Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
BARTON & LOGUIDICE DPC | Department of Transportation | D037661 |
$750,000.00
|
$159,416.96 |
07/03/2018 | 06/30/2021 | Ecological Services Term Agreement Regions 3 to 6 | Consultant - Architect, Engineering And Appraisal Related Services | 07/18/2018 |
SHUMAKER CONSULTING ENGINEERING & LAND SURVEYING DPC | Department of Transportation | D037668 |
$1,100,000.00
|
$1,022,270.85 |
06/01/2018 | 06/30/2021 | Survey Services Term Agreement Regions 2 3 7 9 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 06/06/2018 |
COMMANDER ELECTRIC INC | Department of Transportation | D263559 |
$4,399,581.75
|
$4,399,581.75 |
03/27/2018 | 06/30/2021 | Installation of CCTV & ITS Equipment on Rt 27 & I-495 Various Location Suffolk County | Construction - Highway | 03/27/2018 |
CHILI TOWN OF | Department of Transportation | D014768 |
$1,017,002.98
|
$1,017,002.98 |
07/01/2018 | 06/30/2021 | Snow & Ice Contract 2018-2021 Seasons Chili Monroe County | Inter-government - Other | 10/31/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR35908 |
$19,000,000.00
|
$18,540,900.72 |
03/30/2018 | 07/13/2021 | Establish Inland Port Syracuse Intermodal Container Transfer Facility 600 Fremont Road Onondaga Co | Construction - Highway | 07/05/2018 |
M J ENGINEERING AND LAND SURVEYING P C | Department of Transportation | D037670 |
$400,000.00
|
$393,077.64 |
07/16/2018 | 07/15/2021 | Survey Services Term Agreement Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 08/13/2018 |
REALE CONSTRUCTION CO INC | Department of Transportation | D263765 |
$8,318,690.39
|
$8,318,690.39 |
09/26/2018 | 07/31/2021 | Where & When General & Demand Response Highway Repair Contract Region 1 | Construction - Standby Contracts | 09/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37414 |
$16,534.30
|
$16,534.30 |
11/15/2017 | 09/21/2021 | PE AGREEMENT TO PROGRESS SAFET | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
YATES COUNTY OF | Department of Transportation | D035915 |
$1,207,970.83
|
$1,202,123.82 |
04/13/2018 | 09/21/2021 | BRIDGE REPLACEMENT WILLIAMS STREET OVER WEST RIVER | Grant | 07/17/2018 |
ITHACA TOWN OF | Department of Transportation | D035696 |
$1,178,799.99
|
$1,178,799.99 |
03/06/2018 | 09/24/2021 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 05/10/2018 |
TRI TANK CORP | Department of Transportation | PA18001 |
$679,000.00
|
$410,828.00 |
09/27/2018 | 09/26/2021 | 6,000 GALLON, NON INSULATED TANK | Commodity - Vehicles And Supplies | 09/27/2018 |
H&L CONTRACTING LLC | Department of Transportation | D263744 |
$31,792,320.26
|
$31,792,320.26 |
07/23/2018 | 09/30/2021 | NYS Route 112 Reconstruction Proj & Safety Improvements I 495 & Granny Rd Brookhaven Suffolk County | Construction - Highway | 07/23/2018 |
NEW YORK CITY OF | Department of Transportation | D035975 |
$2,497,223.00
|
$2,497,223.00 |
08/15/2018 | 10/20/2021 | FERRY BOAT DISCRETIONARY GRANT | Grant | 11/21/2018 |
LOCKWOOD KESSLER & BARTLETT INC | Department of Transportation | D037676 |
$1,265,000.00
|
$821,198.62 |
03/15/2018 | 11/15/2021 | Hwy Design Services NYS Rt 454 Drainage Improvements Suffolk County Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 05/22/2018 |
RESTANI CONSTRUCTION CORP | Department of Transportation | D263772 |
$30,881,564.12
|
$30,881,564.12 |
10/04/2018 | 11/30/2021 | Pavement Preservation Asphalt & Concrete Various Routes NYC | Construction - Highway | 10/04/2018 |
COCCAS HOTEL LLC | Department of Transportation | T005285 |
$49,000.00
|
$49,000.00 |
12/01/2018 | 11/30/2021 | PARKING SPACES (42 WOLF RD, CO | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | PB141AB |
$1,225,664.00
|
$1,024,698.00 |
12/10/2018 | 12/09/2021 | PBITS DATA INTEGRATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
PERRY TOWN OF | Department of Transportation | T37374GG |
$2,375.00
|
$2,375.00 |
08/15/2017 | 12/09/2021 | ESTABLIGH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
POTSDAM VILLAGE OF | Department of Transportation | T37384GG |
$7,003.13
|
$7,003.13 |
07/25/2018 | 12/13/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
CLINTON COUNTY OF | Department of Transportation | K07311GG |
$269,006.25
|
$269,006.25 |
07/06/2017 | 12/15/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 03/14/2018 |
OLEAN CITY OF | Department of Transportation | T37376GG |
$14,200.24
|
$14,200.24 |
07/17/2017 | 12/28/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
SUFFOLK COUNTY OF | Department of Transportation | T37304GG |
$14,696.04
|
$14,696.04 |
07/26/2017 | 12/28/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
ONEIDA COUNTY OF | Department of Transportation | K07313GG |
$64,462.99
|
$64,462.99 |
07/12/2017 | 12/28/2021 | CONTINUOUS AVIATION SYSTEM | Grant | 03/14/2018 |
LEWISTON TOWN OF | Department of Transportation | D035989 |
$0.00
|
$0.00 |
07/23/2018 | 12/31/2021 | NEW CONSTRUCTION OF NIAGARA GORGE BICYCLE TRAIL | Grant | 09/07/2018 |
CHAUTAUQUA COUNTY OF | Department of Transportation | D035979 |
$208,650.29
|
$208,650.29 |
07/12/2018 | 12/31/2021 | BRIDGE PAINTING TOWNS OF HARMONY, CLYMER, AND MINA | Grant | 12/03/2018 |
SUNNYVIEW HOSPITAL AND REHABILITATION CENTER | Department of Transportation | C035440 |
$26,809.00
|
$26,280.48 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 02/02/2018 |
FULLINGTON AUTO BUS CO | Department of Transportation | C005731 |
$25,314.00
|
$25,314.00 |
01/01/2017 | 12/31/2021 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 09/18/2018 |
NEW YORK CITY OF | Department of Transportation | D037408 |
$200,000.00
|
$200,000.00 |
03/01/2018 | 12/31/2021 | CONSTRUCT BIKEWAY/PEDESTRIAN PATH & ON STREET BIKEWAY FROM EAST TREMENT AVENUE TO 180TH STREET | Grant | 01/23/2018 |
AUBURN CITY OF | Department of Transportation | D034815 |
$1,321,600.00
|
$1,321,600.00 |
04/24/2017 | 12/31/2021 | OWASCO RIVER GREENWAY TRAIL CONSTRUCTION | Grant | 05/17/2018 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | C035413 |
$172,304.00
|
$172,304.00 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 01/25/2018 |
NEW YORK & LAKE ERIE RAILROAD INC | Department of Transportation | TR37529 |
$4,000.00
|
$0.00 |
04/03/2017 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
LCS COMPANIES OF NEW YORK INC | Department of Transportation | C005275 |
$195,929.89
|
$195,917.66 |
03/20/2018 | 12/31/2021 | NEW CONTRACT-GROUNDS ONLY MAIN | Service - Ground Services | 03/20/2018 |
OSWEGO COUNTY OF | Department of Transportation | D035914 |
$0.00
|
$0.00 |
05/09/2018 | 12/31/2021 | BRIDGE NY STATE ADMINISTERED COUNTY ROUTE 16 OVER BLACK CREEK CULVERT REPLACEMENT | Grant | 06/19/2018 |
GADABOUT TRANS SERV INC | Department of Transportation | C035427 |
$6,173.00
|
$0.00 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/28/2018 |
ERIE COUNTY OF | Department of Transportation | D035892 |
$190,000.00
|
$0.00 |
05/10/2018 | 12/31/2021 | ABBOTT ROAD RESURFACING | Grant | 07/17/2018 |
ERIE COUNTY OF | Department of Transportation | D035880 |
$190,000.00
|
$0.00 |
05/10/2018 | 12/31/2021 | MCKINLEY PARKWAY RESURFACING | Grant | 07/17/2018 |
NIAGARA FALLS CITY OF | Department of Transportation | D035964 |
$511,244.80
|
$511,244.80 |
06/08/2018 | 12/31/2021 | NIAGARA FALLS BIKE SHARING PROGRAM | Grant | 12/10/2018 |
NEWFIELD TOWN OF | Department of Transportation | D035895 |
$1,839.00
|
$0.00 |
03/13/2018 | 12/31/2021 | MAIN STREET OVER WEST BRANCH CAYUGA INLET BRIDGE REPLACEMENT | Grant | 09/07/2018 |
NIAGARA TOWN OF | Department of Transportation | D035756 |
$530,400.02
|
$520,850.87 |
07/31/2017 | 12/31/2021 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/15/2018 |
TRANSPORTATION PROJECT FOR CAY UGA COUNTY INC | Department of Transportation | C035205 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS/INDIVIDUALS | Grant | 10/15/2018 |
FISHER ASSOCIATES PE LS LA DPC | Department of Transportation | D037740 |
$1,800,000.00
|
$1,728,184.10 |
07/01/2018 | 12/31/2021 | Term Agreement Surveying Services Region 4 5 & 6 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 08/31/2018 |
PRUDENT ENGINEERING LLP | Department of Transportation | D037745 |
$3,000,000.00
|
$2,806,948.06 |
01/01/2019 | 12/31/2021 | Construction Inspection Term Agreement Region 2 | Consultant - Construction Related Services | 11/27/2018 |
ERDMAN ANTHONY AND ASSOCIATES INC | Department of Transportation | D037730 |
$3,500,000.00
|
$262,225.62 |
01/02/2018 | 12/31/2021 | Term Agreement Design Services Bridge NY Culvert Rehab or Replacement Region 4 5 6 | Consultant - Architect, Engineering And Appraisal Related Services | 02/27/2018 |
STANTEC CONSULTING SERVICES INC | Department of Transportation | D037785 |
$8,000,000.00
|
$8,000,000.00 |
01/02/2019 | 12/31/2021 | Term Agreement Construction Inspection Services Region 1 | Consultant - Construction Related Services | 12/07/2018 |
ONEONTA CITY OF | Department of Transportation | T37514GG |
$14,371.27
|
$14,371.27 |
09/13/2018 | 01/03/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
COHNREZNICK LLP | Department of Transportation | C037630 |
$464,287.50
|
$464,287.50 |
01/15/2018 | 01/14/2022 | Certified Public Accounting Audit for Closeout Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/16/2018 |
GREECE TOWN OF | Department of Transportation | D035833 |
$0.00
|
$0.00 |
05/19/2017 | 02/07/2022 | BRIDGE NY | Grant | 08/17/2018 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | Department of Transportation | T37300GG |
$9,900.97
|
$9,900.97 |
01/18/2017 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
HARRIETSTOWN TOWN OF | Department of Transportation | K07341GG |
$48,634.04
|
$48,634.04 |
07/09/2018 | 03/28/2022 | CONTINUOUS AVIATION SYSTEM | Grant | 10/26/2018 |
NORTH DANSVILLE TOWN OF | Department of Transportation | T37033GG |
$18,438.02
|
$18,438.02 |
08/02/2016 | 03/28/2022 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |