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 | X197584 |
$31,500.00
|
$0.00 |
09/02/2020 | 09/02/2020 | 50 foot break-in access map 164c parcel 266 NYS Rt 4 & 22 Fort Ann Washington County | Revenue Generating - Sale Of Surplus Property | 09/21/2020 |
Office of General Services - Purchasing Contracts | PC64935 |
$2,000.00
|
$0.00 |
03/01/2010 | 02/29/2012 | BITUMINOUS CONCRETE-HOT MIX ASPHALT FOB PLANT (ALL STA AG & POL SUBS) | Commodity - Road Materials | 03/11/2010 |
Office of General Services - Purchasing Contracts | PC65880 |
$4,000.00
|
$0.00 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC66009 |
$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 |
Office of General Services - Purchasing Contracts | PC65292 |
$3,000.00
|
$0.00 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC66361 |
$2,000.00
|
$0.00 |
12/01/2013 | 02/29/2016 | FINE COURSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Office of General Services - Purchasing Contracts | PC65753 |
$5,000.00
|
$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 | PC66486 |
$12,000.00
|
$1,162.84 |
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 | PC64857 |
$20,000.00
|
$3,898.91 |
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 | PC64592 |
$28,000.00
|
$4,170.06 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 05/23/2011 |
Office of General Services - Purchasing Contracts | PC69355 |
$500,000.00
|
$6,337.74 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC67496 |
$22,000.00
|
$10,505.65 |
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 | PC68047 |
$480,000.00
|
$240,472.43 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |