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 |
---|---|---|---|---|---|---|---|---|---|
FALLS RD RAILROAD CO INC | Department of Transportation | DR37465 |
$360,400.00
|
$316,006.23 |
11/09/2017 | 12/31/2024 | Install Lights & Gates Michigan St Crossing Lockport Niagara County | Construction - Highway | 08/24/2018 |
CHEMUNG COUNTY OF | Department of Transportation | D035962 |
$2,135,468.00
|
$285,718.95 |
09/07/2018 | 12/31/2024 | TRAFFIC SIGNAL & INTERSECTION IMPROVEMENTS | Grant | 10/15/2018 |
ITHACA CITY OF | Department of Transportation | D035769 |
$1,933,284.00
|
$1,933,254.56 |
07/18/2018 | 12/31/2024 | S CAYUGA ST OVER SIX MILE CREEK DECK REPLACEMENT | Grant | 09/27/2018 |
GHD CONSULTING SERVICES INC | Office of General Services - Design & Construction | DS45857 |
$2,550,000.00
|
$2,326,698.00 |
08/21/2018 | 12/31/2024 | Engineering Services Rehab Wastewater Facilities Eastern CF Ulster County | Consultant - Architect, Engineering And Appraisal Related Services | 08/21/2018 |
SAVIN ENGINEERS PC | Office of General Services - Design & Construction | DS45837 |
$1,850,000.00
|
$1,669,396.00 |
08/24/2018 | 12/31/2024 | Design Services Wastewater Infrastructure Facilities Bedford Hills CF Westchester County | Consultant - Architect, Engineering And Appraisal Related Services | 08/24/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37468 |
$624,881.00
|
$618,104.19 |
05/20/2016 | 12/31/2024 | Agreement to Progress Safety Improvements Maple Ave Crossing Town of Ripley Chautauqua Co | Construction - Highway | 08/17/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37469 |
$897,126.00
|
$886,084.65 |
05/20/2016 | 12/31/2024 | Railroad Support Services Install Lights & Gates Loomis St Crossing Ripley Chautauqua County | Construction - Highway | 08/17/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37467 |
$445,438.00
|
$431,842.29 |
05/27/2016 | 12/31/2024 | Install Lights & Gates Goodrich St Crossing Ripley Chautauqua County | Construction - Highway | 07/27/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37466 |
$467,548.00
|
$452,359.51 |
06/22/2016 | 12/31/2024 | Install Light Signals & Gates Shaver Street Crossing Ripley Chautauqua County | Construction - Highway | 07/27/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37424 |
$10,737.63
|
$0.00 |
12/05/2017 | 12/31/2024 | BRIDGE WASHING PROJECT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | Department of Transportation | D037721 |
$1,665,600.00
|
$1,504,300.27 |
01/02/2018 | 12/31/2024 | Regional Design Service Agreement Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 08/15/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37431 |
$26,139.00
|
$9,772.00 |
11/30/2017 | 12/31/2024 | BRIDGE WASHING AND SEALING 201 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
BUFFALO CITY OF | Department of Transportation | D035876 |
$1,274,400.00
|
$1,135,765.30 |
01/04/2018 | 12/31/2024 | HIGHWAY SAFETY ROUTE 5 MAIN STREET AT KENSINGTON AVENUE AND HUMBOLDT PARKWAY | Grant | 03/07/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37436 |
$41,000.00
|
$41,000.00 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
CONSOLIDATED RAIL CORPORATION | Department of Transportation | TR37491 |
$2,664.00
|
$0.00 |
07/19/2018 | 12/31/2024 | BRIDGE WASHING BIN 1075170 MER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CSX TRANSPORTATION INC | 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 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37434 |
$9,600.00
|
$9,505.14 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
FUGRO USA LAND INC | Department of Transportation | C031417 |
$19,395,931.00
|
$16,834,164.94 |
01/01/2018 | 12/31/2024 | Pavement Condition and Data Collection Services | Consultant - Miscellaneous Consultant Services | 01/26/2018 |
LABELLA ASSOCIATES DPC | Department of Transportation | D037635 |
$4,210,000.00
|
$3,324,473.80 |
03/01/2018 | 12/31/2024 | Highway Design Binghamton Connector Greenway Project Broome County | Consultant - Architect, Engineering And Appraisal Related Services | 05/04/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37533 |
$298,108.00
|
$139,173.13 |
06/22/2018 | 12/31/2024 | Bridge Rehabilitation Rt 61 Over Albany Division Niagara Sub Niagara Falls Niagara County | Construction - Highway | 12/21/2018 |
CSX TRANSPORTATION INC | 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 |
NASSAU COUNTY OF | Department of Transportation | D035717 |
$1,000,000.00
|
$914,259.20 |
09/06/2018 | 12/31/2024 | NASSAU COUNTY PHASE 10 PAVEMENT MARKING | Grant | 11/09/2018 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037681 |
$1,500,000.00
|
