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 |
---|---|---|---|---|---|---|---|---|---|
METAFORMERS INC | Department of Transportation | PB033AB |
$3,662,208.04
|
$3,662,179.13 |
10/01/2018 | 09/15/2019 | PBITS SFS PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
WELLSVILLE TOWN OF | Department of Transportation | T37382GG |
$15,097.95
|
$15,097.95 |
07/24/2018 | 07/07/2020 | ESTABLISH A NEW AVAIATION GRAN | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR37516 |
$10,703.00
|
$0.00 |
07/12/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
DCAK ARCHITECTURE P C | Department of Transportation | T900736 |
$8,850.00
|
$6,637.50 |
10/09/2017 | 12/31/2019 | RTE 347 MAPS 1388-1389 | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
CHENANGO COUNTY OF | Department of Transportation | T37305GG |
$6,390.00
|
$6,390.00 |
07/28/2017 | 09/08/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
OSWEGO COUNTY OF | Department of Transportation | T37505GG |
$5,360.00
|
$5,360.00 |
07/25/2018 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
OSWEGO COUNTY OF | Department of Transportation | T37369GG |
$18,870.00
|
$18,870.00 |
07/26/2017 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
ENDICOTT VILLAGE OF | Department of Transportation | T37377GG |
$5,729.85
|
$5,729.85 |
07/19/2017 | 03/10/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
LENOX TOWN OF | Department of Transportation | T037494 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2038 | LIGHTING MAINTENANCE , RE | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T37501GG |
$27,150.00
|
$26,341.83 |
07/12/2018 | 09/10/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37523 |
$10,010.00
|
$10,010.00 |
09/06/2018 | 12/31/2022 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37476 |
$14,410.00
|
$14,410.00 |
08/25/2017 | 12/31/2019 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37512 |
$15,098.69
|
$15,098.69 |
06/14/2018 | 02/02/2021 | BRIDGE WASHING PROJECT SFY 18 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37435 |
$34,400.00
|
$34,400.00 |
02/15/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37461 |
$51,900.00
|
$51,900.00 |
05/20/2015 | 12/31/2023 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
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 |
CSX TRANSPORTATION INC | Department of Transportation | TR37433 |
$15,080.50
|
$15,080.50 |
01/11/2018 | 10/14/2022 | PRELIM ENGINEERONG AGREEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37534 |
$35,200.00
|
$17,064.81 |
10/15/2018 | 12/31/2024 | EMPIRE STATE TRAIL PROJECT INS | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37509 |
$32,615.00
|
$21,507.40 |
07/18/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 OVER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CUBIC ITS INC | Department of Transportation | C005280 |
$505,450.00
|
$213,430.00 |
07/01/2018 | 06/30/2021 | TRAFFIC SIGNAL SYSTEM UPGRADES | Equipment - IT Hardware/ Software | 08/21/2018 |
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 |
TRANSDEV SERVICES INC | Department of Transportation | C037626 |
$68,948,747.44
|
$58,078,802.50 |
12/01/2017 | 10/28/2024 | OPERATION OF THE LOWER HUDSON TRANSIT LINK (LHTL) BUS TRANSIT SERVICE | Equipment - Transportation | 05/23/2018 |
GABRIELLI TRUCK SALES LTD | Department of Transportation | C005296 |
$200,000.00
|
$173,864.08 |
09/25/2018 | 09/24/2019 | REPAIR OF PLOW TRUCKS (MACK) | Equipment - Transportation | 12/13/2018 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K07322GG |
$290,767.09
|
$290,767.09 |
07/03/2018 | 06/02/2023 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K007298 |
$22,131,900.00
|
$22,129,586.67 |
03/02/2018 | 03/31/2021 | UPSTATE AIRPORTS | Grant | 10/05/2018 |
HUDSON TRANSIT LINES INC | Department of Transportation | C005718 |
$69,663,855.00
|
$69,663,008.84 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/22/2018 |
WEBSTER TOWN OF | Department of Transportation | D026819 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 09/20/2023 | MULTI MODAL #4 INSTALLATION OF GUTTERS DRUMM RD AND PELLETT RD | Grant | 05/22/2018 |
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 |
SCHUYLERVILLE VILLAGE OF | Department of Transportation | D027316 |
$50,000.00
|
$50,000.00 |
09/01/2018 | 10/31/2023 | MULTI MODAL #4 - SPRING ST & PEARL ST SIDEWALKS | Grant | 08/27/2018 |
CHATEAUGAY TOWN OF | Department of Transportation | D026080 |
$50,000.00
|
$50,000.00 |
12/07/2017 | 12/31/2028 | MULTI MODAL #4 | Grant | 05/04/2018 |
RENSSELAER COUNTY OF | Department of Transportation | D035894 |
$107,825.00
|
$75,770.31 |
05/18/2018 | 05/18/2028 | LARGE CULVERT REPLACEMENT TOWN OF PITTSTOWN | Grant | 07/17/2018 |
ORLEANS TOWN OF | Department of Transportation | D035893 |
$375,000.00
|
$324,155.98 |
02/01/2018 | 08/31/2019 | NEW YORK WORKS PROGRAM | Grant | 04/30/2018 |
VESTAL TOWN OF | Department of Transportation | D035760 |
$279,480.00
|
$79,529.11 |
08/01/2017 | 06/30/2024 | TRANSPORTATION ALTERNATIVES PROGRAM - VESTAL HIGH SCHOOL PED IMPROVEMENTS | Grant | 03/15/2018 |
STEUBEN COUNTY OF | Department of Transportation | D036047 |
$25,000.00
|
$25,000.00 |
11/01/2018 | 09/30/2024 | MULTI MODAL #4 | Grant | 11/28/2018 |
STEUBEN COUNTY OF | Department of Transportation | D035996 |
$5,333,000.00
|
$4,867,654.30 |
10/30/2018 | 12/31/2023 | CANISTEO RIVER BRIDGE REPLACEMENT | Grant | 12/10/2018 |
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 |
NORTH SYRACUSE VILLAGE OF | Department of Transportation | D035695 |
$1,002,618.00
|
$1,002,617.99 |
01/09/2018 | 12/31/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/22/2018 |
PORT AUTHORITY OF NEW YORK AND NEW JERSEY | Department of Transportation | D035777 |
$1,500,000.00
|
$844,100.55 |
03/01/2017 | 02/28/2021 | Funding Design New US Customs Facility Stewart International Airport Orange County | Grant | 04/06/2018 |
COMMUNITY WORK & INDEPENDENCE INC | Department of Transportation | C035420 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 10/29/2018 |
GOUVERNEUR VILLAGE OF | Department of Transportation | D027060 |
$50,000.00
|
$50,000.00 |
10/19/2017 | 10/28/2028 | MULTI MODAL #4 | Grant | 03/09/2018 |
WILSON TOWN OF | Department of Transportation | D026850 |
$100,000.00
|
$24,326.24 |
08/01/2018 | 12/31/2030 | MULTI MODAL #4 RESURFACE AND REPLACE CULVERT THILD DRIVE TOWN OF WILSON | Grant | 05/23/2018 |
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 |
BROOKHAVEN TOWN OF | Department of Transportation | D035766 |
$172,000.00
|
$172,000.00 |
09/20/2017 | 11/21/2019 | RESURFACING PIPE STAVE HOLLOW ROAD | Grant | 06/01/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | K007324 |
$54,721.80
|
$54,721.80 |
01/01/2018 | 10/27/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 11/13/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | D035841 |
$150,400.00
|
$150,400.00 |
06/01/2018 | 12/31/2026 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 07/16/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | D035693 |
$2,625,000.00
|
$904,222.20 |
08/01/2018 | 12/31/2025 | HOSPITAL ROAD BRIDGE REPLACEMENT | Grant | 08/28/2018 |
NORTH SALEM TOWN OF | Department of Transportation | D035942 |
$409,952.00
|
$409,952.00 |
05/02/2018 | 04/02/2028 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 07/05/2018 |
SCHENECTADY CITY OF | Department of Transportation | D025918 |
$750,000.00
|
$0.00 |
03/01/2018 | 11/01/2026 | MULTI MODAL #4 | Grant | 06/28/2018 |
SCHENECTADY CITY OF | Department of Transportation | D035938 |
$1,950,908.00
|
$172,851.96 |
06/25/2018 | 06/25/2028 | BRANDYWINE AVENUE SAFETY IMPROVEMENTS | Grant | 08/02/2018 |
SCHENECTADY CITY OF | Department of Transportation | D035937 |
$844,804.00
|
$622,538.20 |
06/14/2018 | 06/14/2028 | HIGHWAY RESURFACING NOTT STREET | Grant | 08/03/2018 |