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 | D008322 |
$197,992.49
|
$197,992.49 |
02/22/1995 | 12/31/1999 | 1995/96 INTERIM & BIENNIAL BRIDGE INSP. CONTRACT, CITY OF NY, NEW YORK CO., D006297 | Construction - Highway | 09/29/1995 |
Department of Transportation | T011945 |
$1,000.00
|
$665.93 |
01/14/1999 | 12/31/1999 | BRIDGE DRAINAGE CLEANING, MAINT. & REPAIR NEW YORK CITY | Contracts Not Subject to OSC Pre-Audit | 08/24/1999 |
Department of Transportation | D006736 |
$113,163.26
|
$113,163.26 |
03/22/1993 | 12/30/2000 | HENRY HUDSON PKWY. BRIDGE PAINTING PROJ. CITY OF NEW YORK, NEW YORK CO. | Construction - Highway | 02/16/2000 |
Department of Transportation | T014135 |
$8,000.00
|
$3,804.33 |
03/26/2001 | 03/13/2005 | BRIDGE MAINT. & REPAIR, HENRY HUDSON PKWY OVER DYCKMAN ST., CITY OF NY, NY CO. | Contracts Not Subject to OSC Pre-Audit | 04/25/2001 |
Department of Transportation | D014398 |
$742,024.00
|
$241,227.55 |
01/03/2002 | 06/30/2006 | BRIDGE MAINT & REPAIR, HENRY HUDSON PARK OVER DYCKMAN ST, C OF NY, NEW YORK CO | Construction - Highway | 01/06/2003 |
Department of Transportation | D014230 |
$20,571.00
|
$8,587.85 |
12/04/2001 | 07/20/2007 | BRIDGE REHAB., BRONX RIVER PKWY OVER RR, CITY OF NEW YORK, BRONX CO | Construction - Highway | 12/07/2001 |
Department of Transportation | D021842 |
$19,839.82
|
$19,839.82 |
04/01/2005 | 12/31/2008 | HUNTS POINT MARKET TRACK & CLEARENCE UPGRADE, BRONX COUNTY | Construction - Highway | 07/11/2005 |
Department of Transportation | D011098 |
$841,234.22
|
$841,234.22 |
05/13/1997 | 01/10/2010 | 1997/2002 BRIDGE INSPECTION 3 CYCLES, BRONX, NEW YORK & QUEENS COS. | Construction - Highway | 02/11/2003 |
Department of Transportation | D032897 |
$4,888,989.00
|
$4,888,989.00 |
04/01/2010 | 03/31/2011 | AMTRAK ADIRONDACK SERVICE SUBSIDY ALBANY TO MONTREAL | Construction - Highway | 12/20/2010 |
Department of Transportation | DR33005 |
$5,315,808.90
|
$5,315,808.90 |
04/01/2011 | 03/31/2012 | SUBSIDY AGREEMENT ADIRONDACK CORRIDOR PASSENGER SERVICE | Construction - Highway | 10/26/2011 |
Department of Transportation | DR32958 |
$760,733.00
|
$760,733.00 |
05/31/2010 | 12/31/2012 | HIGH SPEED INTERCITY PASSENGER RAIL PROGRAM 17000GSA002 | Grant | 06/20/2011 |
Department of Transportation | DR34337 |
$7,163,902.84
|
$7,163,902.84 |
04/01/2012 | 09/30/2013 | ADIRONDACK CORRIDOR PASSENGER SERVICE SUBSIDY AGREEMENT | Construction - Highway | 05/09/2013 |
Department of Transportation | DA33277 |
$15,473.94
|
$15,473.94 |
05/31/2010 | 12/31/2013 | HIGH SPEED RAIL IMPROVEMENTS FOR ROCHESTER RAIL STATION | Construction - Highway | 12/14/2012 |
Department of Transportation | DA33276 |
$50,000.00
|
$0.00 |
09/01/2011 | 08/31/2014 | HIGH SPEED RAIL IMPROVEMENTS FOR ROCHESTER RAIL STATION | Construction - Highway | 12/12/2012 |
Department of Transportation | DR36920 |
$12,621,020.00
|
$12,621,020.00 |
10/01/2014 | 09/30/2015 | OPERATING AGREEMENT FOR STATE SUPPORTED INTERCITY PASSENGER RAIL SERVICES | Construction - Highway | 07/15/2015 |
Department of Transportation | D014152 |
$114,867.00
|
$87,654.41 |
03/29/2001 | 12/30/2015 | CONST. OF BRIDGE CARRYING E. 182ND ST. OVER RAIL, BRONX CO., NY | Construction - Highway | 06/06/2005 |
Department of Transportation | DR34574 |
$12,473,731.56
|
$12,473,731.56 |
10/01/2013 | 06/30/2016 | EQUIPMENT & CAPITAL EXPENSES FOR AMTRAK INTERCITY PASSENGER RAIL SERVICES | Construction - Highway | 12/10/2013 |
Department of Transportation | TR34877 |
$27,000.00
|
$26,940.69 |
06/01/2014 | 09/30/2016 | AMTRAK ENGINEERING AGREEMENT F | Contracts Not Subject to OSC Pre-Audit | 01/27/2015 |
Department of Transportation | DR36994 |
$36,746,870.00
|
$27,617,932.69 |
10/01/2014 | 09/30/2016 | INTERCITY RAIL PASSENGER SERVICE AREEGMENT | Construction - Highway | 09/15/2015 |
Department of Transportation | DR37059 |
$13,599,714.77
|
$13,599,714.77 |
10/01/2015 | 06/30/2017 | CAPITAL EQUIPMENT REIMBURSEMENT AGREEMENT INTERCITY PASSENGER SERVICES NEW YORK & VERMONT | Inter-government - Other | 02/04/2016 |
Department of Transportation | DR34573 |
$13,803,743.32
|
$13,803,743.24 |
10/01/2013 | 06/30/2017 | AMTRAK INTERCITY PASSENGER RAIL PASSENGER SERVICE OPERATING EXPENSES | Inter-government - Other | 12/10/2013 |
Department of Transportation | D013722 |
$62,716,000.00
|
$0.00 |
05/29/2000 | 09/29/2017 | NEW YORK STATE HIGH SPEED RAIL PROGRAM | Construction - Highway | 07/19/2000 |
Department of Transportation | DR37217 |
$13,722,337.00
|
$12,874,031.67 |
10/01/2016 | 09/30/2017 | CAPITAL EQUIPMENT REIMBURSEMENT AGREEMENT INTERCITY PASSENGER SERVICES NEW YORK & VERMONT FFY 2017 | Inter-government - Other | 02/06/2017 |
Department of Transportation | DR37263 |
$17,277,161.00
|
$11,420,888.36 |
10/01/2016 | 09/30/2017 | AMTRAK INTERCITY RAIL PASSENGER SERVICE AGREEMENT FFY 2017 OPERATING EXPENSES NYS SHARE | Construction - Highway | 03/23/2017 |
Department of Transportation | D035255 |
$0.00
|
$0.00 |
12/21/2015 | 12/31/2017 | RAILROAD SERVICES AGREEMENT TO ALLOW PEDESTRIAN BRIDGE CONSTRUCTION OVER HUDSON LINE | Construction - Highway | 01/05/2016 |
Department of Transportation | DH35410 |
$53,790.00
|
$15,093.94 |
12/09/2016 | 06/01/2018 | DESIGN SUPPORT SERVICES REHAB RT 9 & 20 BRIDGES RENSSELAER COUNTY | Construction - Highway | 01/10/2017 |
Department of Transportation | DR37402 |
$15,510,601.00
|
$14,289,668.16 |
10/01/2017 | 09/30/2018 | Equipment & capital expenses for Amtrak intercity passenger rail services various counties | Construction - Highway | 01/23/2018 |
Department of Transportation | DR37394 |
$18,626,851.00
|
$11,025,740.33 |
10/01/2017 | 09/30/2018 | AMTRAK INTERCITY RAIL PASSENGER SERVICE AGREEMENT FFY 2017 OPERATING EXPENSES NYS SHARE | Construction - Highway | 11/20/2017 |
Department of Transportation | DR32987 |
$100,000.00
|
$61,746.28 |
04/14/2011 | 12/31/2018 | ADIRONDACK AMTRAK CUSTOMS FACILITY MONTREAL CANADA | Construction - Highway | 09/01/2011 |
Department of Transportation | DR37591 |
$10,418,125.00
|
$5,099,565.75 |
10/01/2018 | 09/30/2019 | Hudson Line Operating & Maintenance Expenses New York State | Construction - Highway | 05/10/2019 |
Department of Transportation | DR37545 |
$14,451,992.00
|
$13,493,573.59 |
10/01/2018 | 09/30/2019 | Capital Cost Reimbursement Passenger Service Line Statewide | Construction - Highway | 01/23/2019 |
Department of Transportation | DH36719 |
$665,000.00
|
$354,906.91 |
06/15/2010 | 10/31/2019 | COOPERATIVE AGREEMENT FOR ROCHESTER STATION PROJECT | Construction - Highway | 02/03/2015 |
Department of Transportation | DR38647 |
$14,511,525.00
|
$13,944,400.52 |
10/01/2019 | 09/30/2020 | Amtrak Intercity Passenger Rail Services 2020 Equipment Capital Purchases | Construction - Highway | 11/13/2019 |
Department of Transportation | DR38664 |
$7,910,095.00
|
$5,119,844.36 |
10/01/2019 | 09/30/2020 | Amtrak Intercity Passenger Rail Services 2020 Operating Expenses | Construction - Highway | 01/27/2020 |
Department of Transportation | DR38665 |
$9,808,432.00
|
$5,845,861.98 |
10/01/2019 | 09/30/2020 | Amtrak Intercity Passenger Rail Services 2020 Hudson Line Operating & Maintenance Expenses | Construction - Highway | 01/27/2020 |
Department of Transportation | DR37544 |
$5,078,228.00
|
$4,454,078.46 |
10/01/2018 | 09/30/2020 | Cost Sharing Agreement Amtrak Passenger Services Statewide | Construction - Highway | 02/19/2019 |
Department of Transportation | D036055 |
$1,693,128.00
|
$1,620,093.34 |
07/01/2017 | 12/31/2020 | Railroad Rensselaer Maintenance Facility Track Rehabilitation Rensselaer County | Construction - Highway | 03/11/2019 |
Department of Transportation | DR35982 |
$207,900.00
|
$45,508.11 |
09/04/2018 | 12/31/2020 | Railroad Support Services Reconstruction Robert Moses Parkway Niagara Falls Niagara County | Construction - Highway | 09/25/2018 |
Department of Transportation | DR38821 |
$19,884,763.00
|
$919,043.17 |
10/01/2020 | 09/30/2021 | Amtrak intercity passenger rail services FFY21 operating expenses | Construction - Highway | 08/19/2021 |
Department of Transportation | DR38803 |
$12,139,325.00
|
$11,732,222.78 |
10/01/2020 | 09/30/2021 | Amtrak intercity passenger rail services equipment capital Purchases FFY 20/21 | Construction - Highway | 05/21/2021 |
Department of Transportation | DR38804 |
$10,008,031.00
|
$7,206,627.38 |
10/01/2020 | 09/30/2021 | Hudson Line operating & maintenance intercity expenses FFY 20/21 | Construction - Highway | 05/27/2021 |
Department of Transportation | DA33165 |
$81,922,772.00
|
$81,885,616.97 |
10/01/2011 | 12/31/2021 | EMPIRE CORRIDOR CAPACITY IMPROVEMENTS FOR HIGH SPEED RAIL HUDSON LINE | Construction - Highway | 12/17/2012 |
Department of Transportation | D040034 |
$3,141,819.00
|
$2,206,914.64 |
10/01/2018 | 12/31/2021 | Reimbursement Agreement Open Deck Renewal Whirlpool Rapids Bridge Niagara Falls | Construction - Highway | 03/04/2020 |
Department of Transportation | DA33169 |
$3,240,000.00
|
$3,239,794.80 |
10/01/2011 | 12/31/2021 | HIGH SPEED RAIL HUDSON LINE GRADE CROSSING IMPROVEMENTS | Construction - Highway | 12/12/2012 |
Department of Transportation | DR38966 |
$9,384,220.92
|
$0.00 |
10/01/2021 | 09/30/2022 | Amtrak intercity passenger rail services operating & maintenance expenses for FFY 21/22 | Construction - Highway | 02/02/2023 |
Department of Transportation | DR40492 |
$11,616,256.58
|
$10,594,313.57 |
10/01/2021 | 09/30/2022 | Hudson Line operating & maintenance intercity expenses FFY 21/22 | Construction - Highway | 04/29/2022 |
Department of Transportation | DR38967 |
$14,133,812.00
|
$14,133,812.00 |
10/01/2021 | 09/30/2022 | Amtrak intercity passenger rail services equipment capital purchases for FFY 21/22 | Construction - Highway | 02/02/2023 |
Department of Transportation | DH35776 |
$358,125.00
|
$307,731.86 |
08/15/2017 | 04/30/2023 | RAILROAD SUPPORT SERVICES HUNTS POINT MARKET & BRUCKNER SHERIDAN INTERCHANGE BRONX COUNTY | Construction - Highway | 09/28/2017 |
Department of Transportation | D036116 |
$9,049,430.00
|
$9,049,106.67 |
01/31/2020 | 07/31/2023 | Railroad Support Agreement New Bridges Hunts Point Bruckner Sheridan Interchange Bronx County | Construction - Highway | 02/27/2020 |
Department of Transportation | DR39015 |
$14,617,148.33
|
$14,617,148.27 |
10/01/2022 | 09/30/2023 | Amtrak intercity passenger rail services equipment cost sharing for capital purchases for FFY 22-23 | Construction - Highway | 06/07/2023 |