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 | D007549 |
$303,360.99
|
$303,360.99 |
04/06/1993 | 12/31/1997 | INSTL. OF SIGNALS & GATES AT THE X-SING OF GAGE ST. & CEMETARY AVE. C. OF KINGSTON, ULSTER CO | Construction - Highway | 02/20/1996 |
Department of Transportation | T011764 |
$4,600.00
|
$908.81 |
05/05/1998 | 10/15/1999 | RT. 85A, IMPROVEMENTS, VILL. OF VOORHEESVILLE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 06/23/1998 |
Department of Transportation | T011818 |
$5,600.00
|
$1,224.06 |
10/29/1998 | 12/31/1999 | BRIDGE CLEANING, VARIOUS LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 11/16/1998 |
Department of Transportation | T011882 |
$2,500.00
|
$815.03 |
02/03/1999 | 08/30/1999 | BRIDGE CLEANING, VARIOUS LOCATIONS OVER CONRAIL, | Contracts Not Subject to OSC Pre-Audit | 03/16/1999 |
Department of Transportation | T011887 |
$2,000.00
|
$594.91 |
03/01/1999 | 12/31/2000 | BRIDGE PAINTING, RT 208 & 9W OVER CONRAIL, TN OF HAMPTOMBURGH, | Contracts Not Subject to OSC Pre-Audit | 03/23/1999 |
Department of Transportation | T011903 |
$10,000.00
|
$2,007.71 |
03/29/1999 | 12/30/2000 | RECONST. OF BRIDGE CARRYING SR 11 OVER CONRAIL, EVANS MILLS, | Contracts Not Subject to OSC Pre-Audit | 05/05/1999 |
Department of Transportation | T011925 |
$8,000.00
|
$5,624.80 |
05/07/1999 | 12/30/2000 | RECONST.,OF BRIDGE CARRYING SR9W OVER CONRAIL, CATSKILL, | Contracts Not Subject to OSC Pre-Audit | 06/11/1999 |
Department of Transportation | T011927 |
$5,550.00
|
$0.00 |
04/26/1999 | 12/31/1999 | BRIDGE CLEANING, TWO LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 06/11/1999 |
Department of Transportation | T011752 |
$8,400.00
|
$1,216.05 |
04/23/1998 | 12/31/2000 | BRIDGE PAINTING, SAMSONDALE RD. OVER THE RIVER, LINE, ROCKLAND CO. | Contracts Not Subject to OSC Pre-Audit | 02/29/2000 |
Department of Transportation | T013962 |
$10,000.00
|
$9,831.92 |
05/04/2000 | 10/14/2007 | REHAB., OF BQE, 61ST TO BROADWAY, QUEENS CO. | Contracts Not Subject to OSC Pre-Audit | 06/16/2000 |
Department of Transportation | T013969 |
$10,000.00
|
$2,683.23 |
04/24/2000 | 12/30/2010 | RECONST. OF BRIDGE CARRYING 5 TRACKS OVER TRANSIT RD., VILL. OF DEPEW, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 06/20/2000 |
Department of Transportation | T013976 |
$2,500.00
|
$0.00 |
05/25/2000 | 11/30/2002 | HIGHWAY IMPROVEMENTS, WALDEN AVE., VILL. OF DEPEW, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 07/14/2000 |
Department of Transportation | D013963 |
$10,875.00
|
$1,311.19 |
07/14/2000 | 12/30/2003 | BRIDGE CLEANING, VARIOUS LOCATIONS OVER RAIL, COLUMBIA, ULSTER & DUTCHESS COS. | Construction - Highway | 07/14/2000 |
Department of Transportation | T014008 |
$5,000.00
|
$4,892.60 |
06/26/2000 | 12/31/2004 | RECONST. INCLUDING AT-GRADE CROSSING, HAMLET OF ADAMS CENTER, JEFFERSON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2000 |
Department of Transportation | D013983 |
$251,400.00
|
$101,811.19 |
08/04/2000 | 12/30/2002 | RECONST. OF BRIDGE CARRYING 9W OVER RAIL, CATSKILL, GREENE CO. | Construction - Highway | 08/09/2000 |
Department of Transportation | T014043 |
$6,000.00
|
$1,408.72 |
10/05/2000 | 12/31/2004 | BRIDGE REHAB. RT. 5 OVER RAIL, CITY OF BUFFALO, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 11/14/2000 |
Department of Transportation | D014051 |
$16,950.00
|
$1,269.84 |
01/11/2001 | 12/30/2002 | PAINTING OF BRIDGE CARRYING RT. 144 OVER RAIL, TN. OF BETHLEHEM, ALBANY CO. | Construction - Highway | 01/16/2001 |
Department of Transportation | T014183 |
$5,000.00
|
$0.00 |
06/11/2001 | 03/30/2003 | BRIDGE REHAB. AND DECK TREATMENT, I81 OVER 370 AND CSX, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 07/09/2001 |
Department of Transportation | T014209 |
$15,000.00
|
$14,436.42 |
09/25/2001 | 12/31/2005 | BRIDGE REPL., I90 OVEF RR AND ACCESS RD., CITY OF ALBANY, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 10/09/2001 |
Department of Transportation | D014026 |
$15,475.00
|
$3,776.60 |
10/27/2000 | 07/01/2004 | GRADE CROSSING IMPROVEMENTS, T. OF GREENPORT, COLUMBIA CO. | Construction - Highway | 11/07/2001 |
Department of Transportation | T014325 |
$13,274.00
|
$1,922.61 |
03/14/2002 | 07/31/2004 | BRIDGE CLEANINGS 2002-2003, VARIOUS LOCATIONS ERIE AND NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 05/20/2002 |
Department of Transportation | D014428 |
$113,138.00
|
$15,648.51 |
01/07/2003 | 01/15/2010 | INTERIM AND BIENNIAL BRIDGE INSP - 2003-2008 VARIOUS LOCATIONS, BRONX & QUEENS COS | Construction - Highway | 02/20/2003 |
Department of Transportation | T014467 |
$1,365.49
|
$1,365.49 |
02/05/2003 | 04/18/2007 | BRIDGE WIDENING & MAINT TO RT 65, TNS OF PITTSFORD & BRIGHTON | Contracts Not Subject to OSC Pre-Audit | 04/04/2003 |
Department of Transportation | T014473 |
$2,969.13
|
$2,969.13 |
04/08/2003 | 06/26/2013 | ENGR RT 5, CITY OF AMSTERDAM MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 05/07/2003 |
Department of Transportation | D014482 |
$15,863.00
|
$2,530.84 |
01/23/2003 | 02/10/2006 | PEDESTRIAN REHAB, RT 277 ADJACENT RR, WALDEN AVE,TN OF CHEEKTOWAGA, ERIE CO | Construction - Highway | 08/05/2003 |
Department of Transportation | D014030 |
$15,400.00
|
$1,904.61 |
10/25/2000 | 12/31/2005 | BRIDGE PAINTING CONTRACT, EVERETT RD. OVER RAIL, CITY OF ALBANY, ALBANY CO. | Construction - Highway | 08/08/2003 |
Department of Transportation | D021548 |
$293,701.00
|
$293,701.00 |
11/20/2003 | 12/31/2012 | INSTL OF SIGNALS & GATES AT CENTRAL AVENUE VILLAGE OF BROCTON CHAUTAUQUA COUNTY | Construction - Highway | 11/20/2003 |
Department of Transportation | D021559 |
$66,074.00
|
$1,775.77 |
11/24/2003 | 07/08/2005 | BRIDGE REHAB SR59 OVER RR, TN OF CLARKSTOWN ROCKLAND CO | Construction - Highway | 11/24/2003 |
Department of Transportation | T021684 |
$10,307.00
|
$330.68 |
02/05/2004 | 03/31/2007 | BRIDGE WASHING & DRAINAGE CLEANING I95 OVER RR, BRONX CO | Contracts Not Subject to OSC Pre-Audit | 06/24/2004 |
Department of Transportation | D021694 |
$34,650.00
|
$0.00 |
04/01/2004 | 12/30/2007 | ELIMINATION OF A GRADE-CROSSING MORRIS & CORDELL RDS TN O COLONIE, ALBANY CO | Construction - Highway | 07/27/2004 |
Department of Transportation | T021744 |
$3,115.75
|
$3,115.75 |
10/01/2004 | 12/31/2008 | PE, DESIGN AND INSP FOR CONST OF INTERMODAL TRACK HARLEM RIVER YARD NYC & BRONX | Contracts Not Subject to OSC Pre-Audit | 11/26/2004 |
Department of Transportation | T021751 |
$14,800.00
|
$14,383.01 |
11/23/2004 | 04/23/2008 | EMERGENCY BRIDGE REPL., I690 HIAWATHA BLVD. CITY OF SYRACUSE, ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 12/23/2004 |
Department of Transportation | T021767 |
$12,359.00
|
$0.00 |
09/23/2004 | 11/14/2006 | CORRIDOR INTELLIGENT TRANSP., LIE OVER CSX, QUEENS CO | Contracts Not Subject to OSC Pre-Audit | 01/07/2005 |
Department of Transportation | D021776 |
$1,072,458.00
|
$581,082.66 |
10/14/2004 | 06/30/2010 | BQE RECONST PHASE II 61ST ST TO BROADWAY QUEENS COUNTY, NEW YORK CITY | Construction - Highway | 02/10/2005 |
Department of Transportation | D021802 |
$1,367,065.00
|
$956,495.64 |
01/03/2005 | 06/30/2008 | BRIDGE REPL., I90 OVER CSX TRACTS, CITY OF ALBANY, ALBANY CO. | Construction - Highway | 03/29/2005 |
Department of Transportation | D021815 |
$71,851.92
|
$71,851.92 |
03/01/2005 | 12/31/2012 | UPGRADE TRACK AND SWITCHES ADD SECURITY FENCE OAK POINT YARD, BRONX COUNTY | Construction - Highway | 04/29/2005 |
Department of Transportation | D021823 |
$345,500.00
|
$328,709.97 |
05/10/2005 | 12/10/2011 | INSTLL. OF SIGNALS & GATES AT LOOMIS ST AND INTERCONNECTION WITH RR, TN OF RIPLEY, CHAUT CO | Construction - Highway | 05/10/2005 |
Office of Parks Recreation & Historic Preservation | D003349 |
$65,184.00
|
$41,904.75 |
05/11/2005 | 12/31/2005 | SCOTTSVILLE ROAD CROSSING GENESEE VALLEY GREENWAY TRAIL | Construction - Highway | 05/11/2005 |
Department of Transportation | D021831 |
$35,531.00
|
$0.00 |
05/23/2005 | 03/01/2008 | CROSS BRONX EXPWY ITS OVER RR, BRONX CO. | Construction - Highway | 05/23/2005 |
Department of Transportation | D021893 |
$32,377.00
|
$603.07 |
06/23/2005 | 02/01/2008 | BRIDGE PAINTING/CLEANING, SR 37, ST LAWRENCE CO. | Construction - Highway | 10/14/2005 |
Department of Transportation | D021892 |
$6,884.53
|
$6,884.53 |
10/26/2005 | 12/31/2017 | BRIDGE CLEANINGS OVER RR, VARIOUS LOCATIONS, ERIE AND NIAGARA COS. | Construction - Highway | 10/26/2005 |
Department of Transportation | T021908 |
$10,000.00
|
$9,914.86 |
08/22/2005 | 11/15/2009 | ELEMENT SPECIFIC BRIDGE REPAIRS, JUCT OF 290 AND 625 OVER RR, TN OF DEWITT, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 11/14/2005 |
Department of Transportation | D021887 |
$467,805.49
|
$467,805.49 |
08/01/2005 | 12/31/2011 | INSTALL SIGNALS AND GATES AT THREE CSX CROSSINGS ONONDAGA COUNTY | Construction - Highway | 11/21/2005 |
Department of Transportation | D021882 |
$225,832.09
|
$225,832.09 |
07/27/2005 | 12/31/2011 | INSTL OF SIGNALS & GATES AT POTTERY RD FOR CSX TOWN OF CAMILLUS, ONONDAGA COUNTY | Construction - Highway | 11/29/2005 |
Department of Transportation | D014339 |
$1,815.52
|
$1,815.52 |
07/25/2002 | 12/31/2018 | GRADE CROSSING ELIMINATIONS AND SAFETY T. STUYVESANT, COLUMBIA CO | Construction - Highway | 12/05/2005 |
Department of Transportation | D014257 |
$15,159.85
|
$15,159.85 |
08/13/2001 | 12/31/2017 | ELIMINATE SEPARATE AT-GRADE CROSSINGS, REIPLEY, CHAUTAUQUA CO | Construction - Highway | 12/13/2005 |
Department of Transportation | D011722 |
$121,450.00
|
$79,242.21 |
05/05/1998 | 01/31/2006 | LEBER RD. RR CROSSING OVER CONRAIL ORANGETOWN, ROCKLAND CO | Construction - Highway | 12/13/2005 |
Department of Transportation | D021909 |
$2,333.50
|
$2,333.50 |
10/26/2005 | 12/31/2017 | BRIDGE WASHING/DECK SEALING, VARIOUS LOCATIONS, MONROE/WAYNE COS. | Construction - Highway | 12/22/2005 |
Department of Transportation | T021926 |
$3,487.48
|
$3,487.48 |
12/16/2005 | 12/08/2008 | BRIDGE REPAIRS, ELEMENT SPECIFIC, RTE 370 & I690, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 01/26/2006 |
Department of Transportation | T021933 |
$7,000.00
|
$3,916.06 |
12/08/2005 | 07/31/2008 | CLEANING OF CULVERTS/DITCHES, I690, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 02/14/2006 |