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 | D264024 |
$12,001,154.37
|
$12,001,154.37 |
12/16/2019 | 07/20/2022 | Bridge Maintenance at Various Locations Throughout NYC Region 11 | Construction - Standby Contracts | 12/16/2019 |
New York City Transit Authority | DP36418 |
$8,187,170.00
|
$0.00 |
12/30/2015 | 12/30/2015 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
Department of Transportation | D261527 |
$663,971.97
|
$663,971.96 |
09/17/2010 | 09/30/2011 | ENVIRONMENTAL SHIELD BROOKLYN QUEENS EXPWY QUEENS CO | Construction - Miscellaneous | 06/24/2011 |
Department of Transportation | D262798 |
$4,811,096.59
|
$4,811,096.59 |
04/16/2015 | 02/07/2017 | ITS PROJECT TO REDUCE TRUCK COLLISIONS WITH BRIDGES, QUEENS, BRONX CO | Construction - Highway | 04/16/2015 |
Dormitory Authority of the State of New York | D197453 |
$6,077,465.00
|
$0.00 |
04/25/2017 | 08/31/2017 | PA FILED - Lehman College Apex Bird Proofing,Roof & Wall Replacement&Assoc Hazmat Removal | Contracts Not Subject to OSC Pre-Audit | 05/03/2017 |
Dormitory Authority of the State of New York | D198238 |
$16,448,136.00
|
$0.00 |
06/12/2017 | 12/14/2018 | PA Filed - Queens College - Louis Armstrong House Museum Education Center Construction | Contracts Not Subject to OSC Pre-Audit | 06/23/2017 |
Dormitory Authority of the State of New York | D209386 |
$3,453,991.00
|
$0.00 |
06/20/2019 | 10/15/2019 | PA Filed Contract Lehman College Speech & Theater Amphitheater Renovation Rebid | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
New York City Transit Authority | DA37685 |
$10,451,700.00
|
$0.00 |
11/01/2018 | 09/30/2020 | PA Filed Contract Circulation Improvement Union Square Station Manhattan New York County | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
New York City Transit Authority | DA36996 |
$8,458,600.00
|
$0.00 |
10/26/2018 | 04/25/2020 | PA Filed Contract - Platform Repairs Five Stations Canarsie Line | Contracts Not Subject to OSC Pre-Audit | 01/27/2020 |
New York City Transit Authority | DA37202 |
$10,557,855.28
|
$0.00 |
05/03/2019 | 09/30/2020 | PA Filed Contract Component Repairs Various Stations Boroughs of Bronx & Manhattan | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
New York City Transit Authority | DC40243 |
$1,915,000.00
|
$0.00 |
01/08/2018 | 11/29/2018 | PA Filed Contract - Shoreline Upgrades Kingsbridge Bus Depot | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
New York City Transit Authority | DA36908 |
$10,412,542.00
|
$0.00 |
06/16/2015 | 10/16/2016 | --PA Filed Contract - The work | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
New York City Transit Authority | DA37123 |
$22,462,062.50
|
$0.00 |
06/18/2018 | 11/20/2020 | PA Filed Contract - Elevator Installation at Greenpoint Avenue Station | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
New York City Transit Authority | DB62009 |
$6,096,065.00
|
$0.00 |
07/12/2013 | 11/02/2015 | --PA Filed Contract - Security | Contracts Not Subject to OSC Pre-Audit | 10/24/2019 |
Department of Transportation | D264511 |
$19,726,392.52
|
$13,998,338.82 |
07/23/2021 | 08/08/2024 | Safety improvements Long Island Expressway I 495 various locations Queens County | Construction - Highway | 07/23/2021 |