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 | T021885 |
$1,161.47
|
$1,161.47 |
05/02/2005 | 12/31/2012 | BRIDGE PAINTING JCTS OF RTS 277 & 354, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
Department of Transportation | TR36865 |
$1,995.07
|
$1,995.07 |
04/08/2014 | 02/13/2017 | BRIDGE WASHING AND SEALING , V | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Department of Transportation | T029476 |
$2,350.02
|
$2,350.02 |
03/06/2006 | 12/31/2012 | BRIDGE WASHING, VARIOUS LOCATIONS, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 10/27/2011 |
Department of Transportation | T011810 |
$2,500.00
|
$1,711.27 |
10/08/1998 | 10/08/2000 | SR 97 ROCK SLOPE STABILIZATION, TN OF FREEMONT, | Contracts Not Subject to OSC Pre-Audit | 11/13/1998 |
Department of Transportation | T032865 |
$2,756.85
|
$2,756.85 |
02/18/2010 | 12/30/2011 | BRIDGE CLEANING VARIOUS BRIDGES IN CHAUTAUQUA AND CATTARAUGUS COS. | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
Department of Transportation | TR33002 |
$2,929.65
|
$2,929.65 |
09/23/2011 | 12/31/2015 | SERVICES TO SUPPORT BRIDGE JOINT REPLACEMENT NY240 ERIE CO | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
Department of Transportation | TR39035 |
$3,000.00
|
$2,809.79 |
10/31/2018 | 12/31/2023 | Highway Rail Grade Cross | Contracts Not Subject to OSC Pre-Audit | 11/09/2023 |
Department of Transportation | T021653 |
$3,100.00
|
$0.00 |
02/24/2004 | 12/14/2006 | BRIDGE CLEANING VARIOUS LOCATIONS IN REGION | Contracts Not Subject to OSC Pre-Audit | 05/19/2004 |
Department of Transportation | T021867 |
$3,390.00
|
$0.00 |
05/03/2005 | 07/31/2008 | BRIDGE CLEANINGS OVER NS, VARIOUS LCOATIONS, CATTARAUGUS CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | TR33188 |
$4,308.45
|
$4,308.45 |
09/22/2011 | 12/31/2016 | ASSIST WITH BRIDGE WASHING 1015350 301200 3012010 CATTARAUGUS & CHAUTAUQUA COS | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Department of Transportation | DR34510 |
$4,479.24
|
$4,479.24 |
01/30/2013 | 07/15/2014 | RAILROAD SUPPORT SERVICES ROUTE 201 BRIDGE REPAIRS JOHNSON CITY BROOME COUNTY | Construction - Highway | 06/19/2013 |
Department of Transportation | T011794 |
$5,000.00
|
$410.13 |
08/11/1998 | 03/09/2001 | PE, BR. REMOVAL & BR. REPL., TN. OF CATLIN, CHEMUNG CO. | Contracts Not Subject to OSC Pre-Audit | 09/29/1998 |
Department of Transportation | T011880 |
$5,000.00
|
$421.11 |
02/22/1999 | 02/22/2001 | RECONST. OF OH BRIDGE CARRYING DAY RD./CONRAIL, TN OF HAMPTONBURGH, | Contracts Not Subject to OSC Pre-Audit | 03/16/1999 |
Department of Transportation | T011878 |
$5,000.00
|
$0.00 |
02/16/1999 | 09/30/1999 | SIGNAL PREEMPTION @ E FRONT ST GRADE, OWEGO, TIOGA CO. | Contracts Not Subject to OSC Pre-Audit | 03/12/1999 |
Department of Transportation | TA36777 |
$5,200.00
|
$0.00 |
11/18/2015 | 12/31/2020 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 11/13/2015 |
Department of Transportation | T032841 |
$5,518.25
|
$5,518.25 |
11/17/2009 | 12/30/2012 | REGION-WIDE BRIDGE CLEANING BROOME & DELAWARE COS | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
Department of Transportation | DA36786 |
$5,558.66
|
$0.00 |
11/18/2015 | 12/31/2020 | ASSIGNMENT RAILROAD GRADE CROSSING IMPROVEMENTS REGION 9 COUNTIES | Construction - Highway | 12/22/2015 |
Department of Transportation | T021803 |
$5,700.00
|
$0.00 |
12/14/2004 | 12/30/2006 | RECONST OF RT 20A IN VICINITY OF NS TRACK, TN OF WARSAW, WYOMING CO. | Contracts Not Subject to OSC Pre-Audit | 03/01/2005 |
Department of Transportation | T011823 |
$6,000.00
|
$1,314.92 |
09/30/1998 | 10/04/2000 | BRIDGE CONST., NY RT 434/RT17C/CONRAIL, TN OF OSWEGO, TIOGA CO. | Contracts Not Subject to OSC Pre-Audit | 12/03/1998 |
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 |
Department of Transportation | TR34562 |
$6,442.01
|
$6,442.01 |
06/18/2013 | 09/19/2016 | BRIDGE WASHING AND SEALING, VA | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
Department of Transportation | T029792 |
$6,608.75
|
$6,608.75 |
07/18/2008 | 06/11/2018 | HWY REPAIRS SR #77. T. OF DARIEN, GENESEE CO. | Contracts Not Subject to OSC Pre-Audit | 08/15/2008 |
Department of Transportation | TR32988 |
$6,793.92
|
$6,793.92 |
03/03/2011 | 03/31/2013 | ASSIST WITH BRIDGE CLEANING AT VARIOUS LOCATIONS TOMPKINS CO | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
Department of Transportation | TA36796 |
$7,200.00
|
$3,972.21 |
11/18/2015 | 12/31/2020 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 11/13/2015 |
Department of Transportation | T011933 |
$7,250.00
|
$1,304.07 |
04/26/1999 | 12/30/2001 | BRIDGE CLEANING, VARIOUS LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 01/23/2001 |
Department of Transportation | T014203 |
$7,500.00
|
$0.00 |
09/06/2001 | 11/30/2003 | RT. 305 REHAB., AT GRADE CROSSING, TN & VILL OF PORTVILLE, CATTARAUGUS CO. | Contracts Not Subject to OSC Pre-Audit | 10/02/2001 |
Department of Transportation | T029620 |
$7,500.00
|
$0.00 |
03/01/2007 | 10/16/2009 | 2007 BRIDGE WASHING, VARIOUS LOCATIONS, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 06/21/2007 |
Department of Transportation | T029812 |
$7,500.00
|
$0.00 |
07/22/2008 | 12/31/2011 | CLEANING VARIOUS BRIDGES OVER NS, CHAUTAUQUA CO. | Contracts Not Subject to OSC Pre-Audit | 10/01/2008 |
Department of Transportation | T021840 |
$7,550.00
|
$0.00 |
04/25/2005 | 08/06/2007 | PAVING PROJECT, CITY OF ITHACA, TOMPKINS COUNTY | Contracts Not Subject to OSC Pre-Audit | 06/20/2005 |
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 |
Department of Transportation | TR34459 |
$7,797.64
|
$7,797.64 |
01/17/2013 | 12/31/2018 | BRIDGE WASHING & SEALING NY R | Contracts Not Subject to OSC Pre-Audit | 02/22/2013 |
Department of Transportation | TR36880 |
$8,630.50
|
$8,630.50 |
04/10/2014 | 02/13/2017 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 12/03/2014 |
Department of Transportation | T021866 |
$8,750.00
|
$0.00 |
05/04/2005 | 08/31/2008 | BRIDGE CLEANINGS OVER NS, VARIOUS LOCATIONS, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | TR34532 |
$9,006.57
|
$9,006.57 |
06/07/2013 | 12/31/2014 | PRELIM. ENGINEERING,REVIEW,ACC | Contracts Not Subject to OSC Pre-Audit | 07/25/2013 |
Department of Transportation | T021929 |
$9,050.00
|
$571.60 |
12/27/2005 | 03/15/2009 | BRIDGE WASHING PROJECT, VARIOUS LOCATIONS OVER NS BROOME & DELAWARE COS. | Contracts Not Subject to OSC Pre-Audit | 02/08/2006 |
Department of Transportation | TR37227 |
$9,575.00
|
$0.00 |
06/28/2016 | 12/31/2022 | VVP OVERLAY , SR 14 AND NSRC | Contracts Not Subject to OSC Pre-Audit | 01/10/2017 |
Department of Transportation | D021973 |
$9,789.48
|
$9,789.48 |
01/20/2005 | 12/30/2008 | STEEL REPAIRS, RTS 5 & 20 CITY OF GENEVA, ONTARIO CO | Construction - Highway | 06/20/2006 |
Department of Transportation | T011809 |
$10,000.00
|
$1,128.62 |
11/02/1998 | 12/31/1999 | BRIDGE CLEANING, VARIOUS LOCATIONS, CATTARAUGUS | Contracts Not Subject to OSC Pre-Audit | 11/13/1998 |
Department of Transportation | T029731 |
$10,100.00
|
$0.00 |
03/03/2008 | 07/31/2009 | REGION WISE BRIDGE CLEANING PROJECT OVER RR, BROOME & DELAWARE COS. | Contracts Not Subject to OSC Pre-Audit | 04/30/2008 |
Department of Transportation | TR37113 |
$10,833.26
|
$10,833.26 |
10/29/2015 | 11/06/2017 | BRIDGE CLEAN AND WASH 2016 IN | Contracts Not Subject to OSC Pre-Audit | 03/14/2016 |
Department of Transportation | DR36859 |
$11,459.12
|
$11,459.12 |
04/08/2014 | 11/02/2016 | SUPPORT SERVICES & LAND ACCESS BRIDGE REPAIRS ROUTE 13 ITHACA TOMPKINS COUNTY | Construction - Highway | 11/21/2014 |
Department of Transportation | D029747 |
$11,489.00
|
$7,875.49 |
03/03/2008 | 02/28/2018 | BRIDGE MAINTENANCE OF ROUTE 208 OVER NORFOLK SOUTHERN RAILROAD ORANGE COUNTY | Construction - Highway | 08/17/2012 |
Department of Transportation | TR34511 |
$12,105.50
|
$12,105.50 |
01/23/2013 | 12/31/2018 | PRELIM. ENGINEERING,INSPECTION | Contracts Not Subject to OSC Pre-Audit | 05/30/2013 |
Department of Transportation | TR36864 |
$12,617.34
|
$12,617.34 |
04/21/2014 | 02/13/2017 | REPLACING HIGHWAY WEARING SURF | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Department of Transportation | TR36814 |
$12,895.80
|
$12,895.80 |
07/15/2013 | 02/13/2017 | BRIDGE WASHING AND SEALING AT | Contracts Not Subject to OSC Pre-Audit | 10/03/2014 |
Department of Transportation | TR36653 |
$13,263.00
|
$8,076.52 |
11/09/2013 | 12/31/2020 | BRIDGE REPAIRS ON NYS ROUTE 22 | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Department of Transportation | TR37117 |
$13,331.00
|
$9,190.59 |
05/04/2015 | 12/31/2020 | RAILROAD'S COST TO PROVIDE PRE | Contracts Not Subject to OSC Pre-Audit | 03/22/2016 |
Department of Transportation | TR37218 |
$13,957.00
|
$5,484.15 |
06/16/2016 | 12/31/2022 | BRIDGE WASHING AND SEALING SFY | Contracts Not Subject to OSC Pre-Audit | 12/13/2016 |
Department of Transportation | TR34488 |
$13,994.93
|
$13,994.93 |
01/29/2013 | 12/31/2018 | BRIDGE WASHING AND SEALING ,VA | Contracts Not Subject to OSC Pre-Audit | 04/23/2013 |
Department of Transportation | TR36709 |
$14,143.32
|
$11,238.90 |
02/05/2014 | 03/12/2019 | BRIDGE CLEANING AND WASHING AT | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |