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 | PC66626 |
$2,813,893.00
|
$2,592,697.74 |
08/15/2014 | 10/31/2015 | BITUMINOUS CONCRETE HMA VPP - HOT MIX ASPHALT VENDOR PLACED PAVEMENT | Service - Other/ Misc. Services | 08/15/2014 |
Office of General Services - Purchasing Contracts | PC68501 |
$1,089,926.38
|
$871,342.37 |
04/01/2019 | 12/31/2019 | BITUMINOUS CONCRETE - VENDOR PLACED PAVING | Service - Other/ Misc. Services | 03/22/2019 |
Office of General Services - Purchasing Contracts | PC68635 |
$19,075,082.23
|
$14,855,949.83 |
06/24/2019 | 12/31/2019 | Bituminous Concrete 2nd Letting | Service - Other/ Misc. Services | 07/02/2019 |
College of Technology at Canton | T860191 |
$280,618.00
|
$280,618.00 |
06/12/2014 | 09/26/2014 | L23030 PARKING LOT #5 RECONSTR | Contracts Not Subject to OSC Pre-Audit | 08/27/2014 |
Office of General Services - Purchasing Contracts | PC66077 |
$4,000,000.00
|
$3,037,308.66 |
03/01/2013 | 02/28/2015 | BITUMINOUS CONCRETE (HOT MIX | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
Office of General Services - Purchasing Contracts | PC66843 |
$6,900,000.00
|
$5,703,072.89 |
04/15/2015 | 02/28/2017 | Comprehensive Bituminous | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Office of General Services - Purchasing Contracts | PC68025 |
$950,000.00
|
$404,420.45 |
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 | PC68538 |
$6,000,000.00
|
$3,093,849.55 |
04/01/2019 | 03/31/2021 | Compreh Bituminous Concrete | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
Office of General Services - Purchasing Contracts | PC67711 |
$8,500,000.00
|
$4,695,890.95 |
03/01/2017 | 03/31/2019 | COMPREHENSIVE BITUM/CONCRETE | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
College of Technology at Canton | T860213 |
$576,975.00
|
$576,975.00 |
05/11/2016 | 08/31/2016 | L23049 RECONSTRUCT PARKING LOT | Contracts Not Subject to OSC Pre-Audit | 07/14/2016 |
Power Authority of the State of New York | C271086 |
$3,019,265.06
|
$0.00 |
04/15/2016 | 04/14/2017 | --PA Filed Contract - BARNHART | Contracts Not Subject to OSC Pre-Audit | 10/05/2016 |
College of Environmental Science & Forestry | T101000 |
$18,976.00
|
$18,976.00 |
10/12/2011 | 10/12/2012 | FURNISH AND INSTALL ALL LABOR & MATERIALS FOR PROJECT M20609 ROADWAY REPAIRS FOR WANAKENA CAMPUS | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
College of Technology at Canton | T860212 |
$333,475.00
|
$329,935.00 |
05/06/2016 | 08/31/2016 | L23048 RECONSTRUCT PARKING LOT | Contracts Not Subject to OSC Pre-Audit | 05/21/2016 |
Office of General Services - Purchasing Contracts | PC66340 |
$712,500.00
|
$631,190.15 |
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 | PC67471 |
$375,000.00
|
$249,951.22 |
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 | PC65989 |
$69,700.00
|
$31,356.11 |
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 | PC69127 |
$15,000,000.00
|
$17,584.61 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Power Authority of the State of New York | C271086 |
$1,000,000.06
|
$0.00 |
04/15/2016 | 04/14/2017 | --PA Filed Contract - BARNHART | Contracts Not Subject to OSC Pre-Audit | 09/30/2016 |
Department of Transportation | D264078 |
$1,144,536.08
|
$1,144,536.08 |
02/12/2020 | 12/31/2020 | I81/NY 17 Drainage Work & Asphalt Concrete Pavement Reconstr/Resuf Rte 7 & Bevier St Broome County | Construction - Standby Contracts | 02/12/2020 |
Department of Environmental Conservation | D009072 |
$499,999.00
|
$480,536.85 |
10/10/2013 | 12/31/2014 | ROAD REHAB & ELECTRICAL IMPROVEMENTS BROWN TRACT POND CAMP GROUND INLET HAMILTON COUNTY | Construction - Miscellaneous | 10/10/2013 |
Office of Parks Recreation & Historic Preservation | D004602 |
$174,925.00
|
$168,843.78 |
11/07/2014 | 07/05/2015 | RV DUMPING STATION REPLACEMENT JACQUES CARTIER STATE PARK ST LAWRENCE COUNTY | Construction - Miscellaneous | 11/07/2014 |
Department of Transportation | D260659 |
$2,317,310.68
|
$2,317,310.68 |
06/17/2008 | 05/22/2009 | RECONSTRUCTION ON ROUTE 12 ONEIDA COUNTY | Construction - Highway | 03/16/2009 |
Office of Parks Recreation & Historic Preservation | D004683 |
$453,280.00
|
$440,683.31 |
08/19/2015 | 12/07/2015 | Main Entrance Road Reconstruction at Wellesley Island State Park Jefferson County | Construction - Highway | 08/19/2015 |
Department of Transportation | D261335 |
$2,931,131.20
|
$2,931,131.20 |
03/23/2010 | 06/30/2011 | ROUTE 812 HIGHWAY RECONSTRUCTION OGDENSBURG, ST LAWRENCE COUNTY | Construction - Highway | 06/20/2011 |
Department of Transportation | D261735 |
$1,846,994.32
|
$1,846,994.32 |
08/03/2011 | 11/30/2012 | PAVEMENT RESURFACE SIDEWALKS SIGNALS DRAINAGE MADISON COUNTY | Construction - Highway | 08/03/2011 |
Department of Transportation | D261784 |
$1,261,667.01
|
$1,261,667.01 |
10/04/2011 | 12/15/2012 | RECONSTRUCT INTERESECTION MUNGER HILL RD& RTE 69 OSWEGO COUNTY | Construction - Highway | 10/04/2011 |
Department of Transportation | D261405 |
$3,599,676.03
|
$3,599,676.02 |
07/15/2010 | 05/31/2011 | MILLING & RESURFACING ROUTE 481 OSWEGO COUNTY | Construction - Highway | 05/18/2011 |
Department of Transportation | D262173 |
$1,724,536.95
|
$1,724,536.95 |
03/27/2013 | 12/31/2013 | MILLING AND RESURFACING 1.6 MILES ROUTE 5 AUBURN AND SENNETT CAYUGA COUNTY | Construction - Highway | 03/27/2013 |
Department of Transportation | D261661 |
$3,505,495.37
|
$3,505,495.37 |
04/18/2011 | 12/31/2011 | MILL & RESURFACE ALONG ROUTE I81 TOWNS OF CICERO & SALINA, ONONDAGA COUNTY | Construction - Highway | 01/25/2012 |
Department of Transportation | D261246 |
$2,112,500.00
|
$2,112,500.00 |
08/24/2009 | 07/31/2011 | MILLING AND RESURFACING OF VARIOUS STREETS UTICA, ONEIDA COUNTY | Construction - Highway | 07/18/2011 |
Department of Transportation | D261956 |
$8,155,562.46
|
$8,155,562.46 |
05/01/2012 | 08/31/2013 | INTERSTATE 81 PAVEMENT RESURFACING & SAFETY IMPROVEMENTS ONONDAGA COUNTY | Construction - Highway | 05/01/2012 |
Department of Transportation | D262036 |
$9,619,441.58
|
$9,619,441.58 |
06/01/2012 | 11/30/2012 | ASPHALT CONCRETE RESURFACING OF 19.3 MILES OF NY ROUTE 17 DELAWARE COUNTY | Construction - Highway | 06/01/2012 |
Department of Transportation | D261097 |
$3,813,354.70
|
$3,813,354.70 |
08/20/2009 | 10/31/2010 | PREVENTIVE MAINTENANCE ROUTE 104B TO ROUTE 3 NEW HAVEN, TEXAS & MEXICO, OSWEGO COUNTY | Construction - Highway | 11/16/2010 |
Department of Transportation | D262338 |
$1,168,836.77
|
$1,168,836.77 |
07/12/2013 | 11/30/2013 | CONCRETE MILLING & RESURFACING ROUTES 290 & 5 ONONDAGA COUNTY | Construction - Highway | 07/12/2013 |
Department of Transportation | D263034 |
$4,283,469.02
|
$4,283,469.02 |
05/12/2016 | 06/30/2017 | 8 miles of Asphalt Concrete Resurfacing on Rte 690 & Rte 31 @ Var Locations, Onondaga Co. | Construction - Highway | 05/12/2016 |
Department of Transportation | D262934 |
$2,462,743.47
|
$2,462,743.47 |
08/13/2015 | 08/12/2019 | Job Order Contracting (JOC) Highway Maintenance Region 7 | Construction - Highway | 08/13/2015 |
Department of Transportation | D263337 |
$2,926,192.57
|
$2,926,192.57 |
03/19/2018 | 10/31/2019 | Preventative Corr. Maint. Milling&Paving(Sidewalk&Signal&Safety Improve)City of Oswego Oswego County | Construction - Highway | 03/19/2018 |
Department of Transportation | D262784 |
$1,531,766.91
|
$1,531,766.91 |
03/06/2015 | 11/30/2015 | PAVEMENT REHABILITATION ON RT 12, PUTNAM RD TO MAPLEDALE, TOWN OF TRENTON | Construction - Highway | 03/06/2015 |
Department of Transportation | D261548 |
$1,356,472.03
|
$1,356,472.03 |
10/27/2010 | 10/26/2012 | JOB ORDER CONTRACT - CULVERT MAINTENANCE ALL COUNTIES - REGION 7 | Construction - Highway | 11/14/2011 |
Department of Transportation | D264445 |
$3,594,402.76
|
$3,594,402.76 |
03/09/2021 | 11/30/2021 | Resurfacing I-81 Town of Kirkwood City of Binghamton NY Broome County | Construction - Highway | 03/09/2021 |
Department of Transportation | D263127 |
$1,710,218.80
|
$1,710,218.80 |
06/02/2016 | 11/30/2016 | 1.9 miles (Lakeview Ave to Fulton E City Line) Milling & Asphalt Concrete Paving Route 3 Oswego Co | Construction - Highway | 06/02/2016 |
Department of Transportation | D262379 |
$300,796.59
|
$300,796.59 |
09/04/2013 | 10/31/2013 | RESURFACE ASPHALT CONCRETE ROUTE 17C TOWN OF UNION BROOME COUNTY | Construction - Highway | 09/04/2013 |
Department of Transportation | D262313 |
$7,096,638.48
|
$7,096,638.48 |
04/19/2013 | 11/01/2014 | CONCRETE RESURFACING 6.6 MILES I-481 ONONDAGA COUNTY | Construction - Highway | 04/19/2013 |
Department of Transportation | D262340 |
$302,190.62
|
$302,190.62 |
07/31/2013 | 11/30/2013 | ASPHALT PAVING ROUTE 69 VILLAGE OF PARISH OSWEGO COUNTY | Construction - Highway | 07/31/2013 |
Department of Transportation | D263553 |
$1,067,587.04
|
$1,067,587.04 |
12/12/2017 | 12/11/2020 | Job Order Contract (JOC) Culvert Region 7 | Construction - Highway | 12/14/2017 |
Department of Transportation | D262861 |
$1,652,590.41
|
$1,652,590.41 |
05/06/2015 | 12/31/2015 | Maintenance by Contract on Route 11, Town of Onondaga & Onondaga Nation, Onondaga County | Construction - Highway | 05/06/2015 |
Department of Transportation | D263503 |
$2,998,074.54
|
$2,998,074.54 |
08/18/2017 | 06/30/2018 | Roadway Resurfacing in Towns of Maine, Union & Vestal Villages of Endicott & Vestal Broome County | Construction - Highway | 08/18/2017 |
Department of Transportation | D263574 |
$620,418.39
|
$620,418.39 |
02/22/2018 | 11/30/2018 | Mill and fill, Rte 38 in the Town of Berkshire, Tioga County | Construction - Highway | 02/22/2018 |
Department of Transportation | D263498 |
$2,556,582.50
|
$2,556,582.50 |
08/04/2017 | 12/15/2017 | Asphalt Concrete Resurface & Sidewalk Ramps on Rtes 31 & 3 Town of Cicero & City of Fulton Region 3 | Construction - Highway | 08/04/2017 |
Department of Transportation | D262415 |
$787,372.83
|
$787,372.83 |
01/29/2014 | 12/01/2014 | RECONSTRUCT INTERSECTION ROUTE 176 & COUNTY ROUTE 7 OSWEGO COUNTY | Construction - Highway | 01/29/2014 |