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 |
---|---|---|---|---|---|---|---|---|
College at Cortland | D000920 |
$1,400,726.57
|
$0.00 |
05/08/2024 | 08/09/2024 | 281 Parking Lot repair in Cortland County | Construction - Highway | 05/08/2024 |
Department of Transportation | PA21038 |
$265,500.00
|
$0.00 |
06/01/2022 | 05/31/2025 | Statewide cold milling lots B, E and G | Commodity - Road Materials | 05/13/2022 |
Department of Transportation | OC000224 |
$445,390.00
|
$0.00 |
03/23/2023 | 12/31/2023 | Liquid bituminous materials for Allegany County contract, 31555, 23293, PC70048 | Commodity - Road Materials | 04/28/2023 |
Department of Transportation | OC000233 |
$863,954.30
|
$0.00 |
04/01/2023 | 12/31/2023 | Liquid bituminous materials, 31555, 23293, PC70048 | Commodity - Road Materials | 05/05/2023 |
Department of Transportation | OC000247 |
$837,027.86
|
$0.00 |
04/01/2023 | 12/31/2023 | Liquid Bituminous materials for Delaware County Lot 7 31555, 23293, PC70048 | Commodity - Road Materials | 05/10/2023 |
Office of General Services - Purchasing Contracts | PC66016 |
$500,000.00
|
$0.00 |
08/09/2013 | 07/31/2015 | Change back to Original Date | Contracts Not Subject to OSC Pre-Audit | 08/09/2013 |
Office of General Services - Purchasing Contracts | PC66904 |
$6,143,342.80
|
$0.00 |
05/11/2015 | 12/31/2015 | LIQUID BITUMINOUS | Contracts Not Subject to OSC Pre-Audit | 05/08/2015 |
Office of General Services - Purchasing Contracts | PC65117 |
$260,000.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQUID BITUMINOUS MATERIALS (SURF TREATMENT) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/22/2010 |
Office of General Services - Purchasing Contracts | pc68060 |
$20,000.00
|
$0.00 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC70398 |
$9,217,561.71
|
$0.00 |
05/06/2024 | 12/31/2024 | Liquid bituminous materials for 2024 NYSDOT specific projects, Group 31555, Award 23339 | Commodity - Road Materials | 05/06/2024 |
Office of General Services - Purchasing Contracts | PC65564 |
$87,851.50
|
$0.00 |
07/12/2011 | 12/31/2012 | LIQ BITUM CRACK SEALER (1ST LETTING) (2011 DOT SPEC PROJ) FED & ST FUNDS | Commodity - Road Materials | 07/11/2011 |
Office of General Services - Purchasing Contracts | PC64983 |
$2,374,400.00
|
$0.00 |
05/01/2010 | 04/30/2011 | LIQ BITUM MATERIALS (MICROSUR/QUICK SET SLURRY SEAL)(ST AGY & POL SUB) | Commodity - Road Materials | 03/01/2010 |
Office of General Services - Purchasing Contracts | PC70356 |
$50,000,000.00
|
$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 | PC66369 |
$4,000.00
|
$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 | PC65887 |
$10,000.00
|
$0.00 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
New York State Thruway Authority | D214220 |
$12,976,869.50
|
$0.00 |
09/06/2013 | 11/21/2014 | Mill and Inlay for the mainline I-90 & Interchg 48 Plaza including ramps- Genesee Co. | Construction - Highway | 09/06/2013 |
Office of General Services - Purchasing Contracts | PC65064 |
$126,000.00
|
$99.99 |
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 | PC67506 |
$12,000.00
|
$626.21 |
04/15/2016 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
Office of General Services - Purchasing Contracts | PC65759 |
$150,000.00
|
$1,424.98 |
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 | PC65300 |
$140,000.00
|
$11,286.86 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Office of General Services - Purchasing Contracts | PC64599 |
$86,000.00
|
$12,910.72 |
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 | PC64905 |
$545,100.00
|
$50,294.72 |
04/01/2010 | 03/31/2011 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) (STATEWIDE) | Commodity - Road Materials | 02/17/2010 |
Office of General Services - Purchasing Contracts | PC64965 |
$4,205,000.00
|
$72,592.17 |
03/01/2010 | 02/28/2011 | LIQUID BITUMINOUS MATERIALS (ASPHALT EMULSIONS) (STATEWIDE) | Commodity - Road Materials | 02/25/2010 |
Department of Transportation | D261868 |
$91,321.30
|
$91,321.30 |
09/28/2011 | 12/31/2011 | SCOUR REPAIR INTERSTATE 88 OVER INTERSTATE 81 BROOME COUNTY | Construction - Highway | 11/25/2011 |
Office of General Services - Purchasing Contracts | PC68060 |
$400,000.00
|
$190,895.86 |
04/15/2018 | 04/14/2021 | Fine and Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
Office of General Services - Purchasing Contracts | PC65407 |
$125,000.00
|
$204,948.86 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) | Commodity - Road Materials | 03/26/2012 |
