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 |
---|---|---|---|---|---|---|---|---|---|
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 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D900043 |
$371,606,001.00
|
$365,307,029.64 |
10/17/2018 | 07/31/2022 | Kew Garden Interchange Improvement Project Grand Central Parkway Queens County Reg 11 | Construction - Highway | 10/17/2018 |
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 |
BROOKHAVEN TOWN OF | Department of Transportation | T37499GG |
$4,988.00
|
$4,944.52 |
07/12/2018 | 07/12/2028 | ESTABLISH A NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
ENERGETIX | Department of Transportation | C037712 |
$1,204,763.00
|
$1,035,838.36 |
01/01/2019 | 12/31/2024 | Drug and Alcohol Testing Services for Select DOT Positions | Service - Laboratory Services | 10/19/2018 |
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 |
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 |
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 |
SHELTER ISLAND TOWN OF | Department of Transportation | C035787 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 10/22/2018 |
MARK CERRONE INC | Department of Transportation | D263803 |
$16,944,914.85
|
$16,944,914.85 |
10/22/2018 | 07/30/2020 | Remove R Moses Parkway Niagara Falls State Park Improvement Reconstruct Whirlpool St Niagara County | Construction - Highway | 10/22/2018 |
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 |
413 JERUSALEM CORP | Department of Transportation | W142592 |
$73,650.00
|
$0.00 |
09/04/2018 | 12/31/2022 | Maps 876 & 877 Parcels 926 & 927 Brookhaven Suffolk County | Land Purchase | 10/22/2018 |
ROCHESTER CITY OF | Department of Transportation | D035485 |
$884,300.00
|
$884,300.00 |
01/12/2018 | 07/10/2025 | EAST HENRIETTA ROAD IMPROVEMENTS | Grant | 10/22/2018 |
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 |
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 |
JORDAN VILLAGE OF | Department of Transportation | D027623 |
$20,000.00
|
$20,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 10/23/2018 |
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 |
HEIDELBERG MATERIALS NORTHEAST-NY LLC | Department of Transportation | D263702 |
$4,284,058.56
|
$4,284,058.56 |
10/24/2018 | 08/14/2020 | Safety Widening Project Route 5 W of Chamberline Dr to E of Sunview Dr SH 5080 Onondaga County | Construction - Highway | 10/24/2018 |
WALDEN VILLAGE OF | Department of Transportation | D035767 |
$1,819,950.00
|
$1,693,540.38 |
09/19/2017 | 12/30/2025 | ROUTE 208 SIDEWALKS | Grant | 10/24/2018 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D263727 |
$13,446,536.84
|
$13,446,536.84 |
10/24/2018 | 11/30/2020 | Bridge Maintenance Rts 9D 9W I-684 I-84 & Cross Co Pkwy Duchess Putnam Ulster Westchester Counties | Construction - Highway | 10/24/2018 |
CONCRETE APPLIED TECHNOLOGIES CORP | Department of Transportation | D263779 |
$6,123,181.61
|
$6,123,181.61 |
10/24/2018 | 06/30/2022 | Signal Requirements Region 5 | Construction - Highway | 10/24/2018 |
BEN CICCONE INC | Department of Transportation | D263797 |
$2,523,833.36
|
$2,523,833.36 |
10/24/2018 | 12/31/2019 | Where & When Standby Highway Contract Region 8 | Construction - Standby Contracts | 10/24/2018 |
NASSAU COUNTY OF | Department of Transportation | D035267 |
$1,248,820.00
|
$471,454.21 |
10/28/2012 | 12/31/2020 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 10/24/2018 |
GENESEE COUNTY OF | Department of Transportation | K07375GG |
$101,778.33
|
$101,778.33 |
09/05/2018 | 10/13/2022 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
WESTCHESTER COUNTY OF | Department of Transportation | K07319GG |
$153,108.60
|
$153,108.60 |
07/11/2018 | 01/18/2023 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
DEWITT TOWN OF | Department of Transportation | D026165 |
$55,000.00
|
$55,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 10/25/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37507 |
$61,000.00
|
$0.00 |
07/27/2018 | 07/26/2024 | Railroad Support Service 65th St Bridge Washing Kings County | Construction - Highway | 10/25/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037724 |
$1,321,000.00
|
$1,237,570.81 |
09/01/2018 | 03/31/2025 | Hwy Design Scoping & Preliminary Design Storm Drainage Improvements Suffolk County Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 10/25/2018 |
B & H ENGINEERING PC | Department of Transportation | D037766 |
$1,387,000.00
|
$1,263,335.56 |
09/04/2018 | 12/31/2020 | Construction Inspection Services NY27 Suffolk Bridge Repairs Region 10 Suffolk County | Consultant - Construction Related Services | 10/25/2018 |
WARREN COUNTY OF | Department of Transportation | K07349GG |
$64,425.00
|
$3,784.16 |
06/14/2018 | 06/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
LEDGE CREEK DEVELOPMENT INC | Department of Transportation | D263773 |
$269,906.99
|
$269,906.99 |
10/26/2018 | 10/26/2019 | Highway Job Order Contract JOC Region 5 | Construction - Highway | 10/26/2018 |
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 |
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 |
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 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37513 |
$6,407.38
|
$6,407.38 |
06/05/2018 | 02/02/2021 | BRIDGE WASHING AND SEALING SF | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
NIAGARA TOWN OF | Department of Transportation | D026517 |
$25,000.00
|
$24,300.00 |
01/01/2019 | 01/01/2025 | MULTI MODAL #4 | Grant | 10/26/2018 |
THORNTON TOMASETTI INC | Department of Transportation | D037750 |
$4,680,000.00
|
$4,101,703.60 |
07/22/2018 | 06/30/2024 | Construction Inspection Total Bridge Replacement Rt 100C Greenburgh Westchester County | Consultant - Construction Related Services | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37488 |
$18,398.00
|
$13,050.24 |
04/09/2018 | 12/31/2024 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
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 |
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 |
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 |
BOVE INDUSTRIES INC | Department of Transportation | D263780 |
$10,662,162.27
|
$10,662,162.27 |
10/29/2018 | 03/19/2020 | Where & When Emergency Repairs Throughout NYC NY Counties | Construction - Standby Contracts | 10/29/2018 |
SCHENECTADY COUNTY OF | Department of Transportation | K07337GG |
$409,922.00
|
$0.00 |
07/20/2018 | 07/20/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
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 |
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 |
CHENANGO COUNTY OF | Department of Transportation | K07321GG |
$52,322.00
|
$50,300.48 |
08/08/2018 | 08/08/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37518 |
$958,123.00
|
$949,967.05 |
06/22/2016 | 12/31/2024 | Upgrade Crossing Improvements State Rte 76 Crossing Chautauqua County | Construction - Highway | 10/30/2018 |
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 |
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 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | DA29991 |
$19,326.45
|
$19,326.45 |
10/30/2009 | 01/04/2015 | Add Back Retainage Funds Under D029991 Relocate Distribution Lines Saratoga & Schenectady Counties | Construction - Utilities | 10/30/2018 |