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 | D021526 |
$5,900,000.00
|
$5,899,999.99 |
08/12/2003 | 03/31/2004 | CANAL OPERATIONS 8/12/03- 03/31/04 | Inter-government - Memorandum Of Understanding (MOU) | 09/12/2003 |
Department of Transportation | D004849 |
$9,332,744.00
|
$8,025,876.69 |
09/28/1989 | 09/28/1992 | FEDERAL AID REIMBURSEMENT TO THRUWAY MASTER AGREEMENT D140943 | Construction - Miscellaneous | 09/28/1989 |
Department of Transportation | D014176 |
$5,700,000.00
|
$5,700,000.00 |
05/01/2001 | 03/31/2002 | CANAL OPERATIONS | Inter-government - Memorandum Of Understanding (MOU) | 07/10/2001 |
Department of Transportation | D008087 |
$225,908.66
|
$223,443.84 |
04/11/1994 | 04/11/1995 | FEDERAL AID REIMBURSEMENT TO THRUWAY PER D140943 | Construction - Miscellaneous | 05/10/1994 |
Department of Transportation | D008454 |
$16,000.00
|
$0.00 |
04/25/1994 | 04/25/1998 | FEDERAL AID REIMBURSEMENT PER MASTER AG. D140943, FERRY FROM NYACK TO MANHATTAN | Construction - Miscellaneous | 08/26/1996 |
Department of Transportation | D021687 |
$329,192.00
|
$329,188.94 |
07/01/2001 | 07/01/2005 | JULY/AUG 01 STORM I90 SCHODACK | Inter-government - Memorandum Of Understanding (MOU) | 07/02/2004 |
Department of Transportation | D021724 |
$5,441,015.05
|
$5,441,015.05 |
09/24/2004 | 02/28/2006 | RECONST OF I90 EXIT 44-45 | Inter-government - Memorandum Of Understanding (MOU) | 07/07/2006 |
Department of Transportation | D014273 |
$2,541,106.00
|
$2,541,106.00 |
12/27/2001 | 12/27/2003 | NOISE BARRIERS, NORTH I87 ROCKLAND CO | Inter-government - Memorandum Of Understanding (MOU) | 02/20/2002 |
Department of Transportation | D021904 |
$5,000,000.00
|
$5,000,000.00 |
03/10/2005 | 11/17/2006 | GRAND ISLAND BRIDGE REPAIR GRAND ISLAND NEW YORK | Inter-government - Other | 11/16/2005 |
Department of Transportation | D011084 |
$2,205,000.00
|
$2,204,927.18 |
09/13/1996 | 09/01/1999 | REHAB. OF LOCK E-35, UPPER, ERIE CANAL | Inter-government - Memorandum Of Understanding (MOU) | 03/19/1999 |
Department of Transportation | D029650 |
$140,000.00
|
$140,000.00 |
09/14/2006 | 01/31/2008 | AUTOMATIC VEHICLE CLASSIFICATION (AVC) SYSTEM STATEWIDE | Inter-government - Other | 09/10/2007 |
Department of Transportation | T033040 |
$14,560.36
|
$14,560.36 |
11/16/2006 | 11/30/2006 | THRUWAY- NOV 2006 STORM EMERGENCY FLOODING I90 HERKIMER CO | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Department of Transportation | D011695 |
$4,400,000.00
|
$4,400,000.00 |
05/19/1997 | 05/19/2000 | CANAL OPERATIONS, 1997-1998 | Inter-government - Memorandum Of Understanding (MOU) | 03/05/1998 |
Department of Transportation | D008429 |
$27,152,450.00
|
$25,392,742.29 |
02/21/1996 | 11/01/1999 | FEDERAL AID REIMBURSEMENT PER MASTER AG. D140943 | Construction - Miscellaneous | 12/18/1998 |
Department of Transportation | D006797 |
$151,680.00
|
$147,520.00 |
02/26/1993 | 03/13/1994 | FEDERAL AID REIMBURSEMENT TO THRUWAY PER MASTER D140943, HWY. RELOCATION STUDY | Construction - Miscellaneous | 07/07/1993 |
Department of Transportation | D032838 |
$86,413.66
|
$86,413.66 |
06/01/2006 | 04/19/2012 | FHWA EMERGENCY RELIEF 6/06 STORMS & FLOODING I-90 HERKIMER COUNTY | Inter-government - Other | 05/10/2010 |
Department of Transportation | D032017 |
$0.00
|
$0.00 |
04/01/2009 | 01/01/2024 | ENFORCEMENT OF WEIGHT AND DIMENSIONAL LIMITATIONS ON COMMERCIAL VEHICLES | Inter-government - Other | 05/21/2009 |
Department of Transportation | D021528 |
$1,801,600.00
|
$1,479,562.18 |
07/15/2003 | 06/30/2008 | MP 146-163.3 SAFETY IMPROVEMENTS ALBANY COUNTY | Inter-government - Memorandum Of Understanding (MOU) | 03/25/2008 |
Department of Transportation | T036759 |
$0.00
|
$0.00 |
02/26/2010 | 05/27/2010 | EMER. RELIEF FROM FEB. 2010 SN | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
Department of Transportation | D036662 |
$65,786.00
|
$65,786.00 |
08/27/2011 | 10/04/2011 | EMERGENCY RELIEF HURRICANE IRENE DAMAGES I90 COLUMBIA COUNTY | Inter-government - Other | 01/28/2014 |
Department of Transportation | T034344 |
$23,354.41
|
$23,354.41 |
12/12/2008 | 03/11/2009 | THRUWAY-DEC 08 ICE STORM I87 E | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Department of Transportation | D030409 |
$33,759,000.00
|
$33,126,729.53 |
10/30/2007 | 10/31/2010 | OPERATION & MAINTENANCE AGREEMENT INTERSTATE 84 | Inter-government - Other | 10/21/2009 |
Department of Transportation | D037129 |
$1,983,423.00
|
$1,983,423.00 |
04/26/2011 | 12/13/2011 | EMERGENCY REPAIRS BIN 5511570 FOR I-90 FLOODING CHAUTAUQUA COUNTY | Inter-government - Other | 06/21/2016 |
Department of Transportation | D037324 |
$8,106.07
|
$8,106.07 |
11/16/2011 | 11/21/2011 | EMERGENCY STORM DEBRIS REMOVAL OCTOBER 2011 ROCKLAND COUNTY | Inter-government - Other | 06/22/2017 |
Department of Transportation | D036956 |
$95,840.00
|
$95,840.00 |
03/13/2010 | 12/17/2010 | FEDERAL FUNDS EMERGENCY RELIEF I 287 I 87 & I 985 STORM DAMAGE WESTCHESTER COUNTY | Inter-government - Other | 05/11/2015 |
Department of Transportation | D038631 |
$8,225.00
|
$8,225.00 |
08/28/2011 | 09/01/2011 | Emergency Repairs I 90 Herkimer County | Inter-government - Other | 09/05/2019 |
Department of Transportation | D037328 |
$5,182.43
|
$5,182.43 |
11/01/2011 | 11/04/2011 | EMERGENCY STORM DEBRIS REMOVAL OCTOBER 2011 WESTCHESTER COUNTY | Inter-government - Other | 06/22/2017 |
Department of Transportation | D011967 |
$5,303,000.00
|
$5,217,423.80 |
07/12/1999 | 06/30/2012 | ENGINEERING TO RELOCATE TOLL BARRIER WILLIAMSVILLE, NEW YORK | Inter-government - Memorandum Of Understanding (MOU) | 01/11/2008 |
Department of Transportation | D035363 |
$0.00
|
$0.00 |
03/19/2015 | 12/31/2016 | FUNDING AGREEMENT ROUTE 400 BRIDGE REPLACEMENT OVER HARLEM ROAD WEST SENECA ERIE COUNTY | Inter-government - Other | 09/21/2016 |
Department of Transportation | D036986 |
$1,775,669.00
|
$1,775,669.00 |
09/19/2013 | 12/31/2018 | RECONFIGURATION I 95 NORTH RAMP BAYCHESTER BARTOW AVE NY DIVISION | Inter-government - Other | 08/12/2015 |
Department of Transportation | D036949 |
$24,292.00
|
$24,292.00 |
08/26/2011 | 10/17/2011 | FEDERAL EMERGENCY RELIEF FUNDS HURRICANE IRENE DAMAGES ALBANY COUNTY | Inter-government - Other | 04/24/2015 |
Department of Transportation | D037153 |
$86,791.54
|
$86,791.54 |
04/26/2011 | 09/01/2011 | EMERGENCY EROSION REPAIRS D213861 I 90 EB MP 335.2 APRIL-MAY 2011 ONTARIO COUNTY | Inter-government - Other | 09/26/2016 |
Department of Transportation | D037259 |
$69,226.50
|
$69,226.50 |
10/29/2011 | 11/04/2011 | EMERGENCY STORM DEBRIS REMOVAL OCTOBER 2011 DUTCHESS COUNTY | Inter-government - Other | 02/28/2017 |
Department of Transportation | D036755 |
$104,785.75
|
$104,785.75 |
03/02/2010 | 09/29/2010 | FEDERAL REIMBURSEMENT EMERGENCY RELIEF FEBRUARY 2010 SNOW STORM DUTCHESS COUNTY | Inter-government - Other | 07/25/2014 |
Department of Transportation | D038633 |
$428,680.00
|
$428,680.00 |
08/29/2011 | 12/10/2011 | Emergency Repairs I 87 Ulster County | Inter-government - Other | 09/05/2019 |
Department of Transportation | D038632 |
$155,147.00
|
$155,147.00 |
09/23/2012 | 11/24/2012 | Emergency Repairs I 87 Orange County | Inter-government - Other | 09/05/2019 |
Department of Transportation | D036014 |
$0.00
|
$0.00 |
07/01/2018 | 12/31/2019 | Right Of Way Acquistions Service Reconstruction I 95 Port Chester to Connecticut State Line | Inter-government - Other | 11/30/2018 |
Department of Transportation | D036913 |
$474,392.48
|
$474,392.48 |
06/28/2013 | 08/26/2013 | EMERGENCY RELIEF JUNE & JULY FLOODING DAMAGES I 90 HERKIMER COUNTY | Inter-government - Other | 03/03/2015 |
Department of Transportation | D036760 |
$22,040.83
|
$22,040.83 |
03/01/2010 | 03/26/2010 | FEDERAL REIMBURSEMENT EMERGENCY RELIEF FROM FEBRUARY 2010 SNOW STORM ROCKLAND COUNTY | Inter-government - Other | 07/25/2014 |
Department of Transportation | D008223 |
$39,486,017.00
|
$39,486,017.00 |
09/23/1994 | 12/31/1998 | FEDERAL AID REIMBURSEMENT TO THRUWAY PER D140943, TANE 94-45 | Construction - Miscellaneous | 01/05/2001 |
Department of Transportation | D011083 |
$364,503.00
|
$364,502.63 |
09/13/1996 | 09/13/1998 | REHAB. OF HOLLEY GUARD GATE, ERIE CANAL | Inter-government - Memorandum Of Understanding (MOU) | 03/17/1997 |
Department of Transportation | D034606 |
$0.00
|
$0.00 |
12/19/2013 | 11/30/2015 | FUNDING AGREEMENT NYS CANAL SHARE OF D262478 CONSTRUCT ROUTE 4 BRIDGE WHITEHALL | Inter-government - Other | 02/14/2014 |
Department of Transportation | D011657 |
$12,624,800.00
|
$12,531,813.31 |
09/03/1997 | 09/30/2000 | CLEANING & PAINTING N. GRAND IS. BRIDGE, SEALING DECKS OF N. & S. GRAND IS. BRIDGES, ERIE CO. | Inter-government - Memorandum Of Understanding (MOU) | 03/08/2000 |
Department of Transportation | D011085 |
$4,318,303.20
|
$4,318,303.20 |
06/25/1996 | 06/25/1998 | CANALS OPERATIONS | Inter-government - Memorandum Of Understanding (MOU) | 03/17/1997 |
Department of Transportation | D036756 |
$40,650.22
|
$40,650.22 |
02/27/2010 | 03/26/2010 | EMERGENCY RELIEF FEBRUARY 2010 SNOW STORM ALONG I87 WESTCHESTER COUNTY | Inter-government - Other | 07/25/2014 |
Department of Transportation | D034716 |
$0.00
|
$0.00 |
08/27/2014 | 06/30/2017 | FUNDING AGREEMENT FOR PORTER AVENUE BRIDGE REPLACEMENT & ITS INSTALLTIONS BUFFALO NEW YORK | Inter-government - Other | 09/22/2014 |
Department of Transportation | D021774 |
$152,855.00
|
$152,852.92 |
04/04/2003 | 04/04/2006 | EMERGENCY RELIEF APRIL 2003 STORM, MP 256.0 TO MP273.0, MP 353 TO MP375 & MP 326 TO 353, VAR. | Inter-government - Other | 01/27/2005 |
Department of Transportation | D034442 |
$0.00
|
$0.00 |
02/01/2013 | 01/31/2014 | FUNDING AGREEMENT FOR RIGHT OF WAY FOR TAPPAN ZEE BRIDGE PROJECT | Inter-government - Other | 03/07/2013 |
Department of Transportation | D011979 |
$104,875.00
|
$104,874.80 |
07/19/1999 | 12/01/2002 | RESEARCH INTO THE DEV. OF DESIGN CRITERIA TO BETTER UTILIZE HIGH PERFORMING STEELS | Inter-government - Memorandum Of Understanding (MOU) | 04/26/2001 |
Department of Transportation | D014034 |
$3,140,971.00
|
$3,140,971.00 |
07/31/2000 | 07/31/2002 | PAVT. INSTL. OF CONDUIT CLEANING OF DRAINAGE SYSTEMS, MASTER AG. D140943 | Inter-government - Memorandum Of Understanding (MOU) | 12/05/2000 |