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 |
---|---|---|---|---|---|---|---|---|---|
WSP USA SOLUTIONS INC. | Department of Transportation | CA00796 |
$807,571.42
|
$807,571.42 |
07/05/2017 | 07/31/2020 | CONTRACT REASSIGNMENT FROM C000796 | Consultant - Miscellaneous Consultant Services | 05/18/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00775 |
$2,967.75
|
$2,967.75 |
07/01/2017 | 02/28/2018 | Contract Assignment from C000775, Development of Socioeconomic & Demographic Models 2050 | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
2BFOCUSED INC | Department of Transportation | C005292 |
$114,000.00
|
$66,505.37 |
10/16/2018 | 10/15/2023 | MICROSOFT OFICE 2016 TRAINING | Consultant - Miscellaneous Consultant Services | 10/16/2018 |
HILL INTERNATIONAL INC | Department of Transportation | C037705 |
$1,309,644.02
|
$1,309,644.02 |
03/01/2018 | 02/28/2023 | Impact Study and Project Labor services | Consultant - Miscellaneous Consultant Services | 03/06/2018 |
RLS & ASSOCIATES INC | Department of Transportation | C037709 |
$222,780.10
|
$137,274.89 |
04/15/2018 | 04/14/2023 | Oversight Drug / Alcohol Testing Program | Consultant - Miscellaneous Consultant Services | 03/28/2018 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | CB31191 |
$4,509,080.35
|
$2,200,256.57 |
10/01/2017 | 07/31/2019 | Traffic Mgmt Center Operations in NYC - Contract Assignment from CA31191 | Consultant - Miscellaneous Consultant Services | 03/07/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00787 |
$241,146.50
|
$241,146.50 |
07/01/2017 | 03/31/2018 | Contract Assignment from C000787, Consultant Planning Services | Consultant - Miscellaneous Consultant Services | 01/05/2018 |
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 | 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 |
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 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37517 |
$2,222.00
|
$0.00 |
07/20/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37530 |
$11,891.00
|
$0.00 |
04/06/2017 | 12/31/2020 | BRIDGE DRAINAGE CLEANING PROJE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
PANTHER GRAPHICS INC | Department of Transportation | T005278 |
$49,245.00
|
$48,942.44 |
03/07/2018 | 09/06/2022 | FULFILLMENT SERVICES (DIRECT M | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
NORTH ELBA TOWN OF | Department of Transportation | T37371GG |
$20,549.00
|
$20,549.00 |
07/14/2017 | 03/05/2019 | ESTABLISH NEW GRANT | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
NORTH ELBA TOWN OF | Department of Transportation | T37383GG |
$9,500.00
|
$9,500.00 |
08/06/2018 | 08/06/2028 | ESTABLISH NEW GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
TOMPKINS COUNTY OF | Department of Transportation | T37518GG |
$42,180.00
|
$40,883.68 |
08/07/2018 | 09/05/2028 | ESTABLISH AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
CONSOLIDATED RAIL CORPORATION | Department of Transportation | TR37491 |
$2,664.00
|
$0.00 |
07/19/2018 | 12/31/2024 | BRIDGE WASHING BIN 1075170 MER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37490 |
$13,500.00
|
$0.00 |
04/04/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T37364GG |
$2,115.00
|
$2,115.00 |
09/06/2017 | 09/06/2027 | ESTABLISH AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
PIETRZAK & PFAU ENGINEERING AND SURVEYING PPLC | Department of Transportation | T900732 |
$10,000.00
|
$10,000.00 |
01/25/2018 | 12/31/2018 | MAP 1, 2 SHUTT RD EXTENSION PA | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
CDL RESEARCH & DEVELOPMENT GROUP LLC | Department of Transportation | T005279 |
$47,500.00
|
$45,805.00 |
08/01/2018 | 07/31/2019 | CDL TRAINING PROGRAM-NYSDOT RE | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
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 |
DUTCHESS COUNTY OF | Department of Transportation | T37372GG |
$3,657.92
|
$3,657.92 |
07/14/2017 | 08/09/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
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 |
ONEONTA CITY OF | Department of Transportation | T37514GG |
$14,371.27
|
$14,371.27 |
09/13/2018 | 01/03/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
BARTON & LOGUIDICE DPC | Department of Transportation | T900801 |
$4,000.00
|
$4,000.00 |
01/02/2018 | 12/31/2019 | WESTERN BLVD CITY OF WATERTOWN | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37508 |
$17,000.00
|
$0.00 |
07/27/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 8 BR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37477 |
$46,282.00
|
$2,574.19 |
08/14/2017 | 12/31/2025 | BRIDGE JOINT REPLACEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
OLEAN CITY OF | Department of Transportation | T37503GG |
$2,940.00
|
$2,940.00 |
07/11/2018 | 03/10/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
OLEAN CITY OF | Department of Transportation | T37376GG |
$14,200.24
|
$14,200.24 |
07/17/2017 | 12/28/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37513 |
$6,407.38
|
$6,407.38 |
06/05/2018 | 02/02/2021 | BRIDGE WASHING AND SEALING SF | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37489 |
$7,662.52
|
$7,662.52 |
04/03/2018 | 02/02/2021 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
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 |
ONTARIO COUNTY INDUSTRIAL DEV AGENCY | Department of Transportation | T37356GG |
$34,202.00
|
$34,202.00 |
08/17/2017 | 08/17/2027 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | T037454 |
$7,797.86
|
$7,797.86 |
04/01/2018 | 08/09/2019 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
PROFESSIONAL SERVICE INDUSTRIES INC | Department of Transportation | T005283 |
$45,000.00
|
$32,519.16 |
06/01/2018 | 05/31/2019 | REGION 6 TECHNICAL SUPPORT SER | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
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 |
VERIZON NEW YORK INC | Department of Transportation | T037455 |
$5,028.05
|
$5,028.05 |
04/01/2018 | 03/29/2019 | RELOCATE OVERHEAD COMM. LINES | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37418 |
$100.00
|
$100.00 |
01/02/2018 | 03/29/2019 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
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 |
PERRY TOWN OF | Department of Transportation | T37374GG |
$2,375.00
|
$2,375.00 |
08/15/2017 | 12/09/2021 | ESTABLIGH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
PERRY TOWN OF | Department of Transportation | T37506GG |
$16,572.00
|
$15,078.09 |
08/17/2018 | 08/29/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
SOUTHOLD TOWN OF | Department of Transportation | T37302GG |
$3,575.00
|
$3,575.00 |
07/21/2017 | 03/05/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BQ |
$20,000.00
|
$15,882.28 |
10/01/2018 | 09/30/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BU |
$174,000.00
|
$117,201.18 |
10/01/2018 | 09/30/2023 | TRASH REMOVAL SVC FOR RENSSELA | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BV |
$179,000.00
|
$27,940.50 |
10/01/2018 | 09/30/2023 | TRASH REMOVAL SERVICE FOR ALBA | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BM |
$8,000.00
|
$1,940.26 |
08/01/2018 | 07/31/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
HINCKLEY ALLEN & SNYDER LLP | Department of Transportation | T005287 |
$25,000.00
|
$0.00 |
06/28/2018 | 06/27/2019 | OUTSIDE COUNSEL SERVICES (LEGA | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
NORTH DANSVILLE TOWN OF | Department of Transportation | T37033GG |
$18,438.02
|
$18,438.02 |
08/02/2016 | 03/28/2022 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | T37499GG |
$4,988.00
|
$4,944.52 |
07/12/2018 | 07/12/2028 | ESTABLISH A NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |