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 | D260715 |
$13,001,301.98
|
$13,001,301.98 |
05/08/2008 | 12/18/2010 | HIGHWAY WIDENING AND RESURFACING ROUTE 104 OSWEGO COUNTY | Construction - Highway | 05/09/2008 |
Department of Transportation | D260659 |
$2,317,310.68
|
$2,317,310.68 |
06/17/2008 | 05/22/2009 | RECONSTRUCTION ON ROUTE 12 ONEIDA COUNTY | Construction - Highway | 03/16/2009 |
Office of General Services - Purchasing Contracts | PC64563 |
$519,469.40
|
$581,155.45 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
Office of General Services - Purchasing Contracts | PC64679 |
$8,802,903.57
|
$6,620,530.30 |
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 |
Department of Transportation | D261097 |
$3,813,354.70
|
$3,813,354.70 |
08/20/2009 | 10/31/2010 | PREVENTIVE MAINTENANCE ROUTE 104B TO ROUTE 3 NEW HAVEN, TEXAS & MEXICO, OSWEGO COUNTY | Construction - Highway | 11/16/2010 |
Department of Transportation | D261246 |
$2,112,500.00
|
$2,112,500.00 |
08/24/2009 | 07/31/2011 | MILLING AND RESURFACING OF VARIOUS STREETS UTICA, ONEIDA COUNTY | Construction - Highway | 07/18/2011 |
Department of Transportation | D261267 |
$1,091,398.84
|
$1,091,398.84 |
10/16/2009 | 11/30/2010 | PAVING OF ROUTE 104 OVER CATFISH CREEK OSWEGO COUNTY | Construction - Highway | 10/16/2009 |
Office of General Services - Purchasing Contracts | PC64912 |
$4,283,000.00
|
$4,346,582.45 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
New York State Thruway Authority | D213864 |
$4,831,447.31
|
$0.00 |
03/08/2010 | 11/30/2011 | 1R MILL & INLAY, DRAINAGE, SAFETY IMPROVEMENTS AND MISC WORK BETWEEN MP 279.3 - MP 284.1 | Construction - Highway | 05/17/2011 |
Department of Transportation | D261335 |
$2,931,131.20
|
$2,931,131.20 |
03/23/2010 | 06/30/2011 | ROUTE 812 HIGHWAY RECONSTRUCTION OGDENSBURG, ST LAWRENCE COUNTY | Construction - Highway | 06/20/2011 |
Office of General Services - Purchasing Contracts | PC65054 |
$11,000.00
|
$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 | PC65186 |
$4,245,543.81
|
$4,994,826.17 |
06/29/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VVP-1ST | Commodity - Road Materials | 05/26/2011 |
Department of Transportation | D261405 |
$3,599,676.03
|
$3,599,676.02 |
07/15/2010 | 05/31/2011 | MILLING & RESURFACING ROUTE 481 OSWEGO COUNTY | Construction - Highway | 05/18/2011 |
Department of Transportation | D261169 |
$2,660,680.78
|
$2,660,680.78 |
07/30/2010 | 10/31/2011 | BRIDGE & CULVERT REPLACEMENT ROUTE 68 ST LAWRENCE COUNTY | Construction - Building | 10/07/2011 |
Department of Transportation | D261548 |
$1,356,472.03
|
$1,356,472.03 |
10/27/2010 | 10/26/2012 | JOB ORDER CONTRACT - CULVERT MAINTENANCE ALL COUNTIES - REGION 7 | Construction - Highway | 11/14/2011 |
Office of General Services - Purchasing Contracts | PC65274 |
$100,000.00
|
$22,784.12 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Department of Transportation | D261661 |
$3,505,495.37
|
$3,505,495.37 |
04/18/2011 | 12/31/2011 | MILL & RESURFACE ALONG ROUTE I81 TOWNS OF CICERO & SALINA, ONONDAGA COUNTY | Construction - Highway | 01/25/2012 |
Office of General Services - Purchasing Contracts | PC65596 |
$7,594,595.12
|
$8,552,852.05 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-2ND LETTING) (2011 DOT SPEC PROJ)(STATE FUNDS) | Commodity - Road Materials | 07/21/2011 |
Office of General Services - Purchasing Contracts | PC65544 |
$2,409,027.73
|
$1,762,177.40 |
07/22/2011 | 12/31/2012 | HOT MIX ASPHALT (VPP-1ST LETTING) (2011 DOT SPEC PROJ) (FEDERAL FUND) | Commodity - Road Materials | 07/21/2011 |
Department of Transportation | D261735 |
$1,846,994.32
|
$1,846,994.32 |
08/03/2011 | 11/30/2012 | PAVEMENT RESURFACE SIDEWALKS SIGNALS DRAINAGE MADISON COUNTY | Construction - Highway | 08/03/2011 |
Department of Transportation | D261784 |
$1,261,667.01
|
$1,261,667.01 |
10/04/2011 | 12/15/2012 | RECONSTRUCT INTERESECTION MUNGER HILL RD& RTE 69 OSWEGO COUNTY | Construction - Highway | 10/04/2011 |
College of Environmental Science & Forestry | T101000 |
$18,976.00
|
$18,976.00 |
10/12/2011 | 10/12/2012 | FURNISH AND INSTALL ALL LABOR & MATERIALS FOR PROJECT M20609 ROADWAY REPAIRS FOR WANAKENA CAMPUS | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Office of General Services - Purchasing Contracts | PC65736 |
$100,000.00
|
$3,131.28 |
01/01/2012 | 11/30/2012 | BITUMINOUS CONCRETE COLD PATCH (ALL STATE AGENCIES AND POL SUBS) | Commodity - Road Materials | 03/21/2012 |
Department of Transportation | D261956 |
$8,155,562.46
|
$8,155,562.46 |
05/01/2012 | 08/31/2013 | INTERSTATE 81 PAVEMENT RESURFACING & SAFETY IMPROVEMENTS ONONDAGA COUNTY | Construction - Highway | 05/01/2012 |
Department of Transportation | D262036 |
$9,619,441.58
|
$9,619,441.58 |
06/01/2012 | 11/30/2012 | ASPHALT CONCRETE RESURFACING OF 19.3 MILES OF NY ROUTE 17 DELAWARE COUNTY | Construction - Highway | 06/01/2012 |
Office of General Services - Purchasing Contracts | PC65826 |
$12,594,097.86
|
$12,012,740.09 |
06/15/2012 | 09/30/2013 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC65857 |
$564,000.00
|
$301,366.45 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC66077 |
$4,000,000.00
|
$3,037,308.66 |
03/01/2013 | 02/28/2015 | BITUMINOUS CONCRETE (HOT MIX | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Department of Transportation | D262173 |
$1,724,536.95
|
$1,724,536.95 |
03/27/2013 | 12/31/2013 | MILLING AND RESURFACING 1.6 MILES ROUTE 5 AUBURN AND SENNETT CAYUGA COUNTY | Construction - Highway | 03/27/2013 |
Department of Transportation | D262313 |
$7,096,638.48
|
$7,096,638.48 |
04/19/2013 | 11/01/2014 | CONCRETE RESURFACING 6.6 MILES I-481 ONONDAGA COUNTY | Construction - Highway | 04/19/2013 |
Office of General Services - Purchasing Contracts | PC66136 |
$9,213,000.00
|
$8,584,257.36 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Department of Transportation | D262338 |
$1,168,836.77
|
$1,168,836.77 |
07/12/2013 | 11/30/2013 | CONCRETE MILLING & RESURFACING ROUTES 290 & 5 ONONDAGA COUNTY | Construction - Highway | 07/12/2013 |
Department of Transportation | D262340 |
$302,190.62
|
$302,190.62 |
07/31/2013 | 11/30/2013 | ASPHALT PAVING ROUTE 69 VILLAGE OF PARISH OSWEGO COUNTY | Construction - Highway | 07/31/2013 |
Office of General Services - Purchasing Contracts | PC65989 |
$69,700.00
|
$31,356.11 |
08/09/2013 | 07/31/2015 | Change back to Original Date | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Department of Transportation | D262368 |
$2,684,655.01
|
$2,684,655.01 |
09/03/2013 | 09/01/2017 | JOC - CULVERT ALL REGION 7 COS | Construction - Highway | 09/03/2013 |
Department of Transportation | D262379 |
$300,796.59
|
$300,796.59 |
09/04/2013 | 10/31/2013 | RESURFACE ASPHALT CONCRETE ROUTE 17C TOWN OF UNION BROOME COUNTY | Construction - Highway | 09/04/2013 |
Office of Parks Recreation & Historic Preservation | D004268 |
$307,975.00
|
$305,583.78 |
09/16/2013 | 05/01/2014 | REBUILD & RESURFACE E AREA ROADS AT WELLESLEY ISLAND STATE PARK JEFFERSON COUNTY | Construction - Highway | 09/16/2013 |
Office of Parks Recreation & Historic Preservation | D004414 |
$228,100.81
|
$220,769.40 |
09/25/2013 | 05/01/2014 | Rebuild & Resurface Roads and Parking @ Keewaydin SP, Thousands Island Region | Construction - Building | 09/25/2013 |
Department of Environmental Conservation | D009072 |
$499,999.00
|
$480,536.85 |
10/10/2013 | 12/31/2014 | ROAD REHAB & ELECTRICAL IMPROVEMENTS BROWN TRACT POND CAMP GROUND INLET HAMILTON COUNTY | Construction - Miscellaneous | 10/10/2013 |
Office of General Services - Purchasing Contracts | PC66340 |
$712,500.00
|
$631,190.15 |
12/01/2013 | 02/29/2016 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Department of Transportation | D262415 |
$787,372.83
|
$787,372.83 |
01/29/2014 | 12/01/2014 | RECONSTRUCT INTERSECTION ROUTE 176 & COUNTY ROUTE 7 OSWEGO COUNTY | Construction - Highway | 01/29/2014 |
Office of General Services - Purchasing Contracts | PC66419 |
$13,290,300.00
|
$12,028,149.35 |
04/01/2014 | 10/31/2015 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 04/09/2014 |
College of Technology at Canton | T860191 |
$280,618.00
|
$280,618.00 |
06/12/2014 | 09/26/2014 | L23030 PARKING LOT #5 RECONSTR | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
Department of Transportation | D262626 |
$6,741,903.58
|
$6,741,903.57 |
07/22/2014 | 06/13/2015 | Pothole Repairs & Roadway Resurfacing on Rt 434, Town of Vestal | Construction - Highway | 07/22/2014 |
Office of General Services - Purchasing Contracts | PC66626 |
$2,813,893.00
|
$2,592,697.74 |
08/15/2014 | 10/31/2015 | BITUMINOUS CONCRETE HMA VPP - HOT MIX ASPHALT VENDOR PLACED PAVEMENT | Service - Other/ Misc. Services | 08/15/2014 |
Office of Parks Recreation & Historic Preservation | D004602 |
$174,925.00
|
$168,843.78 |
11/07/2014 | 07/05/2015 | RV DUMPING STATION REPLACEMENT JACQUES CARTIER STATE PARK ST LAWRENCE COUNTY | Construction - Miscellaneous | 11/07/2014 |
Department of Transportation | D262729 |
$791,920.04
|
$791,920.04 |
12/11/2014 | 11/14/2015 | INTERSECTION IMPROVEMENTS ROUTE 31 HENRY CLAD BOULEVARD TOWN OF CLAY ONONDAGA COUNTY | Construction - Highway | 12/11/2014 |
Department of Transportation | D262784 |
$1,531,766.91
|
$1,531,766.91 |
03/06/2015 | 11/30/2015 | PAVEMENT REHABILITATION ON RT 12, PUTNAM RD TO MAPLEDALE, TOWN OF TRENTON | Construction - Highway | 03/06/2015 |
Office of General Services - Purchasing Contracts | PC66843 |
$6,900,000.00
|
$5,703,072.89 |
04/15/2015 | 02/28/2017 | Comprehensive Bituminous | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Department of Transportation | D262861 |
$1,652,590.41
|
$1,652,590.41 |
05/06/2015 | 12/31/2015 | Maintenance by Contract on Route 11, Town of Onondaga & Onondaga Nation, Onondaga County | Construction - Highway | 05/06/2015 |