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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37424 |
$10,737.63
|
$0.00 |
12/05/2017 | 12/31/2024 | BRIDGE WASHING PROJECT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37478 |
$430,000.00
|
$0.00 |
01/03/2018 | 01/02/2024 | Railroad Support Services Bridge Joint Replacement Harlem River Drive Bronx County | Construction - Highway | 07/19/2018 |
OLEAN TOWN OF | Department of Transportation | D026541 |
$50,000.00
|
$0.00 |
05/01/2019 | 10/01/2024 | MULTI MODAL - REPAIR OF CONSTITUTION AVENUE | Grant | 12/11/2018 |
CHENANGO COUNTY OF | Department of Transportation | C005732 |
$190,506.00
|
$0.00 |
01/01/2018 | 12/31/2024 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 06/21/2018 |
MARILLA TOWN OF | Department of Transportation | D026444 |
$50,000.00
|
$0.00 |
08/01/2018 | 10/31/2023 | MULTI-MODAL - TOWN OF MARILLA BEAR ROAD CULVERT | Grant | 08/27/2018 |
NEWFIELD TOWN OF | Department of Transportation | D035895 |
$1,839.00
|
$0.00 |
03/13/2018 | 12/31/2021 | MAIN STREET OVER WEST BRANCH CAYUGA INLET BRIDGE REPLACEMENT | Grant | 09/07/2018 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR37516 |
$10,703.00
|
$0.00 |
07/12/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
THE SHOPS AT WOODBURY LLC | Department of Transportation | W142430 |
$2,402,300.00
|
$0.00 |
02/06/2018 | 12/31/2022 | MAPS 268 and 269 PARCEL 395 to 401 Woodbury Orange County | Land Purchase | 03/16/2018 |
HARRIMAN COMMONS LLC | Department of Transportation | W142471 |
$332,325.00
|
$0.00 |
02/20/2018 | 12/31/2022 | Map 267 Parcels 391-394 215 Larkin Drive Monroe Orange County | Land Purchase | 05/03/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37530 |
$11,891.00
|
$0.00 |
04/06/2017 | 12/31/2020 | BRIDGE DRAINAGE CLEANING PROJE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
EUNICE MATTHEWS ARSTEAD | Department of Transportation | W142672 |
$53,600.00
|
$0.00 |
07/12/2018 | 12/31/2022 | Map 1747 Parcels 1761 1762 Port Chester Westchester County | Land Purchase | 08/22/2018 |
BFB NEW PALTZ LLC | Department of Transportation | W142703 |
$140,000.00
|
$0.00 |
08/07/2018 | 12/31/2022 | Map 147 Parcels 215 to 218 New Paltz Ulster County | Land Purchase | 10/05/2018 |
COLLEEN M CAMPBELL-CARTER & CHRISTOPHER J CARTER | Department of Transportation | W142792 |
$97,700.00
|
$0.00 |
08/27/2018 | 12/31/2022 | 1690 MAP 92, PARCEL 117 Union Springs Cayuga County | Land Purchase | 12/20/2018 |
MOIRA TOWN OF | Department of Transportation | D026473 |
$50,000.00
|
$0.00 |
03/01/2018 | 09/30/2023 | MULTI MODAL #4 | Grant | 03/09/2018 |
CUSHMAN & WAKEFIELDINC | Department of Transportation | T900806 |
$15,000.00
|
$0.00 |
03/01/2018 | 12/31/2019 | MAP 213 PARCEL 1479 1480 XT1 | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
PARC PARTNERS LLC | Department of Transportation | W142599 |
$88,100.00
|
$0.00 |
08/27/2018 | 12/31/2022 | Map 757 Parcel 883 661 Albany Shaker Road Latham Albany County | Land Purchase | 09/20/2018 |
EASTERN M REALTY OF SMITHTOWN INC | Department of Transportation | W142600 |
$150,000.00
|
$0.00 |
09/18/2018 | 12/31/2022 | Map 700 Parcel 700 3732 Route 112 Medford NY Suffolk County | Land Purchase | 12/11/2018 |
JUDITH NEMSCHICK | Department of Transportation | W142612 |
$219,100.00
|
$0.00 |
05/28/2018 | 12/31/2022 | Map 713 Parcel 713 Brookhaven Suffolk County | Land Purchase | 09/05/2018 |
ELIOT DEUTSCH | Department of Transportation | W142613 |
$150,700.00
|
$0.00 |
05/29/2018 | 12/31/2022 | Agreement for Advance Payment Route 112 Map 712 Parcel 712 Medford Suffolk County | Land Purchase | 09/05/2018 |
405 WEST ONONDAGA LLC | Department of Transportation | W142644 |
$169,075.00
|
$0.00 |
06/11/2018 | 12/31/2022 | Eminent Domain Agreement Map 33 Parcel 38 Syracuse Creekwalk Syracuse Onondaga County | Land Purchase | 07/30/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31169 |
$2,128,562.24
|
$0.00 |
07/01/2017 | 09/30/2017 | Contract Assignment For Overhead Sign Structure Inspection In Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 01/08/2018 |
GADABOUT TRANS SERV INC | Department of Transportation | C035427 |
$6,173.00
|
$0.00 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/28/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37413 |
$110,468.66
|
$0.00 |
06/15/2017 | 12/31/2024 | Railroad Support Services Bridge Washing Nassau & Suffolk Counties | Construction - Highway | 01/08/2018 |
HINCKLEY ALLEN & SNYDER LLP | Department of Transportation | T005287 |
$25,000.00
|
$0.00 |
06/28/2018 | 06/27/2019 | OUTSIDE COUNSEL SERVICES (LEGA | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37507 |
$61,000.00
|
$0.00 |
07/27/2018 | 07/26/2024 | Railroad Support Service 65th St Bridge Washing Kings County | Construction - Highway | 10/25/2018 |
HARRIETSTOWN TOWN OF | Department of Transportation | K007323 |
$270,000.00
|
$0.00 |
01/01/2018 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 11/09/2018 |
CONSOLIDATED RAIL CORPORATION | Department of Transportation | TR37491 |
$2,664.00
|
$0.00 |
07/19/2018 | 12/31/2024 | BRIDGE WASHING BIN 1075170 MER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
NEW YORK CITY OF | Department of Transportation | D035899 |
$429,300.00
|
$0.00 |
11/02/2017 | 12/31/2022 | BIKE PEDESTRIAN FACILITIES SOUTH BRONX GREENWAY BRUCKNER BLVD PHASE II | Grant | 02/15/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA15616 |
$209,439.36
|
$0.00 |
01/01/2007 | 01/30/2013 | Contract reassignment for ecological services term agreement regions 8 10 & 11 | Consultant - Construction Related Services | 01/22/2018 |
CAYUGA HOME FOR CHILDREN INC | Department of Labor | T17126GG |
$18,471.00
|
$0.00 |
12/14/2017 | 12/13/2018 | CFA 7.0 EET T17126GG | Contracts Not Subject to OSC Pre-Audit | 04/30/2018 |
WESTCHESTER COUNTY OF | Department of Environmental Conservation | T00365GG |
$10,467.30
|
$0.00 |
07/10/2017 | 07/09/2020 | INVASIVE SPECIES RAPID RESPONS | Contracts Not Subject to OSC Pre-Audit | 01/22/2018 |
RESPONSIVE TO OUR COMMUNITY INC | Department of Labor | T17104GG |
$12,870.00
|
$0.00 |
06/18/2018 | 09/17/2019 | CFA 7.0 UWT | Contracts Not Subject to OSC Pre-Audit | 06/27/2018 |
CLEAR PATH FOR VETERANS INC | Department of Labor | C17141GG |
$89,348.00
|
$0.00 |
06/01/2018 | 05/31/2019 | WORKFORCE INVESTMENT ACT - CFA | Grant | 05/15/2018 |
ST JOHNS EPISCOPAL CHURCH | Office of Parks Recreation & Historic Preservation | T72377GG |
$8,500.00
|
$0.00 |
12/13/2017 | 12/12/2022 | Historic Structure Report | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
OPEN SPACE INSTITUTE | Office of Parks Recreation & Historic Preservation | C73239GG |
$500,000.00
|
$0.00 |
12/13/2017 | 12/12/2022 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 07/31/2018 |
CORTLAND CITY OF | Office of Parks Recreation & Historic Preservation | C74462GG |
$621,750.00
|
$0.00 |
12/13/2017 | 12/12/2022 | HERITAGE AREAS - PLANNING, ACQUISITION, DEVELOPMENT | Grant | 09/20/2018 |
VAN ETTEN VILLAGE OF | Department of State | T00045GG |
$0.00
|
$0.00 |
04/01/2017 | 12/31/2018 | 17-CREG-06 T00045GG | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
JENNIFER L KEEFER MD | Department of Health | T31595GG |
$150,000.00
|
$0.00 |
01/01/2016 | 01/01/2020 | DANY Cycle 4 ¿ PLR | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
LORETTO INDEPENDENT LIVING SERVICES INC | Department of Transportation | C035430 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 04/25/2018 |
LENOX TOWN OF | Department of Transportation | T037494 |
$0.00
|
$0.00 |
02/01/2018 | 01/31/2038 | LIGHTING MAINTENANCE , RE | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
BUFFALO CITY OF | Department of Transportation | D035823 |
$0.00
|
$0.00 |
01/11/2018 | 12/31/2019 | Betterment Agreement Highway Lighting Installation Buffalo Erie County | Inter-government - Other | 10/30/2018 |
TRINITY ASSISTANCE CORPORATION | Department of Transportation | C035441 |
$0.00
|
$0.00 |
07/01/2017 | 06/30/2022 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/06/2018 |
K M NICHOLS CORP & NOSHSONS CORP | Department of Transportation | W142232 |
$72,725.00
|
$0.00 |
11/28/2017 | 12/31/2022 | MAPS 105 106 PARCELS 129 130 EAST FISHKILL DUTCHESS COUNTY | Land Purchase | 01/02/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197552 |
$4,417,439.67
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel A | Revenue Generating - Property Lease | 01/05/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197554 |
$2,699,482.52
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel D | Revenue Generating - Property Lease | 01/05/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197555 |
$14,628,358.08
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel E | Revenue Generating - Property Lease | 01/05/2018 |
MATTHEW S TESTANI | Department of Transportation | X197558 |
$27,000.00
|
$0.00 |
08/31/2017 | 08/31/2019 | Sale of surplus property at Map 510C Parcel 510 Hornell Steuben County Region 6 | Revenue Generating - Sale Of Surplus Property | 01/05/2018 |
STRATOSPHERE DEVELOPMENT CO LLC | Department of Transportation | X197553 |
$30,218,131.44
|
$0.00 |
01/05/2018 | 01/04/2067 | Republic Airport Lease of Parcel B, C, and Echo | Revenue Generating - Property Lease | 01/05/2018 |
SELDEN DEVELOPMENT HOLDINGS LLC | Department of Transportation | X197538 |
$1,820,000.00
|
$0.00 |
12/29/2017 | 12/29/2019 | Surplus Property Sales Maps 4C & 7C NY State Route 25 Brookhaven Suffolk County | Land Purchase | 01/25/2018 |
SOUTHEAST TOWN OF | Department of Transportation | F017982 |
$135,982.27
|
$0.00 |
11/22/2017 | 11/22/2022 | Establish repayment agreement on SFS for Industrial Access Program Town of Southeast Putnam County | Grant | 01/10/2018 |