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 | OCP000064 |
$20.00
|
$0.00 |
12/16/2022 | 03/31/2023 | Additional funds for fuel surcharge 01800, 23175, PC68228 | Commodity - Energy Products | 01/27/2023 |
Department of Transportation | OCP000107 |
$250,000.00
|
$0.00 |
11/08/2022 | 03/31/2023 | Additional road salt for Clinton County, 01800, 23134, PC68890 | Commodity - Road Materials | 01/31/2023 |
Department of Transportation | OCP000399 |
$3,123.00
|
$0.00 |
12/05/2022 | 03/31/2023 | Addition of funds for fuel price adjustment, 01800, 23175, PC68890 | Commodity - Road Materials | 02/22/2023 |
Department of Transportation | OCP000375 |
$318,015.00
|
$0.00 |
12/09/2022 | 03/31/2023 | Additional funds for road salt, 01800, 23175, PC68890 | Commodity - Road Materials | 02/17/2023 |
Department of Transportation | OCP000372 |
$89,770.00
|
$0.00 |
12/12/2022 | 03/31/2023 | Additional road salt purchase, 01800, 23134, PC68890 | Commodity - Road Materials | 02/17/2023 |
Department of Transportation | OCP000569 |
$345,073.44
|
$0.00 |
11/15/2022 | 03/31/2023 | Additional purchase of road salt Schoharie County, 01800, 23134, PC68228 | Commodity - Road Materials | 03/07/2023 |
Department of Transportation | OCP000656 |
$421,200.00
|
$0.00 |
10/25/2022 | 03/31/2024 | Additional purchase of rock salt for Dutchess County 01800, 23212, PC69184 | Commodity - Road Materials | 04/05/2023 |
Department of Transportation | OCP000356 |
$871,117.50
|
$0.00 |
11/08/2022 | 08/31/2024 | Additional road salt for Clinton County, 01800, 23175, PC68890 | Commodity - Road Materials | 02/16/2023 |
Department of Transportation | OCP000633 |
$101,000.00
|
$0.00 |
10/27/2022 | 08/31/2023 | Additional purchase of road salt for Southern Dutchess County 01800, 23212, PC69184 | Commodity - Road Materials | 03/22/2023 |
Department of Transportation | OCP000106 |
$200,000.00
|
$0.00 |
11/09/2022 | 03/31/2023 | Additional funds for road salt, 01800, 23134, PC68228 | Commodity - Road Materials | 02/01/2023 |
Department of Transportation | OCP000383 |
$117,999.80
|
$0.00 |
11/23/2022 | 03/31/2023 | Additional road salt for Franklin County, 01800, 23134, PC68890 | Commodity - Road Materials | 02/17/2023 |
Department of Transportation | OCP000591 |
$584,000.00
|
$0.00 |
11/03/2022 | 03/31/2023 | Additional purchase of road salt for Rensselaer County 01800, 23175, PC68890 | Commodity - Road Materials | 03/09/2023 |
Department of Transportation | OCP000567 |
$5,707,886.61
|
$0.00 |
12/05/2022 | 03/31/2023 | Additional funds for road salt in Albany County, 01800, 23175, PC68890 | Commodity - Road Materials | 03/09/2023 |
Department of Transportation | OCP000114 |
$55,867.50
|
$0.00 |
12/22/2022 | 03/31/2023 | Additional road salt for Franklin County, 01800, 23134 PC68890 | Commodity - Road Materials | 02/01/2023 |
Department of Transportation | OCP000148 |
$24,830.00
|
$0.00 |
12/09/2022 | 03/31/2023 | Addition of funds for road salt, 01800, 23134, PC68890 | Commodity - Road Materials | 02/02/2023 |
Department of Transportation | OCP000476 |
$3,000.00
|
$0.00 |
11/15/2022 | 03/31/2023 | Additional funds for fuel adjustment for road salt for Schoharie County, 01800, 23134, PC68228 | Commodity - Road Materials | 02/28/2023 |
Department of Transportation | OCP000127 |
$69,302.00
|
$0.00 |
11/23/2022 | 03/31/2023 | Additional road salt for Franklin County, 01800, 23134, PC68890 | Commodity - Road Materials | 02/01/2023 |
Department of Transportation | OC000725 |
$992,271.60
|
$0.00 |
10/23/2023 | 03/31/2024 | Road Salt Saratoga County 01800, 23315, PC70129 | Commodity - Road Materials | 10/26/2023 |
Department of Transportation | OCP000554 |
$174,680.00
|
$0.00 |
11/28/2022 | 03/31/2023 | Additional road salt for Genesse County, 01800, 23175, PC68889 | Commodity - Road Materials | 03/07/2023 |
Department of Transportation | OCP000557 |
$414,141.91
|
$0.00 |
11/22/2022 | 03/31/2024 | Additional road salt for Schenectady County, 01800, 23175, PC68890 | Commodity - Road Materials | 03/07/2023 |
Department of Transportation | OC000848 |
$1,207,138.40
|
$0.00 |
11/09/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70129 | Commodity - Road Materials | 12/21/2023 |
Department of Transportation | OCP000952 |
$173,201.26
|
$0.00 |
10/26/2023 | 03/31/2024 | Additional funding road salt, Schenectady County, 01800, 23315, PC70129 | Commodity - Road Materials | 02/02/2024 |
Department of Transportation | OC000756 |
$434,135.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70129 | Commodity - Road Materials | 11/07/2023 |
Department of Transportation | OC000747 |
$777,938.25
|
$0.00 |
10/31/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70129 | Commodity - Road Materials | 11/09/2023 |
Department of Transportation | OCP000896 |
$460,655.43
|
$0.00 |
10/13/2023 | 03/31/2024 | Road salt in Greene County 01800, 23315, PC70129 | Commodity - Road Materials | 12/01/2023 |
SUNY at Stony Brook | OC00022 |
$420,000.00
|
$0.00 |
12/06/2023 | 06/30/2024 | Treated road salt for Suffolk County, 01800, 23315, PC70129 | Commodity - Road Materials | 12/20/2023 |
Department of Transportation | OCP000347 |
$200,009.25
|
$0.00 |
11/09/2022 | 03/31/2023 | Additional treated road salt for Clinton County, 01800, 23248, PC68890 | Commodity - Road Materials | 02/15/2023 |
Office of General Services - Purchasing Contracts | PC69473 |
$296,422.00
|
$131,200.56 |
08/27/2021 | 08/31/2023 | Road salt, treated salt and emergency standby road salt (Statewide) | Commodity - Road Materials | 08/27/2021 |
Office of General Services - Purchasing Contracts | PC69816 |
$698,840.45
|
$367,085.93 |
09/14/2022 | 09/30/2024 | Snow & ice control agents (Statewide) Group 32100 Award 23268 | Commodity - Road Materials | 09/14/2022 |
Office of General Services - Purchasing Contracts | PC70129 |
$30,060,584.37
|
$4,123,061.70 |
09/01/2023 | 08/31/2024 | Road salt, treated salt, and emergency standby salt (statewide) Group 01800, Award 23315 | Commodity - Road Materials | 09/01/2023 |
Office of General Services - Purchasing Contracts | PC69206 |
$700,000.00
|
$189,266.64 |
10/09/2020 | 09/30/2022 | Snow and ice control agents | Commodity - Road Materials | 10/09/2020 |
Office of General Services - Purchasing Contracts | PC69183 |
$15,761,437.02
|
$7,105,780.24 |
09/18/2020 | 08/31/2023 | Road salt, treated salt, and emergency standby salt (statewide) | Commodity - Road Materials | 09/18/2020 |
Office of General Services - Purchasing Contracts | PC68228 |
$13,935,354.99
|
$3,720,365.93 |
09/01/2018 | 08/31/2023 | ROAD SALT | Contracts Not Subject to OSC Pre-Audit | 09/28/2018 |
Office of General Services - Purchasing Contracts | PC68890 |
$65,589,904.85
|
$27,380,014.79 |
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 | PC68240 |
$950,000.00
|
$222,481.86 |
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 | PC68895 |
$264,530.00
|
$43,368.94 |
09/01/2019 | 08/31/2020 | TREATED ROAD SALT, TYPE 1 | Contracts Not Subject to OSC Pre-Audit | 09/16/2019 |