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 |
---|---|---|---|---|---|---|---|---|
State University Construction Fund | T006060 |
$21,145.00
|
$21,145.00 |
04/22/2014 | 01/30/2016 | SUCF 36133 SITE REHAB SYS ADM | Contracts Not Subject to OSC Pre-Audit | 06/23/2014 |
SUNY at Albany | T004829 |
$263,000.00
|
$263,000.00 |
08/01/2014 | 08/20/2014 | TENNIS COURTS RESURFACING | Contracts Not Subject to OSC Pre-Audit | 08/08/2014 |
SUNY at Albany | OC20157 |
$332,395.75
|
$332,395.75 |
05/29/2023 | 08/15/2023 | Statewide comprehensive bituminous concrete, 31502, 23291, PC69971 | Commodity - Road Materials | 05/31/2023 |
Office of Parks Recreation & Historic Preservation | D004458 |
$144,250.00
|
$143,275.00 |
01/28/2014 | 04/28/2014 | CAMPLOOP ROADS SCHODACK ISLAND SP RENSSELAER CO | Construction - Highway | 01/28/2014 |
Office of Parks Recreation & Historic Preservation | D004289 |
$181,000.00
|
$177,785.00 |
03/01/2013 | 08/28/2013 | Route 50 Pedestrian Crossing @ Saratoga State Park | Construction - Building | 03/05/2013 |
Office of Parks Recreation & Historic Preservation | D004229 |
$131,729.50
|
$131,729.50 |
08/07/2012 | 11/05/2012 | RESURFACE ENTRANCE ROAD IN GRAFTON LAKES STATE PARK | Construction - Highway | 08/07/2012 |
Office of Parks Recreation & Historic Preservation | D004223 |
$81,651.00
|
$81,651.00 |
08/29/2012 | 11/27/2012 | SIDEWALK REPLACEMENT AND ADA IMPROVEMENTS MINE KILL STATE PARK SCHOHAIRE COUNTY | Construction - Highway | 08/29/2012 |
Office of Parks Recreation & Historic Preservation | D004425 |
$169,000.00
|
$167,213.52 |
10/24/2013 | 01/22/2014 | RECONSTRUCT AND RESURFACE MAIN PARK ROAD OLANA SHS PARK COLUMBIA COUNTY NY | Construction - Miscellaneous | 10/24/2013 |
Office of General Services - Purchasing Contracts | PC67521 |
$293,349.00
|
$248,841.89 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Hot Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC66342 |
$867,100.00
|
$443,245.48 |
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 | PC65150 |
$641,675.00
|
$709,069.14 |
06/26/2010 | 12/31/2010 | BIT CONCRETE HOT MIX ASPH (VPP-1ST LETTING)(SPEC PROJ)(STATE FUNDED) | Commodity - Road Materials | 06/25/2010 |
Office of General Services - Purchasing Contracts | PC66137 |
$2,345,600.00
|
$2,084,936.65 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Office of General Services - Purchasing Contracts | PC64917 |
$5,585,000.00
|
$7,002,308.65 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC64848 |
$175,000.00
|
$18,912.44 |
12/01/2009 | 11/30/2012 | READY MIXED CONCRETE (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 02/18/2010 |
Office of General Services - Purchasing Contracts | PC65828 |
$2,648,005.65
|
$1,313,992.90 |
06/15/2012 | 12/31/2012 | BIT CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 06/28/2012 |
Office of General Services - Purchasing Contracts | PC69336 |
$1,000,000.00
|
$404,743.98 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC69128 |
$15,000,000.00
|
$476.28 |
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 | PC69533 |
$600,000.00
|
$230,506.63 |
04/01/2022 | 03/31/2024 | Liquid bituminous materials (Statewide) | Commodity - Raw Materials And Component Parts | 03/30/2022 |
Office of General Services - Purchasing Contracts | PC66848 |
$14,400,000.00
|
$5,242,011.58 |
04/15/2015 | 02/28/2017 | Revised Contract Amount | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC66081 |
$5,938,300.00
|
$5,813,324.43 |
03/01/2013 | 02/28/2015 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of General Services - Purchasing Contracts | PC69238 |
$2,083,945.61
|
$1,917,975.44 |
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 | PC67843 |
$1,606,023.00
|
$1,217,377.41 |
08/25/2017 | 12/31/2017 | Bituminous Concrete - Hot Mix Asphalt | Commodity - Road Materials | 08/25/2017 |
Office of General Services - Purchasing Contracts | PC66480 |
$778,500.00
|
$148,026.33 |
05/06/2014 | 05/31/2017 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 05/06/2014 |
Office of General Services - Purchasing Contracts | PC67473 |
$700,000.00
|
$470,152.32 |
04/15/2016 | 04/14/2018 | FINE AND COARSE AGGREG | Contracts Not Subject to OSC Pre-Audit | 05/12/2016 |
Office of General Services - Purchasing Contracts | PC65993 |
$40,950.00
|
$30,941.80 |
08/09/2013 | 07/31/2015 | Contract Cap Adjustments | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC70028 |
$1,997,366.60
|
$1,694,954.35 |
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 | PC67023 |
$0.00
|
$0.00 |
06/21/2014 | 03/31/2016 | Contract Assignment | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Office of General Services - Purchasing Contracts | PC69271 |
$16,000,000.00
|
$5,370,389.60 |
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 | PC70339 |
$600,000.00
|
$0.00 |
04/22/2024 | 03/31/2026 | Comprehensive liquid bituminous materials (Statewide), 31555, 23334 | Commodity - Road Materials | 04/22/2024 |
Office of General Services - Purchasing Contracts | PC67714 |
$10,800,000.00
|
$9,699,127.28 |
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 | PC64566 |
$577,451.91
|
$848,127.52 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
Office of General Services - Purchasing Contracts | PC65859 |
$400,000.00
|
$239,739.15 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC69566 |
$7,855,386.18
|
$6,350,215.51 |
04/29/2022 | 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 | PC68636 |
$2,966,294.52
|
$2,366,399.09 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC65597 |
$1,535,323.50
|
$1,761,229.39 |
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 | PC69060 |
$600,000.00
|
$224,513.04 |
04/01/2020 | 03/31/2022 | COMPREH LIQ BITUMIN MATERIALS | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Office of General Services - Purchasing Contracts | PC67080 |
$767,619.34
|
$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 | PC69971 |
$9,200,000.00
|
$1,413,834.09 |
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 | PC68186 |
$1,867,491.57
|
$1,516,979.70 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
Office of General Services - Purchasing Contracts | PC68026 |
$1,050,000.00
|
$378,178.75 |
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 | PC67363 |
$600,000.00
|
$197,233.20 |
04/01/2016 | 03/31/2018 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/30/2016 |
Office of General Services - Purchasing Contracts | PC67757 |
$2,466,791.00
|
$2,178,181.57 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC68074 |
$900,000.00
|
$255,429.01 |
04/01/2018 | 03/31/2020 | COMPREH LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 03/28/2018 |
Office of General Services - Purchasing Contracts | PC66420 |
$1,227,852.50
|
$235,000.00 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 04/09/2014 |
Office of General Services - Purchasing Contracts | PC65739 |
$80,000.00
|
$0.00 |
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 | PC66931 |
$5,533,379.68
|
$5,070,237.60 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC68542 |
$16,000,000.00
|
$7,599,630.13 |
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 | PC65277 |
$78,000.00
|
$60,517.12 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC65056 |
$168,000.00
|
$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 - Design & Construction | DEC440G |
$100,000.00
|
$48,670.00 |
09/05/2013 | 01/03/2014 | REPAIR DRAINAGE ISSUE SOUTH PERIMETER SECURITY FENCE COXSACKIE CF | Construction - Building | 10/07/2013 |