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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D032858 |
$216,335.32
|
$216,335.32 |
07/01/2010 | 12/31/2016 | INSTALL LIGHTS AND GATES AT BAILEY ST COXSACKIE, GREENE COUNTY | Construction - Highway | 09/15/2010 |
Department of Transportation | D021865 |
$281,945.58
|
$281,945.58 |
04/13/2005 | 12/31/2011 | BRIDGE REHAB SUPPPORT I-190 / SR 198 BUFFALO, ERIE COUNTY | Construction - Highway | 12/14/2010 |
Department of Transportation | D021844 |
$194,609.59
|
$194,609.59 |
01/18/2005 | 12/31/2015 | ELEMENT SPECIFIC BRIDGE REPAIR SERVICES I81/I690 SYRACUSE, ONONDAGA COUNTY | Construction - Highway | 08/01/2008 |
Department of Transportation | T032906 |
$4,283.75
|
$4,283.75 |
06/03/2010 | 12/31/2015 | BRIDGE CLEANING VARIOUS LOCATIONS ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
Department of Transportation | T032916 |
$1,402.75
|
$1,402.75 |
11/04/2010 | 03/31/2012 | FACILITATE BRIDGE CLEANING OVER CSX ROW ERIE NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 01/19/2011 |
Department of Transportation | TR39067 |
$12,980.00
|
$0.00 |
03/08/2024 | 12/31/2029 | 420426 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
Department of Transportation | T032833 |
$2,354.50
|
$2,354.50 |
12/14/2009 | 12/31/2015 | RAMP TO NY695 OVER SR 931B & CSX TN OF GEDDES ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
Department of Transportation | T032902 |
$3,337.00
|
$3,337.00 |
03/04/2010 | 12/31/2012 | MILLING & PAVING RT 19 AT HUNTER ST XING BERGEN GENESEE CO | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
Department of Transportation | T029872 |
$25,874.00
|
$25,874.00 |
12/05/2008 | 12/31/2015 | BRIDGE STEEL & CONCRETE REPAIR, VARIOUS LOCATIONS, RT. 441 OVER CSX, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 02/17/2009 |
Department of Transportation | T032854 |
$25,000.00
|
$25,000.00 |
06/03/2010 | 12/31/2013 | INSTALL / MAINTAIN FLASH LIGHT SIGNALS AMSTERDAM MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
Department of Transportation | D021887 |
$467,805.49
|
$467,805.49 |
08/01/2005 | 12/31/2011 | INSTALL SIGNALS AND GATES AT THREE CSX CROSSINGS ONONDAGA COUNTY | Construction - Highway | 11/21/2005 |
Department of Transportation | D032881 |
$245,721.11
|
$245,721.11 |
08/23/2010 | 12/31/2016 | FLASHING WARNING LIGHTS AT CEMETERY RD TOWN OF RIPLEY, CHAUTAUQUA COUNTY | Construction - Highway | 10/29/2010 |
Department of Transportation | T032818 |
$3,930.41
|
$3,930.41 |
03/22/2010 | 12/31/2011 | INSTALL/MAINTAIN FLASH LIGHT SIGNAL BRASHER ST LAWRENCE CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Transportation | T032863 |
$3,300.25
|
$3,300.25 |
02/26/2010 | 06/30/2011 | PAVMT MAINT CROSSING SURFACE REPAIR VILL OF PITTSFORD MONROE CO | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
Department of Transportation | T029422 |
$4,671.63
|
$4,671.63 |
05/22/2006 | 12/31/2011 | GUIDERAIL AND SIGN REPL., RT. 370, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/13/2010 |
Department of Transportation | T029978 |
$11,789.75
|
$11,789.75 |
09/22/2009 | 12/31/2015 | BRIDGE REHAB., RT 921C AT WHITESBORO EXIT, UTICA | Contracts Not Subject to OSC Pre-Audit | 12/15/2009 |
Department of Transportation | D029869 |
$179,000.00
|
$174,297.98 |
01/06/2009 | 12/31/2015 | INSTALL SIGNALS & GATES AT KEENAN RD BRASHER, ST LAWRENCE CO | Construction - Highway | 03/09/2009 |
Department of Transportation | T029610 |
$9,125.55
|
$9,125.55 |
05/14/2007 | 12/31/2011 | BRIDGE WASHING OVER CSX, VARIOUS LOCATIONS, ALBANY, SCHENECTADY & RENSSELAER COS. | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Department of Transportation | D021815 |
$71,851.92
|
$71,851.92 |
03/01/2005 | 12/31/2012 | UPGRADE TRACK AND SWITCHES ADD SECURITY FENCE OAK POINT YARD, BRONX COUNTY | Construction - Highway | 04/29/2005 |
Department of Transportation | TR36737 |
$6,272.83
|
$6,272.83 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | T021684 |
$10,307.00
|
$330.68 |
02/05/2004 | 03/31/2007 | BRIDGE WASHING & DRAINAGE CLEANING I95 OVER RR, BRONX CO | Contracts Not Subject to OSC Pre-Audit | 06/24/2004 |
Department of Transportation | D021776 |
$1,072,458.00
|
$581,082.66 |
10/14/2004 | 06/30/2010 | BQE RECONST PHASE II 61ST ST TO BROADWAY QUEENS COUNTY, NEW YORK CITY | Construction - Highway | 02/10/2005 |
Department of Transportation | TR37169 |
$34,644.00
|
$6,098.75 |
04/25/2016 | 12/30/2020 | BRIDGE WASHING PROJECT 2016-20 | Contracts Not Subject to OSC Pre-Audit | 10/19/2016 |
Department of Transportation | D021802 |
$1,367,065.00
|
$956,495.64 |
01/03/2005 | 06/30/2008 | BRIDGE REPL., I90 OVER CSX TRACTS, CITY OF ALBANY, ALBANY CO. | Construction - Highway | 03/29/2005 |
Department of Transportation | DR38961 |
$93,000.00
|
$24,473.60 |
05/27/2022 | 12/31/2027 | Safety Improvements Van Buren Road Town of Pomfret Chautauqua County | Construction - Highway | 09/27/2022 |
Department of Transportation | TR38795 |
$19,800.00
|
$18,639.16 |
01/14/2021 | 12/31/2023 | RR SUPPORT FOR PRELIMINARY ENG | Contracts Not Subject to OSC Pre-Audit | 03/05/2021 |
Department of Transportation | TR37579 |
$45,816.00
|
$31,067.59 |
12/26/2018 | 12/31/2026 | BRIDGE REPAINTING PROJECT CITY | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
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 |
Department of Transportation | TR37415 |
$20,020.00
|
$17,848.66 |
11/13/2017 | 12/31/2020 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
Department of Transportation | T021908 |
$10,000.00
|
$9,914.86 |
08/22/2005 | 11/15/2009 | ELEMENT SPECIFIC BRIDGE REPAIRS, JUCT OF 290 AND 625 OVER RR, TN OF DEWITT, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 11/14/2005 |
Department of Transportation | T021933 |
$7,000.00
|
$3,916.06 |
12/08/2005 | 07/31/2008 | CLEANING OF CULVERTS/DITCHES, I690, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 02/14/2006 |
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 |
Department of Transportation | D039030 |
$278,128.00
|
$7,840.41 |
09/01/2021 | 12/31/2027 | Bridge Washing Region 4 Genesee Wayne Monroe Counties | Construction - Highway | 07/31/2023 |
Department of Transportation | TR38836 |
$10,120.00
|
$9,118.15 |
02/05/2021 | 12/31/2022 | PIN 4031.08 CSXT PE | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | T039025 |
$49,891.00
|
$4,500.25 |
05/18/2023 | 12/31/2028 | 449061 RRFA CSX CA | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
Department of Transportation | TR38840 |
$15,730.00
|
$13,951.93 |
04/05/2021 | 12/31/2025 | PIN 5814.41 CSXT PE | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | TR38775 |
$44,488.00
|
$8,876.16 |
10/16/2020 | 12/31/2024 | RAILROAD SUPPORT FOR CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
Department of Transportation | DR37256 |
$162,394.00
|
$156,708.08 |
07/11/2016 | 12/31/2023 | REIMBURSEMENT AGREEMENT STONE RETAINING WALL REPAIRS ROUTE 9W HAVERSTRAW ROCKLAND COUNTY | Construction - Highway | 04/13/2017 |
Department of Transportation | DR39038 |
$115,782.00
|
$0.00 |
06/26/2023 | 12/31/2028 | Bridge painting Rt 378 Town of Colonie & City of Troy Albany & Rensselaer Counties | Construction - Highway | 10/23/2023 |
Department of Transportation | T014325 |
$13,274.00
|
$1,922.61 |
03/14/2002 | 07/31/2004 | BRIDGE CLEANINGS 2002-2003, VARIOUS LOCATIONS ERIE AND NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 05/20/2002 |
Department of Transportation | T014356 |
$10,000.00
|
$9,702.81 |
06/21/2002 | 12/31/2010 | BRIDGE REHAB/REPL, RT 159 OVER CSX, TN OF ROTTERDAM, SCH CO | Contracts Not Subject to OSC Pre-Audit | 07/19/2007 |
Department of Transportation | DR37393 |
$519,170.00
|
$512,884.14 |
03/01/2017 | 12/31/2024 | RAILROAD SUPPORT SERVICES BRIDGE REPLACEMENT RTE 11 DEKALB ST LAWRENCE CO | Construction - Highway | 11/21/2017 |
Department of Transportation | TR38669 |
$5,500.00
|
$0.00 |
11/19/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
Department of Transportation | TR38670 |
$24,310.00
|
$13,307.00 |
11/15/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
Department of Transportation | TR38909 |
$14,850.00
|
$2,530.95 |
03/24/2022 | 04/30/2027 | TR38909 401445 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR38910 |
$17,710.00
|
$8,240.20 |
03/03/2022 | 03/31/2025 | TR38910 425011 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR38911 |
$14,740.00
|
$3,123.00 |
03/08/2022 | 01/31/2027 | TR38911 7026.04 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR38912 |
$17,050.00
|
$3,051.00 |
03/09/2022 | 03/31/2027 | TR38912 7143.40 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR39062 |
$17,380.00
|
$0.00 |
03/07/2024 | 12/31/2029 | 2LC101 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
Department of Transportation | DR37174 |
$744,700.00
|
$709,087.35 |
09/16/2016 | 12/31/2022 | INSTALL SIGNALS & GATES BURDECK STREET ROTTERDAM SCHENECTADY COUNTY | Construction - Highway | 11/29/2016 |