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 |
---|---|---|---|---|---|---|---|---|---|
MALTA TOWN OF | Department of Transportation | D026433 |
$50,000.00
|
$50,000.00 |
05/01/2018 | 12/31/2023 | MULTI MODAL #4 | Grant | 06/29/2018 |
MOIRA TOWN OF | Department of Transportation | D026473 |
$50,000.00
|
$0.00 |
03/01/2018 | 09/30/2023 | MULTI MODAL #4 | Grant | 03/09/2018 |
SEMPRONIUS TOWN OF | Department of Transportation | D026694 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2024 | REPLACE CULVERT ON RICHARDSON HILL ROAD | Grant | 12/31/2018 |
CHENANGO COUNTY OF | Department of Transportation | D027608 |
$50,000.00
|
$50,000.00 |
05/01/2018 | 06/30/2023 | MULTI MODAL #4 | Grant | 05/21/2018 |
LEWISTON TOWN OF | Department of Transportation | D026397 |
$50,000.00
|
$0.00 |
11/01/2018 | 11/01/2024 | CULVERT REPLACEMENT - SWANN ROAD | Grant | 11/09/2018 |
SCHUYLER COUNTY OF | Department of Transportation | D027609 |
$50,000.00
|
$50,000.00 |
04/18/2018 | 10/31/2023 | RECONSTRUCTION OF COUNTY ROAD 10 | Grant | 05/22/2018 |
PULASKI VILLAGE OF | Department of Transportation | D027280 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 11/30/2024 | HIGHWAY RESURFACING | Grant | 08/17/2018 |
CONESUS TOWN OF | Department of Transportation | D026124 |
$50,000.00
|
$50,000.00 |
06/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 05/02/2018 |
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 |
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 |
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 |
FRANKLIN TOWN OF | Department of Transportation | D026233 |
$50,000.00
|
$50,000.00 |
12/12/2017 | 12/12/2028 | MULTI MODAL - RESURFACE COLD BROOK RD FROM COLD BROOK BRIDE SE | Grant | 05/03/2018 |
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 |
SAYVILLE FERRY SERVICE INCORPORATED | Department of Transportation | D027620 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 05/01/2019 | MULTI MODAL #4 | Grant | 10/04/2018 |
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 |
BANGOR TOWN OF | Department of Transportation | D025983 |
$50,000.00
|
$50,000.00 |
09/21/2017 | 09/30/2023 | MULTI MODAL -REPAVE WHITE ROAD FROM RTE 22 TO MALONE TOWN LINE | Grant | 05/02/2018 |
WESTVILLE TOWN OF | Department of Transportation | D026835 |
$50,000.00
|
$49,267.23 |
12/11/2017 | 12/31/2028 | MULTI MODAL #4 | Grant | 03/09/2018 |
MONTGOMERY VILLAGE OF | Department of Transportation | D035956 |
$50,000.00
|
$50,000.00 |
07/01/2018 | 11/30/2023 | MILL AND PAVE CLINTON ST | Grant | 06/21/2018 |
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 |
PANTHER GRAPHICS INC | Department of Transportation | T005278 |
$49,245.00
|
$48,942.44 |
03/07/2018 | 09/06/2022 | FULFILLMENT SERVICES (DIRECT M | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
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 |
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 |
NEW YORK CITY OF | Department of Transportation | D035848 |
$48,000.00
|
$47,957.10 |
07/24/2017 | 07/01/2020 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 02/15/2018 |
CDL RESEARCH & DEVELOPMENT GROUP LLC | Department of Transportation | T005279 |
$47,500.00
|
$45,805.00 |
08/01/2018 | 07/31/2019 | CDL TRAINING PROGRAM-NYSDOT RE | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37477 |
$46,282.00
|
$2,574.19 |
08/14/2017 | 12/31/2025 | BRIDGE JOINT REPLACEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
FULTON COUNTY OF | Department of Transportation | K07374GG |
$45,902.21
|
$45,902.21 |
08/06/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2018 |
PROFESSIONAL SERVICE INDUSTRIES INC | Department of Transportation | T005283 |
$45,000.00
|
$32,519.16 |
06/01/2018 | 05/31/2019 | REGION 6 TECHNICAL SUPPORT SER | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
ENDICOTT VILLAGE OF | Department of Transportation | K07371GG |
$44,037.00
|
$43,488.47 |
08/03/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 11/27/2018 |
BROOME COUNTY OF | Department of Transportation | K07340GG |
$43,285.06
|
$43,285.06 |
07/24/2018 | 01/21/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 10/30/2018 |
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 |
SULLIVAN COUNTY OF | Department of Transportation | K07317GG |
$42,369.19
|
$42,369.19 |
07/14/2017 | 04/30/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 04/20/2018 |
TOMPKINS COUNTY OF | Department of Transportation | T37518GG |
$42,180.00
|
$40,883.68 |
08/07/2018 | 09/05/2028 | ESTABLISH AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
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 |
L C WHITFORD CO INC | Department of Transportation | D263808 |
$39,484.27
|
$39,484.27 |
12/05/2018 | 12/25/2020 | Bridge Where & When Contract Region 6 All Counties | Construction - Standby Contracts | 12/05/2018 |
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 |
JOHN T MATHER MEMORIAL HOSPITAL | Department of Transportation | C035802 |
$36,468.00
|
$36,468.00 |
01/01/2018 | 12/31/2022 | 2016 5310 ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 08/30/2018 |
SULLIVAN COUNTY OF | Department of Transportation | D035932 |
$35,600.00
|
$2,703.14 |
08/27/2018 | 08/26/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 09/27/2018 |
CHAZY & WESTPORT TELEPHONE CORP | Department of Transportation | T037429 |
$35,362.00
|
$35,362.00 |
10/27/2017 | 05/21/2019 | AGREEMENT TO RELOCATE POLES AN | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
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 | 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 |
ONTARIO COUNTY INDUSTRIAL DEV AGENCY | Department of Transportation | T37356GG |
$34,202.00
|
$34,202.00 |
08/17/2017 | 08/17/2027 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
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 |
MINOA VILLAGE OF | Department of Transportation | D033086 |
$30,000.00
|
$30,000.00 |
08/15/2018 | 08/15/2023 | ROAD IMPROVEMENTS ON RIPPLEBROOK LANE | Grant | 08/21/2018 |
JORDAN VILLAGE OF | Department of Transportation | D027622 |
$30,000.00
|
$30,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 DOT01-0000018-3 | Grant | 10/22/2018 |
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 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30623 |
$28,881.41
|
$0.00 |
03/10/2009 | 12/31/2015 | Contract assignment from D030623 for highway design sign structure replacement Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/23/2018 |