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 |
---|---|---|---|---|---|---|---|---|---|
GOUVERNEUR VILLAGE OF | Department of Transportation | D027060 |
$50,000.00
|
$50,000.00 |
10/19/2017 | 10/28/2028 | MULTI MODAL #4 | Grant | 03/09/2018 |
WARREN COUNTY OF | Department of Transportation | T037281 |
$38,502.00
|
$38,502.00 |
10/23/2017 | 02/03/2020 | NY STATEWIDE OPPORTUNITES AIRP | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
ERIE COUNTY OF | Department of Transportation | D035713 |
$208,000.00
|
$208,000.00 |
10/23/2017 | 11/21/2019 | Bridge Washing of 246 Bridges in Erie County | Grant | 01/09/2018 |
FAIRPORT MUNICIPAL COMMISSION | Department of Transportation | T037450 |
$24,258.45
|
$24,258.45 |
10/24/2017 | 10/23/2027 | BRIDGE REPLACEMENT NY 31F OVER | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
NEW YORK CITY OF | Department of Transportation | D035863 |
$18,447,998.57
|
$485,429.81 |
10/25/2017 | 12/31/2032 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 06/08/2018 |
NEW YORK CITY OF | Department of Transportation | D035862 |
$3,180,680.00
|
$329,265.06 |
10/25/2017 | 12/31/2026 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 06/05/2018 |
JEFFERSON COUNTY OF | Department of Transportation | D035845 |
$794,842.34
|
$794,842.34 |
10/26/2017 | 05/20/2019 | Bridge NY - Bridge Rehab Replacement CR 75 over Mill Creek | Grant | 01/26/2018 |
CHAZY & WESTPORT TELEPHONE CORP | Department of Transportation | T037429 |
$35,362.00
|
$35,362.00 |
10/27/2017 | 05/21/2019 | AGREEMENT TO RELOCATE POLES AN | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005261 |
$2,649,959.66
|
$2,596,968.06 |
11/01/2017 | 10/31/2022 | Whitney Point Rest Area Janitorial and Grounds Maintenance Services | Service - Building Services | 05/23/2018 |
PARSONS TRANSPORTATION GROUP OF NY INC | Department of Transportation | D037615 |
$7,500,000.00
|
$3,715,522.97 |
11/01/2017 | 10/31/2024 | Regional Design Services Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/02/2018 |
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Department of Transportation | D037672 |
$1,230,000.00
|
$1,217,545.48 |
11/01/2017 | 09/30/2019 | Construction inspection services for priority surface treatments Suffolk County Region 10 | Consultant - Construction Related Services | 01/26/2018 |
THE GORDIAN GROUP INC | Department of Transportation | C037621 |
$2,178,000.00
|
$1,354,962.56 |
11/01/2017 | 10/31/2022 | Job Ordering Contracting System - Consultant Services | Consultant - Construction Related Services | 02/07/2018 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037651 |
$700,000.00
|
$109,158.32 |
11/01/2017 | 10/30/2020 | Term agreement for emergency bridge design services statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/02/2018 |
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 |
70TH STREET REALTY LLC | Department of Transportation | W059569 |
$185,000.00
|
$185,000.00 |
11/03/2017 | 12/31/2022 | Agreement of Adjustment & Release of Owner SH 278 at Maps 182 236 Parcels 217 284 Queens County | Land Purchase | 01/10/2018 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR37465 |
$360,400.00
|
$316,006.23 |
11/09/2017 | 12/31/2024 | Install Lights & Gates Michigan St Crossing Lockport Niagara County | Construction - Highway | 08/24/2018 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR37463 |
$231,307.53
|
$231,307.53 |
11/09/2017 | 11/02/2022 | Install Lights & Gates North Transit Rd Crossing Lockport Niagara County | Construction - Highway | 08/16/2018 |
CORTLAND STATION INC | Department of Transportation | W141315 |
$458,175.00
|
$0.00 |
11/09/2017 | 12/31/2022 | Maps 174 230 Parcels 198-201 274 275 276-280 282 283 Cortlandville Cortland County | Land Purchase | 01/09/2018 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR37459 |
$211,805.89
|
$211,805.89 |
11/09/2017 | 01/27/2023 | Install Lights & Gates Grade Crossing Improvement Lockport Niagara County | Construction - Highway | 07/17/2018 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR37464 |
$267,189.01
|
$267,189.01 |
11/09/2017 | 11/02/2022 | Install Lights & Gates Niagara St Crossing Lockport Niagara County | Construction - Highway | 08/16/2018 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | Department of Transportation | K007296 |
$68,750.00
|
$68,750.00 |
11/13/2017 | 11/13/2020 | STRATEGIC MARKETING ANALYSIS FOR OGDENSBURG INTERNATIONAL AIRPORT | Grant | 06/13/2018 |
PAN AM SOUTHERN LLC | Department of Transportation | TR37421 |
$8,810.00
|
$8,810.00 |
11/14/2017 | 11/30/2020 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37414 |
$16,534.30
|
$16,534.30 |
11/15/2017 | 09/21/2021 | PE AGREEMENT TO PROGRESS SAFET | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Transportation | T037430 |
$12,476.84
|
$12,476.84 |
11/16/2017 | 03/29/2019 | RELOCATE AERIAL COMMUNICATION | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
POSILLICO CIVIL INC | Department of Transportation | D037833 |
$150,000.00
|
$150,000.00 |
11/20/2017 | 03/14/2018 | Stipend Agreement-Proposal Per Design/Bulid D900042 | Service - Other/ Misc. Services | 07/19/2018 |
CHEMUNG COUNTY OF | Department of Transportation | K007295 |
$250,000.00
|
$118,725.22 |
11/21/2017 | 11/21/2022 | ELMIRA CORNING REGIONAL AIRPORT MARKETING AND PROMOTION | Grant | 05/17/2018 |
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 |
CSX TRANSPORTATION INC | Department of Transportation | DR37423 |
$8,098.17
|
$8,098.17 |
11/27/2017 | 02/02/2021 | Reimbursement and Entry Upon Lands Bridge Washing Various locations Cayuga Oswego Onondaga Counties | Construction - Highway | 02/16/2018 |
HARRIETSTOWN TOWN OF | Department of Transportation | D026307 |
$50,000.00
|
$50,000.00 |
11/27/2017 | 12/31/2028 | MULTI MODAL #4 | Grant | 03/09/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37420 |
$54,694.36
|
$54,694.36 |
11/28/2017 | 06/30/2025 | Bridge repairs SR 231 over LIRR Albany Division Montauk Branch Babylon Suffolk County | Construction - Highway | 03/16/2018 |
TOWN OF CAIRO | Department of Transportation | D035856 |
$1,144,768.00
|
$1,116,015.42 |
11/28/2017 | 11/28/2027 | Main Street and William Dinger Street Multi Modal Pathway | Grant | 01/05/2018 |
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 |
NEW YORK STATE CANAL CORPORATION | Department of Transportation | D035855 |
$985,600.00
|
$985,600.00 |
11/28/2017 | 11/21/2019 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 06/06/2018 |
JOHNSTOWN CITY OF | Department of Transportation | D035861 |
$259,000.00
|
$172,726.45 |
11/29/2017 | 11/24/2026 | HIGHWAY - BRIDGE REPLACEMENT TOWNSEND AVENUE CAYADUTTA CREEK | Grant | 03/16/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37431 |
$26,139.00
|
$9,772.00 |
11/30/2017 | 12/31/2024 | BRIDGE WASHING AND SEALING 201 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR37432 |
$3,500.00
|
$0.00 |
12/01/2017 | 12/31/2024 | BRIDGE WASHING PROJ. VARIOUS L | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
BRIARCLIFF MANOR VILLAGE OF | Department of Transportation | D037493 |
$52,800.00
|
$25,607.03 |
12/01/2017 | 11/30/2027 | Reimbursement Water Main Relocation Briarcliff Manor Westchester County | Inter-government - Other | 09/11/2018 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037674 |
$2,250,000.00
|
$1,766,222.37 |
12/01/2017 | 06/05/2020 | Construction Mgmt & Quality Assurance Design Build Rehab 3 Bridge Interchange Region 11 Bronx County | Consultant - Construction Related Services | 07/23/2018 |
TRANSDEV SERVICES INC | Department of Transportation | C037626 |
$68,948,747.44
|
$58,078,802.50 |
12/01/2017 | 10/28/2024 | OPERATION OF THE LOWER HUDSON TRANSIT LINK (LHTL) BUS TRANSIT SERVICE | Equipment - Transportation | 05/23/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005262 |
$727,188.52
|
$727,188.52 |
12/01/2017 | 11/30/2018 | Janitorial & Grounds Keeping Services - Southern Tier Welcome Center | Service - Building Services | 05/03/2018 |
NEW ROCHELLE CITY OF | Department of Transportation | D027614 |
$500,000.00
|
$465,526.99 |
12/01/2017 | 08/31/2023 | MULTI MODEL #4 | Grant | 07/16/2018 |
DAVID K KNISKERN & NANCY A KNISKERN | Department of Transportation | W142166 |
$62,400.00
|
$0.00 |
12/01/2017 | 12/31/2022 | Agreement for Advance Pmt SH 577H Maps 384 385 Parcels 335 336 Hamburg St Rotterdam Schenectady Co | Land Purchase | 01/31/2018 |
FALLSBURG TOWN OF | Department of Transportation | D035638 |
$65,162.00
|
$65,162.00 |
12/04/2017 | 11/21/2019 | TRAFFIC SIGNAL INSTALLATION MAIN STREET AT RAILROAD AVENUE IN HURLEYVILLE | Grant | 03/07/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37524 |
$23,339.74
|
$23,339.74 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | DR37495 |
$1,990,000.00
|
$333,733.02 |
12/05/2017 | 12/04/2023 | Railroad Support Services Reconstruction Sheridan Expressway Bridge Phase 1 Bronx County | Construction - Highway | 09/14/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37520 |
$26,548.41
|
$26,548.41 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
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 SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37525 |
$23,012.52
|
$23,012.52 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
SARATOGA COUNTY OF | Department of Transportation | T035327 |
$0.00
|
$0.00 |
12/07/2017 | 12/06/2027 | 10 YEAR LIGHTING & MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
CHATEAUGAY TOWN OF | Department of Transportation | D026080 |
$50,000.00
|
$50,000.00 |
12/07/2017 | 12/31/2028 | MULTI MODAL #4 | Grant | 05/04/2018 |