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 |
---|---|---|---|---|---|---|---|---|---|
FLEETWASH INC | Department of Transportation | D263644 |
$1,033,552.55
|
$1,033,552.55 |
02/13/2018 | 07/31/2018 | Bridge Cleaning Various Locations Erie & Niagara Counties | Construction - Bridge Painting And Cleaning | 02/13/2018 |
FLEETWASH INC | Department of Transportation | D263675 |
$1,505,537.92
|
$1,505,537.92 |
05/01/2018 | 12/31/2019 | Preventative Maintenance, Bridge cleaning & Washing, Region 3 | Construction - Highway | 05/01/2018 |
FLEETWASH INC | Department of Transportation | D263831 |
$924,353.50
|
$924,353.50 |
12/20/2018 | 10/31/2019 | Bridge Washing Erie and Niagara Counties | Construction - Highway | 12/20/2018 |
FLEETWASH INC | Department of Transportation | D263690 |
$872,625.00
|
$872,625.00 |
05/18/2018 | 11/21/2018 | Bridge Washing Beams Decks Piers & Abutments Genesee Livingston Monroe Ontario Wayne Counties | Construction - Bridge Painting And Cleaning | 05/18/2018 |
FOUR CORNERS OPERATING PARTNERSHIP LP | Department of Transportation | W142552 |
$93,800.00
|
$0.00 |
05/17/2018 | 12/31/2022 | Maps 750 751 Parcels 876 877 178 Wolf Road Colonie Albany County | Land Purchase | 08/16/2018 |
FOURSHAN REALTY INC. | Department of Transportation | W142618 |
$384,800.00
|
$384,800.00 |
06/29/2018 | 12/31/2022 | Maps 704 705 Parcels 704 705 785 Medford Suffolk County | Land Purchase | 10/01/2018 |
FRANKLIN COUNTY OF | Department of Transportation | D035734 |
$520,746.16
|
$520,746.16 |
09/15/2017 | 03/05/2021 | TRANSPORTATION ALTERNATIVES PROGRAM (TAP) | Grant | 03/05/2018 |
FRANKLIN COUNTY OF | Department of Transportation | D035765 |
$723,900.00
|
$563,495.84 |
08/30/2017 | 08/30/2022 | HIGHWAY - BRIDGE REPLACEMENT ON MERRICK RD | Grant | 01/25/2018 |
FRANKLIN TOWN OF | Department of Transportation | D026233 |
$50,000.00
|
$50,000.00 |
12/12/2017 | 12/12/2028 | MULTI MODAL - RESURFACE COLD BROOK RD FROM COLD BROOK BRIDE SE | Grant | 05/03/2018 |
FRONTIER TELEPHONE OF ROCHESTER INC | Department of Transportation | D037345 |
$148,908.00
|
$133,990.68 |
06/12/2017 | 06/11/2023 | UTILITY RELOCATIONS NY531 IMPROVEMENTS OGDEN & SWEDEN MONROE COUNTY | Construction - Utilities | 01/02/2018 |
FUGRO USA LAND INC | Department of Transportation | C031417 |
$19,395,931.00
|
$16,834,164.94 |
01/01/2018 | 12/31/2024 | Pavement Condition and Data Collection Services | Consultant - Miscellaneous Consultant Services | 01/26/2018 |
FULLINGTON AUTO BUS CO | Department of Transportation | C005715 |
$1,165,000.00
|
$789,499.74 |
01/01/2018 | 12/31/2022 | INTERCITY BUS PASSENGER SERVICE | Grant | 06/19/2018 |
FULLINGTON AUTO BUS CO | Department of Transportation | C005731 |
$25,314.00
|
$25,314.00 |
01/01/2017 | 12/31/2021 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 09/18/2018 |
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 |
FULTON COUNTY OF | Department of Transportation | T037438 |
$20,283.16
|
$20,283.16 |
01/01/2018 | 12/31/2022 | AVAITON CAPITAL GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
FULTON COUNTY OF | Department of Transportation | K07374GG |
$45,902.21
|
$45,902.21 |
08/06/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2018 |
GABRIELLI TRUCK SALES LTD | Department of Transportation | C005296 |
$200,000.00
|
$173,864.08 |
09/25/2018 | 09/24/2019 | REPAIR OF PLOW TRUCKS (MACK) | Equipment - Transportation | 12/13/2018 |
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 |
GANNETT FLEMING ENGINEERS & ARCHITECTS PC | Department of Transportation | D037657 |
$490,000.00
|
$432,588.83 |
02/01/2018 | 05/31/2021 | Design Services Integration of AASHTO Element Inspection Data Statewide Various Counties | Consultant - Architect, Engineering And Appraisal Related Services | 08/14/2018 |
GDB GEOSPATIAL LS PC | Department of Transportation | D037669 |
$400,000.00
|
$399,532.49 |
03/01/2018 | 06/30/2022 | Surveying Services Term Agreement Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 09/06/2018 |
GEI CONSULTANTS INC PC | Department of Transportation | D037659 |
$750,000.00
|
$60,628.40 |
07/03/2018 | 06/30/2022 | Ecologial Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 08/16/2018 |
GENESEE COUNTY OF | Department of Transportation | D035860 |
$0.00
|
$0.00 |
06/07/2017 | 03/31/2022 | Bridge NY | Grant | 01/09/2018 |
GENESEE COUNTY OF | Department of Transportation | K07375GG |
$101,778.33
|
$101,778.33 |
09/05/2018 | 10/13/2022 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
GENESEE COUNTY OF | Department of Transportation | K007336 |
$356,250.00
|
$311,280.00 |
01/01/2018 | 12/31/2022 | AVIATION CAPITAL GRANT PROGRAM | Grant | 12/03/2018 |
GENESEE COUNTY OF | Department of Transportation | D035988 |
$268,767.09
|
$268,767.09 |
07/03/2018 | 03/06/2020 | PREVENTIVE MAINTENANCE BRIDGE PAINTING | Grant | 12/19/2018 |
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 |
GGG CONSTRUCTION CORP | Department of Transportation | D263633 |
$1,267,167.04
|
$1,267,167.04 |
06/01/2018 | 04/30/2019 | Crack Sealing & Joint Overlay Repairs on I-495 from Queens Nassau Border to Willis Ave Region 10 | Construction - Highway | 06/01/2018 |
GGG CONSTRUCTION CORP | Department of Transportation | D263667 |
$2,515,236.69
|
$2,515,236.69 |
05/07/2018 | 11/15/2019 | Crack Sealing & Joint Overlay Rpr Contract @ Var Loc Rtes 25/25A/17 &112 Var Twns Suffolk County | Construction - Highway | 05/07/2018 |
GORHAM TOWN OF | Department of Transportation | D026264 |
$100,000.00
|
$0.00 |
07/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 12/17/2018 |
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 |
GRACE INDUSTRIES LLC | Department of Transportation | D263626 |
$8,049,341.84
|
$8,049,341.84 |
02/26/2018 | 11/28/2019 | Southbound West Shore Expressway Operational Improvements NYC Richmond County | Construction - Highway | 02/26/2018 |
GREAT NECK PLAZA VILLAGE OF | Department of Transportation | D027066 |
$100,000.00
|
$99,924.85 |
04/01/2019 | 11/30/2024 | MULTI MODAL #4 | Grant | 11/09/2018 |
GREECE TOWN OF | Department of Transportation | D035833 |
$0.00
|
$0.00 |
05/19/2017 | 02/07/2022 | BRIDGE NY | Grant | 08/17/2018 |
GREEN THUMB ENVIRONMENTAL BEAUTIFICATION INC | Department of Transportation | C035933 |
$14,247,504.00
|
$11,914,432.54 |
07/01/2018 | 06/30/2023 | Beautification Services | Service - Ground Services | 06/13/2018 |
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 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037640 |
$8,600,000.00
|
$7,631,954.98 |
01/02/2018 | 05/31/2020 | 2018-19 Biennial & Interim Bridge Inspections All Counties In Region 5 | Consultant - Architect, Engineering And Appraisal Related Services | 01/16/2018 |
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 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037656 |
$1,850,000.00
|
$790,189.39 |
03/01/2018 | 09/01/2019 | Construction Inspection Term Agreement Region 1 Counties | Consultant - Construction Related Services | 04/24/2018 |
GREENWAY PROPERTY SERVICES INC | Department of Transportation | D263725 |
$194,100.00
|
$194,100.00 |
06/19/2018 | 11/30/2019 | Palisades Interstate Parkway Biennial Mowing Orange & Rockland Counties | Construction - Highway | 06/19/2018 |
GUIDING EYES FOR THE BLIND | Department of Transportation | C035801 |
$305,883.00
|
$305,883.00 |
01/01/2017 | 12/31/2018 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 08/21/2018 |
GUILDERLAND TOWN OF | Department of Transportation | D035726 |
$680,800.00
|
$122,079.88 |
04/27/2018 | 04/27/2023 | TRANSPORTATION ALTERNATIVES PROGRAM | Grant | 06/04/2018 |
H&L CONTRACTING LLC | Department of Transportation | D263744 |
$31,792,320.26
|
$31,792,320.26 |
07/23/2018 | 09/30/2021 | NYS Route 112 Reconstruction Proj & Safety Improvements I 495 & Granny Rd Brookhaven Suffolk County | Construction - Highway | 07/23/2018 |
H&L CONTRACTING LLC | Department of Transportation | D263752 |
$10,235,039.22
|
$10,235,039.22 |
08/23/2018 | 06/30/2020 | Repair 4 Bridges Various Locations On or Over Rte 27 Deck Joints Bearing Replacemt Steel Suffolk Co | Construction - Highway | 08/23/2018 |
H&L CONTRACTING LLC | Department of Transportation | D263695 |
$2,415,848.74
|
$2,415,848.74 |
07/16/2018 | 03/31/2021 | Bridge Repair Where & When Nassau & Suffolk Counties Region 10 | Construction - Standby Contracts | 07/16/2018 |
H&L CONTRACTING LLC | Department of Transportation | D263552 |
$3,772,000.44
|
$3,772,000.44 |
03/15/2018 | 04/15/2020 | Overhead Sign Structure Replacements & Repairs NYC Region 11 | Construction - Standby Contracts | 03/15/2018 |
HALFMOON TOWN OF | Department of Transportation | D027613 |
$250,000.00
|
$250,000.00 |
06/01/2018 | 11/11/2024 | ADD A TURN LANE WEST ON FARM TO MARKET RD ONTO RT 9 | Grant | 08/13/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D037778 |
$250,000.00
|
$250,000.00 |
06/21/2017 | 10/25/2017 | Stipend Agreement-D900040 Region 11 Bruckner Viaduct Deck Replacements Design/Build RFP | Service - Other/ Misc. Services | 06/15/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D037770 |
$144,070.09
|
$144,070.09 |
04/14/2017 | 07/26/2017 | Stipend Agreement-Proposal Prep/Subm D900039 (Region 11 Highbridge Interchange Replacements, D/B RFP | Service - Other/ Misc. Services | 02/15/2018 |
HALMAR INTERNATIONAL LLC | Department of Transportation | D900043 |
$371,606,001.00
|
$365,307,029.64 |
10/17/2018 | 07/31/2022 | Kew Garden Interchange Improvement Project Grand Central Parkway Queens County Reg 11 | Construction - Highway | 10/17/2018 |
HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | Department of Transportation | D037673 |
$3,000,000.00
|
$2,999,209.81 |
03/15/2018 | 02/15/2021 | Construction Inspection Term Agreement For HWY & Bridge Projects Various Counties Region11 | Consultant - Construction Related Services | 05/08/2018 |