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 |
---|---|---|---|---|---|---|---|---|---|
SYRACUSE CITY OF | Department of Transportation | D035771 |
$1,982,000.00
|
$1,773,118.92 |
03/23/2018 | 12/31/2024 | HIAWATHA BLVD IMPROVEMENT PROJECT - HIGHWAY | Grant | 05/11/2018 |
SUIT-KOTE CORP | Department of Transportation | D263680 |
$1,749,107.83
|
$1,749,107.83 |
03/26/2018 | 11/30/2018 | Micro-Resurfacing on I-390 in Towns of Brighton & Henrietta Monroe County | Construction - Highway | 03/26/2018 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263577 |
$11,762,018.02
|
$11,762,018.02 |
03/27/2018 | 12/15/2019 | Bridge rehab, Rts 9/20, CSX/Amtrak RR and RT9/20 over 9J Amtrak RR; Rensselaer County | Construction - Highway | 03/27/2018 |
NEW SCOTLAND TOWN OF | Department of Transportation | D035923 |
$397,682.00
|
$385,678.74 |
03/27/2018 | 03/27/2028 | KRUMKILL ROAD IMPROVEMENTS - HIGHWAY | Grant | 05/10/2018 |
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 |
PREMIUM OUTLET PARTNERS LP | Department of Transportation | W142485 |
$1,907,950.00
|
$0.00 |
03/27/2018 | 12/31/2022 | Maps 50 51 60 66 65C Parcels 72 73 74 78 87 90 88 89 94 74 95 Woodbury Orange County | Land Purchase | 04/18/2018 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D263611 |
$3,954,148.94
|
$3,954,148.94 |
03/27/2018 | 07/31/2018 | Mill and resurface 5.6 mi, Rte 9W, Cornwall and Highland, Orange County | Construction - Highway | 03/27/2018 |
ARMONK 80 ASSOCIATES LLC | Department of Transportation | x197562 |
$71,900.00
|
$0.00 |
03/27/2018 | 03/27/2020 | Surplus Property Map 41 Parcel 56 North Castle Westchester County | Land Purchase | 05/01/2018 |
SARATOGA COUNTY OF | Department of Transportation | D035906 |
$1,112,190.00
|
$821,557.03 |
03/27/2018 | 03/27/2028 | BRIDGE REPLACEMENT CR13 BAERVILLE FAYVILLE ROAD CADMAN CREEK TOWN OF PROVIDENCE DESIGN PHASE | Grant | 05/10/2018 |
MONTESANO BROS INC | Department of Transportation | D263613 |
$2,643,601.11
|
$2,643,601.11 |
03/28/2018 | 10/31/2018 | Resurfacing of Route 202 in the Town Ramapo, Rockland County | Construction - Highway | 03/28/2018 |
LANCASTER DEVELOPMENT & TULLY CONSTRUCTION CO LLC | Department of Transportation | D263634 |
$14,694,262.47
|
$14,694,262.47 |
03/28/2018 | 06/30/2020 | Bridge replace, I-84 EB/WB over Metro North, Dutchess County | Construction - Highway | 03/28/2018 |
AQUIFER DRILLING & TESTING INC | Department of Transportation | D263648 |
$623,450.80
|
$623,450.80 |
03/28/2018 | 02/28/2019 | Geotechnical Subsurface Exploration (Where & When) Region 8 | Construction - Highway | 03/28/2018 |
NYS THRUWAY AUTHORITY | 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 |
BOTHAR CONSTRUCTION LLC | Department of Transportation | D263534 |
$1,248,639.45
|
$1,248,639.45 |
03/29/2018 | 11/15/2018 | 2017 Crack Sealing Various Counties, Region 8 | Construction - Building | 03/29/2018 |
WESTMORELAND CONSTRUCTION INC | Department of Transportation | D263555 |
$4,896,052.35
|
$4,896,052.35 |
03/29/2018 | 06/02/2020 | Maintenance/repair guide rail, fencing, signs, Region 11 | Construction - Standby Contracts | 03/29/2018 |
DOW ELECTRIC INC | Department of Transportation | D263700 |
$520,384.44
|
$520,384.44 |
03/29/2018 | 05/31/2019 | ADA Accessibility Improvement Project Region 7 | Construction - Highway | 03/29/2018 |
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 |
JIMMY G 2 LLC | Department of Transportation | W142736 |
$86,000.00
|
$86,000.00 |
03/30/2018 | 12/31/2022 | Maps 7 & 94 Parcels 5 & 6 New Hyde Park Nassau County | Land Purchase | 10/22/2018 |
PENFIELD TOWN OF | Department of Transportation | D026582 |
$75,000.00
|
$50,000.00 |
04/01/2018 | 12/31/2024 | RESURFACING OLD PENFIELD ROAD | Grant | 05/22/2018 |
ALTAMONT VILLAGE OF | Department of Transportation | D033091 |
$55,725.00
|
$55,725.00 |
04/01/2018 | 03/31/2019 | Construct Sidewalk on Grant Street | Grant | 01/30/2018 |
VERIZON NEW YORK INC | Department of Transportation | T037455 |
$5,028.05
|
$5,028.05 |
04/01/2018 | 03/29/2019 | RELOCATE OVERHEAD COMM. LINES | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NORTH HEMPSTEAD TOWN OF | Department of Transportation | D036033 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2025 | HIGHWAY RESURFACING - VARIOUS STREETS | Grant | 11/09/2018 |
VIRTUAL COMMUNICATIONS INC | Department of Transportation | C005282 |
$196,566.75
|
$196,566.75 |
04/01/2018 | 03/31/2019 | Expense Anywhere & PCard System Annual License with Maintenance Support DOT | Equipment - IT Hardware/ Software | 05/07/2018 |
ATTICA VILLAGE OF | Department of Transportation | D026894 |
$100,000.00
