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 |
---|---|---|---|---|---|---|---|---|
New York State Canal Corporation | D213415 |
$2,081,010.59
|
$0.00 |
10/06/2009 | 04/29/2011 | CONSTRUCTION OF CANALWAY TRAIL SYSTEM MADISON & ONEIDA COUNTIES | Construction - Highway | 10/06/2009 |
New York State Thruway Authority | CT21001 |
$168,750.00
|
$0.00 |
06/10/2021 | 09/30/2025 | Ready-mix concrete | Commodity - Road Materials | 06/10/2021 |
New York State Thruway Authority | CT21057 |
$93,000.00
|
$0.00 |
09/01/2021 | 10/31/2021 | Bridge membranes | Commodity - Road Materials | 09/27/2021 |
New York State Thruway Authority | D214448 |
$10,057,792.51
|
$0.00 |
12/22/2016 | 12/15/2017 | 1R Mill & Inlay, Safety Improvements & Misc Work, MP262.0-279.3, Madison & Onondaga Cos, TAS16-31 | Construction - Highway | 12/22/2016 |
New York State Thruway Authority | CT19054 |
$50,000.00
|
$0.00 |
11/06/2019 | 09/30/2020 | Ready-Mix Concrete | Commodity - Miscellaneous | 11/13/2019 |
New York State Thruway Authority | CT17075 |
$300,000.00
|
$0.00 |
09/27/2017 | 08/31/2020 | READY-MIX CONCRETE | Commodity - Road Materials | 09/27/2017 |
Office of General Services - Purchasing Contracts | PC65057 |
$2,000.00
|
$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 |
Department of Transportation | OCP000007 |
$61,681.20
|
$0.00 |
09/15/2022 | 03/31/2023 | Bituminous concrete, 31502, 23218, PC69281 | Commodity - Road Materials | 01/24/2023 |
Department of Transportation | OC000572 |
$288,893.35
|
$0.00 |
04/06/2023 | 03/31/2025 | Purchase of asphalt 31502, 23291, PC69981 | Commodity - Road Materials | 09/05/2023 |
Department of Transportation | OC000216 |
$1,774,315.00
|
$0.00 |
03/28/2023 | 12/31/2023 | Bituminous concrete asphalt mixtures Allegany County DOT project, 31503, 23292, PC70033 | Commodity - Road Materials | 04/28/2023 |
Department of Transportation | OC000217 |
$1,513,600.00
|
$0.00 |
03/28/2023 | 12/31/2023 | Asphalt mixtures for Steuben County Rte 417 project, 31503, 23292, PC70033 | Commodity - Road Materials | 04/28/2023 |
Office of General Services - Purchasing Contracts | PC64847 |
$60,000.00
|
$4,379.76 |
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 | PC65745 |
$5,000.00
|
$11,513.96 |
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 | PC66482 |
$36,000.00
|
$14,917.74 |
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 | PC66000 |
$90,300.00
|
$22,930.03 |
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 | PC65284 |
$20,000.00
|
$28,437.70 |
12/01/2010 | 12/31/2011 | BITUMINOUS CONCRETE COLD PATCH | Commodity - Road Materials | 12/05/2011 |
Department of Transportation | T031376 |
$45,000.00
|
$45,000.00 |
04/04/2014 | 10/23/2014 | STIPEND AGREEMENT FOR PREPARAT | Contracts Not Subject to OSC Pre-Audit | 07/10/2015 |
Office of General Services - Purchasing Contracts | PC65869 |
$23,000.00
|
$66,324.42 |
08/30/2012 | 09/30/2013 | Fine & Coarse Aggregates | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC69132 |
$15,000,000.00
|
$66,440.82 |
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 | PC69347 |
$1,500,000.00
|
$188,738.45 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC67485 |
$750,000.00
|
$308,231.78 |
07/05/2016 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 07/05/2016 |
Office of General Services - Purchasing Contracts | PC68039 |
$775,000.00
|
$370,922.64 |
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 | PC66935 |
$397,976.20
|
$371,538.68 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC67525 |
$493,807.65
|
$394,139.34 |
05/16/2016 | 12/31/2016 | Bituminous Concrete/Hot Asphalt Mix | Commodity - Road Materials | 05/20/2016 |
Office of General Services - Purchasing Contracts | PC64925 |
$819,000.00
|
$568,000.63 |
03/01/2010 | 02/28/2013 | BITUMINOUS CONCRETE-HOT MIX ASPHALT | Commodity - Road Materials | 03/21/2012 |
Office of General Services - Purchasing Contracts | PC66351 |
$1,478,300.00
|
$606,482.74 |
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 | PC68189 |
$809,246.42
|
$647,730.19 |
08/01/2018 | 12/31/2018 | 2018 VPP HMA 2nd Letting | Service - Other/ Misc. Services | 07/30/2018 |
Office of General Services - Purchasing Contracts | PC66140 |
$759,800.00
|
$675,377.76 |
07/11/2013 | 12/31/2014 | BITUMINOUS CONCRETE HOT MIX | Commodity - Road Materials | 07/11/2013 |
Office of General Services - Purchasing Contracts | PC69981 |
$3,450,000.00
|
$682,391.78 |
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 | PC68010 |
$931,879.00
|
$784,663.80 |
04/01/2018 | 12/31/2018 | BITUMINOUS CONCRETE HOT MIX ASPHALT | Commodity - Road Materials | 03/12/2018 |
Department of Transportation | D262106 |
$802,066.79
|
$802,066.79 |
10/10/2012 | 01/10/2014 | RT96 OVER CATATONK CREEK BRIDGE DEMOLITION & CONSTRUCT NEW PEDESTRIAN BRIDGE TIOGA COUNTY | Construction - Highway | 10/10/2012 |
Office of Parks Recreation & Historic Preservation | D005971 |
$896,820.00
|
$894,249.10 |
07/08/2022 | 10/31/2023 | Empire State Trail resurfacing Canastota to Rome Madison & Oneida Counties | Construction - Building | 07/08/2022 |
Department of Transportation | D263986 |
$1,000,859.41
|
$1,000,859.39 |
08/23/2019 | 04/02/2021 | Intersection Improvements East Dominick St Rome &Rt 233 & E South St Town Westmoreland Oneida County | Construction - Highway | 08/23/2019 |
Office of General Services - Purchasing Contracts | PC68640 |
$1,424,756.82
|
$1,161,902.22 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
Office of General Services - Purchasing Contracts | PC69281 |
$16,200,000.00
|
$1,192,219.72 |
04/01/2021 | 03/31/2023 | Bituminous concrete (hot mix asphalt and cold patch) materials | Commodity - Road Materials | 03/19/2021 |
Department of Transportation | D261304 |
$1,212,449.34
|
$1,212,449.34 |
12/31/2009 | 05/31/2011 | BRIDGE REPL RTE 244 OVER N BRANCH PHILLIPS CREEK TOWN OF AMITY, ALLEGANY COUNTY | Construction - Highway | 01/28/2011 |
Department of Transportation | D261912 |
$1,235,423.83
|
$1,235,423.83 |
03/20/2012 | 08/01/2012 | MILL AND RESURFACE 2 MILES NY RT 352 CHEMUNG COUNTY | Construction - Highway | 03/20/2012 |
Department of Transportation | D262068 |
$1,244,601.99
|
$1,244,601.99 |
12/19/2012 | 08/31/2013 | PAVEMENT MAINTENANCE I-390 EXITS 6 TO 7 GROVELAND LIVINGSTON COUNTY | Construction - Highway | 12/19/2012 |
Department of Transportation | D261665 |
$1,281,679.18
|
$1,281,679.18 |
04/19/2011 | 10/01/2011 | INTERSECTION IMPROVEMENTS RTE 21 & RTE 66 THATHERVILLE-HORNELL, STEUBEN COUNTY | Construction - Highway | 04/19/2011 |
Department of Transportation | D261303 |
$1,584,312.01
|
$1,584,312.01 |
01/28/2010 | 11/30/2010 | BRIDGE REPL RTE 248 OVER FALL CREEK & COLBY CREEK STEUBEN COUNTY | Construction - Highway | 01/28/2010 |
Department of Transportation | D263081 |
$1,633,888.62
|
$1,633,888.62 |
02/17/2016 | 12/31/2016 | Concrete Resurfacing on I-86, Exit 27 to Allegany County Line, Town of Hindsale, Cattaraugus County | Construction - Highway | 02/17/2016 |
Office of General Services - Purchasing Contracts | PC65600 |
$1,551,705.50
|
$1,647,715.67 |
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 | PC67083 |
$1,803,644.55
|
$1,680,836.64 |
08/18/2015 | 12/31/2015 | Bituminous Concrete Hot Mix -- Multi-Award | Commodity - Road Materials | 08/18/2015 |
Department of Transportation | D264758 |
$2,047,552.60
|
$1,723,783.91 |
09/15/2022 | 05/31/2024 | ADA sidewalk project Route 11 Village of North Syracuse Onondaga County | Construction - Highway | 09/15/2022 |
Department of Transportation | D261261 |
$1,739,423.80
|
$1,739,423.80 |
10/06/2009 | 07/31/2010 | ECONOMIC RECOVERY PAVMENT REHAB MADISON & ONEIDA COUNTIES | Construction - Highway | 10/06/2009 |
Office of General Services - Purchasing Contracts | PC67760 |
$1,835,180.00
|
$1,780,777.87 |
04/01/2017 | 12/31/2017 | BITUMINOUS CONCRETE & HOT ASPHALT | Commodity - Road Materials | 03/21/2017 |
Office of General Services - Purchasing Contracts | PC68505 |
$1,992,667.93
|
$1,834,445.95 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Department of Transportation | D262586 |
$1,868,056.76
|
$1,868,056.76 |
05/14/2014 | 10/29/2014 | ASPHALT CONCRETE RESURFACING ROUTE 15 TOWN OF LINDLEY STEUBEN COUNTY | Construction - Highway | 05/14/2014 |
Department of Transportation | D262562 |
$1,876,802.28
|
$1,876,802.28 |
03/17/2014 | 11/07/2014 | ASPHALT CONCRETE MILLING & RESURFACING CHEMUNG, SCHUYLER, STEUBEN & YATES COUNTIES | Construction - Highway | 03/17/2014 |
Department of Transportation | D262110 |
$2,117,193.66
|
$2,117,193.66 |
10/30/2012 | 07/31/2014 | RETAINING WALL & CULVERT REPLACEMENT ON NY ROUTES 54A 248 & 417 ALLEGANY STEUBEN & YATES COUNTIES | Construction - Highway | 11/05/2012 |