 |
Office of General Services - Purchasing Contracts | PC68185 |
$2,637,879.32
|
$2,087,019.28 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
Office of General Services - Purchasing Contracts | PC68540 |
$1,200,000.00
|
$583,312.09 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SUNY at Binghamton | T300486 |
$89,700.00
|
$89,700.00 |
05/27/2019 | 09/05/2019 | CIW SITE IMPROVEMENT | Contracts Not Subject to OSC Pre-Audit | 05/16/2019 |
SUNY at Binghamton | T300491 |
$1,334,971.67
|
$1,334,971.67 |
07/01/2019 | 01/28/2020 | C071061 2019 ROAD CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 06/26/2019 |
SUNY at Binghamton | T300534 |
$249,000.00
|
$47,822.61 |
04/01/2020 | 05/31/2022 | B19/20/033 BLACK TOP CREW AND | Contracts Not Subject to OSC Pre-Audit | 07/07/2021 |
SUNY at Binghamton | D200001 |
$651,512.50
|
$651,512.50 |
04/28/2020 | 10/15/2020 | Road reconstruction for milling and paving of roads and parking lots | Construction - Highway | 05/01/2020 |
SUNY at Binghamton | T300532 |
$320,345.00
|
$320,345.00 |
05/18/2020 | 08/14/2020 | PARKING LOT M1 EXPANSION | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
Office of General Services - Purchasing Contracts | PC69166 |
$2,949,460.17
|
$2,459,343.59 |
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 | PC69269 |
$1,300,000.00
|
$610,815.71 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
SUNY at Binghamton | T300549 |
$65,400.00
|
$65,400.00 |
04/15/2021 | 08/31/2021 | EAST GYM FIT COURT SITE WORK & | Contracts Not Subject to OSC Pre-Audit | 04/05/2021 |
Office of General Services - Purchasing Contracts | PC69398 |
$874,799.66
|
$750,852.91 |
06/09/2021 | 12/31/2021 | Bituminous concrete 2021 vendor placed pavement, VPP DOT | Commodity - Road Materials | 06/09/2021 |
SUNY at Binghamton | D200016 |
$436,110.00
|
$436,110.00 |
06/30/2021 | 12/31/2021 | 2021 road reconstruction SUNY Binghamton Broome County | Construction - Highway | 06/23/2021 |
SUNY at Binghamton | T300563 |
$177,277.26
|
$177,277.26 |
11/15/2021 | 07/01/2022 | 220259 NUTHATCH HOLLOW ACCESSI | Contracts Not Subject to OSC Pre-Audit | 11/05/2021 |
SUNY at Binghamton | T300572 |
$249,000.00
|
$18,899.75 |
04/01/2022 | 03/31/2024 | BLACKTOP CREW AND EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 08/25/2022 |
SUNY at Binghamton | D200020 |
$930,014.00
|
$930,014.00 |
05/31/2022 | 11/30/2023 | Road reconstruction for milling and paving of roads and parking lots | Construction - Highway | 04/05/2022 |
SUNY at Binghamton | T300598 |
$80,310.00
|
$80,310.00 |
10/12/2022 | 12/27/2022 | D079IE ATHLETIC COURT RESURFAC | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
Office of General Services - Purchasing Contracts | PC69968 |
$1,150,000.00
|
$120,182.67 |
04/06/2023 | 03/31/2025 | Statewide comprehensive bituminous concrete (asphalt mix and cold patch), 31502, 23291 | Commodity - Road Materials | 04/06/2023 |
SUNY at Binghamton | D200052 |
$918,325.00
|
$918,325.00 |
06/08/2023 | 11/30/2023 | Site improvement project at SUNY Binghamton | Construction - Highway | 06/07/2023 |
SUNY at Binghamton | T300635 |
$74,740.00
|
$0.00 |
05/20/2024 | 11/16/2024 | MOUNTAINVIEW & HILLSIDE BASKET | Contracts Not Subject to OSC Pre-Audit | 05/08/2024 |