|
$97,428.52 |
04/01/2018 | 06/01/2026 | MULTI MODA #4 - RESURFACING WEST AVENUE TO MAIN STREET | Grant | 04/23/2018 |
DUNKIRK CITY OF | Department of Transportation | D027606 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 09/30/2023 | MULTI MODAL - INTERSECTION OF STATE ROUTE 5 AND CENTRAL AVE | Grant | 05/02/2018 |
OGDEN TOWN OF | Department of Transportation | D026539 |
$50,000.00
|
$50,000.00 |
04/01/2018 | 12/31/2023 | MULTI MODAL | Grant | 05/21/2018 |
VITAL ASSURANCE LTD | Department of Transportation | C037706 |
$5,788,591.35
|
$5,788,591.35 |
04/01/2018 | 03/31/2023 | NYS Rail Fixed Guideway System Safety and Security Oversight Program | Consultant - Information And Technology Solutions And Services | 03/29/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | PA17008 |
$3,198,962.50
|
$605,312.50 |
04/01/2018 | 05/31/2022 | Assignment from Carter's Trucking (PA16059) - Cold Milling | Construction - Highway | 03/29/2018 |
CATTARAUGUS COUNTY OF | Department of Transportation | D035945 |
$75,000.00
|
$75,000.00 |
04/01/2018 | 10/01/2024 | MULTI MODAL #4 RECONSTRUCT COUNTY ROAD 76 FROM STE RT 353 TO CTY RD 12 | Grant | 05/22/2018 |
RICHMOND TOWN OF | Department of Transportation | D026644 |
$200,000.00
|
$200,000.00 |
04/01/2018 | 08/31/2026 | MULTI MODAL #4 | Grant | 05/02/2018 |
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 |
EAST HAMPTON TOWN OF | Department of Transportation | D026181 |
$125,000.00
|
$125,000.00 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/15/2018 |
WURTSBORO VILLAGE OF | Department of Transportation | D027616 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 07/31/2023 | MULTI MODAL #4 | Grant | 10/15/2018 |
TIOGA COUNTY OF | Department of Transportation | D025926 |
$75,000.00
|
$75,000.00 |
04/01/2018 | 11/30/2023 | REPLACE CULVERT AT 2750 SULPHUR SPRINGS ROAD | Grant | 08/17/2018 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | T037454 |
$7,797.86
|
$7,797.86 |
04/01/2018 | 08/09/2019 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
AKRON VILLAGE OF | Department of Transportation | D026871 |
$150,000.00
|
$100,000.00 |
04/01/2018 | 10/01/2025 | MULTI MODAL #4 - RESURFACING MAIN STREET TO CHURCH STREET | Grant | 04/23/2018 |
BAYVILLE VILLAGE OF | Department of Transportation | D035944 |
$150,000.00
|
$150,000.00 |
04/01/2018 | 12/31/2025 | MULTI MODAL #4 | Grant | 06/21/2018 |
UTICA CITY OF | Department of Transportation | D035742 |
$1,000,000.00
|
$1,000,000.00 |
04/01/2018 | 11/30/2019 | NORTH-SOUTH ARTERIAL PAVEMENT MITIGATION | Grant | 07/16/2018 |
SHELTER ISLAND TOWN OF | Department of Transportation | D026704 |
$275,000.00
|
$274,509.51 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/21/2018 |
BROOME COUNTY OF | Department of Transportation | D035882 |
$1,914,303.00
|
$1,860,744.46 |
04/02/2018 | 12/31/2023 | BRIDGE REHABILITATION OLD ROUTE 17 OVER OQUAGA CREEK TOWN OF SANFORD BROOME COUNTY | Grant | 05/23/2018 |
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 |
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 |
ROTTERDAM TOWN OF | Department of Transportation | D037453 |
$0.00
|
$0.00 |
04/02/2018 | 04/01/2019 | Betterment Agreement Installation Water Pipelines Schenectady County | Inter-government - Other | 07/02/2018 |
NORTH SYRACUSE VILLAGE OF | Department of Transportation | D027221 |
$110,000.00
|
$110,000.00 |
04/02/2018 | 10/31/2023 | MULTI MODAL #4 - CHURCH STREET CONSTRUCTION | Grant | 04/23/2018 |
LABELLA ASSOCIATES DPC | Department of Transportation | D037736 |
$5,000,000.00
|
$2,773,662.17 |
04/02/2018 | 03/31/2025 | Regional Design Services Agreement Highway & Bridge Regions 3 to 6 | Consultant - Architect, Engineering And Appraisal Related Services | 09/07/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37489 |
$7,662.52
|
$7,662.52 |
04/03/2018 | 02/02/2021 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CLARKSTOWN TOWN OF | Department of Transportation | D035930 |
$1,425,000.00
|
$171,000.00 |
04/04/2018 | 04/16/2024 | BRIDGE NY - SNAKE HILL ROAD/CSX RIVER LINE BRIDGE SUPERSTRUCTURE REPLACEMENT | Grant | 05/16/2018 |
CORNELL UNIVERSITY | Department of Transportation | W140765 |
$572,890.00
|
$435,000.00 |
04/04/2018 | 12/31/2022 | Maps 103104 Parcels 139-144 Ithaca Tompkins County | Land Purchase | 06/28/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37490 |
$13,500.00
|
$0.00 |
04/04/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
NEW YORK CITY OF | Department of Transportation | D035897 |
$9,000,000.00
|
$3,620,826.99 |
04/04/2018 | 06/30/2027 | ANTI ICING PROGRAM ON EAST RIVER BRIDGES | Grant | 12/11/2018 |