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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D021914 |
$57,853.00
|
$7,192.86 |
10/28/2005 | 12/20/2008 | BRIDGE CLEANINGS 2006-2007, VARIOUS LOCATIONS, NASSAU & SUFFOLK COS. | Construction - Highway | 01/18/2006 |
Department of Transportation | D014360 |
$19,142.00
|
$0.00 |
05/22/2002 | 02/25/2005 | PARK & RIDE BIKEWAY MAINT & GRAFFITI REMOVAL, NASSAU & SUFFOLK COS | Construction - Highway | 08/15/2002 |
Department of Transportation | D014372 |
$256,019.00
|
$126,887.02 |
04/15/2002 | 12/31/2004 | SAFETY NET INSTALLATION, BRIDGES OVER THE VAN WYCK EXPWY, CTIY OF NY, QUEENS CO | Construction - Highway | 09/16/2002 |
Department of Transportation | D014260 |
$193,451.00
|
$150,701.21 |
11/19/2001 | 12/31/2002 | 13 BIENNIAL BRIDGE INSPECTIONS, NASSAU & SUFFOLK COS | Construction - Highway | 02/07/2002 |
Department of Transportation | D014263 |
$61,550.00
|
$18,607.70 |
11/16/2001 | 01/06/2005 | BRIDGE CLEANINGS, 2002-2003, VARIOUS LOCATIONS, NASSAU & SUFFOLK COS | Construction - Highway | 02/07/2002 |
Department of Transportation | D014277 |
$79,642.00
|
$41,497.64 |
06/29/2001 | 11/30/2004 | BRIDGE PAINTING I495, LIE OVER RR, TN OF BROOKHAVEN, SUFFOLK CO | Construction - Highway | 07/20/2004 |
Department of Transportation | DR36645 |
$666,771.00
|
$121,646.59 |
10/07/2013 | 12/31/2020 | RAILROAD SUPPORT AGREEMENT MEADOWBROOK BRIDGE REHAB OVER LIRR LINE HEMPSTEAD NASSAU COUNTY | Construction - Highway | 01/06/2014 |
Department of Transportation | DR36655 |
$2,192,063.00
|
$1,476,522.44 |
11/09/2013 | 06/30/2021 | PRELIMINARY ENGINEERING & FLAGGING SERVICES BRIGE REPAIRS INTERSTATE 495 OVER LIRR SUFFOLK COUNTY | Construction - Highway | 01/17/2014 |
Department of Transportation | D014481 |
$79,843.00
|
$33,345.60 |
03/07/2003 | 03/15/2006 | BRIDGE PAINTING RT 231 OVER JOHN ST & LIRR TN OF BABYLON SUFFOLK CO | Construction - Highway | 10/07/2003 |
Department of Transportation | DR37139 |
$129,510.00
|
$0.00 |
01/14/2015 | 06/30/2023 | REGIONAL BRIDGE WASHING 2016-2017 FOR 13 BRIDGES LIRR QUEENS COUNTY | Construction - Highway | 08/15/2016 |
Department of Transportation | D021674 |
$55,456.00
|
$2,275.80 |
03/22/2004 | 11/14/2006 | ENGR & FLAGGING I495 QUEENS CO | Construction - Highway | 07/22/2004 |
Department of Transportation | DR37274 |
$3,854,984.77
|
$3,294,177.14 |
01/10/2017 | 12/31/2027 | RAILROAD SUPPORT SERVICES PHASE II KOSCIUSZKO BRIDGE REPLACEMENT PROJECT QUEENS COUNTY | Construction - Highway | 04/27/2017 |
Department of Transportation | DR36979 |
$61,600.00
|
$0.00 |
06/01/2015 | 12/31/2019 | RAILROAD CROSSING SIGNAL IMPROVEMENTS STEWART AVE OYSTER BAY NASSAU COUNTY | Construction - Highway | 08/07/2015 |
Department of Transportation | DR37006 |
$57,929.00
|
$10,820.64 |
07/14/2015 | 06/30/2024 | RAILROAD SERVICES GOWANUS EXPY 65TH ST BRIDGE BROOKLYN KINGS COUNTY | Construction - Highway | 09/25/2015 |
Department of Transportation | D021597 |
$52,533.00
|
$0.00 |
07/22/2003 | 12/23/2006 | BRIDGE CLEANINGS 2004-2005 VARIOUS LOCATIONS VARIOUS COS | Construction - Highway | 02/12/2004 |
Department of Transportation | DR36951 |
$123,500.00
|
$0.00 |
04/17/2015 | 12/31/2020 | PROGRESS SAFETY IMPROVEMENTS AT 2ND ST CROSSING OF LONG ISLAND RAILROAD ISLIP SUFFOLK COUNTY | Construction - Highway | 06/24/2015 |
Department of Transportation | D021786 |
$527,253.00
|
$67,503.58 |
