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 | D037328 |
$5,182.43
|
$5,182.43 |
11/01/2011 | 11/04/2011 | EMERGENCY STORM DEBRIS REMOVAL OCTOBER 2011 WESTCHESTER COUNTY | Inter-government - Other | 06/22/2017 |
Department of Transportation | D036986 |
$1,775,669.00
|
$1,775,669.00 |
09/19/2013 | 12/31/2018 | RECONFIGURATION I 95 NORTH RAMP BAYCHESTER BARTOW AVE NY DIVISION | Inter-government - Other | 08/12/2015 |
Department of Transportation | D036949 |
$24,292.00
|
$24,292.00 |
08/26/2011 | 10/17/2011 | FEDERAL EMERGENCY RELIEF FUNDS HURRICANE IRENE DAMAGES ALBANY COUNTY | Inter-government - Other | 04/24/2015 |
Department of Transportation | D037153 |
$86,791.54
|
$86,791.54 |
04/26/2011 | 09/01/2011 | EMERGENCY EROSION REPAIRS D213861 I 90 EB MP 335.2 APRIL-MAY 2011 ONTARIO COUNTY | Inter-government - Other | 09/26/2016 |
Department of Transportation | D037323 |
$28,731.65
|
$28,731.65 |
10/30/2011 | 01/10/2012 | EMERGENCY STORM DEBRIS REMOVAL OCTOBER 2011 ROCKLAND COUNTY | Inter-government - Other | 06/22/2017 |
Department of Transportation | D037325 |
$9,221.04
|
$9,221.04 |
10/30/2011 | 12/28/2011 | EMERGENCY STORM DEBRIS REMOVAL OCTOBER 2011 ULSTER COUNTY | Inter-government - Other | 06/22/2017 |
Department of Transportation | D038679 |
$197,113.00
|
$175,477.64 |
08/07/2019 | 12/31/2020 | Reimbursement 2019 Highway Pavement Striping I 87 I 95 & I 287 NY Division | Inter-government - Other | 02/06/2020 |
Department of Transportation | D038680 |
$401,187.00
|
$236,205.18 |
08/07/2019 | 12/31/2020 | Reimbursement 2019 Pavement Striping I 90 & I 190 Syracuse & Buffalo Divisions | Inter-government - Other | 02/06/2020 |
Department of Transportation | D021697 |
$4,880,569.00
|
$4,341,467.42 |
03/11/2004 | 01/01/2006 | I90 MP337.5-347.5 MANCHESTER, FARMINGTON AND VICTOR | Construction - Highway | 06/06/2005 |
Department of Transportation | D021700 |
$6,889,050.00
|
$6,477,620.20 |
07/09/2004 | 06/30/2008 | I87/90 MP 134.9-146 ALBANY COUNTY | Construction - Highway | 03/25/2008 |
Department of Transportation | D021701 |
$1,400,000.00
|
$601,931.20 |
06/29/2004 | 06/29/2006 | INTERSTATES 87 & 287 HWY RECONST ROCKLAND CO | Inter-government - Other | 08/18/2004 |
Department of Transportation | D021702 |
$2,060,000.00
|
$242,000.00 |
07/01/2004 | 07/01/2006 | RT I90 CAYUGA & ONONDAGA COS RECONST. | Inter-government - Other | 08/18/2004 |
Department of Transportation | D021703 |
$1,850,000.00
|
$1,409,133.27 |
07/01/2004 | 03/31/2006 | BRIDGE INSPECTIONS SYRACUSE NIAGARA SECTION BUFFALO AND SYRACUSE DIVISIONS | Inter-government - Other | 04/09/2007 |
Department of Transportation | D021704 |
$2,000,000.00
|
$1,672,307.38 |
07/01/2004 | 02/01/2006 | BRIDGE INSPECTIONS BERKSHIRE & NEW ENGLAND SECTIONS | Inter-government - Other | 08/18/2004 |
Department of Transportation | D021709 |
$292,303.00
|
$281,383.47 |
04/01/2004 | 04/01/2006 | I87 STRIPING | Construction - Highway | 08/26/2004 |
Department of Transportation | D021627 |
$458,686.00
|
$421,081.56 |
03/19/2004 | 02/28/2007 | STRIPPING REGIONS 2, 3 AND 4 | Inter-government - Memorandum Of Understanding (MOU) | 08/22/2007 |
Department of Transportation | D037471 |
$576,809.00
|
$462,828.28 |
02/14/2018 | 12/31/2019 | 2018 Pavement Striping I 87 I 95 & I 287 NY Division | Inter-government - Other | 08/06/2018 |
Department of Transportation | D037472 |
$270,800.00
|
$244,464.96 |
02/14/2018 | 12/31/2019 | 2018 Pavement Striping on I-87 & I-90 Albany & Syracuse Divisions | Inter-government - Other | 08/06/2018 |
Department of Transportation | D037473 |
$353,824.00
|
$290,426.39 |
02/14/2018 | 12/31/2019 | 2018 Pavement Striping on I 90 & I 190 Syracuse & Buffalo Divisions | Inter-government - Other | 08/06/2018 |
Department of Transportation | D021593 |
$7,101,974.00
|
$6,596,303.00 |
09/23/2003 | 09/23/2005 | MILL & INLAY (D213311) | Inter-government - Memorandum Of Understanding (MOU) | 01/28/2004 |
Department of Transportation | D021609 |
$7,192,232.00
|
$6,593,378.58 |
10/08/2003 | 12/01/2006 | BYRAM RIVER BRIDGE REHAB | Inter-government - Memorandum Of Understanding (MOU) | 05/24/2006 |
Department of Transportation | D021773 |
$470,777.00
|
$396,099.61 |
12/20/2004 | 12/20/2006 | PAVEMENT STRIPING INTERSTATE 87 AND 90 | Inter-government - Other | 02/02/2005 |
Department of Transportation | D021743 |
$4,854,718.00
|
$4,029,413.59 |
11/10/2004 | 11/10/2006 | INTERSTATE 87 FROM MP 93.8 TO MP 100.8 RESURFACING, ULSTER CO | Inter-government - Memorandum Of Understanding (MOU) | 12/03/2004 |
Department of Transportation | D021746 |
$2,422,536.00
|
$2,236,534.73 |
11/17/2004 | 06/30/2008 | INTERCHANGE 23 IMPROVEMENTS | Inter-government - Other | 03/25/2008 |
Department of Transportation | D032976 |
$5,085,292.00
|
$4,320,290.87 |
03/14/2011 | 12/31/2013 | PAVEMENT REPAIR AND BYRAM RIVER BRIDGE FED FUND THRUWAY CONTRACT D213847 AND D214057 | Inter-government - Other | 08/17/2011 |
Department of Transportation | D037474 |
$526,620.00
|
$435,454.99 |
03/28/2018 | 12/31/2019 | Maintenance Bridge Steel Cleaning I 95 Bronx & Westchester Counties | Inter-government - Other | 08/06/2018 |
Department of Transportation | D021771 |
$4,070,726.00
|
$3,359,583.47 |
12/22/2004 | 06/30/2008 | RESURFACING ON I90 MP 17.8 8-24.3 | Inter-government - Other | 02/02/2005 |
Department of Transportation | D021772 |
$309,407.00
|
$244,762.23 |
12/22/2004 | 12/22/2006 | I90 PAVEMENT STRIPING, VARIOUS LOCATIONS | Inter-government - Other | 02/02/2005 |
Department of Transportation | D021583 |
$30,076.00
|
$30,075.15 |
09/15/1999 | 12/05/2005 | EMERGENCY DITCH REPAIRS, RT I87 ROCKLAND CO | Inter-government - Memorandum Of Understanding (MOU) | 12/30/2003 |
Department of Transportation | D021699 |
$11,239.00
|
$11,238.95 |
05/10/2000 | 06/24/2005 | MP 229.71-230.50 EMERGENCY RELIEF MAY 2000 STORM HERKIMER CO | Construction - Highway | 07/27/2004 |
Department of Transportation | D006762 |
$26,822,154.00
|
$25,379,320.09 |
04/13/1993 | 06/25/1995 | FEDERAL AID REIMBURSEMENT TO THRUWAY CITY OF BUFFALO, PER MASTER AG. D140943 | Construction - Miscellaneous | 04/27/1993 |
Department of Transportation | D034151 |
$0.00
|
$0.00 |
01/29/2013 | 12/31/2014 | AGREEMENT FOR THRUWAY SHARE ON D262249 SHERWOOD GREENWAY TONAWANDA ERIE COUNTY | Inter-government - Other | 06/14/2013 |
Department of Transportation | D008427 |
$1,500,801.00
|
$778,174.84 |
03/04/1996 | 05/31/2000 | FEDERAL AID REIMBURSEMENT PER MASTER AG. D140943 | Construction - Miscellaneous | 03/16/2000 |
Department of Transportation | D021526 |
$5,900,000.00
