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 |
---|---|---|---|---|---|---|---|---|
SUNY at Albany | X140267 |
$0.00
|
$0.00 |
04/16/2018 | 11/16/2018 | Workshop/Information Sessions | Contracts Not Subject to OSC Pre-Audit | 04/18/2018 |
Office of Information Technology Services | C001754 |
$170,204.38
|
$0.00 |
11/05/2009 | 12/08/2019 | Thruway fiber vendor correction | Equipment - Communications | 12/28/2020 |
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 | 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 | T036761 |
$0.00
|
$0.00 |
03/29/2010 | 05/03/2010 | EMER. RELIEF FROM MARCH 2010 N | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
Department of Transportation | T036886 |
$0.00
|
$0.00 |
11/14/2012 | 12/14/2012 | EMERGENCY RELIEF FROM OCTOBER | Contracts Not Subject to OSC Pre-Audit | 12/23/2014 |
Department of Transportation | D008012 |
$0.00
|
$0.00 |
11/01/1993 | 11/01/1995 | RT. I84/I87 INTERCHANGE, TN. OF NEWBURGH, NEW YORK | Inter-government - Memorandum Of Understanding (MOU) | 01/20/1994 |
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 | T036887 |
$0.00
|
$0.00 |
10/31/2012 | 12/03/2012 | EMERGENCY RELIEF FROM OCTOBER | Contracts Not Subject to OSC Pre-Audit | 12/23/2014 |
State University of New York - Agency-wide | X001781 |
$150,000.00
|
$0.00 |
07/24/2007 | 07/23/2012 | WEB CASTING SERVICES | Revenue Generating - Other | 10/21/2011 |
Office of General Services | X004339 |
$75,000.00
|
$0.00 |
11/14/2020 | 11/13/2025 | Webcasting Services - NYSTA | Contracts Not Subject to OSC Pre-Audit | 05/04/2021 |
Division of the Budget | F000137 |
$1,050,345,000.00
|
$0.00 |
04/01/1991 | 04/21/2021 | TO FINANCE LOCAL HIGHWAY AND BRIDGE CAPITOL | Repayment to State - Bond Payment | 10/07/2009 |
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 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 | D034442 |
$0.00
|
$0.00 |
02/01/2013 | 01/31/2014 | FUNDING AGREEMENT FOR RIGHT OF WAY FOR TAPPAN ZEE BRIDGE PROJECT | Inter-government - Other | 03/07/2013 |
Department of Transportation | D034716 |
$0.00
|
$0.00 |
08/27/2014 | 06/30/2017 | FUNDING AGREEMENT FOR PORTER AVENUE BRIDGE REPLACEMENT & ITS INSTALLTIONS BUFFALO NEW YORK | Inter-government - Other | 09/22/2014 |
Department of Transportation | D034606 |
$0.00
|
$0.00 |
12/19/2013 | 11/30/2015 | FUNDING AGREEMENT NYS CANAL SHARE OF D262478 CONSTRUCT ROUTE 4 BRIDGE WHITEHALL | Inter-government - Other | 02/14/2014 |
Department of Transportation | D036014 |
$0.00
|
$0.00 |
07/01/2018 | 12/31/2019 | Right Of Way Acquistions Service Reconstruction I 95 Port Chester to Connecticut State Line | Inter-government - Other | 11/30/2018 |
Department of Transportation | D035363 |
$0.00
|
$0.00 |
03/19/2015 | 12/31/2016 | FUNDING AGREEMENT ROUTE 400 BRIDGE REPLACEMENT OVER HARLEM ROAD WEST SENECA ERIE COUNTY | Inter-government - Other | 09/21/2016 |
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 |
Department of Transportation | D032017 |
$0.00
|
$0.00 |
04/01/2009 | 01/01/2024 | ENFORCEMENT OF WEIGHT AND DIMENSIONAL LIMITATIONS ON COMMERCIAL VEHICLES | Inter-government - Other | 05/21/2009 |
Department of Transportation | D008454 |
$16,000.00
|
$0.00 |
04/25/1994 | 04/25/1998 | FEDERAL AID REIMBURSEMENT PER MASTER AG. D140943, FERRY FROM NYACK TO MANHATTAN | Construction - Miscellaneous | 08/26/1996 |
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 | 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 | 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 | D035229 |
$0.00
|
$0.00 |
10/16/2015 | 12/31/2016 | MAINTENANCE ON CANAL LIFT MOVABLE BRIDGES IN VARIOUS COUNTIES REGIONS 1 3 4 & 5 | Inter-government - Other | 12/18/2015 |
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 | C035084 |
$0.00
|
$0.00 |
09/10/2015 | 09/09/2040 | SHARED SERVICES AGREEMENT FOR EMERGENCY RESPONSE EFFORTS | Inter-government - Other | 12/09/2015 |
Department of Transportation | T036762 |
$0.00
|
$0.00 |
03/13/2010 | 04/26/2010 | EMER.RELIEF MARCH 2010 NOR'EAS | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
Department of Transportation | D017884 |
$0.00
|
$0.00 |
02/03/2003 | 02/02/2013 | MASTER AGREEMENT FOR TEP PROJECTS | Inter-government - Other | 05/29/2003 |
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 | D035308 |
$0.00
|
$0.00 |
05/01/2016 | 06/30/2017 | FUNDING COMMERICIAL WEIGHT IN MOTION SCREENING STATION NEWBURGH INTERCHANGE ORANGE COUNTY | Inter-government - Other | 09/27/2016 |
Department of Transportation | D014311 |
$95,000.00
|
$0.00 |
08/31/2000 | 08/31/2004 | HIGH PERFORMANCE STEEL STUDY, SENECA CO BRIDGE OVER I90, D140943 | Inter-government - Memorandum Of Understanding (MOU) | 05/21/2002 |
Department of Transportation | D014474 |
$339,850.00
|
$0.00 |
09/27/2002 | 12/31/2004 | STEWART AIRPORT CONNECTOR STUDY ORANGE CO | Inter-government - Memorandum Of Understanding (MOU) | 05/08/2003 |
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 | 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 | D037328 |
$5,182.43
|
$5,182.43 |
11/01/2011 | 11/04/2011 | EMERGENCY STORM DEBRIS REMOVAL OCTOBER 2011 WESTCHESTER COUNTY | Inter-government - Other | 06/22/2017 |
Department of Transportation | D037324 |
$8,106.07
|
$8,106.07 |
11/16/2011 | 11/21/2011 | EMERGENCY STORM DEBRIS REMOVAL OCTOBER 2011 ROCKLAND COUNTY | Inter-government - Other | 06/22/2017 |
Department of Transportation | D038631 |
$8,225.00
|
$8,225.00 |
08/28/2011 | 09/01/2011 | Emergency Repairs I 90 Herkimer County | Inter-government - Other | 09/05/2019 |
Department of Transportation | D037325 |
$9,221.04
|
$9,221.04 |
10/30/2011 | 12/28/2011 | EMERGENCY STORM DEBRIS REMOVAL OCTOBER 2011 ULSTER COUNTY | Inter-government - Other | 06/22/2017 |
Department of Transportation | T034348 |
$9,751.52
|
$9,751.52 |
12/12/2008 | 12/18/2008 | THRUWAY-DEC 08 ICE STORM I87 E | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Department of Transportation | T021808 |
$10,175.00
|
$10,174.75 |
07/01/2003 | 08/31/2003 | EMERGENCY RELIEF RT I90 PROJECT FOR THRUWAY FORCES JULY/AUG '03 STORM, MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 03/29/2005 |
Department of Transportation | D021699 |
$11,239.00
|
$11,238.95 |
05/10/2000 | 06/24/2005 | MP 229.71-230.50 EMERGENCY RELIEF MAY 2000 STORM HERKIMER CO | Construction - Highway | 07/27/2004 |
Department of Transportation | D021570 |
$12,322.00
|
$12,321.85 |
11/19/2003 | 11/19/2005 | I90 REPAIRS EMERGENCY RELIEF PROJECT TEMPORARY REPAIRS | Inter-government - Memorandum Of Understanding (MOU) | 12/23/2003 |
Department of Transportation | D037326 |
$13,035.54
|
$13,035.54 |
11/07/2011 | 11/10/2011 | EMERGENCY STORM DEBRIS REMOVAL OCTOBER 2011 WESTCHESTER COUNTY | Inter-government - Other | 06/22/2017 |
Department of Transportation | D036757 |
$13,747.90
|
$13,747.90 |
02/26/2010 | 04/05/2010 | EMERGENCY RELIEF FEBRUARY 2010 SNOW STORM ALONG I87 ULSTER COUNTY | Inter-government - Other | 07/25/2014 |
Department of Transportation | T033041 |
$13,862.71
|
$13,862.71 |
11/17/2006 | 12/14/2006 | THRUWAY - NOV 2006 STORM EMERGENCY FLOODING I90 MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Department of Transportation | T033040 |
$14,560.36
|
$14,560.36 |
11/16/2006 | 11/30/2006 | THRUWAY- NOV 2006 STORM EMERGENCY FLOODING I90 HERKIMER CO | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Department of Transportation | D036887 |
$14,924.00
|
$14,924.00 |
10/31/2012 | 12/03/2012 | HURRICANE SANDY EMERGENCY RELIEF FUNDS I 87 WESTCHESTER COUNTY | Inter-government - Other | 01/22/2015 |