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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | T011870 |
$2,000.00
|
$1,045.60 |
01/28/1999 | 11/30/1999 | BRIDGE CLEANING, VAR. LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 02/25/1999 |
Department of Transportation | T011857 |
$5,000.00
|
$4,151.09 |
12/28/1998 | 11/30/1999 | DRAINAGEIMPROVEMENTS, NY RT. 144 OVER CONRAIL, TN OF NEW BALTIMORE, | Contracts Not Subject to OSC Pre-Audit | 02/10/1999 |
Department of Transportation | T011924 |
$10,000.00
|
$0.00 |
05/12/1999 | 12/30/2002 | SR 130, RECONST. OF BRIDGE CARRYING CONRAIL OVER BROADWAY, DEPEW VILLAGE, | Contracts Not Subject to OSC Pre-Audit | 06/11/1999 |
Department of Transportation | T011801 |
$4,650.00
|
$1,405.81 |
09/14/1998 | 12/30/1999 | BRIDGE CLEANING, VARIOUS | Contracts Not Subject to OSC Pre-Audit | 10/21/1998 |
Department of Transportation | T011798 |
$5,000.00
|
$3,249.41 |
09/21/1998 | 09/21/2000 | RT. 104 OVER CONRAIL, CITY OF OTSEGO, OTSEGO CO. | Contracts Not Subject to OSC Pre-Audit | 10/09/1998 |
Department of Transportation | TR37491 |
$2,664.00
|
$0.00 |
07/19/2018 | 12/31/2024 | BRIDGE WASHING BIN 1075170 MER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
Department of Transportation | T011769 |
$2,000.00
|
$1,123.80 |
05/04/1998 | 05/04/2000 | RT. 17 DRAINAGE IMPROVEMENTS, RAMAPO, ROCKLAND CO. | Contracts Not Subject to OSC Pre-Audit | 07/08/1998 |
Department of Transportation | D004652 |
$288,977.00
|
$287,665.77 |
02/24/1989 | 12/31/2002 | INSTALL SIGNALS & CROSSING SURFACE AT THE CROSSING OF BUFFALO AVE., NIAGARA FALLS, NIAGARA | Construction - Highway | 06/30/1999 |
Department of Transportation | T011812 |
$6,800.00
|
$686.89 |
09/16/1998 | 12/14/1999 | BRIDGE CLEANING, VARIOUS LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 11/13/1998 |
Department of Transportation | DR37352 |
$1,726,458.00
|
$1,529,903.71 |
07/18/2017 | 12/31/2020 | PASSENGER & RAIL ASSISTANCE PROGRAM; Travis Industrial Track | Grant | 09/20/2017 |
Department of Transportation | TR37290 |
$2,664.00
|
$0.00 |
12/22/2016 | 12/31/2023 | REGIONAL BRIDGE WASHING CONTRA | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |