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 | PC69532 |
$500,000.00
|
$0.00 |
04/01/2022 | 03/31/2024 | Liquid bituminous materials (Statewide) | Commodity - Raw Materials And Component Parts | 03/30/2022 |
Department of Transportation | OC000222 |
$514,475.00
|
$0.00 |
03/23/2023 | 12/31/2023 | Liquid bituminous materials for DOT project, 31555, 23293, PC70045 | Commodity - Road Materials | 04/28/2023 |
Office of General Services - Purchasing Contracts | PC67396 |
$161,535.36
|
$158,422.75 |
04/01/2016 | 12/31/2016 | Liquid Bituminous Materials | Commodity - Road Materials | 03/29/2016 |
Office of General Services - Purchasing Contracts | PC67768 |
$855,498.00
|
$539,821.56 |
04/01/2017 | 12/31/2017 | Liquid Bituminous | Commodity - Road Materials | 03/22/2017 |
Office of General Services - Purchasing Contracts | PC66088 |
$135,849.96
|
$135,422.21 |
05/31/2013 | 12/31/2013 | LIQ BITUM(CRACK SEALER-1ST LET | Commodity - Road Materials | 05/31/2013 |
Office of General Services - Purchasing Contracts | PC70395 |
$694,013.68
|
$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 | PC64897 |
$166,300.00
|
$120,721.29 |
04/01/2010 | 03/31/2011 | LIQ BITUM MATERIALS (JOINT & CRACK FILLER/SEALER) (STATEWIDE) | Commodity - Road Materials | 02/17/2010 |
Department of Transportation | OC000238 |
$854,738.20
|
$0.00 |
04/01/2023 | 12/31/2023 | Liquid bituminous materials, 31555, 23293, PC70045 | Commodity - Road Materials | 05/05/2023 |
Department of Transportation | OC000234 |
$221,892.04
|
$0.00 |
04/01/2023 | 12/31/2023 | Liquid bituminous materials, 31555, 23293, PC70045 | Commodity - Road Materials | 05/05/2023 |
Department of Transportation | OC000243 |
$231,867.37
|
$0.00 |
04/01/2023 | 12/31/2023 | Liquid bituminous materials for 2023 NYSDOT, 31555, 23293, PC70045 | Commodity - Road Materials | 05/12/2023 |
Department of Transportation | OC000240 |
$1,170,201.52
|
$0.00 |
04/01/2023 | 12/31/2023 | Liquid bituminous materials for DOT project, 31555, 23293, PC70045 | Commodity - Road Materials | 05/08/2023 |
Office of General Services - Purchasing Contracts | PC69253 |
$2,605,190.08
|
$1,773,545.27 |
04/01/2021 | 12/31/2021 | Liquid bituminous materials 2021 | Commodity - Road Materials | 03/09/2021 |
Office of General Services - Purchasing Contracts | PC69559 |
$3,769,234.98
|
$2,804,262.91 |
04/07/2022 | 12/31/2022 | Liquid bituminous materials for 2022 NYSDOT specific projects | Commodity - Road Materials | 04/07/2022 |
Office of General Services - Purchasing Contracts | PC65055 |
$1,000.00
|
$189,848.45 |
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 | PC66427 |
$559,000.00
|
$465,843.88 |
04/01/2014 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 03/27/2014 |
Office of General Services - Purchasing Contracts | PC65212 |
$803,355.00
|
$967,680.49 |
02/16/2011 | 12/31/2011 | HOT MIX ASPHALT (VPP-2010-2ND LETT) (DOT SPEC PROJ)(STATE & FED FUNDS) | Commodity - Road Materials | 02/15/2011 |
Office of General Services - Purchasing Contracts | PC65210 |
$40,205.00
|
$31,259.88 |
08/04/2010 | 06/30/2011 | LIQ BIT MATERIALS CRACK SEALER (DOT SPEC PROJ-REG 6) (STATE FUNDS) | Commodity - Road Materials | 08/03/2010 |
Office of General Services - Purchasing Contracts | PC70045 |
$3,490,710.60
|
$3,047,482.65 |
03/23/2023 | 12/31/2023 | Liquid bituminous materials for 2023 NYSDOT specific projects, Group 31555, Award 23293 | Commodity - Road Materials | 03/23/2023 |
Office of General Services - Purchasing Contracts | PC65397 |
$130,000.00
|
$5,824.00 |
04/01/2011 | 03/31/2013 | LIQ BITUM MATERIALS (JOINT & CRACK | Commodity - Road Materials | 03/26/2012 |
Office of General Services - Purchasing Contracts | PC65562 |
$247,688.59
|
$249,927.16 |
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 | PC67999 |
$1,619,605.00
|
$1,274,638.19 |
04/01/2018 | 12/31/2018 | Liquid Bituminous Materials | Commodity - Road Materials | 03/08/2018 |
Office of General Services - Purchasing Contracts | PC66930 |
$916,347.70
|
$838,318.00 |
06/22/2015 | 12/31/2015 | Bituminous Concrete Hot Mix | Commodity - Road Materials | 06/22/2015 |
Office of General Services - Purchasing Contracts | PC66128 |
$306,000.00
|
$254,607.42 |
06/20/2013 | 12/31/2014 | LIQUID BITUMINOUS MATERIALS | Commodity - Road Materials | 06/26/2013 |
Office of General Services - Purchasing Contracts | PC70338 |
$400,000.00
|
$0.00 |
04/22/2024 | 03/31/2026 | Comprehensive liquid bituminous materials (Statewide), 31555, 23334 | Commodity - Road Materials | 04/22/2024 |
Department of Transportation | D262178 |
$1,438,576.79
|
$1,438,576.79 |
04/05/2013 | 12/31/2013 | NYS ROUTE 434 INTERSECTION IMPROVEMENTS RANO BLVD SYCAMORE RD VESTAL BROOME COUNTY | Construction - Building | 04/05/2013 |
Office of General Services - Design & Construction | D45802C |
$1,583,885.00
|
$1,582,375.00 |
03/13/2020 | 03/28/2021 | Provide Driveway & Rehabilitate Parking Lot NYS Academy Of Fire Science Renss. County | Construction - Building | 03/13/2020 |
Department of Transportation | D263534 |
$1,248,639.45
|
$1,248,639.45 |
03/29/2018 | 11/15/2018 | 2017 Crack Sealing Various Counties, Region 8 | Construction - Building | 03/29/2018 |
Department of Transportation | D264223 |
$281,332.86
|
$281,332.86 |
05/19/2020 | 09/30/2020 | Pedestrian Facilities Improvements Hornell Alllegany Yates & Steuben Counties | Construction - Building | 05/19/2020 |
Department of Transportation | D264849 |
$603,192.38
|
$603,192.38 |
10/07/2022 | 08/31/2023 | Pedestrian safety improvement project NY Route 38 38A Moravia Village Cayuga County Region 3 | Construction - Building | 10/07/2022 |
Department of Environmental Conservation | D008497 |
$4,000,000.00
|
$3,219,297.51 |
09/10/2012 | 03/27/2016 | JOB ORDER CONTRACTING FOR REGION 7 | Construction - Building | 09/10/2012 |
Department of Transportation | D264289 |
$2,383,126.67
|
$2,383,126.67 |
08/04/2020 | 11/20/2020 | I-81 Joint Repair Exit 2 To 3 & Exit 7 to Cortland County Line Broome County | Construction - Highway | 08/04/2020 |
Department of Transportation | D261249 |
$4,701,100.78
|
$4,701,100.78 |
09/16/2009 | 09/17/2010 | SLAB & CULVERT REPAIR & GUIDERAIL REPLACEMENT TIOGA COUNTY | Construction - Highway | 09/14/2010 |
Department of Transportation | D262454 |
$765,172.83
|
$765,172.83 |
12/11/2013 | 11/30/2014 | CRACK SEALING PROJECT IN REGION 1 COUNTIES | Construction - Highway | 12/11/2013 |
Department of Transportation | D262573 |
$656,605.35
|
$656,605.35 |
04/28/2014 | 10/31/2014 | CRACK SEALING URBAN ROADWAYS GENESEE & MONROE COUNTIES | Construction - Highway | 04/28/2014 |
Department of Transportation | D261731 |
$1,551,265.82
|
$1,551,265.82 |
08/03/2011 | 11/15/2011 | ASPHALT CONCRETE MILL & RESURFACE RT 14 CHEMUNG COUNTY | Construction - Highway | 08/03/2011 |
Department of Transportation | D263379 |
$1,724,004.52
|
$1,724,004.52 |
05/10/2017 | 05/09/2021 | Job Order Contract (JOC) Highway Maintenance at Various Locations Region 9 | Construction - Highway | 05/10/2017 |
Department of Transportation | D263381 |
$3,444,400.85
|
$3,444,400.85 |
05/10/2017 | 05/09/2021 | Job Order Contract (JOC) Culvert Maintenance at Various Locations Region 9 | Construction - Highway | 05/10/2017 |
Department of Transportation | D264154 |
$1,552,807.31
|
$1,552,807.31 |
05/22/2020 | 12/31/2020 | Install modify traffic signals & ADA pedestrian facilities Broome & Sullivan Counties Region 9 | Construction - Highway | 05/22/2020 |
Department of Transportation | D262816 |
$530,752.19
|
$530,752.19 |
04/24/2015 | 12/31/2015 | SCOUR REPAIRS AT VARIOUS LOCATIONS, BROOME, DELAWARE, OTSEGO, SHOHARIE, TIOGA | Construction - Highway | 04/24/2015 |
Department of Transportation | D263783 |
$636,539.33
|
$636,539.33 |
11/20/2018 | 06/28/2019 | Route 52 Pavement Improvements Town of Liberty Sullivan County | Construction - Highway | 11/21/2018 |
Department of Transportation | D264474 |
$244,861.64
|
$244,861.64 |
06/03/2021 | 06/03/2022 | JOC Region 9 counties | Construction - Highway | 06/03/2021 |
Department of Transportation | D264424 |
$802,385.97
|
$802,385.97 |
03/15/2021 | 11/30/2021 | Crack sealing Region 7 | Construction - Highway | 03/15/2021 |
Department of Transportation | D264027 |
$300,620.38
|
$300,620.38 |
01/17/2020 | 07/31/2020 | Off Ramp Realignment I-481 Kirkville Road Interchange Dewitt Onondaga County | Construction - Highway | 01/17/2020 |
Department of Transportation | D262188 |
$1,839,042.42
|
$1,839,042.42 |
06/17/2013 | 06/16/2017 | JOC HIGHWAY MAINTENANCE - Broome, Chenango, Tioga Counties | Construction - Highway | 06/17/2013 |
Department of Transportation | D260576 |
$2,782,176.19
|
$2,782,176.19 |
08/01/2007 | 07/31/2008 | PAVEMENT REHAB ON INTERSTATE 990 TOWN OF AMHERST, ERIE COUNTY | Construction - Highway | 07/28/2008 |
Department of Transportation | D262669 |
$837,073.91
|
$837,073.91 |
09/04/2014 | 11/30/2015 | PAVEMENT PREVENTIVE MAINTENANCE CRACK SEALING ALL REGION 1 COUNTIES | Construction - Highway | 09/04/2014 |
Department of Transportation | D262627 |
$1,553,871.35
|
$1,553,871.35 |
07/10/2014 | 11/14/2014 | PREVENTATIVE MAINTENANCE PAVING ALLEGANY STEUBEN CHEMUNG COUNTIES | Construction - Highway | 07/10/2014 |
Department of Transportation | D262588 |
$952,084.23
|
$952,084.23 |
05/12/2014 | 09/30/2014 | EPOXY OVERLAY 15 BRIDGE DECKS STEUBEN & YATES COUNTIES | Construction - Highway | 05/12/2014 |
Department of Transportation | D265179 |
$2,332,822.10
|
$251,051.15 |
03/07/2024 | 12/31/2024 | Safety project North Genesee Street Oneida County | Construction - Highway | 03/07/2024 |
Department of Transportation | D264769 |
$5,033,574.86
|
$5,033,574.86 |
05/12/2022 | 09/30/2023 | Roadway repaving 4 roads Dansville & North Dansville Livingston County | Construction - Highway | 05/12/2022 |