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 |
---|---|---|---|---|---|---|---|---|---|
CSX TRANSPORTATION INC | Department of Transportation | TR37527 |
$11,660.00
|
$9,145.62 |
09/21/2018 | 12/31/2019 | EMPIRE STATE TRAIL PROJECT PRE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37528 |
$22,110.00
|
$13,315.41 |
09/24/2018 | 12/31/2024 | BRIDGE REHAB. PROJECT SR 414 O | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
J ANTHONY ENTERPRISES INC | Department of Transportation | D263760 |
$2,359,476.34
|
$2,359,476.34 |
09/24/2018 | 10/31/2019 | Reconstruction & Widening of Clearview Expressway SB Exit Ramp to Union Turnpike NYC Queens County | Construction - Highway | 09/26/2018 |
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 |
REALE CONSTRUCTION CO INC | Department of Transportation | D263765 |
$8,318,690.39
|
$8,318,690.39 |
09/26/2018 | 07/31/2021 | Where & When General & Demand Response Highway Repair Contract Region 1 | Construction - Standby Contracts | 09/26/2018 |
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 |
TRI TANK CORP | Department of Transportation | PA18001 |
$679,000.00
|
$410,828.00 |
09/27/2018 | 09/26/2021 | 6,000 GALLON, NON INSULATED TANK | Commodity - Vehicles And Supplies | 09/27/2018 |
MAGNUM REALTY INC | Department of Transportation | W142603 |
$220,000.00
|
$0.00 |
09/27/2018 | 12/31/2022 | Maps 871 872 Parcels 920 921 3423 Route 112 Medford Suffolk County | Land Purchase | 12/13/2018 |
WASHINGTON COUNTY OF | Department of Transportation | D025930 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 11/28/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BV |
$179,000.00
|
$27,940.50 |
10/01/2018 | 09/30/2023 | TRASH REMOVAL SERVICE FOR ALBA | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
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 |
WSP USA SOLUTIONS INC. | Department of Transportation | D037764 |
$582.40
|
$582.40 |
10/01/2018 | 12/17/2018 | Term Contract Ecological Services Region 8 10 & 11 All Counties | Consultant - Construction Related Services | 12/07/2018 |
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 |
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 |
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 |
M & J ENGINEERING DPC | Department of Transportation | D037757 |
$2,750,000.00
|
$2,504,190.41 |
10/01/2018 | 04/30/2022 | Construction Inspection Bridge Expansion Project Region 11 Counties | Consultant - Construction Related Services | 11/28/2018 |
AECOM USA INC | Department of Transportation | D037611 |
$5,165,000.00
|
$4,171,041.14 |
10/01/2018 | 06/30/2024 | Bridge Rehabilitation Van Wyck Expy I678 Viaduct Queens County Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 11/05/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BU |
$174,000.00
|
$117,201.18 |
10/01/2018 | 09/30/2023 | TRASH REMOVAL SVC FOR RENSSELA | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BQ |
$20,000.00
|
$15,882.28 |
10/01/2018 | 09/30/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
JACOBS CIVIL CONSULTANTS INC | Department of Transportation | D037748 |
$5,450,000.00
|
$5,251,101.75 |
10/01/2018 | 05/31/2024 | Construction Management & Quality Assurance Services Kew Garden Interchange R11 Queens Co | Consultant - Construction Related Services | 12/03/2018 |
POSILLICO CIVIL INC | Department of Transportation | D263790 |
$5,071,798.15
|
$5,071,798.15 |
10/02/2018 | 04/30/2020 | Mill & Resurface Pavement Routes NY 105 & NY 454 Nassau & Suffolk Counties | Construction - Highway | 10/02/2018 |
CONSTAR INC | Department of Transportation | D263745 |
$2,122,753.97
|
$2,122,753.97 |
10/03/2018 | 08/12/2019 | Cleaning & Sealing Pavement Cracks & Joints I 84 & Route 17 Various Counties Region 8 | Construction - Highway | 10/03/2018 |
JOSE RAMIEREZ | Department of Transportation | W142671 |
