Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
GREENBURGH TOWN OF | Department of Transportation | D026275 |
$160,000.00
|
$160,000.00 |
04/01/2021 | 05/31/2026 | Pedestrian Enhancements | Grant | 11/12/2020 |
GREENBURGH TOWN OF | Department of Transportation | D040184 |
$1,000,000.00
|
$95,064.27 |
04/02/2020 | 09/30/2024 | TAP & Congestion Mitigation | Grant | 07/23/2020 |
ROCHESTER AND SOUTHERN RAILROAD INC | Department of Transportation | D036243 |
$905,954.00
|
$709,948.05 |
04/22/2019 | 06/30/2024 | Passenger & Rail Assistance Program | Grant | 09/03/2020 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | K007411 |
$551,000.00
|
$182,752.41 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 04/27/2020 |
ISLIP TOWN OF | Department of Transportation | K07380GG |
$85,414.00
|
$73,822.09 |
07/03/2019 | 07/02/2029 | Continuous Aviation System | Grant | 04/20/2020 |
ISLIP TOWN OF | Department of Transportation | K007422 |
$800,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 09/18/2020 |
SCHENECTADY COUNTY OF | Department of Transportation | D036423 |
$429,658.00
|
$110,477.16 |
02/24/2020 | 02/24/2025 | Rosendale Road and River Road Intersection Improvement | Grant | 03/30/2020 |
SCHENECTADY COUNTY OF | Department of Transportation | D040076 |
$799,669.00
|
$96,045.00 |
04/24/2020 | 08/30/2028 | Helderberg and Guilderland Avenue Pavement Preservation | Grant | 05/15/2020 |
WASHINGTON COUNTY OF | Department of Transportation | D040139 |
$1,640,981.00
|
$1,443,909.69 |
05/20/2020 | 08/30/2028 | Pavement Preservation - CR 35 and CR 36 | Grant | 06/09/2020 |
MADISON COUNTY OF | Department of Transportation | C004085 |
$522,953.00
|
$119,841.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 08/26/2020 |
ONEIDA COUNTY OF | Department of Transportation | K07444GG |
$430,006.00
|
$429,900.53 |
06/21/2019 | 06/20/2029 | Continuous Aviation System | Grant | 02/25/2020 |
CORTLAND COUNTY OF | Department of Transportation | D040099 |
$0.00
|
$0.00 |
05/19/2020 | 12/31/2024 | Bridge NY | Grant | 11/09/2020 |
CORTLAND COUNTY OF | Department of Transportation | D040024 |
$285,000.00
|
$154,058.22 |
02/05/2020 | 12/31/2025 | Highway - CR 114 E River Crossing over E Branch Tioughnioga River Bridge Replacement | Grant | 04/17/2020 |
CORTLAND COUNTY OF | Department of Transportation | C004074 |
$1,066,530.00
|
$255,500.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 10/19/2020 |
DUNKIRK CITY OF | Department of Transportation | D036486 |
$1,477,471.00
|
$1,454,467.74 |
08/21/2019 | 12/31/2023 | Transportation Alternatives Program | Grant | 02/14/2020 |
YATES COUNTY OF | Department of Transportation | C004102 |
$238,467.00
|
$57,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 12/09/2020 |
YATES COUNTY OF | Department of Transportation | K007427 |
$558,652.00
|
$154,699.64 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 06/23/2020 |
NEW YORK STATE TECHNOLOGY ENTERPRISE CORPORATION | Department of Transportation | PN205BF |
$995,824.68
|
$844,669.22 |
04/01/2020 | 03/31/2021 | FIBER OPTIC USE AND OCCUPANCY | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
HUDSON TRANSIT LINES INC | Department of Transportation | T004154 |
$3,101,846.00
|
$1,736,274.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
WATERVLIET CITY OF | Department of Transportation | T036305 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
ORANGE COUNTY OF | Department of Transportation | T38625GG |
$43,511.00
|
$32,127.35 |
06/27/2019 | 06/26/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
CORNING CITY OF | Department of Transportation | T004160 |
$366,151.00
|
$366,150.10 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38701 |
$25,000.00
|
$0.00 |
10/01/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 10/09/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38658 |
$6,313.00
|
$0.00 |
08/27/2019 | 12/31/2026 | BRIDGE CLEANING & WASHING FOR | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
OLEAN CITY OF | Department of Transportation | T004163 |
$729,689.00
|
$729,689.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
OLEAN CITY OF | Department of Transportation | T38621GG |
$15,570.00
|
$15,570.00 |
07/01/2019 | 10/17/2022 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
ALLEGANY COUNTY OF | Department of Transportation | T004188 |
$268,089.00
|
$268,089.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ALLEGANY COUNTY OF | Department of Transportation | T004157 |
$791,163.00
|
$752,752.09 |
01/20/2020 | 06/30/2024 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | TR38728 |
$40,656.00
|
$0.00 |
05/01/2020 | 04/30/2026 | RAILROAD PROTECTIVE FLAGGING, | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38753 |
$22,778.00
|
$14,383.28 |
07/09/2020 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38754 |
$25,821.00
|
$12,600.24 |
05/21/2020 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38785 |
$23,278.00
|
$14,327.16 |
06/30/2020 | 12/31/2022 | PRELIMINARY ENGINEERING SERVIC | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
MECHANICVILLE CITY OF | Department of Transportation | T036306 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
SOUTHOLD TOWN OF | Department of Transportation | T38613GG |
$20,725.00
|
$18,676.55 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVAIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
RENSSELAER COUNTY OF | Department of Transportation | T004180 |
$121,818.00
|
$121,817.36 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
STEUBEN COUNTY OF | Department of Transportation | T004201 |
$249,017.00
|
$249,016.99 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
STEUBEN COUNTY OF | Department of Transportation | T004185 |
$563,575.00
|
$448,011.74 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ESSEX COUNTY OF | Department of Transportation | T004168 |
$661,497.00
|
$661,497.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
ESSEX COUNTY OF | Department of Transportation | T004193 |
$142,835.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916DO |
$75,000.00
|
$53,616.94 |
11/02/2020 | 11/30/2024 | TRASH REMOVAL SERVICES-JEFFERS | Contracts Not Subject to OSC Pre-Audit | 11/04/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900908 |
$12,600.00
|
$12,600.00 |
03/04/2020 | 12/31/2021 | XT19-08 ENNGINEERING REPORTS - | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902009 |
$7,450.00
|
$7,450.00 |
07/20/2020 | 12/31/2021 | ENGINEERING REPORTS | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902005 |
$17,500.00
|
$17,500.00 |
04/08/2020 | 12/31/2020 | PAYMENT FOR ENGINEERING REPORT | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902006 |
$15,700.00
|
$15,700.00 |
04/02/2020 | 12/31/2020 | FOR ENGINEERING REPORTS | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900910 |
$9,250.00
|
$7,400.00 |
12/27/2019 | 12/31/2020 | ENINEERING REPORTS FOR COURT O | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900911 |
$8,750.00
|
$7,000.00 |
12/27/2019 | 12/31/2021 | ENGINEERING REPORTS FOR COURT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
NEW PALTZ VILLAGE OF | Department of Transportation | T036338 |
$0.00
|
$0.00 |
07/31/2019 | 07/31/2029 | EMPIRE STATE TRAIL/VILLAGE OF | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
CHENANGO VALLEY BUS LINES | Department of Transportation | T004151 |
$1,176,521.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
LIVONIA AVON AND LAKEVILLE RAILROAD CORP | Department of Transportation | TR38661 |
$15,000.00
|
$0.00 |
10/01/2019 | 12/31/2024 | ROUTE 252 PAVING PROJECT ADJAC | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
GERMANTOWN TOWN OF | Department of Transportation | T036345 |
$0.00
|
$0.00 |
02/05/2020 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |