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 |
---|---|---|---|---|---|---|---|---|---|
CORTLAND CITY OF | Department of Transportation | D017248 |
$3,038,057.55
|
$578,714.34 |
11/14/1961 | 11/30/2049 | Arterial Maintenance Agreement City of Cortland Cortland County | Inter-government - Other | 06/01/2018 |
ONEIDA CITY OF | Department of Transportation | D017267 |
$1,665,675.00
|
$353,325.02 |
06/01/1988 | 11/30/2049 | Re-establish Arterial Maintenance Agreement Oneida Madison County | Inter-government - Other | 01/10/2018 |
GREENE COUNTY OF | Department of Transportation | D035884 |
$0.00
|
$0.00 |
12/20/2017 | 12/20/2027 | Betterment Agreement Safety Improvements Intersection State Route 385 & County Route 53 Greene Co | Inter-government - Other | 05/17/2018 |
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 |
SYRACUSE CITY OF | Department of Transportation | D037483 |
$0.00
|
$0.00 |
10/04/2017 | 10/03/2037 | Lighting & Maintenance Agreement I-690 Teall Ave & Beech St Bridge Replacement Syracuse Onondaga Cty | Inter-government - Other | 08/02/2018 |
SYRACUSE CITY OF | Department of Transportation | D017275 |
$5,764,713.90
|
$682,178.45 |
05/18/1955 | 11/30/2049 | Arterial Maintenance Agreement Onondoga County | Inter-government - Other | 01/24/2018 |
FULTON CITY OF | Department of Transportation | D017251 |
$3,712,026.45
|
$721,244.81 |
10/02/1958 | 11/30/2049 | Arterial Maintenance Agreement City of Fulton Fulton County | Inter-government - Other | 01/12/2018 |
NIAGARA FALLS CITY OF | Department of Transportation | D017263 |
$13,253,638.20
|
$2,610,559.60 |
02/16/1960 | 11/30/2049 | Arterial Maintenance Agreement Niagara County | Inter-government - Other | 01/17/2018 |
PENFIELD TOWN OF | Department of Transportation | D014750 |
$793,489.89
|
$673,150.74 |
07/01/2018 | 06/30/2021 | Snow & Ice Contract 2018 - 2021 Penfield Monroe County | Inter-government - Other | 12/12/2018 |
SENECA NATION OF INDIANS | Department of Transportation | D034633 |
$0.00
|
$0.00 |
01/21/2014 | 01/21/2019 | SA 2 for phase II time extension Southern Tier Expressway reconstruction Allegany Territory | Inter-government - Other | 03/20/2018 |
SALAMANCA CITY OF | Department of Transportation | D017273 |
$3,243,276.30
|
$687,968.60 |
11/14/1955 | 11/30/2049 | Arterial Maintenance Agreement Salamanca Cattaraugus County | Inter-government - Other | 05/11/2018 |
ITHACA CITY OF | Department of Transportation | D017254 |
$4,286,269.27
|
$620,915.80 |
11/27/1957 | 11/30/2049 | Arterial Maintenance Agreement Ithaca Tompkins County | Inter-government - Other | 05/11/2018 |
ROME CITY OF | Department of Transportation | D017272 |
$6,254,945.40
|
$1,326,806.68 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Rome Oneida County | Inter-government - Other | 03/28/2018 |
LEWIS COUNTY OF | Department of Transportation | C005274 |
$1,538,678.00
|
$668,170.57 |
07/01/2018 | 06/30/2023 | Fuel Storage Rental Agreement Lewis County Highway Department Lowville Lewis County | Inter-government - Other | 05/10/2018 |
ELMIRA CITY OF | Department of Transportation | D017250 |
$3,445,594.35
|
$730,883.67 |
10/11/1954 | 11/30/2049 | Arterial Maintenance Agreement Elmira Chemung County | Inter-government - Other | 03/28/2018 |
AUBURN CITY OF | Department of Transportation | D017242 |
$5,532,172.80
|
$1,145,645.20 |
12/01/1961 | 12/31/2049 | Supplemental Agreement Arterial Maintenance Agreement City of Auburn Cayuga County | Inter-government - Other | 09/25/2018 |
BATAVIA CITY OF | Department of Transportation | D017243 |
$6,245,111.80
|
$1,346,783.49 |
08/18/1951 | 11/30/2049 | Arterial Maintenance Agreement Batavia Genesee County | Inter-government - Other | 07/02/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D035970 |
$0.00
|
$0.00 |
03/18/2018 | 07/31/2020 | Cost Share Install ITS Camera pole I 190 Niagara County | Inter-government - Other | 07/24/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D035965 |
$0.00
|
$0.00 |
03/22/2018 | 03/21/2019 | Betterment Agreement Integrated Corridor Management & Ramp Metering Rockland & Westchester Counties | Inter-government - Other | 07/31/2018 |
NYS THRUWAY AUTHORITY | 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 |
NYS THRUWAY AUTHORITY | Department of Transportation | D037422 |
$1,431,681.00
|
$1,431,681.00 |
08/27/2011 | 12/18/2012 | Emergency Repairs to I87 Over Catskill Creek Greene County Master Agreement D140943 | Inter-government - Other | 02/28/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D037471 |
$576,809.00
|
$462,828.28 |
02/14/2018 | 12/31/2019 | 2018 Pavement Striping I 87 I 95 & I 287 NY Division | Inter-government - Other | 08/06/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D037472 |
$270,800.00
|
$244,464.96 |
02/14/2018 | 12/31/2019 | 2018 Pavement Striping on I-87 & I-90 Albany & Syracuse Divisions | Inter-government - Other | 08/06/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D037473 |
$353,824.00
|
$290,426.39 |
02/14/2018 | 12/31/2019 | 2018 Pavement Striping on I 90 & I 190 Syracuse & Buffalo Divisions | Inter-government - Other | 08/06/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D037474 |
$526,620.00
|
$435,454.99 |
03/28/2018 | 12/31/2019 | Maintenance Bridge Steel Cleaning I 95 Bronx & Westchester Counties | Inter-government - Other | 08/06/2018 |
GENEVA CITY OF | Department of Transportation | D017252 |
$3,053,290.35
|
$560,347.72 |
11/15/1951 | 11/30/2049 | Arterial Maintenance Agreement Geneva Ontario County | Inter-government - Other | 03/28/2018 |
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 |
NORWICH CITY OF | Department of Transportation | D017264 |
$1,922,322.60
|
$407,765.40 |
08/14/1956 | 11/30/2049 | Arterial Maintenance Agreement City of Norwich Chenango County | Inter-government - Other | 06/01/2018 |
NEW YORK CITY OF | Department of Transportation | D036006 |
$0.00
|
$0.00 |
07/01/2018 | 06/30/2024 | Gowanus Expy HOV Lane Removable Barrier Agreement NYC NY County | Inter-government - Other | 11/07/2018 |
NEW YORK CITY OF | Department of Transportation | D017262 |
$225,436,398.00
|
$47,819,840.75 |
07/01/1951 | 12/31/2049 | Arterial Maintenance Agreement New York City New York County | Inter-government - Other | 03/22/2018 |
TRI TANK CORP | Department of Transportation | PA18001 |
$679,000.00
|
$410,828.00 |
09/27/2018 | 09/26/2021 | 6,000 GALLON, NON INSULATED TANK | Commodity - Vehicles And Supplies | 09/27/2018 |
ELDERLEE INC | Department of Transportation | OP1804M |
$99,222.50
|
$99,222.50 |
08/01/2018 | 03/31/2019 | Bridge Box Beam Railing | Commodity - Miscellaneous | 08/09/2018 |
AMERICAN SIGNAL CO INC | Department of Transportation | PA17009 |
$5,626,750.00
|
$1,588,397.44 |
05/31/2018 | 05/30/2023 | PORTABLE VARIABLE MESSAGE SIGNS | Commodity - Miscellaneous | 05/31/2018 |
NUTRIEN AG SOLUTIONS INC | Department of Transportation | PA17011 |
$217,768.00
|
$75,733.32 |
08/02/2018 | 08/01/2023 | Herbicide Products | Commodity - Miscellaneous | 08/07/2018 |
STERNBERG LANTERNS INC | Department of Transportation | OP1802M |
$80,559.00
|
$78,518.00 |
08/01/2018 | 03/31/2019 | DECORATIVE LAMP POSTS | Commodity - Miscellaneous | 07/19/2018 |
STONY BROOK MANUFACTURING | Department of Transportation | OP1803M |
$72,016.00
|
$72,016.00 |
08/01/2018 | 03/31/2019 | MAST ARM TRAFFIC SIGNAL POLES | Commodity - Miscellaneous | 07/31/2018 |
ASPLUNDH TREE EXPERT LLC | Department of Transportation | PA17010 |
$1,699,377.08
|
$1,009,185.16 |
08/02/2018 | 08/01/2023 | Herbicide Products | Commodity - Miscellaneous | 08/07/2018 |
PLAXALL INC | Department of Transportation | OP1806M |
$207,180.55
|
$207,180.55 |
08/20/2018 | 03/31/2019 | Installation of EV Charging Stations Hunts Point Plaza Long Island City Queens County L100023 | Lease | 09/04/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | D035766 |
$172,000.00
|
$172,000.00 |
09/20/2017 | 11/21/2019 | RESURFACING PIPE STAVE HOLLOW ROAD | Grant | 06/01/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | K007324 |
$54,721.80
|
$54,721.80 |
01/01/2018 | 10/27/2020 | AVIATION CAPITAL GRANT PROGRAM | Grant | 11/13/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | D035693 |
$2,625,000.00
|
$904,222.20 |
08/01/2018 | 12/31/2025 | HOSPITAL ROAD BRIDGE REPLACEMENT | Grant | 08/28/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | D035841 |
$150,400.00
|
$150,400.00 |
06/01/2018 | 12/31/2026 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 07/16/2018 |
NORTH SALEM TOWN OF | Department of Transportation | D035942 |
$409,952.00
|
$409,952.00 |
05/02/2018 | 04/02/2028 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 07/05/2018 |
SCHENECTADY CITY OF | Department of Transportation | D035939 |
$7,001,791.00
|
$622,373.24 |
07/18/2018 | 07/18/2028 | BRIDGE RECONSTRUCTION PROJECT KINGS ROAD OVER CSX | Grant | 08/07/2018 |
SCHENECTADY CITY OF | Department of Transportation | D035938 |
$1,950,908.00
|
$172,851.96 |
06/25/2018 | 06/25/2028 | BRANDYWINE AVENUE SAFETY IMPROVEMENTS | Grant | 08/02/2018 |
SCHENECTADY CITY OF | Department of Transportation | D035937 |
$844,804.00
|
$622,538.20 |
06/14/2018 | 06/14/2028 | HIGHWAY RESURFACING NOTT STREET | Grant | 08/03/2018 |
SCHENECTADY CITY OF | Department of Transportation | D025918 |
$750,000.00
|
$0.00 |
03/01/2018 | 11/01/2026 | MULTI MODAL #4 | Grant | 06/28/2018 |
WALDEN VILLAGE OF | Department of Transportation | D035767 |
$1,819,950.00
|
$1,693,540.38 |
09/19/2017 | 12/30/2025 | ROUTE 208 SIDEWALKS | Grant | 10/24/2018 |
WATERVLIET CITY OF | Department of Transportation | D035877 |
$665,882.00
|
$665,881.60 |
08/02/2018 | 08/02/2028 | MILL & FILL BETWEEN 1ST STREET AND BROADWAY | Grant | 08/28/2018 |
WATERVLIET CITY OF | Department of Transportation | D035978 |
$1,654,693.00
|
$1,419,825.06 |
07/12/2018 | 07/12/2028 | WATERVLIET BIKE PATH | Grant | 08/16/2018 |