$66,250.00
|
$66,250.00 |
10/04/2018 | 12/31/2022 | Maps 1739 & 1740 Parcels 1753 & 1754 Village of Port Chester Westchester County | Land Purchase | 11/14/2018 |
UNITED FENCE AND GUARD RAIL CORP | Department of Transportation | D263758 |
$2,251,910.71
|
$2,251,910.71 |
10/04/2018 | 04/30/2020 | Guiderail Replace N. & S. State Parkways Suffolk County | Construction - Highway | 10/04/2018 |
RESTANI CONSTRUCTION CORP | Department of Transportation | D263772 |
$30,881,564.12
|
$30,881,564.12 |
10/04/2018 | 11/30/2021 | Pavement Preservation Asphalt & Concrete Various Routes NYC | Construction - Highway | 10/04/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BG |
$11,495.00
|
$9,640.97 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR SARATOGA BRI | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BE |
$9,425.00
|
$6,568.32 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR COLONIE BRID | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BF |
$10,620.00
|
$8,964.37 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR DEFREESTVILL | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
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 |
CHEEKTOWAGA TOWN OF | Department of Transportation | D036034 |
$303,800.00
|
$42,363.50 |
10/11/2018 | 12/31/2025 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 12/11/2018 |
BEAVER CONCRETE CONSTRUCTION CO INC | Department of Transportation | D263750 |
$24,318,743.69
|
$24,318,743.69 |
10/11/2018 | 05/27/2021 | Bridge Expansion Joint Replace and Reseal 70 bridges Region 11 | Construction - Highway | 10/11/2018 |
ROCCO CAPUTO AND JOHN BRANCA JR AS TRUSTEES OF THE JOHN BRANCA AND LINDA | Department of Transportation | W142670 |
$230,400.00
|
$1,050.00 |
10/12/2018 | 12/31/2022 | Maps 1737 1738 Parcels 1751 1752 4 Cottage Street Port Chester NY Westchester Co | Land Purchase | 11/26/2018 |
ELMIRA CITY OF | Department of Transportation | D035929 |
$250,000.00
|
$250,000.00 |
10/15/2018 | 12/31/2023 | WATER STREET PARKING ENHANCEMENT PROJECT | Grant | 11/27/2018 |
YORKTOWN TOWN OF | Department of Transportation | D036028 |
$250,000.00
|
$250,000.00 |
10/15/2018 | 10/17/2023 | HIGHWAY RESURFACING - QUINLAN STREET | Grant | 11/09/2018 |
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 |
2BFOCUSED INC | Department of Transportation | C005292 |
$114,000.00
|
$66,505.37 |
10/16/2018 | 10/15/2023 | MICROSOFT OFICE 2016 TRAINING | Consultant - Miscellaneous Consultant Services | 10/16/2018 |
COMPUTER VISIONS LLC | Department of Transportation | C005291 |
$267,000.00
|
$158,803.10 |
10/16/2018 | 10/15/2023 | MICROSOFT OFFICE 2016 TRAINING | Consultant - Miscellaneous Consultant Services | 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 |
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 |
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 |
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 |
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 |
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 |
NYACK VILLAGE OF | Department of Transportation | D036030 |
$370,000.00
|
$369,727.12 |
10/26/2018 | 08/31/2023 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 12/06/2018 |
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 |
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 |
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 |
SCHUYLER COUNTY OF | Department of Transportation | D035995 |
$1,077,954.00
|
$1,076,765.28 |
10/30/2018 | 12/31/2023 | BRIDGE REPLACEMENT CR 6 OVER VANLOON CREEK TOWN OF CATHARINE | Grant | 12/11/2018 |
DUNNING FARMS LLC | Department of Transportation | W141039 |
$2,581,600.00
|
$0.00 |
10/30/2018 | 12/31/2022 | Maps 1 & 2 Parcels 1-12 88 Dunning Road Wallkill Orange County | Land Purchase | 12/27/2018 |
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 |