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 Agriculture & Markets - State Fair | X18C385 |
$8,530.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
Department of Transportation | D037471 |
$576,809.00
|
$462,828.28 |
02/14/2018 | 12/31/2019 | 2018 Pavement Striping I 87 I 95 & I 287 NY Division | Inter-government - Other | 08/06/2018 |
Department of Transportation | D037473 |
$353,824.00
|
$290,426.39 |
02/14/2018 | 12/31/2019 | 2018 Pavement Striping on I 90 & I 190 Syracuse & Buffalo Divisions | Inter-government - Other | 08/06/2018 |
Department of Transportation | D037472 |
$270,800.00
|
$244,464.96 |
02/14/2018 | 12/31/2019 | 2018 Pavement Striping on I-87 & I-90 Albany & Syracuse Divisions | Inter-government - Other | 08/06/2018 |
Department of Agriculture & Markets - State Fair | X19C395 |
$8,956.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
Department of Transportation | D034314 |
$49,356.11
|
$0.00 |
03/15/2012 | 07/31/2012 | ADMINISTRATIVE AGREEMENT FOR THRUWAY'S SHARE OF CONTRACT D261888 | Inter-government - Other | 07/13/2012 |
Department of Transportation | D034151 |
$0.00
|
$0.00 |
01/29/2013 | 12/31/2014 | AGREEMENT FOR THRUWAY SHARE ON D262249 SHERWOOD GREENWAY TONAWANDA ERIE COUNTY | Inter-government - Other | 06/14/2013 |
Department of Transportation | D034371 |
$212,019.20
|
$212,019.20 |
08/10/2009 | 09/23/2009 | AUGUST 2009 STORM AND FLOOD EMERGENCY RELIEF I 90 CHAUTAUQUA COUNTY | Inter-government - Other | 11/26/2012 |
Department of Transportation | D029650 |
$140,000.00
|
$140,000.00 |
09/14/2006 | 01/31/2008 | AUTOMATIC VEHICLE CLASSIFICATION (AVC) SYSTEM STATEWIDE | Inter-government - Other | 09/10/2007 |
Department of Transportation | D036495 |
$0.00
|
$0.00 |
01/01/2013 | 12/31/2032 | Acquistion Reimbursement 56220 & 774 Werner Road Parcels Attica Wyoming County | Inter-government - Other | 08/28/2019 |
Department of Transportation | D021704 |
$2,000,000.00
|
$1,672,307.38 |
07/01/2004 | 02/01/2006 | BRIDGE INSPECTIONS BERKSHIRE & NEW ENGLAND SECTIONS | Inter-government - Other | 08/18/2004 |
Department of Transportation | D021703 |
$1,850,000.00
|
$1,409,133.27 |
07/01/2004 | 03/31/2006 | BRIDGE INSPECTIONS SYRACUSE NIAGARA SECTION BUFFALO AND SYRACUSE DIVISIONS | Inter-government - Other | 04/09/2007 |
Department of Transportation | D021807 |
$11,377,337.00
|
$11,377,337.00 |
01/27/2005 | 06/17/2008 | BRIDGE REHAB I87 OVER THE SAW MILL RIVER PARKWAY WHITE PLAINS | Construction - Highway | 02/20/2007 |
Department of Transportation | D014224 |
$0.00
|
$0.00 |
01/09/2001 | 01/09/2003 | BUFFALO AREA ITS INTEGRATION , ITS VIADUCT BUFFALO, NEW YORK | Inter-government - Memorandum Of Understanding (MOU) | 11/13/2001 |
Department of Transportation | D014274 |
$0.00
|
$0.00 |
12/27/2001 | 12/27/2003 | BUFFALO AREA ITS/INCIDENT MANAGEMENT DEPLOYMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/20/2002 |
Department of Transportation | D021609 |
$7,192,232.00
|
$6,593,378.58 |
10/08/2003 | 12/01/2006 | BYRAM RIVER BRIDGE REHAB | Inter-government - Memorandum Of Understanding (MOU) | 05/24/2006 |
Department of Transportation | D035965 |
$0.00
|
$0.00 |
03/22/2018 | 03/21/2019 | Betterment Agreement Integrated Corridor Management & Ramp Metering Rockland & Westchester Counties | Inter-government - Other | 07/31/2018 |
Department of Transportation | D014176 |
$5,700,000.00
|
$5,700,000.00 |
05/01/2001 | 03/31/2002 | CANAL OPERATIONS | Inter-government - Memorandum Of Understanding (MOU) | 07/10/2001 |
Department of Transportation | D021623 |
$42,788,507.00
|
$42,788,507.00 |
01/16/2004 | 01/16/2006 | CANAL OPERATIONS 1/16/04-12/31/04 | Inter-government - Other | 04/13/2004 |
Department of Transportation | D021526 |
$5,900,000.00
|
$5,899,999.99 |
08/12/2003 | 03/31/2004 | CANAL OPERATIONS 8/12/03- 03/31/04 | Inter-government - Memorandum Of Understanding (MOU) | 09/12/2003 |
Department of Transportation | D011695 |
$4,400,000.00
|
$4,400,000.00 |
05/19/1997 | 05/19/2000 | CANAL OPERATIONS, 1997-1998 | Inter-government - Memorandum Of Understanding (MOU) | 03/05/1998 |
Department of Transportation | D011085 |
$4,318,303.20
|
$4,318,303.20 |
06/25/1996 | 06/25/1998 | CANALS OPERATIONS | Inter-government - Memorandum Of Understanding (MOU) | 03/17/1997 |
Department of Transportation | D014424 |
$24,833.22
|
$24,833.22 |
12/12/2000 | 12/12/2004 | CLAIM FOR BUFFALO STORM | Inter-government - Memorandum Of Understanding (MOU) | 01/31/2003 |
Department of Transportation | D011657 |
$12,624,800.00
|
$12,531,813.31 |
09/03/1997 | 09/30/2000 | CLEANING & PAINTING N. GRAND IS. BRIDGE, SEALING DECKS OF N. & S. GRAND IS. BRIDGES, ERIE CO. | Inter-government - Memorandum Of Understanding (MOU) | 03/08/2000 |
Department of Transportation | D029501 |
$16,217,856.00
|
$16,110,286.42 |
10/20/2003 | 10/31/2011 | CONST & INSP FOR I84/I87 INTERCHANGE UPGRADE OF TOLL & MAINTENANCE FACILITIES | Construction - Highway | 02/02/2012 |
Department of Transportation | D014383 |
$1,320,000.00
|
$1,319,999.99 |
09/04/2002 | 10/30/2007 | CONST I95 INCLUDING RAMPS | Inter-government - Memorandum Of Understanding (MOU) | 01/19/2007 |
Department of Transportation | D017564 |
$2,276,278.13
|
$2,276,278.13 |
10/01/2000 | 09/11/2011 | CONSTRUCT 20 MILES OF MULTI-USE TRAIL FORT HUNTER TO CANAJOHARIE | Inter-government - Memorandum Of Understanding (MOU) | 07/17/2007 |
Department of Transportation | D017565 |
$674,402.11
|
$674,402.11 |
10/01/2000 | 09/11/2011 | CONSTRUCT 7 MILES OF MULTI USE TRAIL VILLAGE OF FORT PLAIN TO TOWN OF MINDEN | Construction - Miscellaneous | 07/17/2007 |
Department of Transportation | D036669 |
$1,626,140.00
|
$1,626,140.00 |
07/10/2013 | 12/31/2016 | CONSTRUCTION & CONSTRUCTION INSPECTION SERVICES REHAB HISTORIC LOCKS LOCKPORT NIAGARA COUNTY | Inter-government - Other | 03/12/2014 |
Department of Transportation | D037340 |
$432,038.40
|
$351,100.41 |
04/25/2017 | 12/31/2019 | CONSTRUCTION & INSPECTION NEW ENGLAND THRUWAY INTERSTATE 95 BRONX & WESTCHESTER COUNTIES | Inter-government - Other | 08/31/2017 |
Department of Transportation | D034499 |
$637,518.00
|
$561,267.69 |
10/15/2012 | 12/31/2014 | CONSTRUCTION AND INSPECTION I 90 PAVEMENT STRIPING SYRACUSE DIVISION COUNTIES | Inter-government - Other | 06/10/2013 |
Department of Transportation | D034497 |
$363,384.00
|
$318,353.35 |
10/24/2012 | 12/31/2014 | CONSTRUCTION AND INSPECTION I-87 I-95 AND I-287 HIGHWAY STRIPING WESTCHESTER AND ROCKLAND COUNTIES | Inter-government - Other | 06/10/2013 |
Department of Transportation | D034498 |
$217,270.00
|
$159,591.68 |
10/22/2012 | 12/31/2014 | CONSTRUCTION AND INSPECTION I-87 AND RTE 912M PAVEMENT STRIPING GREENE ULSTER COLUMBIA COUNTIES | Inter-government - Other | 06/10/2013 |
