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 | TR37415 |
$20,020.00
|
$17,848.66 |
11/13/2017 | 12/31/2020 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
Department of Transportation | TR37433 |
$15,080.50
|
$15,080.50 |
01/11/2018 | 10/14/2022 | PRELIM ENGINEERONG AGREEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
Department of Transportation | TR37435 |
$34,400.00
|
$34,400.00 |
02/15/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
Department of Transportation | TR37461 |
$51,900.00
|
$51,900.00 |
05/20/2015 | 12/31/2023 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
Department of Transportation | TR37476 |
$14,410.00
|
$14,410.00 |
08/25/2017 | 12/31/2019 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
Department of Transportation | TR37488 |
$18,398.00
|
$13,050.24 |
04/09/2018 | 12/31/2024 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
Department of Transportation | TR37509 |
$32,615.00
|
$21,507.40 |
07/18/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 OVER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
Department of Transportation | TR37510 |
$19,030.00
|
$11,845.95 |
07/19/2018 | 12/31/2026 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Department of Transportation | TR37512 |
$15,098.69
|
$15,098.69 |
06/14/2018 | 02/02/2021 | BRIDGE WASHING PROJECT SFY 18 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
Department of Transportation | TR37515 |
$14,630.00
|
$14,338.56 |
05/18/2018 | 12/31/2024 | PRELIMINARY ENG. FOR PROPOSED | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
Department of Transportation | TR37523 |
$10,010.00
|
$10,010.00 |
09/06/2018 | 12/31/2022 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
Department of Transportation | TR37527 |
$11,660.00
|
$9,145.62 |
09/21/2018 | 12/31/2019 | EMPIRE STATE TRAIL PROJECT PRE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Department of Transportation | TR37528 |
$22,110.00
|
$13,315.41 |
09/24/2018 | 12/31/2024 | BRIDGE REHAB. PROJECT SR 414 O | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Department of Transportation | TR37534 |
$35,200.00
|
$17,064.81 |
10/15/2018 | 12/31/2024 | EMPIRE STATE TRAIL PROJECT INS | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
Department of Transportation | TR37578 |
$12,210.00
|
$5,627.68 |
11/29/2018 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
Department of Transportation | TR37579 |
$45,816.00
|
$31,067.59 |
12/26/2018 | 12/31/2026 | BRIDGE REPAINTING PROJECT CITY | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
Department of Transportation | TR38628 |
$7,810.00
|
$7,321.35 |
05/30/2019 | 12/31/2020 | BRIDGE PAINTING ROUTE 51 REVIE | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
Department of Transportation | TR38668 |
$10,010.00
|
$9,759.14 |
09/26/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Department of Transportation | TR38669 |
$5,500.00
|
$0.00 |
11/19/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
Department of Transportation | TR38670 |
$24,310.00
|
$13,307.00 |
11/15/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
Department of Transportation | TR38672 |
$5,078.60
|
$5,078.60 |
07/11/2019 | 12/31/2022 | BRIDGE PAINTING PROJECT ON RTE | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
Department of Transportation | TR38673 |
$49,999.00
|
$5,340.10 |
02/01/2020 | 12/31/2025 | RAILROAD PROTECTIVE FLAGGING S | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Department of Transportation | TR38689 |
$11,243.99
|
$11,243.99 |
12/27/2019 | 01/03/2022 | RAILROAD SUPPORT SERVICES TO P | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
Department of Transportation | TR38703 |
$16,005.00
|
$9,295.19 |
03/24/2020 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Department of Transportation | TR38774 |
$7,370.00
|
$7,091.58 |
10/13/2020 | 12/31/2023 | RR SUPPORT FOR PRELIMINARY ENG | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
Department of Transportation | TR38775 |
$44,488.00
|
$8,876.16 |
10/16/2020 | 12/31/2024 | RAILROAD SUPPORT FOR CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
Department of Transportation | TR38795 |
$19,800.00
|
$18,639.16 |
01/14/2021 | 12/31/2023 | RR SUPPORT FOR PRELIMINARY ENG | Contracts Not Subject to OSC Pre-Audit | 03/05/2021 |
Department of Transportation | TR38836 |
$10,120.00
|
$9,118.15 |
02/05/2021 | 12/31/2022 | PIN 4031.08 CSXT PE | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | TR38837 |
$3,811.54
|
$3,811.54 |
04/28/2021 | 12/31/2026 | PIN 4490.46 CSXT CA | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | TR38840 |
$15,730.00
|
$13,951.93 |
04/05/2021 | 12/31/2025 | PIN 5814.41 CSXT PE | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | TR38852 |
$22,896.00
|
$13,805.01 |
08/03/2021 | 12/31/2026 | PIN 4033.75 CSXT CA | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | TR38854 |
$30,900.00
|
$0.00 |
09/09/2021 | 12/31/2027 | PIN 5814.57 WNYP CA | Contracts Not Subject to OSC Pre-Audit | 03/01/2022 |
Department of Transportation | TR38858 |
$24,530.00
|
$7,175.99 |
10/22/2021 | 12/31/2025 | PIN 1039.55 PE WITH CSXT | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | TR38908 |
$9,570.00
|
$7,895.00 |
03/17/2022 | 12/31/2027 | TR38908 581378 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR38909 |
$14,850.00
|
$2,530.95 |
03/24/2022 | 04/30/2027 | TR38909 401445 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR38910 |
$17,710.00
|
$8,240.20 |
03/03/2022 | 03/31/2025 | TR38910 425011 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR38911 |
$14,740.00
|
$3,123.00 |
03/08/2022 | 01/31/2027 | TR38911 7026.04 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR38912 |
$17,050.00
|
$3,051.00 |
03/09/2022 | 03/31/2027 | TR38912 7143.40 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR38989 |
$20,020.00
|
$2,272.50 |
11/14/2022 | 12/31/2027 | 108551 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
Department of Transportation | TR38990 |
$22,000.00
|
$0.00 |
11/14/2022 | 12/31/2027 | 112057 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
Department of Transportation | TR39002 |
$11,000.00
|
$0.00 |
12/08/2022 | 12/31/2027 | 104517 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |
Department of Transportation | TR39018 |
$20,130.00
|
$3,154.00 |
03/10/2023 | 12/31/2027 | 449061 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
Department of Transportation | TR39044 |
$19,140.00
|
$0.00 |
12/13/2023 | 12/31/2028 | 401547 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Department of Transportation | TR39048 |
$13,530.00
|
$0.00 |
12/22/2023 | 12/31/2028 | 581383 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
Department of Transportation | TR39062 |
$17,380.00
|
$0.00 |
03/07/2024 | 12/31/2029 | 2LC101 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
Department of Transportation | TR39067 |
$12,980.00
|
$0.00 |
03/08/2024 | 12/31/2029 | 420426 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
Metropolitan Transportation Authority | W000004 |
$1,230,000.00
|
$0.00 |
10/12/2018 | 10/12/2018 | PA Filed Contract Land Purchase Poughkeepsie Dutchess County | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |