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 |
---|---|---|---|---|---|---|---|---|---|
ELBRIDGE VILLAGE OF | Department of Transportation | T037486 |
$0.00
|
$0.00 |
03/03/2018 | 03/02/2043 | LIGHTING AND MAINTENANCE AGREE | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37520 |
$26,548.41
|
$26,548.41 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37524 |
$23,339.74
|
$23,339.74 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37525 |
$23,012.52
|
$23,012.52 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37424 |
$10,737.63
|
$0.00 |
12/05/2017 | 12/31/2024 | BRIDGE WASHING PROJECT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
SENCER APPRAISAL ASSOCIATES INC | Department of Transportation | T900721 |
$8,750.00
|
$8,750.00 |
07/19/2017 | 12/31/2019 | LIRR EXPANSION PROJECT PARCELS | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T900807 |
$14,545.00
|
$14,545.00 |
05/15/2018 | 01/30/2019 | XT1 807 NIA FALLS SH FAC 57 15 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T037837 |
$50,000.00
|
$4,944.81 |
12/17/2018 | 12/16/2020 | TITLE SEARCHING & ABSTRACT SER | Contracts Not Subject to OSC Pre-Audit | 12/19/2018 |
SAVIK & MURRAY LLP | Department of Transportation | T900802 |
$1,200.00
|
$1,200.00 |
12/14/2017 | 12/31/2019 | MAP 25 65 70 LIRR EXPANSION PR | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
OWEGO TOWN OF | Department of Transportation | T037480 |
$0.00
|
$0.00 |
02/06/2018 | 02/05/2028 | LIGHTING AND MAINTENACE AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/16/2018 |
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 |
TIME WARNER CABLE | Department of Transportation | T037479 |
$1,722.00
|
$0.00 |
04/01/2018 | 03/31/2023 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
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 |
WARREN COUNTY OF | Department of Transportation | T037281 |
$38,502.00
|
$38,502.00 |
10/23/2017 | 02/03/2020 | NY STATEWIDE OPPORTUNITES AIRP | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
WARREN COUNTY OF | Department of Transportation | T37361GG |
$37,262.21
|
$37,262.21 |
09/12/2017 | 09/21/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
MALONE TOWN OF | Department of Transportation | T37379GG |
$17,666.84
|
$17,666.84 |
08/02/2018 | 05/07/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
MIDDLETOWN & NEW JERSEY RAILROAD LLC | Department of Transportation | TR37417 |
$25,500.00
|
$22,800.00 |
08/30/2016 | 12/31/2023 | MILLING AND PAVING PROJECT ON | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
WAWARSING TOWN OF | Department of Transportation | T37380GG |
$2,254.44
|
$2,254.44 |
08/03/2018 | 08/17/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
CORTLAND COUNTY OF | Department of Transportation | T37373GG |
$6,794.73
|
$6,794.73 |
08/08/2017 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
ELBRIDGE TOWN OF | Department of Transportation | T037487 |
$0.00
|
$0.00 |
02/23/2018 | 02/22/2043 | LIGHTING AND MAINTENANCE OF HI | Contracts Not Subject to OSC Pre-Audit | 08/23/2018 |
KENNETH L GOLUB | Department of Transportation | T900716 |
$16,750.00
|
$16,750.00 |
04/27/2017 | 12/31/2019 | XT1 706 TRACKING MAP 1 & 2 SCH | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
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 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | Department of Transportation | T37386GG |
$18,292.00
|
$17,949.29 |
08/15/2018 | 08/22/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
NEW YORK CITY OF | Department of Transportation | T035943 |
$0.00
|
$0.00 |
03/10/2018 | 03/24/2018 | SHARED SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
PAN AM SOUTHERN LLC | Department of Transportation | TR37421 |
$8,810.00
|
$8,810.00 |
11/14/2017 | 11/30/2020 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
AURORA REAL ESTATE APPRAISAL SERVICES INC | Department of Transportation | T900803 |
$18,050.00
|
$18,050.00 |
02/23/2018 | 12/31/2019 | MAP 100 114 PARCEL 65 66 67 84 | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
AURORA REAL ESTATE APPRAISAL SERVICES INC | Department of Transportation | T900804 |
$14,550.00
|
$14,550.00 |
03/13/2018 | 12/31/2019 | MAP 67 PARCEL 71 SH2 BUFFALO H | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37436 |
$41,000.00
|
$41,000.00 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37434 |
$9,600.00
|
$9,505.14 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
OAK RIDGE HAULING LLC | Department of Transportation | PS918AD |
$28,900.00
|
$26,054.28 |
04/02/2018 | 04/01/2023 | RECYCLING & TRASH REMOVAL FOR | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
OAK RIDGE HAULING LLC | Department of Transportation | PS918AE |
$28,900.00
|
$26,054.28 |
04/02/2018 | 04/01/2023 | RECYCLING AND TRASH REMOVAL FO | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
B & H RAIL CORP | Department of Transportation | TR37419 |
$100.00
|
$100.00 |
01/02/2018 | 03/29/2019 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
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 |
SULLIVAN COUNTY OF | Department of Transportation | T37497GG |
$13,166.10
|
$13,166.10 |
08/06/2018 | 01/07/2021 | ESTABLISH NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
LONG ISLAND POWER AUTHORITY | Department of Transportation | T037412 |
$42,709.43
|
$0.00 |
09/11/2017 | 09/10/2027 | SAFETY IMPROVEMENTS NY 231 AT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
EAC VALUATIONS LLC | Department of Transportation | T900805 |
$20,600.00
|
$20,600.00 |
03/12/2018 | 12/31/2019 | LIRR EXPANSION PROJECT 1 R1 10 | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37510 |
$19,030.00
|
$11,845.95 |
07/19/2018 | 12/31/2026 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37515 |
$14,630.00
|
$14,338.56 |
05/18/2018 | 12/31/2024 | PRELIMINARY ENG. FOR PROPOSED | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37527 |
$11,660.00
|
$9,145.62 |
09/21/2018 | 12/31/2019 | EMPIRE STATE TRAIL PROJECT PRE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CUSHMAN & WAKEFIELDINC | Department of Transportation | T900806 |
$15,000.00
|
$0.00 |
03/01/2018 | 12/31/2019 | MAP 213 PARCEL 1479 1480 XT1 | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
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 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Transportation | T037430 |
$12,476.84
|
$12,476.84 |
11/16/2017 | 03/29/2019 | RELOCATE AERIAL COMMUNICATION | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
ERWIN TOWN OF | Department of Transportation | T37504GG |
$2,493.64
|
$2,493.64 |
09/05/2018 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
CAPITAL ABSTRACT OF CNY INC | Department of Transportation | T037836 |
$50,000.00
|
$10,823.00 |
09/26/2018 | 09/25/2020 | TITLE SEARCHING & ABSTRACT SER | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
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 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BI |
$15,115.84
|
$15,115.84 |
11/01/2018 | 12/31/2022 | TRASH REMOVAL FOR HUDSON FALLS | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BH |
$11,825.00
|
$8,469.49 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR LAKE GEORGE | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BE |
$9,425.00
|
$6,568.32 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR COLONIE BRID | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BF |
$10,620.00
|
$8,964.37 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR DEFREESTVILL | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BG |
$11,495.00
|
$9,640.97 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR SARATOGA BRI | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |