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 | D029801 |
$29,326.87
|
$29,326.87 |
02/06/2008 | 12/31/2015 | PREV MAINT PAINTING OF BRIDGES CHEMUNG & STEUBEN COUNTIES | Construction - Utilities | 10/23/2008 |
Department of Transportation | DR34510 |
$4,479.24
|
$4,479.24 |
01/30/2013 | 07/15/2014 | RAILROAD SUPPORT SERVICES ROUTE 201 BRIDGE REPAIRS JOHNSON CITY BROOME COUNTY | Construction - Highway | 06/19/2013 |
Department of Transportation | TR34562 |
$6,442.01
|
$6,442.01 |
06/18/2013 | 09/19/2016 | BRIDGE WASHING AND SEALING, VA | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
Department of Transportation | TR36942 |
$35,934.82
|
$35,934.82 |
11/25/2014 | 02/02/2021 | PRELIMINARY ENGINEERING BRID | Contracts Not Subject to OSC Pre-Audit | 04/15/2015 |
Department of Transportation | D021818 |
$209,201.70
|
$209,201.70 |
12/27/2004 | 12/31/2007 | INSTLL OF SIGNALS & GATES FOR THE RR, TN OF PORTLAND, CHAUTAUQUA CO | Construction - Highway | 05/04/2005 |
Department of Transportation | DR32981 |
$176,059.31
|
$176,059.31 |
05/06/2011 | 02/18/2016 | INSTALL AUTOMATIC FLASHERS AND GATES N MAIN ST XNG CHEMUNG COUNTY | Construction - Highway | 09/21/2011 |
Department of Transportation | DR36981 |
$164,279.12
|
$164,279.12 |
09/15/2014 | 03/29/2019 | REIMBURSEMENT TO RAILROAD FOR IMPROVEMENT OF GRADE CROSSINGS BUFFALO LINE BRANCH CHAUTAUQUA COUNTY | Construction - Highway | 08/05/2015 |
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 |
Department of Transportation | T029476 |
$2,350.02
|
$2,350.02 |
03/06/2006 | 12/31/2012 | BRIDGE WASHING, VARIOUS LOCATIONS, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 10/27/2011 |
Department of Transportation | DR33153 |
$300,366.74
|
$300,366.74 |
10/07/2011 | 12/31/2016 | UPGRADE RR CROSSING CIRCUIT SYSTEM AT ROBERTS RD DUNKIRK, CHAUTAUQUA COUNTY | Construction - Highway | 02/06/2012 |
Department of Transportation | TR36982 |
$41,606.35
|
$41,606.35 |
09/29/2014 | 12/31/2020 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
Department of Transportation | DR38675 |
$75,765.00
|
$19,502.05 |
06/23/2019 | 12/31/2026 | Railroad reimbursement agreement flagging Allegany Chemung Steuben Counties | Construction - Highway | 10/27/2020 |
Department of Transportation | TR37190 |
$41,431.00
|
$20,476.41 |
07/25/2016 | 12/31/2022 | RECONSTRUCTION OF SR 30 UNDER | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
Department of Transportation | TR32952 |
$27,150.00
|
$0.00 |
02/17/2011 | 12/31/2015 | ASSIST WITH INSTALLING OF FIBER OPTIC CABLES ERIE CO | Contracts Not Subject to OSC Pre-Audit | 04/06/2011 |
Department of Transportation | DR37589 |
$913,800.00
|
$789,703.75 |
05/20/2016 | 12/31/2025 | Safety Improvements Lights & Gates & Grade Improvements Sliver Creek Chautauqua County. | Construction - Highway | 07/01/2019 |
Department of Transportation | TR37397 |
$17,130.00
|
$6,651.47 |
07/27/2017 | 12/31/2024 | BUFFALO CONNEAUT LINE BIN 3012 | Contracts Not Subject to OSC Pre-Audit | 11/10/2017 |
Department of Transportation | TR37395 |
$22,604.00
|
$10,819.12 |
06/21/2017 | 12/31/2022 | BRIDGE WASHING AND SEALING SFY | Contracts Not Subject to OSC Pre-Audit | 11/10/2017 |
Department of Transportation | TR39035 |
$3,000.00
|
$2,809.79 |
10/31/2018 | 12/31/2023 | Highway Rail Grade Cross | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Department of Transportation | T029812 |
$7,500.00
|
$0.00 |
07/22/2008 | 12/31/2011 | CLEANING VARIOUS BRIDGES OVER NS, CHAUTAUQUA CO. | Contracts Not Subject to OSC Pre-Audit | 10/01/2008 |
Department of Transportation | T029756 |
$37,800.00
|
$3,410.50 |
03/12/2008 | 12/31/2015 | BRIDGE JOINT REPL. OVER RR, TN. OF ERWIN, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 06/10/2008 |
Department of Transportation | D021966 |
$40,100.00
|
$11,877.37 |
03/22/2006 | 09/30/2009 | BRIDGE MAINT & REHAB SR 400 OVER RR TOWNS OF ELMA & WEST SENECA, ERIE COUNTY | Construction - Highway | 10/04/2006 |
Department of Transportation | DR38691 |
$57,241.00
|
$14,483.59 |
11/25/2019 | 12/31/2024 | Preliminary Engineering Services Buffalo Skyway Removal Project Buffalo Erie County | Construction - Highway | 04/13/2020 |
Department of Transportation | T014203 |
$7,500.00
|
$0.00 |
09/06/2001 | 11/30/2003 | RT. 305 REHAB., AT GRADE CROSSING, TN & VILL OF PORTVILLE, CATTARAUGUS CO. | Contracts Not Subject to OSC Pre-Audit | 10/02/2001 |
Department of Transportation | DA36786 |
$5,558.66
|
$0.00 |
11/18/2015 | 12/31/2020 | ASSIGNMENT RAILROAD GRADE CROSSING IMPROVEMENTS REGION 9 COUNTIES | Construction - Highway | 12/22/2015 |
Department of Transportation | D029971 |
$164,640.00
|
$29,965.37 |
03/03/2009 | 03/30/2011 | BRIDGE PAINTING SR 17 OVER RR TOWN OF BARTON, TIOGA COUNTY | Construction - Highway | 12/28/2009 |
Department of Transportation | DR37125 |
$55,933.00
|
$17,286.07 |
06/24/2015 | 12/31/2021 | ENTRY UPON LANDS AND REIMBURSEMENT AGREEMENT SR 240 OVER INDIAN CHURCH RD WEST SENECA ERIE COUNTY | Construction - Highway | 05/25/2016 |
Department of Transportation | TA36777 |
$5,200.00
|
$0.00 |
11/18/2015 | 12/31/2020 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 11/13/2015 |
Department of Transportation | TA36792 |
$47,500.00
|
$0.00 |
11/18/2015 | 12/31/2020 | PRELIMINARY ENGINEERING SERVIC | Contracts Not Subject to OSC Pre-Audit | 11/13/2015 |
Department of Transportation | DA36868 |
$230,000.00
|
$205,844.46 |
11/18/2015 | 12/31/2020 | ASSIGNMENT SAFETY IMPROVEMENTS OAK HILL ROAD CROSSING AFTON CHENANGO CO | Construction - Highway | 06/06/2016 |
Department of Transportation | DA36875 |
$306,900.00
|
$263,849.53 |
11/18/2015 | 12/31/2022 | INSTALL LIGHTS & GATES PHELPS ST CROSSING DICKINSON BROOME COUNTY | Construction - Highway | 06/07/2016 |
Department of Transportation | T021867 |
$3,390.00
|
$0.00 |
05/03/2005 | 07/31/2008 | BRIDGE CLEANINGS OVER NS, VARIOUS LCOATIONS, CATTARAUGUS CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | TR39046 |
$23,572.00
|
$0.00 |
11/29/2023 | 12/31/2028 | 610863 RRFA NSRC PE | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Department of Transportation | DR38723 |
$640,900.00
|
$404,584.17 |
06/18/2018 | 12/31/2026 | agreement to progress safety | Construction - Highway | 02/06/2023 |
Department of Transportation | DR38724 |
$591,900.00
|
$449,327.23 |
06/18/2018 | 12/31/2026 | agreement to progress safety | Construction - Highway | 02/06/2023 |
Department of Transportation | DR38725 |
$432,200.00
|
$216,779.49 |
06/18/2018 | 12/31/2026 | agreement to progress safety | Construction - Highway | 02/06/2023 |
Department of Transportation | D029465 |
$179,600.00
|
$148,160.60 |
06/19/2006 | 12/31/2012 | INSTALL SIGNALS WITH GATES AT LOGODA PARK RD., TN OF LANSING, TOMPKINS CO. | Construction - Highway | 11/13/2006 |
Department of Transportation | TA36796 |
$7,200.00
|
$3,972.21 |
11/18/2015 | 12/31/2020 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 11/13/2015 |
Department of Transportation | T029731 |
$10,100.00
|
$0.00 |
03/03/2008 | 07/31/2009 | REGION WISE BRIDGE CLEANING PROJECT OVER RR, BROOME & DELAWARE COS. | Contracts Not Subject to OSC Pre-Audit | 04/30/2008 |
Department of Transportation | T029733 |
$32,500.00
|
$5,787.77 |
01/22/2008 | 12/31/2015 | RT. 219 OVER NORFOLK SOUTHERN RR, TN OF ORCHARD PARK, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 05/02/2008 |
Department of Transportation | TR36985 |
$22,465.00
|
$0.00 |
02/12/2015 | 12/31/2020 | MAINTENANCE BY CONTRACT PAVING | Contracts Not Subject to OSC Pre-Audit | 07/27/2015 |
Department of Transportation | TR37232 |
$30,744.00
|
$15,052.28 |
10/20/2016 | 12/31/2022 | MILLING AND PAVING PROJ. INCLU | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
Department of Transportation | TR38612 |
$41,100.00
|
$41,041.16 |
05/15/2017 | 12/31/2025 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
Department of Transportation | TR38603 |
$46,559.00
|
$0.00 |
04/15/2019 | 12/31/2024 | BRIDGE WASHING AND SEALING AT | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
Department of Transportation | T011933 |
$7,250.00
|
$1,304.07 |
04/26/1999 | 12/30/2001 | BRIDGE CLEANING, VARIOUS LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 01/23/2001 |
Department of Transportation | DR38913 |
$228,552.00
|
$3,171.77 |
04/02/2022 | 12/31/2028 | Bridge washing multi year program Region 9 counties | Construction - Highway | 07/06/2022 |
Department of Transportation | T029620 |
$7,500.00
|
$0.00 |
03/01/2007 | 10/16/2009 | 2007 BRIDGE WASHING, VARIOUS LOCATIONS, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 06/21/2007 |
Department of Transportation | TR37218 |
$13,957.00
|
$5,484.15 |
06/16/2016 | 12/31/2022 | BRIDGE WASHING AND SEALING SFY | Contracts Not Subject to OSC Pre-Audit | 12/13/2016 |
Department of Transportation | TR38853 |
$49,546.00
|
$10,302.77 |
10/12/2021 | 12/31/2022 | PIN 6805.26 NSRC CA | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | T029961 |
$31,475.00
|
$0.00 |
06/24/2009 | 12/31/2015 | GUIDE RAIL REPL. CONTRACT 2010, VARIOUS LOCATIONS, TOMPKINS CO. | Contracts Not Subject to OSC Pre-Audit | 10/06/2009 |
Department of Transportation | T011809 |
$10,000.00
|
$1,128.62 |
11/02/1998 | 12/31/1999 | BRIDGE CLEANING, VARIOUS LOCATIONS, CATTARAUGUS | Contracts Not Subject to OSC Pre-Audit | 11/13/1998 |