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 |
---|---|---|---|---|---|---|---|---|---|
KEELER CONSTRUCTION CO INC | New York State Thruway Authority | D214248 |
$1,928,790.22
|
$0.00 |
11/14/2013 | 09/10/2014 | SAFETY UPGRADES & DRAINAGE MODIFICATIONS GENESEE COUNTY | Construction - Highway | 11/14/2013 |
KEELER CONSTRUCTION CO INC | New York State Thruway Authority | D213993 |
$2,968,480.91
|
$0.00 |
10/15/2010 | 05/18/2012 | INSTALL NOISE BARRIERS BUFFALO DIVISION | Construction - Highway | 10/15/2010 |
KEELER CONSTRUCTION CO INC | New York State Thruway Authority | D214396 |
$1,370,553.30
|
$0.00 |
03/09/2016 | 10/26/2016 | Culvert Repairs and Miscellaneous Work Between M.P. 353.63 and 478.73, TAB15-19 Buffalo Division | Construction - Highway | 03/09/2016 |
INTERNATIONAL ROAD DYNAMICS CORPORATION | New York State Thruway Authority | CT17117 |
$250,775.00
|
$0.00 |
11/29/2017 | 11/28/2022 | TRAFFIC COUNTERS | Commodity - Miscellaneous | 11/29/2017 |
PRECISION ENVIRONMENTAL SERVICES INC | New York State Thruway Authority | C010663 |
$0.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Remediation excavation services for Verona Maintenance facility | Consultant - Environmental Related Services | 04/19/2022 |
PRECISION ENVIRONMENTAL SERVICES INC | New York State Thruway Authority | C010633 |
$660,000.00
|
$0.00 |
04/01/2022 | 03/31/2023 | Funds increase for remediation excavation services at Verona Maintenance facility | Consultant - Environmental Related Services | 05/31/2023 |
BUFFALO CONCRETE ACCESSORIES INC | New York State Thruway Authority | CT16111 |
$171,000.00
|
$0.00 |
10/10/2016 | 06/30/2021 | SILICONE EMULSION COATING FX46 | Commodity - Miscellaneous | 11/25/2016 |
EDWARD HOPPER LANDMARK PRESERVATION FOUNDATION | New York State Thruway Authority | D214596 |
$85,000.00
|
$0.00 |
09/01/2014 | 07/03/2018 | NEW NY BRIDGE COMMUNITY BENEFIT PROGRAM | Grant | 10/20/2017 |
OFFICE OF INFORMATION TECHNOLOGY SERVICE | New York State Thruway Authority | C010533 |
$118,985.00
|
$0.00 |
10/15/2019 | 10/14/2024 | Web hosting and operational support | Service - Other/ Misc. Services | 11/25/2020 |
OFFICE OF INFORMATION TECHNOLOGY SERVICE | New York State Thruway Authority | X010621 |
$5,185,803.00
|
$0.00 |
10/09/2020 | 10/08/2030 | Fiber lease agreement | Revenue Generating - Other | 05/01/2024 |
CAMPBELL FREIGHTLINER OF ORANGE COUNTY | New York State Thruway Authority | CT15141 |
$25,000.00
|
$0.00 |
09/18/2019 | 09/30/2020 | Detroit Diesel OEM Parts | Commodity - Vehicles And Supplies | 09/19/2019 |
CAMPBELL FREIGHTLINER OF ORANGE COUNTY | New York State Thruway Authority | CT20061 |
$75,000.00
|
$0.00 |
10/01/2020 | 09/30/2025 | Various OEM truck parts | Commodity - Vehicles And Supplies | 10/06/2020 |
SYRACUSE CITY OF | New York State Thruway Authority | X100930 |
$332,104.41
|
$0.00 |
12/31/2008 | 12/30/2048 | E-ZPASS PLUS AGREEMENT FOR SYRACUSE HANCOCK INTERNATIONAL AIRPORT | Inter-government - Other | 02/19/2009 |
SENECA COUNTY OF | New York State Thruway Authority | C010491 |
$2,267,594.00
|
$0.00 |
04/10/2018 | 04/09/2043 | Sewer Service Agreement Junius Ponds Travel Plaza Seneca County | Inter-government - Other | 04/27/2018 |
NEW ROCHELLE CITY OF | New York State Thruway Authority | D214077 |
$194,834.00
|
$0.00 |
05/01/2011 | 12/31/2013 | POLICE TRAFFIC CONTROL FOR D213904/TANE 11-248 NORTH AVE BRIDGE | Inter-government - Other | 06/17/2011 |
NEW ROCHELLE CITY OF | New York State Thruway Authority | D214078 |
$56,069.00
|
$0.00 |
05/01/2011 | 06/30/2013 | MUNICIPAL BETTERMENT FOR UTILITY RELOCATION NEW ROCHELLE, NEW YORK | Inter-government - Other | 06/30/2011 |
SENECA MINERAL COMPANY | New York State Thruway Authority | CT21046 |
$112,681.25
|
$0.00 |
07/13/2021 | 05/31/2026 | Potassium acetate runway deicer | Commodity - Road Materials | 07/13/2021 |
SENECA MINERAL COMPANY | New York State Thruway Authority | CT14117 |
$103,212.00
|
$0.00 |
10/31/2014 | 09/30/2015 | Salt Brine Liquid - Chautauqua, Erie, Genessee, Niagara Cos. | Commodity - Miscellaneous | 10/31/2014 |
SENECA MINERAL COMPANY | New York State Thruway Authority | CT16105 |
$212,078.00
|
$0.00 |
11/29/2016 | 12/31/2018 | Salt Brine Liquid Mixture | Commodity - Raw Materials And Component Parts | 12/14/2016 |
SENECA MINERAL COMPANY | New York State Thruway Authority | CT21019 |
$449,480.00
|
$0.00 |
06/10/2021 | 03/31/2025 | Salt Brine liquid mixture for Buffalo Division | Commodity - Raw Materials And Component Parts | 06/10/2021 |
CIVES CORPORATION | New York State Thruway Authority | CT17102 |
$451,350.00
|
$0.00 |
10/24/2017 | 10/23/2020 | Snow Plows | Commodity - Vehicles And Supplies | 10/24/2017 |
CIVES CORPORATION | New York State Thruway Authority | CT13148 |
$457,697.55
|
$0.00 |
03/04/2014 | 03/31/2015 | Plow Attachments & Truck Bodies | Commodity - Maintenance, Industry Supplies And Equipment | 03/05/2014 |
CIVES CORPORATION | New York State Thruway Authority | CT13155 |
$261,080.00
|
$0.00 |
01/15/2014 | 02/28/2016 | SNOW PLOWS | Commodity - Vehicles And Supplies | 01/15/2014 |
CIVES CORPORATION | New York State Thruway Authority | CT14104 |
$25,000.00
|
$0.00 |
10/22/2014 | 06/30/2019 | Viking Plow OEM Parts | Commodity - Vehicles And Supplies | 10/22/2014 |
ARTSWESTCHESTER, INC. | New York State Thruway Authority | D214782 |
$105,025.23
|
$0.00 |
09/01/2014 | 12/31/2020 | New NY Bridge Community Benefit Program | Grant | 03/16/2020 |
BASCHMANN SERVICES INC | New York State Thruway Authority | CT14095 |
$50,679.00
|
$0.00 |
09/11/2014 | 03/11/2015 | Heavy Hauling Trailers | Commodity - Vehicles And Supplies | 09/11/2014 |
FIVE STAR EQUIPMENT INC | New York State Thruway Authority | CT19044 |
$350,000.00
|
$0.00 |
07/26/2019 | 04/30/2024 | John Deere Original Equipment Manufacturer Parts | Commodity - Miscellaneous | 07/26/2019 |
FIVE STAR EQUIPMENT INC | New York State Thruway Authority | CT13175 |
$100,000.00
|
$0.00 |
02/01/2014 | 01/31/2019 | John Deere OEM Parts | Commodity - Maintenance, Industry Supplies And Equipment | 03/18/2014 |
DEANGELO BROTHERS LLC | New York State Thruway Authority | D214819 |
$428,550.00
|
$0.00 |
04/06/2021 | 07/30/2021 | Maintenance bridge washing I 95 New England Thruway 47 bridges Bronx & Westchester Counties | Construction - Highway | 04/06/2021 |
DEANGELO BROTHERS LLC | New York State Thruway Authority | D214668 |
$544,318.74
|
$0.00 |
05/08/2018 | 09/28/2018 | Maintenance Bridge Washing I-95 New England Thruway btwn MP NE 0-23 & NE 14-11 TANE 18-21B | Construction - Highway | 05/08/2018 |
ADIRONDACK CABLING INC | New York State Thruway Authority | CT12111 |
$465,909.00
|
$0.00 |
01/01/2013 | 12/31/2017 | Telephone System Service | Service - Data Voice And Video Communication Services | 10/12/2012 |
THE GOODYEAR TIRE & RUBBER COMPANY | New York State Thruway Authority | CT17137 |
$28,712.00
|
$0.00 |
03/23/2018 | 12/31/2019 | Retread Tires | Commodity - Vehicles And Supplies | 03/27/2018 |
THE GOODYEAR TIRE & RUBBER COMPANY | New York State Thruway Authority | CT15101 |
$116,804.32
|
$0.00 |
09/23/2015 | 03/31/2016 | Tires Multi Award items 2, 6 and 8 | Equipment - Other | 09/23/2015 |
OROLIA USA INC | New York State Thruway Authority | CT13162 |
$114,720.00
|
$0.00 |
03/16/2014 | 06/30/2016 | Spectracom Simulcast Equipment | Commodity - Communications Equipment And Supplies | 03/06/2014 |
OROLIA USA INC | New York State Thruway Authority | CT16025 |
$128,947.50
|
$0.00 |
07/01/2016 | 06/30/2019 | SPECTRACOM SIMULCAST EQUIP | Commodity - Communications Equipment And Supplies | 04/20/2016 |
AMTHOR WELDING SERVICE INC | New York State Thruway Authority | CT19034 |
$178,215.00
|
$0.00 |
04/04/2019 | 03/31/2020 | Street Flusher ELP Units | Commodity - Vehicles And Supplies | 04/11/2019 |
AMTHOR WELDING SERVICE INC | New York State Thruway Authority | CT14094 |
$374,000.00
|
$0.00 |
09/04/2014 | 03/03/2015 | Street Flusher ELP units | Commodity - Vehicles And Supplies | 09/04/2014 |
ASPEN AERIALS INC | New York State Thruway Authority | CT12031 |
$649,500.00
|
$0.00 |
05/09/2012 | 05/09/2013 | Underbridge Inspection Unit | Commodity - Vehicles And Supplies | 06/18/2012 |
GROUNDWORK HUDSON VALLEY | New York State Thruway Authority | D214599 |
$243,624.00
|
$0.00 |
09/01/2014 | 07/03/2018 | NEW NY BRIDGE COMMUNITY BENEFIT PROGRAM | Grant | 06/19/2017 |
COUNTY WASTE & RECYCLING SERVICES INC | New York State Thruway Authority | CT13014 |
$169,426.00
|
$0.00 |
03/13/2013 | 12/31/2015 | Rubbish Removal | Service - Waste Removal Services | 05/03/2013 |
CAPPELLINO CHEVROLET INC | New York State Thruway Authority | CT18104 |
$150,000.00
|
$0.00 |
12/11/2018 | 12/31/2022 | GM O.E.M. PARTS | Commodity - Vehicles And Supplies | 12/11/2018 |
DUNBAR ARMORED INC | New York State Thruway Authority | CT16079 |
$1,984,750.00
|
$0.00 |
10/01/2016 | 09/30/2019 | MONEY COUNTING SERVICES | Service - Other/ Misc. Services | 09/30/2016 |
DUNBAR ARMORED INC | New York State Thruway Authority | CT14140 |
$939,527.60
|
$0.00 |
12/23/2014 | 09/30/2018 | Money Counting Services | Consultant - Audit, Accounting, Actuarial And Related Services | 12/23/2014 |
DUNBAR ARMORED INC | New York State Thruway Authority | CT15124 |
$586,371.90
|
$0.00 |
08/29/2015 | 09/30/2016 | Money Counting Services - Assignment | Service - Guard Services | 01/11/2016 |
DUNBAR ARMORED INC | New York State Thruway Authority | CT15125 |
$1,229,440.00
|
$0.00 |
08/29/2015 | 09/30/2019 | Armored Courier Service - Assignment | Service - Guard Services | 01/11/2016 |
DUNBAR ARMORED INC | New York State Thruway Authority | CT18086 |
$83,318.88
|
$0.00 |
10/01/2018 | 09/30/2019 | Money Counting Services | Service - Other/ Misc. Services | 08/31/2018 |
LI PROLINER INC | New York State Thruway Authority | CT14132 |
$200,000.00
|
$0.00 |
12/19/2014 | 12/31/2019 | Vehicle Standard & Emergency Lighting | Commodity - Vehicles And Supplies | 12/19/2014 |
CONSIGLI CONSTRUCTION NY LLC | New York State Thruway Authority | D214489 |
$150,000.00
|
$0.00 |
03/02/2015 | 03/02/2016 | NYS Transportation Resource Center (TRC) Project Stipend | Service - Other/ Misc. Services | 05/09/2016 |
A & M INDUSTRIAL INC | New York State Thruway Authority | CT19001 |
$196,400.00
|
$0.00 |
01/01/2019 | 12/31/2022 | MSA Personal Safety Items | Commodity - Maintenance, Industry Supplies And Equipment | 02/21/2019 |
A & M INDUSTRIAL INC | New York State Thruway Authority | CT20017 |
$80,000.00
|
$0.00 |
06/23/2020 | 12/31/2022 | Aeroquip hoses and fittings for Syracuse Division | Commodity - Vehicles And Supplies | 07/21/2020 |