|
$5,899,999.99 |
08/12/2003 | 03/31/2004 | CANAL OPERATIONS 8/12/03- 03/31/04 | Inter-government - Memorandum Of Understanding (MOU) | 09/12/2003 |
Department of Transportation | D004849 |
$9,332,744.00
|
$8,025,876.69 |
09/28/1989 | 09/28/1992 | FEDERAL AID REIMBURSEMENT TO THRUWAY MASTER AGREEMENT D140943 | Construction - Miscellaneous | 09/28/1989 |
Department of Transportation | D014176 |
$5,700,000.00
|
$5,700,000.00 |
05/01/2001 | 03/31/2002 | CANAL OPERATIONS | Inter-government - Memorandum Of Understanding (MOU) | 07/10/2001 |
Department of Transportation | D008087 |
$225,908.66
|
$223,443.84 |
04/11/1994 | 04/11/1995 | FEDERAL AID REIMBURSEMENT TO THRUWAY PER D140943 | Construction - Miscellaneous | 05/10/1994 |
Department of Transportation | D008454 |
$16,000.00
|
$0.00 |
04/25/1994 | 04/25/1998 | FEDERAL AID REIMBURSEMENT PER MASTER AG. D140943, FERRY FROM NYACK TO MANHATTAN | Construction - Miscellaneous | 08/26/1996 |
Department of Transportation | D021687 |
$329,192.00
|
$329,188.94 |
07/01/2001 | 07/01/2005 | JULY/AUG 01 STORM I90 SCHODACK | Inter-government - Memorandum Of Understanding (MOU) | 07/02/2004 |
Department of Transportation | D021724 |
$5,441,015.05
|
$5,441,015.05 |
09/24/2004 | 02/28/2006 | RECONST OF I90 EXIT 44-45 | Inter-government - Memorandum Of Understanding (MOU) | 07/07/2006 |
Department of Transportation | D014273 |
$2,541,106.00
|
$2,541,106.00 |
12/27/2001 | 12/27/2003 | NOISE BARRIERS, NORTH I87 ROCKLAND CO | Inter-government - Memorandum Of Understanding (MOU) | 02/20/2002 |
Department of Transportation | D021904 |
$5,000,000.00
|
$5,000,000.00 |
03/10/2005 | 11/17/2006 | GRAND ISLAND BRIDGE REPAIR GRAND ISLAND NEW YORK | Inter-government - Other | 11/16/2005 |
Department of Transportation | T036759 |
$0.00
|
$0.00 |
02/26/2010 | 05/27/2010 | EMER. RELIEF FROM FEB. 2010 SN | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
Department of Transportation | D036662 |
$65,786.00
|
$65,786.00 |
08/27/2011 | 10/04/2011 | EMERGENCY RELIEF HURRICANE IRENE DAMAGES I90 COLUMBIA COUNTY | Inter-government - Other | 01/28/2014 |
Department of Transportation | T034344 |
$23,354.41
|
$23,354.41 |
12/12/2008 | 03/11/2009 | THRUWAY-DEC 08 ICE STORM I87 E | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Department of Transportation | D030409 |
$33,759,000.00
|
$33,126,729.53 |
10/30/2007 | 10/31/2010 | OPERATION & MAINTENANCE AGREEMENT INTERSTATE 84 | Inter-government - Other | 10/21/2009 |
Department of Transportation | D011084 |
$2,205,000.00
|
$2,204,927.18 |
09/13/1996 | 09/01/1999 | REHAB. OF LOCK E-35, UPPER, ERIE CANAL | Inter-government - Memorandum Of Understanding (MOU) | 03/19/1999 |
Department of Transportation | D029650 |
$140,000.00
|
$140,000.00 |
09/14/2006 | 01/31/2008 | AUTOMATIC VEHICLE CLASSIFICATION (AVC) SYSTEM STATEWIDE | Inter-government - Other | 09/10/2007 |
Department of Transportation | T033040 |
$14,560.36
|
$14,560.36 |
11/16/2006 | 11/30/2006 | THRUWAY- NOV 2006 STORM EMERGENCY FLOODING I90 HERKIMER CO | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Department of Transportation | D011695 |
$4,400,000.00
|
$4,400,000.00 |
05/19/1997 | 05/19/2000 | CANAL OPERATIONS, 1997-1998 | Inter-government - Memorandum Of Understanding (MOU) | 03/05/1998 |