Department of Transportation | D034500 |
$689,062.00
|
$689,061.15 |
11/19/2012 | 12/31/2014 | CONSTRUCTION AND INSPECTION I-90 PAVEMENT STRIPING CHAUTAUGA ERIE AND GENESEE COUNTIES | Inter-government - Other | 06/10/2013 |
Department of Transportation | D036861 |
$899,200.00
|
$899,200.00 |
03/27/2014 | 12/31/2018 | CONSTRUCTION OLD ERIE CANAL HERITAGE PARK REST AREA CAYUGA COUNTY | Inter-government - Other | 12/05/2014 |
Department of Transportation | D014480 |
$2,814,514.00
|
$1,561,452.40 |
05/05/2003 | 06/30/2009 | CORRIDOR STUDY & ENVIRONMENTAL STUDY I87/I287 TAPPAN ZEE BRIDGE | Construction - Miscellaneous | 01/10/2008 |
Department of Transportation | D035970 |
$0.00
|
$0.00 |
03/18/2018 | 07/31/2020 | Cost Share Install ITS Camera pole I 190 Niagara County | Inter-government - Other | 07/24/2018 |
Department of Transportation | D034343 |
$75,894.50
|
$75,894.50 |
12/12/2008 | 06/05/2009 | DECEMBER 2008 ICE STORM EMERGENCY RELIEF I87 AND I90 ALBANY COUNTY | Inter-government - Other | 10/29/2012 |
Department of Transportation | D034347 |
$52,495.15
|
$52,495.15 |
12/12/2008 | 05/19/2009 | DECEMBER 2008 ICE STORM EMERGENCY RELIEF I87 COLUMBIA COUNTY | Inter-government - Other | 10/29/2012 |
Department of Transportation | D034345 |
$64,570.03
|
$64,570.03 |
12/16/2008 | 05/26/2009 | DECEMBER 2008 ICE STORM EMERGENCY RELIEF I90 RENSSELAER COUNTY | Inter-government - Other | 10/29/2012 |
Department of Transportation | D036670 |
$44,228,103.00
|
$40,914,649.15 |
07/03/2013 | 12/31/2018 | DECK REPLACEMENT & REPAIR WORK NORTH GRAND ISLAND BRIDGES NIAGARA & ERIE COUNTIES | Inter-government - Other | 03/18/2014 |
Department of Transportation | D029742 |
$200,000.00
|
$119,180.80 |
08/06/2007 | 12/31/2010 | DEDICATED SHORT RANGE COMMUNICATION PILOT SPRING VALLEY TOLL BARRIER, ROCKLAND COUNTY | Inter-government - Other | 06/30/2008 |
Department of Transportation | D021891 |
$1,150,000.00
|
$1,118,649.02 |
04/01/2004 | 12/01/2009 | DESIGN PHASE 1-6 :RIPLEY & WESTFIELD (I-90) PENN LINE TO INTER CHANGE 60 | Inter-government - Other | 03/16/2007 |
Department of Transportation | D011984 |
$480,000.00
|
$480,000.00 |
11/18/1999 | 11/18/2001 | DESIGN PHASE I-VI REHAB LOCKS E2 AND E33 | Inter-government - Memorandum Of Understanding (MOU) | 12/21/1999 |
Department of Transportation | D008154 |
$33,147,504.00
|
$31,353,524.81 |
08/15/1994 | 06/30/2012 | DISTRIBUTION, INSTALLATION AND CONSTRUCTION EZ PASS ELECTRONIC TOLL COLLECTION SYSTEM | Inter-government - Memorandum Of Understanding (MOU) | 01/31/2012 |
Department of Transportation | T036760 |
$0.00
|
$0.00 |
03/01/2010 | 03/26/2010 | EMER. RELIEF FROM FEB. 2010 SN | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
Department of Transportation | T036758 |
$0.00
|
$0.00 |
02/26/2010 | 05/27/2010 | EMER. RELIEF FROM FEB. 2010 SN | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
Department of Transportation | T036757 |
$0.00
|
$0.00 |
02/26/2010 | 04/05/2010 | EMER. RELIEF FROM FEB. 2010 SN | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
Department of Transportation | T036756 |
$0.00
|
$0.00 |
02/27/2010 | 03/26/2010 | EMER. RELIEF FROM FEB. 2010 SN | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
Department of Transportation | T036759 |
$0.00
|
$0.00 |
02/26/2010 | 05/27/2010 | EMER. RELIEF FROM FEB. 2010 SN | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |