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 | T029910 |
$16,053.00
|
$0.00 |
01/09/2009 | 12/31/2015 | BRIDGE CLEANING/WASHING OVER CSX, VARIOUS LOCATIONS, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 05/07/2009 |
Department of Transportation | TR36724 |
$49,900.00
|
$49,778.50 |
04/09/2014 | 12/31/2019 | PRELIMINARY ENGINEERING FOR SA | Contracts Not Subject to OSC Pre-Audit | 05/30/2014 |
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 | TR36866 |
$23,486.00
|
$6,333.59 |
04/08/2014 | 12/31/2020 | BRIDGE WASHING AND SEALING , V | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Department of Transportation | TR36878 |
$12,004.00
|
$6,566.21 |
04/09/2014 | 12/31/2020 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 12/03/2014 |
Department of Transportation | T029744 |
$19,748.63
|
$19,748.63 |
04/03/2008 | 12/31/2014 | PE FOR SIGNAL WORK AT CORDELL RD. X-SING, TN. OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 05/30/2008 |
Department of Transportation | T029736 |
$6,663.88
|
$6,663.88 |
02/26/2008 | 01/17/2013 | BRIDGE MAINT. BY CONTRACT, SR 209 OVER CSX, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 05/09/2008 |
Department of Transportation | TR34491 |
$22,704.13
|
$22,704.13 |
03/13/2013 | 06/29/2017 | CSXT PRELIMINARY ENGINEERING, | Contracts Not Subject to OSC Pre-Audit | 04/25/2013 |
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 | T029644 |
$15,000.00
|
$15,000.00 |
06/26/2007 | 12/31/2011 | RT. 59 OVER WESTERN HWY & CSX, TN OF CLARKSTOWN ROCKLAND CO. | Contracts Not Subject to OSC Pre-Audit | 08/16/2007 |
Department of Transportation | T029410 |
$1,544.65
|
$1,544.65 |
04/25/2006 | 12/31/2011 | I690 FROMMIDLER AVE TO I481, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Department of Transportation | TR33280 |
$25,514.43
|
$25,514.43 |
11/04/2011 | 12/31/2015 | PROTECTIVE FLAGGING TO ASSIST | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
Department of Transportation | T029690 |
$5,098.55
|
$5,098.55 |
10/04/2007 | 12/31/2011 | BRIDGE CLEANING, VARIOUS BRIDGES, CHAUTAUQUA, ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Department of Transportation | T021949 |
$7,000.00
|
$0.00 |
02/16/2006 | 12/29/2008 | GUIDERAIL & SIGN REPL., RT. 370 UNDER CSX ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 03/20/2006 |
Department of Transportation | TR32953 |
$5,801.63
|
$5,801.63 |
06/17/2010 | 11/30/2012 | ASSIST WITH INTERCHANGE BRIDGES ERIE CO | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Department of Transportation | TR33177 |
$9,000.00
|
$9,000.00 |
09/01/2011 | 12/31/2016 | PRELIM ENGINEERING SERVICES BRIDGE OVER CSX GATES MONROE CO | Contracts Not Subject to OSC Pre-Audit | 12/06/2011 |
Department of Transportation | TR34317 |
$5,541.91
|
$5,541.91 |
04/19/2012 | 12/31/2017 | PREVENTIVE MAINT STATE HWY 94 | Contracts Not Subject to OSC Pre-Audit | 07/02/2012 |
Department of Transportation | TR34419 |
$7,680.81
|
$7,680.81 |
10/05/2012 | 12/31/2018 | BRIDGE DECK JOINTS REPL. ROUTE | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
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 | T021967 |
$6,000.00
|
$0.00 |
03/07/2006 | 12/28/2007 | HWY RECONST., SR 15A, CSX OVER HWY, TN OF HENRIETTA, MONROE CO | Contracts Not Subject to OSC Pre-Audit | 05/02/2006 |
Department of Transportation | TR37013 |
$13,060.20
|
$7,862.91 |
06/16/2015 | 08/16/2019 | PE AGREEMENT NIAGARA FALLS BLV | Contracts Not Subject to OSC Pre-Audit | 10/22/2015 |
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 | T014005 |
$14,000.00
|
$13,995.64 |
05/23/2000 | 06/29/2007 | RECONST. OF BRIDGE CARRYING SR 10 OVER RAIL, PALATINE BRIDGE, MONTGOMERY CO. | Contracts Not Subject to OSC Pre-Audit | 03/13/2006 |
Department of Transportation | TR36923 |
$12,167.63
|
$12,167.63 |
01/15/2015 | 12/31/2016 | PROHRESS SAFETY IMPROVEMENTS A | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Department of Transportation | TR36750 |
$12,442.53
|
$12,442.53 |
04/25/2014 | 09/19/2016 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 06/18/2014 |
Department of Transportation | TR36659 |
$11,770.00
|
$11,770.00 |
08/13/2013 | 12/31/2020 | PRELIMINARY ENGINEERING SERVIC | Contracts Not Subject to OSC Pre-Audit | 01/13/2014 |
Department of Transportation | TR34484 |
$17,202.00
|
$15,772.75 |
10/16/2012 | 12/31/2018 | BRIDGE DECK REPLACEMT. ON RT. | Contracts Not Subject to OSC Pre-Audit | 04/12/2013 |
Department of Transportation | TR34495 |
$3,737.04
|
$3,737.04 |
03/19/2013 | 03/10/2017 | SIDEWALK/RAMP IMPROV. PROJ. SA | Contracts Not Subject to OSC Pre-Audit | 05/08/2013 |
Department of Transportation | TR37069 |
$11,208.27
|
$11,208.27 |
09/17/2015 | 03/29/2019 | MAINTENANCE SR 31 (E. GENESEE | Contracts Not Subject to OSC Pre-Audit | 02/02/2016 |
Department of Transportation | TR37396 |
$21,121.05
|
$21,121.05 |
06/07/2017 | 02/20/2020 | BRIDGE WASHING AND SEALING CRO | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
Department of Transportation | TR36910 |
$16,786.51
|
$16,786.51 |
04/02/2014 | 11/03/2016 | MILLING AND RESURFACING OF RT | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Department of Transportation | TR36978 |
$7,209.78
|
$7,209.78 |
04/03/2015 | 11/02/2016 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 06/17/2015 |
Department of Transportation | TR37400 |
$16,985.44
|
$16,985.44 |
06/14/2017 | 03/29/2019 | BRIDGE WASHING PROJECT 2017/18 | Contracts Not Subject to OSC Pre-Audit | 11/10/2017 |
Department of Transportation | T029531 |
$50,000.00
|
$50,000.00 |
12/18/2006 | 12/31/2014 | PE FOR QUAKER RD. CROSSING OF RR, TN. OF MACEDON, WAYNE CO. | Contracts Not Subject to OSC Pre-Audit | 08/09/2010 |
Department of Transportation | TR37222 |
$41,939.00
|
$9,215.50 |
08/01/2016 | 12/31/2020 | BRIDGE CLEANING AND WASHING 20 | Contracts Not Subject to OSC Pre-Audit | 01/19/2017 |
Department of Transportation | TR33178 |
$5,009.00
|
$0.00 |
03/19/2009 | 12/31/2015 | PROTECTIVE FLAG AND ACTG SERVICE BRIDGE I190 NIAGARA CO | Contracts Not Subject to OSC Pre-Audit | 12/06/2011 |
Department of Transportation | T029832 |
$15,000.00
|
$14,989.97 |
08/05/2008 | 02/28/2013 | BRIDGE REPL., I190 OVER CSX, CITY & T. OF NIAGARA FALLS, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 10/22/2008 |
Department of Transportation | TR37192 |
$10,568.83
|
$10,568.83 |
06/15/2016 | 03/12/2019 | BRIDGE WASHING AND SEALING SFY | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
Department of Transportation | TR37115 |
$5,881.61
|
$5,881.61 |
07/23/2015 | 06/29/2017 | RAILROAD'S COST TO PROVIDE CON | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Department of Transportation | TR37273 |
$21,643.89
|
$21,643.89 |
01/24/2017 | 09/23/2019 | SAFETY IMPROVEMENTS - SR 481 A | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
Department of Transportation | TR33201 |
$9,927.22
|
$9,927.22 |
08/29/2011 | 12/31/2016 | PRELIMINARY ENGINEERING SERVICE BRIDGE RT11 POTSDM ST LAWRENCE CO | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
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 | DR33214 |
$1,652,000.00
|
$1,652,000.00 |
05/01/2011 | 12/31/2013 | REBUILD & RENEW NY RAIL & PORTS 17000GPB003 UPGRADE KINGSTON SIDING TRACK & SIGNALS | Grant | 02/27/2012 |
Department of Transportation | DR37406 |
$4,238,548.84
|
$2,998,089.73 |
10/11/2017 | 12/31/2021 | FREMONT INDUSTRIAL TRACK UPGRADE | Grant | 12/04/2017 |
Department of Transportation | DR36697 |
$2,001,954.00
|
$2,001,953.00 |
02/03/2014 | 12/31/2015 | CSX Double Track Construction Ravena to Coxsackie | Grant | 03/11/2014 |
Department of Transportation | D029523 |
$1,274,949.88
|
$1,274,949.88 |
10/01/2006 | 12/31/2009 | CSX/AMTRAK CAPACITY IMPROVEMENTS, CITY OF ALBANY, ALBANY CO. | Grant | 02/16/2007 |
Department of Transportation | D021508 |
$238,474.00
|
$182,817.34 |
05/15/2003 | 03/30/2007 | PROPOSED IMPROVEMENTS TO SR 94, NEW WINDSOR, ORANGE CO | Inter-government - Other | 12/28/2006 |