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 | X033952 |
$4,500,000.00
|
$0.00 |
01/08/2013 | 01/07/2018 | FUNDING AGREEMENT FOR IMPROVEMENTS TO THE GOWANUS EXPRESSWAY KINGS COUNTY | Inter-government - Other | 02/19/2013 |
Department of Transportation | D035831 |
$0.00
|
$0.00 |
08/21/2017 | 08/20/2042 | BRUCKNER EXPRESSWAY RAMP RC REPAIRS & CONTINUED MAINTENANCE COST SHARE | Inter-government - Other | 11/10/2017 |
Maritime College | C202029 |
$0.00
|
$0.00 |
06/02/2020 | 06/01/2025 | SUNY Maritime College easement for bridge rehab and parking lot expansion Throgs Neck Bronx County | Inter-government - Memorandum Of Understanding (MOU) | 06/02/2020 |
Department of Motor Vehicles | C000995 |
$1,200,000.00
|
$527,300.00 |
03/17/2022 | 03/16/2025 | Purchase of EZ-Pass tags | Equipment - Other | 12/22/2022 |
Office of Children & Family Services | OP000000013 |
$120,000.00
|
$120,000.00 |
03/01/2022 | 02/28/2023 | Purchase of EZ-Pass funds for agency account | Service - Other/ Misc. Services | 03/15/2022 |
New York State Thruway Authority | C010374 |
$3,359,511.00
|
$0.00 |
04/23/2016 | 09/16/2020 | Memorandum of Agreement -Cost Sharing for E-ZPass Customer Service Center | Service - Other/ Misc. Services | 11/28/2017 |
Office of Children & Family Services | OP000000006 |
$130,000.00
|
$130,000.00 |
02/01/2019 | 03/31/2020 | EZ-Pass Tag Fund Replenishment | Service - Other/ Misc. Services | 02/26/2019 |
Office of Children & Family Services | OP000000005 |
$120,000.00
|
$120,000.00 |
07/20/2017 | 07/19/2018 | Purchase of EZ-Pass Funds for Agency Account | Service - Other/ Misc. Services | 08/04/2017 |
Department of Motor Vehicles | C000899 |
$5,061,875.00
|
$2,724,900.00 |
03/17/2017 | 03/16/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 11/05/2018 |