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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Purchasing Contracts | PC64740 |
$27,607,503.00
|
$11,851,025.24 |
09/01/2009 | 08/31/2011 | ROAD SALT | Commodity - Road Materials | 08/20/2010 |
Office of General Services - Purchasing Contracts | PC64068 |
$50,820,244.00
|
$27,679,781.47 |
09/01/2008 | 08/31/2011 | ROAD SALT | Commodity - Road Materials | 08/20/2010 |
Office of General Services - Purchasing Contracts | PC63269 |
$50,582,178.88
|
$25,773,688.77 |
09/01/2007 | 08/31/2011 | ROAD SALT (ALL STATE AGENCIES AND | Commodity - Road Materials | 08/20/2010 |
Office of General Services - Purchasing Contracts | PC65269 |
$21,569.00
|
$0.00 |
12/01/2010 | 04/30/2011 | EMERGENCY STANDBY ROAD SALT (ROCK & SOLAR) (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 11/23/2010 |
College of Agriculture and Technology at Cobleskill | T000174 |
$6,241.50
|
$0.00 |
04/01/2011 | 06/30/2011 | 3 MONTH SUPPLY OF 12% BULK EQUINE FEED & 14% BAGGED EQUINE FEED TO BE ORDERED AS NEEDED. | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Office of General Services - Purchasing Contracts | PC65646 |
$102,823,597.17
|
$26,291,723.74 |
09/01/2011 | 08/31/2013 | ROAD SALT (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 08/16/2011 |
Department of Environmental Conservation | PA06891 |
$40,246.39
|
$16,178.09 |
08/01/2011 | 07/31/2012 | EXTRA COURSE SOLAR SALT NEEDED TO TREAT FISH FOR DISEASE IN THE DEC OWNED FISH HATCHERIES | Commodity - Miscellaneous | 09/09/2011 |
Office of General Services - Purchasing Contracts | PC65225 |
$874,864.00
|
$706,226.23 |
10/15/2010 | 11/14/2011 | TREATED SALT | Commodity - Road Materials | 10/20/2011 |
Office of General Services - Purchasing Contracts | PC65249 |
$269,000.00
|
$659,551.14 |
10/16/2010 | 11/15/2011 | SNOW/ICE CONTROL AGENTS | Commodity - Road Materials | 10/20/2011 |
Office of General Services - Purchasing Contracts | PC65673 |
$3,480,000.00
|
$1,166,123.29 |
12/05/2011 | 10/31/2012 | TREATED SALT (DOT & OTHERS) | Commodity - Road Materials | 12/02/2011 |
College of Agriculture and Technology at Cobleskill | T000180 |
$11,700.00
|
$8,642.62 |
05/15/2011 | 12/31/2011 | SUPPLY OF 12% BULK HORSE FEED AND 14% BAGGED HORSE FEED - TO BE ORDERED AS NEEDED BY THE | Contracts Not Subject to OSC Pre-Audit | 12/02/2011 |
Office of General Services - Purchasing Contracts | PC65678 |
$3,480,000.00
|
$8,887.74 |
01/23/2012 | 10/31/2012 | SNOW/ICE CONTROL AGENTS (ALL STATE AGYS & POL SUBS) | Commodity - Road Materials | 01/20/2012 |
New York State Thruway Authority | CT12091 |
$4,246,134.00
|
$0.00 |
10/01/2012 | 09/30/2013 | Salt Mineral Un- & Pre-Treated | Commodity - Road Materials | 10/19/2012 |
Office of General Services - Purchasing Contracts | PC65957 |
$1,740,000.00
|
$479,064.43 |
11/01/2012 | 10/31/2013 | Treated Salt | Contracts Not Subject to OSC Pre-Audit | 01/18/2013 |
Office of General Services - Purchasing Contracts | PC65972 |
$100,000.00
|
$49,877.99 |
01/01/2014 | 12/31/2014 | Extension | Contracts Not Subject to OSC Pre-Audit | 09/16/2013 |
Office of General Services - Purchasing Contracts | PC66215 |
$44,824,631.00
|
$22,435,738.34 |
10/15/2013 | 08/31/2014 | SALT | Contracts Not Subject to OSC Pre-Audit | 10/15/2013 |
Office of General Services - Purchasing Contracts | PC66637 |
$288,325,566.96
|
$108,333,728.76 |
09/01/2014 | 08/31/2018 | Extension | Contracts Not Subject to OSC Pre-Audit | 09/29/2014 |
Office of General Services | X003601 |
$25,000.00
|
$0.00 |
11/07/2014 | 11/06/2024 | MINING PERMIT SENECA LAKE VILLAGE OF WATKINS GLEN | Revenue Generating - Permits | 06/16/2015 |
Office of General Services - Purchasing Contracts | PC67021 |
$971,407.77
|
$790,152.72 |
09/01/2015 | 08/31/2018 | Road Salt, Treated Salt | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
Office of General Services - Purchasing Contracts | PC66994 |
$2,500,000.00
|
$27,250.95 |
08/18/2016 | 10/21/2018 | BRINE MAKERS REPLACEMENT PARTS | Contracts Not Subject to OSC Pre-Audit | 08/19/2016 |
College at Morrisville | T400326 |
$160,000.00
|
$98,360.42 |
07/01/2016 | 06/30/2017 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |
Office of General Services - Purchasing Contracts | PC68230 |
$297,173,170.26
|
$127,427,833.25 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
Office of General Services - Purchasing Contracts | PC68241 |
$300,000.00
|
$0.00 |
10/01/2018 | 10/13/2020 | Snow & Ice Control Agents | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
Office of General Services - Purchasing Contracts | PC68892 |
$21,239,366.67
|
$10,027,673.62 |
09/01/2019 | 08/31/2023 | ROAD SALT, TREATED SALT | Contracts Not Subject to OSC Pre-Audit | 09/03/2019 |
Office of General Services - Purchasing Contracts | PC69185 |
$8,063,236.89
|
$2,735,154.06 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
College at Morrisville | T400450 |
$48,112.65
|
$32,102.12 |
07/01/2020 | 12/31/2020 | EQUINE FEED | Contracts Not Subject to OSC Pre-Audit | 09/18/2020 |
Office of General Services - Purchasing Contracts | PC69207 |
$100,000.00
|
$22,993.56 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
College at Morrisville | T400461 |
$22,792.77
|
$8,210.64 |
01/01/2021 | 06/30/2021 | EQUINE FEED PER PROPOSAL 20-07 | Contracts Not Subject to OSC Pre-Audit | 03/25/2021 |
College at Morrisville | T400472 |
$67,064.44
|
$66,917.70 |
07/01/2021 | 06/30/2022 | EQUINE FEED BID FALL 2021 PER | Contracts Not Subject to OSC Pre-Audit | 07/08/2021 |
Office of General Services - Purchasing Contracts | PC69475 |
$280,000.00
|
$89,483.24 |
08/27/2021 | 08/31/2022 | Road salt, treated salt and emergency standby road salt (Statewide) | Commodity - Road Materials | 08/27/2021 |
College at Morrisville | T400504 |
$40,267.72
|
$40,267.72 |
07/01/2022 | 12/31/2022 | EQUINE FEED BID 2022 | Contracts Not Subject to OSC Pre-Audit | 08/11/2022 |
Office of General Services - Purchasing Contracts | PC69817 |
$100,000.00
|
$0.00 |
09/14/2022 | 09/30/2024 | Snow & ice control agents (Statewide) Group 32100 Award 23268 | Commodity - Road Materials | 09/14/2022 |
Metropolitan Transportation Authority | C390100 |
$4,186,875.00
|
$0.00 |
12/22/2017 | 06/22/2023 | --PA Filed Contract - Delivery | Contracts Not Subject to OSC Pre-Audit | 09/26/2022 |
Department of Transportation | OC000002 |
$89,000.00
|
$0.00 |
01/10/2023 | 03/31/2023 | Purchase of road salt, 01800, 23212, PC69185 | Commodity - Road Materials | 01/19/2023 |
Department of Transportation | OCP000010 |
$210,325.00
|
$0.00 |
10/25/2022 | 03/31/2023 | Purchase of road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 01/20/2023 |
Department of Transportation | OCP000065 |
$800,000.00
|
$0.00 |
11/17/2022 | 03/31/2023 | Road salt for Oneida County, 01800, 23248 ,PC68230 | Commodity - Road Materials | 01/26/2023 |
Department of Transportation | OCP000076 |
$147,625.00
|
$0.00 |
11/02/2022 | 03/31/2023 | Additional road salt for Columbia County, 01800, 23212, PC69185 | Commodity - Road Materials | 01/30/2023 |
Department of Transportation | OCP000080 |
$881,541.95
|
$0.00 |
10/28/2022 | 03/31/2024 | Additional road salt for Chenango County, 01800, 23212, PC69185 | Commodity - Road Materials | 01/30/2023 |
Department of Transportation | OCP000119 |
$176,847.00
|
$0.00 |
11/16/2022 | 03/31/2023 | Additional road salt for Lewis County, 01800, 23134, PC68230 | Commodity - Road Materials | 01/31/2023 |
Department of Transportation | OCP000141 |
$200,000.00
|
$0.00 |
11/09/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23248, PC68230 | Commodity - Road Materials | 02/02/2023 |
Department of Transportation | OCP000143 |
$250,000.00
|
$0.00 |
11/08/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 02/02/2023 |
Department of Transportation | OCP000118 |
$23,085.22
|
$0.00 |
11/16/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 02/03/2023 |
Department of Transportation | OCP000147 |
$79,350.48
|
$0.00 |
11/16/2022 | 03/31/2023 | Additional purchase of road salt, 01800, 23212, PC68230 | Commodity - Road Materials | 02/03/2023 |
Department of Transportation | OCP000146 |
$120,717.30
|
$0.00 |
11/17/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 02/03/2023 |
Department of Transportation | OCP000228 |
$160,254.00
|
$0.00 |
10/27/2022 | 08/31/2023 | Additional road salt for Cortland County, 01800, 23248, PC68230 | Commodity - Road Materials | 02/08/2023 |
Department of Transportation | OCP000265 |
$121,260.00
|
$0.00 |
10/26/2022 | 08/31/2023 | Additional treated road salt for Onondaga County, 01800, 23134, PC68230 | Commodity - Road Materials | 02/08/2023 |
Department of Transportation | OCP000278 |
$200,100.50
|
$0.00 |
10/26/2022 | 03/31/2023 | Additional funds for road salt, 01800, 23134, PC68230 | Commodity - Road Materials | 02/09/2023 |
Department of Transportation | OCP000255 |
$334,200.00
|
$0.00 |
10/27/2022 | 03/31/2023 | Additional funds for road salt, 01800, 23175, PC68892 | Commodity - Road Materials | 02/09/2023 |
Department of Transportation | OCP000254 |
$200,075.00
|
$0.00 |
10/25/2022 | 08/31/2023 | Additional road salt purchase Chemung, 01800, 23248, PC68230 | Commodity - Road Materials | 02/10/2023 |
Department of Transportation | OCP000283 |
$229,572.00
|
$0.00 |
11/10/2022 | 08/31/2023 | Additional road salt for Hamilton County, 01800, 23134, PC68230 | Commodity - Road Materials | 02/10/2023 |