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 |
---|---|---|---|---|---|---|---|---|---|
CONSTAR INC | Department of Transportation | D263745 |
$2,122,753.97
|
$2,122,753.97 |
10/03/2018 | 08/12/2019 | Cleaning & Sealing Pavement Cracks & Joints I 84 & Route 17 Various Counties Region 8 | Construction - Highway | 10/03/2018 |
CONSTAR INC | Department of Transportation | D263558 |
$1,107,270.50
|
$1,107,270.50 |
01/30/2018 | 03/31/2019 | Preventive Maintenance of Pavement Filling & Sealing Cracks & Joints NYC Queens County | Construction - Highway | 01/30/2018 |
CONSTAR INC | Department of Transportation | D263542 |
$4,418,594.40
|
$4,418,594.40 |
01/30/2018 | 04/14/2019 | Guide Rail Rehab on Southern State Pkwy Rte 908M Twns of Hempstead Oyster Babylon Nassau Suffolk Cos | Construction - Highway | 01/30/2018 |
CONSTAR INC | Department of Transportation | D263589 |
$846,400.00
|
$846,400.00 |
01/30/2018 | 12/31/2020 | Bridge cleaning project, Nassau/Suffolk County | Construction - Bridge Painting And Cleaning | 01/30/2018 |
CORNELL UNIVERSITY | Department of Transportation | W140765 |
$572,890.00
|
$435,000.00 |
04/04/2018 | 12/31/2022 | Maps 103104 Parcels 139-144 Ithaca Tompkins County | Land Purchase | 06/28/2018 |
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 |
CORTLAND COUNTY OF | Department of Transportation | T37373GG |
$6,794.73
|
$6,794.73 |
08/08/2017 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
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 |
COUNTRY FAIR LEASING LLC | Department of Transportation | W142606 |
$81,600.00
|
$0.00 |
07/25/2018 | 12/31/2022 | Maps 773Fee 866TE Parcels 774 913 & 914 Brookhaven Suffolk County | Land Purchase | 09/05/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BH |
$11,825.00
|
$8,469.49 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR LAKE GEORGE | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BI |
$15,115.84
|
$15,115.84 |
11/01/2018 | 12/31/2022 | TRASH REMOVAL FOR HUDSON FALLS | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BE |
$9,425.00
|
$6,568.32 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR COLONIE BRID | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BG |
$11,495.00
|
$9,640.97 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR SARATOGA BRI | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BF |
$10,620.00
|
$8,964.37 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR DEFREESTVILL | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COYLE INDUSTRIES INC | Department of Transportation | D263689 |
$545,858.93
|
$545,858.92 |
05/23/2018 | 10/15/2019 | Wetland mitigate maint, landscape improve, Ulster/Westchester Counties | Construction - Highway | 05/23/2018 |
CPL ARCHITECTS ENGINEERS LANDSCAPE ARCHITECT & SURVEYOR DPC | Department of Transportation | D037641 |
$5,227,450.56
|
$4,840,366.46 |
01/02/2018 | 12/31/2020 | Biennial and interim bridge inspections 2018 2019 Region 6 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 01/12/2018 |
CRANE HOGAN STRUCTURAL SYSTEMS INC | Department of Transportation | D263668 |
$10,644,637.83
|
$10,644,637.83 |
07/09/2018 | 01/31/2021 | Rehab 7 Bridges Over Erie Canal Orleans County | Construction - Highway | 07/09/2018 |
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 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037610 |
$1,000,000.00
|
$999,999.99 |
01/01/2018 | 12/31/2020 | Construction Inspection Term Agreement Region 1 | Consultant - Construction Related Services | 01/23/2018 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037681 |
$1,500,000.00
|
$982,382.34 |
01/02/2018 | 12/31/2024 | Regional Design Services Agreement Regions 1 2 7 & 9 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 04/23/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37523 |
$10,010.00
|
$10,010.00 |
09/06/2018 | 12/31/2022 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37527 |
$11,660.00
|
$9,145.62 |
09/21/2018 | 12/31/2019 | EMPIRE STATE TRAIL PROJECT PRE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37476 |
$14,410.00
|
$14,410.00 |
08/25/2017 | 12/31/2019 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37512 |
$15,098.69
|
$15,098.69 |
06/14/2018 | 02/02/2021 | BRIDGE WASHING PROJECT SFY 18 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37435 |
$34,400.00
|
$34,400.00 |
02/15/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37461 |
$51,900.00
|
$51,900.00 |
05/20/2015 | 12/31/2023 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
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 |
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 |
CSX TRANSPORTATION INC | Department of Transportation | TR37433 |
$15,080.50
|
$15,080.50 |
01/11/2018 | 10/14/2022 | PRELIM ENGINEERONG AGREEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37534 |
$35,200.00
|
$17,064.81 |
10/15/2018 | 12/31/2024 | EMPIRE STATE TRAIL PROJECT INS | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR35908 |
$19,000,000.00
|
$18,540,900.72 |
03/30/2018 | 07/13/2021 | Establish Inland Port Syracuse Intermodal Container Transfer Facility 600 Fremont Road Onondaga Co | Construction - Highway | 07/05/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37509 |
$32,615.00
|
$21,507.40 |
07/18/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 OVER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37485 |
$342,219.00
|
$310,760.17 |
05/08/2018 | 12/31/2024 | Railroad Support Services Bridge Repair Rt 9W Esopus Ulster County | Construction - Highway | 08/10/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37449 |
$641,563.00
|
$545,705.92 |
01/19/2018 | 12/31/2025 | Railroad Support Services Arsenal Street Bridge Replacement Watertown Jefferson County | Construction - Highway | 05/14/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37528 |
$22,110.00
|
$13,315.41 |
09/24/2018 | 12/31/2024 | BRIDGE REHAB. PROJECT SR 414 O | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37533 |
$298,108.00
|
$139,173.13 |
06/22/2018 | 12/31/2024 | Bridge Rehabilitation Rt 61 Over Albany Division Niagara Sub Niagara Falls Niagara County | Construction - Highway | 12/21/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37488 |
$18,398.00
|
$13,050.24 |
04/09/2018 | 12/31/2024 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37510 |
$19,030.00
|
$11,845.95 |
07/19/2018 | 12/31/2026 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37515 |
$14,630.00
|
$14,338.56 |
05/18/2018 | 12/31/2024 | PRELIMINARY ENG. FOR PROPOSED | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37410 |
$102,804.00
|
$68,455.43 |
03/15/2017 | 12/31/2024 | Reimbursement agreement construction engineering inspection & protective flagging Buffalo Erie Co | Construction - Highway | 01/11/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR35891 |
$542,749.00
|
$234,826.67 |
01/01/2018 | 12/31/2026 | Railroad Support Services Passenger Sidings Inspection & Maintenance Rochester Intermodal Station | Construction - Highway | 04/23/2018 |
CUBIC ITS INC | Department of Transportation | C005280 |
$505,450.00
|
$213,430.00 |
07/01/2018 | 06/30/2021 | TRAFFIC SIGNAL SYSTEM UPGRADES | Equipment - IT Hardware/ Software | 08/21/2018 |
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 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263583 |
$5,771,855.67
|
$5,771,855.67 |
03/12/2018 | 11/15/2019 | Bridge Corrective Maint 9 Bridge Lake Geor&N.Hudson&Schroon&Westport&Wilton Saratoga&Warren Counties | Construction - Highway | 03/12/2018 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263577 |
$11,762,018.02
|
$11,762,018.02 |
03/27/2018 | 12/15/2019 | Bridge rehab, Rts 9/20, CSX/Amtrak RR and RT9/20 over 9J Amtrak RR; Rensselaer County | Construction - Highway | 03/27/2018 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263776 |
$7,567,463.80
|
$7,567,463.80 |
11/15/2018 | 11/30/2020 | Rehabilitation of 2 Bridges South Mall I-787 Interchange & Arterial Ramps Albany County | Construction - Highway | 11/15/2018 |
D A COLLINS CONSTRUCTION CO INC | Department of Transportation | D263621 |
$2,771,731.96
|
$2,771,731.96 |
02/23/2018 | 11/30/2018 | Bridge Rehab at 3 sites, Canton and Harrietstown, Franklin County | Construction - Highway | 02/23/2018 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Department of Transportation | D263632 |
$752,057.81
|
$752,057.81 |
02/07/2018 | 07/13/2018 | Less Than 1 Mile of Asphalt Concrete Resurfacing Main Street, Hornell City, Steuben County | Construction - Highway | 02/07/2018 |
DANNIBLE & MC KEE LLP | Department of Transportation | C037629 |
$688,716.95
|
$688,716.95 |
01/15/2018 | 01/14/2023 | Certified Public Accounting Audit Closeout Services | Consultant - Audit, Accounting, Actuarial And Related Services | 03/16/2018 |
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 |