11/30/2004 | 03/31/2015 | MAINTENANCE REPAIR OF BRIDGES CARRYING LIRR OVER GRAND CENTRAIL PKWY, QUEENS CO | Construction - Highway | 03/10/2005 |
Department of Transportation | DR33015 |
$14,602,000.00
|
$14,601,647.48 |
09/12/2007 | 12/31/2018 | REHABILITATE 3 BRIDGES LOWER MONTAUK BRANCH QUEENS GATEWAY FRESHPOND YARD BRIDGES PROJECT | Construction - Highway | 10/26/2011 |
Department of Transportation | D014259 |
$20,688.74
|
$4,853.01 |
08/09/2000 | 12/30/2004 | RECONSTRUCTION OF RT. 25B, N HEMPSTEAD, NASSAU CO | Construction - Highway | 01/22/2002 |
Department of Transportation | D014077 |
$228,000.00
|
$187,158.12 |
02/22/2001 | 11/30/2002 | REHAB. OF DEFICIENT BRIDGES, RT. 231 OVER JOHN ST. AND KIRR, SUFFOLK CO., PIN #0804.92 | Construction - Highway | 03/08/2001 |
Department of Transportation | D014146 |
$380,020.00
|
$213,261.40 |
03/30/2001 | 05/30/2003 | RT. 27 ABRAHAM'S LANDING GRADE CROSSING, NORRIS LANE TO CRANBERRY RD., SUFFOLK CO.-PIN #0058.92 | Construction - Highway | 06/08/2001 |
Department of Transportation | D021511 |
$565,402.00
|
$344,393.18 |
02/06/2003 | 11/30/2007 | BIENNIAL INSPECTION OF ST & LOCAL BRIDGES FOR 2003-07 NASSAU & SUFFOLK COS | Construction - Highway | 11/29/2005 |
Department of Transportation | DR37237 |
$117,944.00
|
$6,356.00 |
08/01/2016 | 12/31/2025 | RAILROAD SUPPORT SERVICES KOSCIUSZKO BRIDGE REPLACEMENT MASPETH QUEENS COUNTY | Construction - Highway | 01/31/2017 |
Department of Transportation | DR38920 |
$101,000.00
|
$0.00 |
05/21/2018 | 12/31/2024 | Safety improvements at Larkfield Rd crossing Huntington Suffolk County | Construction - Highway | 09/30/2022 |
Department of Transportation | DR37008 |
$257,400.00
|
$31,988.55 |
06/17/2015 | 06/30/2021 | REIMBURSEMENT AGREEMENT AND ENTRY UPON LANDS BRIDGE WASHING NASSAU AND SUFFOLK COS | Construction - Highway | 11/03/2015 |
Department of Transportation | DR38650 |
$10,300,000.00
|
$6,708,578.06 |
09/01/2019 | 12/31/2022 | Railroad support services road replace Atlantic 6 LIRR bridge Van Wyck Expressway Queens County | Construction - Highway | 03/03/2020 |
Department of Transportation | DR35924 |
$450,000,000.00
|
$0.00 |
01/01/2016 | 04/06/2024 | LIRR Expansion Project Assistance Floral Park to Hicksville Nassau County | Construction - Highway | 01/23/2019 |
Department of Transportation | DR39053 |
$16,507,680.00
|
$0.00 |
09/20/2022 | 03/31/2032 | Safety improvements for 10 LIRR grade crossings in Long Island | Construction - Highway | 03/18/2024 |
Department of Transportation | D029497 |
$86,572.00
|
$84,184.56 |
05/31/2006 | 12/30/2008 | FLAG CONTROL FOR MAINTENANCE ON GREENPOINT BRIDGE SOUTHOLD SUFFOLK COUNTY | Construction - Highway | 12/13/2006 |
Department of Transportation | DR38984 |
$400,251.00
|
$0.00 |
10/01/2021 | 12/31/2024 | Railroad support services -bridge repair Heckhscher State Parkway Islip Suffolk county | Construction - Highway | 03/07/2023 |
Department of Transportation | D029821 |
$222,700.00
|
$25,923.54 |
08/11/2008 | 12/31/2014 | REVISE WARNING DEVICE AT WELLWOOD AVE CROSSING BABYLON, SUFFOLK COUNTY | Construction - Highway | 11/04/2008 |
Department of Transportation | D021843 |
$76,640.00
|
$625.98 |
03/24/2005 | 12/31/2005 | RECONST OF RT 111 SIDEWALK, MONTAUK HWY TO SOUTHERN ST PKWY, SUFFOLK CO. | Construction - Miscellaneous | 08/03/2005 |
Department of Transportation | T021544 |
$13,599.00
|
$0.00 |
07/08/2003 | 12/23/2006 | ITS INSTL, BROOKLYN QUEENS EXPWY KINGS & QUEENS COS | Contracts Not Subject to OSC Pre-Audit | 10/15/2003 |
Department of Transportation | T021958 |
$12,886.00
|
$0.00 |
11/09/2005 | 04/30/2008 | EMERGENCY BRIDGE REPAIR PROJ., I278, GOWANUS EXPWY KINGS CO | Contracts Not Subject to OSC Pre-Audit | 04/11/2006 |
Department of Transportation | T021764 |
$23,892.21
|
$23,892.21 |
01/03/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTER AT MASTIC RD, VILL OF MASTIC, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2005 |
Department of Transportation | T021862 |
$30,000.00
|
$30,000.00 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT CLINTON AVE, TN OF ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021835 |
$11,047.00
|
$0.00 |
03/07/2005 | 11/30/2008 | EMERGENCY REPAIRS, I278 GOWANUS EXPWY OVER RR TO RAPELYE ST, KINGS CO. | Contracts Not Subject to OSC Pre-Audit | 05/19/2005 |
Department of Transportation | T021857 |
$15,000.00
|
$8,158.73 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT ELMWOOD RD, TN OF HUNTINGTON, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021858 |
$15,000.00
|
$7,336.10 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT BROADWAY, TN OF HUNTINGTON, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021861 |
$30,000.00
|
$20,805.07 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT OAKDALE BOHEMIA RD, TN OF ISKIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021876 |
$15,000.00
|
$0.00 |
08/10/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION & CIRCUIT UPGRADE FOR LIRR, VILL OF GARDEN CITY, NASSAU CO. | Contracts Not Subject to OSC Pre-Audit | 08/30/2005 |
Department of Transportation | T021863 |
$15,000.00
|
$7,083.50 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT FOURTH ST., TN OF ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021760 |
$14,969.81
|
$14,969.81 |
01/03/2005 | 12/31/2006 | PE FOR TRAFFIC SIGNAL INTER AT COMMACK RD., VILL OF DEAR PARK, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2005 |
Department of Transportation | T021864 |
$15,000.00
|
$10,741.56 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT PULASKI RD, TN OF HUNTINGTON, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | TR36789 |
$49,746.00
|
$17,728.70 |
06/07/2014 | 12/31/2020 | PRELIMINARY ENGINEERING FOR BR | Contracts Not Subject to OSC Pre-Audit | 08/22/2014 |
Department of Transportation | TR36808 |
$20,103.00
|
$0.00 |
11/09/2013 | 12/31/2020 | RAMP REALIGNMENT OF SOUTHERN S | Contracts Not Subject to OSC Pre-Audit | 09/30/2014 |
Department of Transportation | T029800 |
$45,764.00
|
$0.00 |
01/16/2008 | 12/31/2015 | PREV. MAINT. BRIDGE CLEANING (2008-2009), VARIOUS LOCATIONS OVER LIRR, NASSAU & SUFFOLK COS. | Contracts Not Subject to OSC Pre-Audit | 09/04/2008 |
Department of Transportation | T011861 |
$2,773.00
|
$1,535.04 |
12/11/1998 | 09/30/2000 | COMPUTERIZED TRAFFIC SIGNAL UPGRADES, TN OF HEMPSTEAD, | Contracts Not Subject to OSC Pre-Audit | 02/10/1999 |
Department of Transportation | TR37051 |
$26,635.00
|
$10,884.72 |
06/08/2015 | 06/30/2021 | RAILROAD'S COST TO PROVIDE CON | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Department of Transportation | T021761 |
$15,000.00
|
$14,969.82 |
01/03/2005 | 12/31/2006 | PE FOR TRAFFIC SIGNAL INTER AT STRAIGHT PATH, VILL OF WYANDANCH, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2005 |