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 | D029557 |
$11,896.46
|
$11,896.46 |
02/21/2007 | 12/31/2013 | ELIMINATE GRADE CROSSING AT MAPLE AVE VOLNEY, OSWEGO COUNTY | Construction - Highway | 04/23/2007 |
Department of Transportation | T029814 |
$4,615.56
|
$4,615.56 |
08/15/2008 | 12/31/2015 | 2007-08 TRAFFIC SIGNAL REQUIREMENTS CONTRACT, RT. 290 AT RT. 365, TN OF DEWITT, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/02/2008 |
Department of Transportation | T029775 |
$14,801.30
|
$14,801.30 |
05/21/2008 | 12/31/2014 | INSTALL LIGHTS, GATES AND BELL AT CORDELL RD. TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 07/03/2008 |
Department of Transportation | TR37403 |
$0.01
|
$0.00 |
10/06/2017 | 12/31/2023 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
Department of Transportation | D021987 |
$237,574.94
|
$237,574.94 |
04/25/2006 | 12/31/2011 | INSTALL SIGNALS & GATES VOORHEESVILLE AVE VOORHESVILLE, ALBANY COUNTY | Construction - Highway | 06/19/2006 |
Department of Transportation | T029679 |
$14,812.40
|
$14,812.40 |
11/14/2007 | 09/01/2014 | PE PRIOR TO INSTALL OF WARNING DEVICES AT HOOK BOAT CLUB CROSSING, STUYVESANT, COLUMBIA CO. | Contracts Not Subject to OSC Pre-Audit | 06/07/2011 |
Department of Transportation | TR32989 |
$25,638.18
|
$25,638.18 |
12/21/2010 | 07/03/2012 | D26197 OP#NY 0350 BRIDGE STEEL/CONCRETE REPAIRS RT 441 OVER CSXT MONROE CO | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
Department of Transportation | D021943 |
$27,936.00
|
$27,910.40 |
01/10/2006 | 06/29/2013 | BRIDGE REPLACEMENT PROJECT, SOUTHTOWNS CONNECTOR/ AT GRADE CROSSING, C OF BUFFALO, ERIE CO. | Construction - Highway | 03/30/2006 |
Department of Transportation | T021967 |
$6,000.00
|
$0.00 |
03/07/2006 | 12/28/2007 | HWY RECONST., SR 15A, CSX OVER HWY, TN OF HENRIETTA, MONROE CO | Contracts Not Subject to OSC Pre-Audit | 05/02/2006 |
Department of Transportation | DR37002 |
$844,700.00
|
$764,725.98 |
08/01/2015 | 12/20/2021 | AGREEMENT PROGRESS SAFETY IMPROVEMENTS BROADWAY CROSSING OF CSXT VILLAGE OF FONDA MONTGOMERY COUNTY | Construction - Highway | 11/03/2015 |
Department of Transportation | TR37013 |
$13,060.20
|
$7,862.91 |
06/16/2015 | 08/16/2019 | PE AGREEMENT NIAGARA FALLS BLV | Contracts Not Subject to OSC Pre-Audit | 10/22/2015 |
Department of Transportation | T013962 |
$10,000.00
|
$9,831.92 |
05/04/2000 | 10/14/2007 | REHAB., OF BQE, 61ST TO BROADWAY, QUEENS CO. | Contracts Not Subject to OSC Pre-Audit | 06/16/2000 |
Department of Transportation | T014005 |
$14,000.00
|
$13,995.64 |
05/23/2000 | 06/29/2007 | RECONST. OF BRIDGE CARRYING SR 10 OVER RAIL, PALATINE BRIDGE, MONTGOMERY CO. | Contracts Not Subject to OSC Pre-Audit | 03/13/2006 |
Department of Transportation | TR34484 |
$17,202.00
|
$15,772.75 |
10/16/2012 | 12/31/2018 | BRIDGE DECK REPLACEMT. ON RT. | Contracts Not Subject to OSC Pre-Audit | 04/12/2013 |
Department of Transportation | DR39027 |
$691,000.00
|
$19,144.05 |
05/15/2023 | 12/31/2027 | Safety improvements at Wheeler Street Crossing Tonawanda Erie County | Construction - Highway | 08/16/2023 |
Department of Transportation | DR37485 |
$342,219.00
|
$310,760.17 |
05/08/2018 | 12/31/2024 | Railroad Support Services Bridge Repair Rt 9W Esopus Ulster County | Construction - Highway | 08/10/2018 |
Department of Transportation | T011887 |
$2,000.00
|
$594.91 |
03/01/1999 | 12/31/2000 | BRIDGE PAINTING, RT 208 & 9W OVER CONRAIL, TN OF HAMPTOMBURGH, | Contracts Not Subject to OSC Pre-Audit | 03/23/1999 |
Department of Transportation | DR39040 |
$1,916,760.00
|
$187,345.30 |
11/07/2023 | 12/31/2028 | RR support services I 481 overpasses CSX tracks East Syracuse Onondaga County | Construction - Highway | 01/17/2024 |
Department of Transportation | T021751 |
$14,800.00
|
$14,383.01 |
11/23/2004 | 04/23/2008 | EMERGENCY BRIDGE REPL., I690 HIAWATHA BLVD. CITY OF SYRACUSE, ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 12/23/2004 |
Department of Transportation | D011774 |
$347,547.89
|
$344,194.70 |
08/07/1998 | 12/31/2007 | RECONSTRUCTION OF RT 31 CLAYTON ONONDAGA COUNTY | Construction - Highway | 10/24/2006 |
Department of Transportation | DR37449 |
$641,563.00
|
$545,705.92 |
01/19/2018 | 12/31/2025 | Railroad Support Services Arsenal Street Bridge Replacement Watertown Jefferson County | Construction - Highway | 05/14/2018 |
Department of Transportation | TR38989 |
$20,020.00
|
$2,272.50 |
11/14/2022 | 12/31/2027 | 108551 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
Department of Transportation | T029660 |
$7,000.00
|
$0.00 |
08/20/2007 | 12/31/2011 | 2008 BRIDGE CLEANING & WASHING, VARIOUS LOCATIONS, CAYUGA, ONONDAGA & OSWEGO COS. | Contracts Not Subject to OSC Pre-Audit | 10/02/2007 |
Department of Transportation | T029668 |
$6,000.00
|
$0.00 |
09/24/2007 | 06/30/2009 | BRIDGE MAINTENANCE BY CONTRACT, SR 209 OVER CSX, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 11/09/2007 |
Department of Transportation | T013969 |
$10,000.00
|
$2,683.23 |
04/24/2000 | 12/30/2010 | RECONST. OF BRIDGE CARRYING 5 TRACKS OVER TRANSIT RD., VILL. OF DEPEW, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 06/20/2000 |
Department of Transportation | T014491 |
$17,000.00
|
$11,728.79 |
05/05/2003 | 12/31/2008 | PALISADES TRAIL BRIDGE CONSTRUCTION PEDESTRIAN/BICYCLE PATH, T OF ORANGETOWN | Contracts Not Subject to OSC Pre-Audit | 01/08/2007 |
Department of Transportation | TR38990 |
$22,000.00
|
$0.00 |
11/14/2022 | 12/31/2027 | 112057 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
Department of Transportation | T029670 |
$10,000.00
|
$5,975.74 |
10/12/2007 | 03/31/2010 | BRIDGE DEMOLITION SR 37 OVER CSX, ROOSEVELTOWN SPUR | Contracts Not Subject to OSC Pre-Audit | 03/12/2010 |
Department of Transportation | T029529 |
$5,000.00
|
$0.00 |
11/30/2006 | 10/16/2009 | 2007 BRIDGE WASHING, VARIOUS LOCATIONS OVER CSX | Contracts Not Subject to OSC Pre-Audit | 01/11/2007 |
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 |
Department of Transportation | D011722 |
$121,450.00
|
$79,242.21 |
05/05/1998 | 01/31/2006 | LEBER RD. RR CROSSING OVER CONRAIL ORANGETOWN, ROCKLAND CO | Construction - Highway | 12/13/2005 |
Department of Transportation | T013976 |
$2,500.00
|
$0.00 |
05/25/2000 | 11/30/2002 | HIGHWAY IMPROVEMENTS, WALDEN AVE., VILL. OF DEPEW, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 07/14/2000 |
Department of Transportation | T014008 |
$5,000.00
|
$4,892.60 |
06/26/2000 | 12/31/2004 | RECONST. INCLUDING AT-GRADE CROSSING, HAMLET OF ADAMS CENTER, JEFFERSON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2000 |
Department of Transportation | T029561 |
$37,500.00
|
$37,499.87 |
11/24/2006 | 03/29/2013 | HWY. RECONST. SR 11, V. CANTON, ST. LAWRENCE CO. GRADE CROSSING AT JAY ST & SR 11 | Contracts Not Subject to OSC Pre-Audit | 02/01/2010 |
Department of Transportation | T029562 |
$8,000.00
|
$0.00 |
02/07/2007 | 12/31/2009 | RT. 31 AND RT. 96, VILL. OF PITTSFORD, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2007 |
Department of Transportation | T029563 |
$15,000.00
|
$2,792.38 |
02/22/2007 | 09/30/2014 | CONSTRUCT OH BRIDGE CARRYING E. 172ND ST. OVER CSX, BRONX CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2007 |
Department of Transportation | DR37142 |
$545,700.00
|
$401,625.47 |
05/23/2016 | 12/31/2022 | INSTALL LIGHTS & GATES FOUR RAILROAD CROSSINGS RIPLEY CHAUTAUQUA COUNTY | Construction - Highway | 12/28/2016 |
Department of Transportation | DR37406 |
$4,238,548.84
|
$2,998,089.73 |
10/11/2017 | 12/31/2021 | FREMONT INDUSTRIAL TRACK UPGRADE | Grant | 12/04/2017 |
Department of Transportation | DR37533 |
$298,108.00
|
$139,173.13 |
06/22/2018 | 12/31/2024 | Bridge Rehabilitation Rt 61 Over Albany Division Niagara Sub Niagara Falls Niagara County | Construction - Highway | 12/21/2018 |
Department of Transportation | T029595 |
$8,000.00
|
$3,773.53 |
10/13/2006 | 12/30/2010 | REHAB. OF RT. 19 AT-GRADE CROSSING, VILL. OF LEROY, GENESEE CO. | Contracts Not Subject to OSC Pre-Audit | 06/01/2007 |
Department of Transportation | T029651 |
$5,000.00
|
$0.00 |
08/02/2007 | 07/31/2009 | CLEANING VARIOUS BRIDGES IN CHAUTAUQUA, ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 09/05/2007 |
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 |
Department of Transportation | T011925 |
$8,000.00
|
$5,624.80 |
05/07/1999 | 12/30/2000 | RECONST.,OF BRIDGE CARRYING SR9W OVER CONRAIL, CATSKILL, | Contracts Not Subject to OSC Pre-Audit | 06/11/1999 |
Department of Transportation | T029525 |
$6,000.00
|
$0.00 |
02/14/2006 | 12/31/2007 | BRIDGE REPAI, SR 378 OVER HUDSON RIVER & CSX, CITY OF TROY, RENSSELAER CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2007 |
Department of Transportation | T029528 |
$8,000.00
|
$0.00 |
12/05/2006 | 03/29/2008 | REGION WIDE BRIDGE CLEANING PROJ., SR 5, 8 &12, TNS. OF NEW HARTFORD & PARIS, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 01/11/2007 |
Department of Transportation | T011927 |
$5,550.00
|
$0.00 |
04/26/1999 | 12/31/1999 | BRIDGE CLEANING, TWO LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 06/11/1999 |
Department of Transportation | T029564 |
$17,243.00
|
$5,276.69 |
03/13/2007 | 10/16/2009 | 2007 BRIDGE WASHING, VARIOUS LOCATIONS, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2007 |
Department of Transportation | DR38962 |
$149,000.00
|
$25,102.62 |
06/01/2022 | 12/31/2027 | Safety improvements @ Hanford & Allegany crossing Cattaraugus County | Construction - Highway | 09/29/2022 |
Department of Transportation | T029609 |
$8,000.00
|
$0.00 |
04/24/2007 | 12/31/2009 | RTS. 11 & 49 MAINT. BY CONTRACT PAVING, VILL. OF CENTRAL SQUARE, OSWEGO CO. | Contracts Not Subject to OSC Pre-Audit | 06/19/2007 |
Department of Transportation | TH35629 |
$27,060.00
|
$27,040.96 |
02/01/2017 | 02/01/2020 | CSXT TO PROVIDE DESIGN SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/03/2017 |