Office of General Services - Purchasing Contracts | PC70014 |
$4,600,000.00
|
$207,450.35 |
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 | PC69368 |
$450,000.00
|
$226,896.76 |
04/15/2021 | 04/14/2024 | Fine & Course Aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Department of Transportation | D261869 |
$321,487.98
|
$321,487.98 |
09/28/2011 | 12/31/2011 | CULVERT REPLACEMENT RTE 17 TOWN OF NICHOLS, TIOGA COUNTY | Construction - Highway | 11/25/2011 |
Office of General Services - Purchasing Contracts | PC65377 |
$5,000,000.00
|
$356,676.21 |
03/01/2011 | 02/28/2013 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC68017 |
$398,268.00
|
$377,461.70 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
Office of General Services - Purchasing Contracts | PC68514 |
$451,444.95
|
$382,165.38 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC66089 |
$431,189.03
|
$464,593.81 |
05/31/2013 | 12/31/2013 | LIQ BITUM(CRACK SEALER-1ST LET | Commodity - Road Materials | 05/31/2013 |
Department of Transportation | PA16065 |
$648,000.00
|
$481,457.60 |
06/01/2017 | 05/31/2022 | COLD MILLING (STATEWIDE) | Construction - Highway | 06/12/2017 |
Department of Transportation | D265120 |
$4,665,878.24
|
$496,452.64 |
12/08/2023 | 12/31/2025 | Standby Emergency highway response 2023 2024 various Locations & Villages Region 9 Counties | Construction - Standby Contracts | 12/08/2023 |
Department of Transportation | D262414 |
$553,069.41
|
$553,069.41 |
12/11/2013 | 10/31/2014 | 2.8 miles of Highway Resurfacing on NY Rt 249 in the Town of Brant - Erie Co. | Construction - Highway | 12/11/2013 |
Office of General Services - Purchasing Contracts | PC65223 |
$465,777.80
|
$577,241.60 |
06/08/2011 | 12/31/2011 | LIQ BIT MAT (MICRO SURF 2ND LETTING) (2010 DOT SPEC PROJ) (FEDERAL FUND) | Commodity - Road Materials | 06/07/2011 |
Office of General Services - Purchasing Contracts | PC65011 |
$2,362,000.00
|
$588,291.98 |
05/01/2010 | 04/30/2011 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 04/05/2010 |
Department of Transportation | D261867 |
$643,376.77
|
$643,376.77 |
09/28/2011 | 12/31/2011 | EMERGENCY BRIDGE SCOUR REPAIR CHENANGO & BROOME COUNTIES | Construction - Highway | 11/25/2011 |
Department of Transportation | D263663 |
$765,077.56
|
$765,077.56 |
05/04/2018 | 09/30/2019 | Culvert Repair Proj Slip-Lining/Repaving Median Drainage Structure Rpr End Trtmt Broome Delaware Co | Construction - Highway | 05/04/2018 |
Office of General Services - Purchasing Contracts | PC65561 |
$477,496.50
|
$767,177.74 |
07/12/2011 | 12/31/2012 | LIQ BIT MAT (COLD RECY-1ST LETTING) (2011 DOTSPEC PROJ) (ST & FED FUND) | Commodity - Road Materials | 07/11/2011 |
Department of Transportation | D261870 |
$770,808.31
|
$770,808.31 |
09/28/2011 | 12/31/2011 | EMERGENCY CULVERT REPAIRS ALONG INTERSTATE 81 CHENANGCO COUNTY | Construction - Highway | 12/27/2011 |
Office of General Services - Purchasing Contracts | PC65416 |
$2,500,000.00
|
$796,222.23 |
05/01/2011 | 04/30/2013 | LIQUID BITUM MATERIALS (COLD RECYCLING) (ALL ST AGYS & POL SUBS) | Commodity - Road Materials | 05/02/2011 |
Office of General Services - Purchasing Contracts | PC69315 |
$4,000,000.00
|
$816,476.60 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
Department of Transportation | D263561 |
$933,732.75
|
$933,732.75 |
11/06/2017 | 10/31/2018 | Over 7 Miles of Micro Surfacing Paving Rte 63, Batavia, Bethany, Pavilion & Stafford, Genesee County | Construction - Highway | 11/06/2017 |
Department of Transportation | D263094 |
$1,194,949.96
|
$1,194,949.96 |
05/04/2016 | 07/22/2016 | PAVEMENT RESURFACE RTE 79 WITH GUIDE RAIL WORK, TOWN OF LISLE, BROOME CO. | Construction - Highway | 05/04/2016 |
Office of General Services - Purchasing Contracts | PC66149 |
$1,247,790.00
|
$1,247,787.50 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Department of Transportation | D262470 |
$1,447,381.37
|
$1,447,381.37 |
12/27/2013 | 07/31/2014 | ASPHALT CONCRETE REPAIR & RESURFACING ROUTE 81 TOWN OF CHENANGO & BARKER | Construction - Highway | 12/27/2013 |
Department of Transportation | PA06954 |
$2,387,638.63
|
$1,531,037.65 |
01/01/2012 | 12/31/2016 | COLD MILLING | Commodity - Road Materials | 12/23/2011 |
Department of Transportation | D264866 |
$4,605,663.23
|
$1,560,551.70 |
04/14/2023 | 05/01/2025 | Culvert replacement & repairs project for 5 sites in Broome Chenango Otsego and Schoharie Counties | Construction - Highway | 04/14/2023 |