$982,382.34 |
01/02/2018 | 12/31/2024 | Regional Design Services Agreement Regions 1 2 7 & 9 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 04/23/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR37531 |
$70,100.00
|
$0.00 |
04/07/2017 | 12/31/2024 | Railroad Support Services Bridge Drainage Cleaning Bronx County | Construction - Highway | 11/28/2018 |
BINGHAMTON CITY OF | Department of Transportation | D035913 |
$2,267,900.00
|
$2,169,089.47 |
04/26/2018 | 12/31/2024 | BRIDGE REHAB ON BELDEN STREET OVER PIERCE CREEK | Grant | 05/22/2018 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037720 |
$1,500,000.00
|
$991,351.82 |
01/02/2018 | 12/31/2024 | Regional Design Services Agreement Region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 06/18/2018 |
PENFIELD TOWN OF | Department of Transportation | D026582 |
$75,000.00
|
$50,000.00 |
04/01/2018 | 12/31/2024 | RESURFACING OLD PENFIELD ROAD | Grant | 05/22/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37517 |
$2,222.00
|
$0.00 |
07/20/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Capital District Psychiatric Center | C000159 |
$12,897,779.96
|
$10,734,907.12 |
01/01/2018 | 12/31/2024 | Janitorial Services at Capital District Psychiatric Center | Service - Building Services | 02/23/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37485 |
$342,219.00
|
$310,760.17 |
05/08/2018 | 12/31/2024 | Railroad Support Services Bridge Repair Rt 9W Esopus Ulster County | Construction - Highway | 08/10/2018 |
ROCHESTER AND SOUTHERN RAILROAD INC | Department of Transportation | DR37484 |
$246,400.00
|
$161,017.20 |
01/14/2016 | 12/31/2024 | Railroad Safety Improvement of Grade Crossings Region 4 Various Counties | Construction - Highway | 08/16/2018 |
SYRACUSE CITY OF | Department of Transportation | D035771 |
$1,982,000.00
|
$1,773,118.92 |
03/23/2018 | 12/31/2024 | HIAWATHA BLVD IMPROVEMENT PROJECT - HIGHWAY | Grant | 05/11/2018 |
CHENANGO COUNTY OF | Department of Transportation | C005732 |
$190,506.00
|
$0.00 |
01/01/2018 | 12/31/2024 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 06/21/2018 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR35926 |
$40,097,091.00
|
$40,041,088.91 |
01/01/2018 | 12/31/2024 | Implementation Phase Positive Train Control & Implementation Act 2015 Hudson Line | Construction - Highway | 05/30/2018 |
GSD FLOWERFIELD LLC | SUNY at Stony Brook | L011287 |
$4,860,432.57
|
$3,872,404.18 |
01/01/2018 | 12/31/2024 | Lease Assignment & Amendment | Lease | 01/19/2018 |
ERNST & YOUNG LLP | Long Island Power Authority | C000908 |
$10,000,000.00
|
$0.00 |
03/16/2018 | 12/31/2024 | Hazard Mitigation Support Services | Consultant - Miscellaneous Consultant Services | 03/16/2018 |
COUNCIL ON THE ENVIRONMENT INC | Department of Agriculture & Markets | C00214GG |
$500,000.00
|
$404,205.03 |
01/01/2018 | 12/31/2024 | GROW NY GRANT PROGRAM | Grant | 09/11/2018 |
COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC | Department of Health | C34154GG |
$907,255.00
|
$766,254.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/23/2018 |
CORNELL COOPERATIVE EXTENSION OF DELAWARE COUNTY | Department of Health | C34155GG |
$668,506.00
|
$524,080.73 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/04/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37518 |
$958,123.00
|
$949,967.05 |
06/22/2016 | 12/31/2024 | Upgrade Crossing Improvements State Rte 76 Crossing Chautauqua County | Construction - Highway | 10/30/2018 |
NEW YORK CITY OF | Department of Transportation | D035319 |
$1,920,128.80
|
$1,768,419.31 |
10/29/2012 | 12/31/2024 | FEMA FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/17/2018 |
CSX TRANSPORTATION INC | 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 |
RURAL HEALTH NETWORK OF SCNY, INC | Department of Health | C34180GG |
$830,854.00
|
$701,248.63 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS, RURAL HEALTH NETWORK DEVELOPMENT PROGRAM | Grant | 11/26/2018 |
TECH VALLEY TALENT LLC | Department of Labor | C000489 |
$3,075,600.00
|
$2,297,776.93 |
09/20/2018 | 12/31/2024 | Project Director for Unemployment Insurance Systems Improvement (UISIM) | Consultant - Information And Technology Solutions And Services | 09/10/2018 |
SEMPRONIUS TOWN OF | Department of Transportation | D026694 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2024 | REPLACE CULVERT ON RICHARDSON HILL ROAD | Grant | 12/31/2018 |
DEWITT TOWN OF | Department of Transportation | D026165 |
$55,000.00
|
$55,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 10/25/2018 |
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00534GG |
$280,000.00
|
$129,139.80 |
05/01/2017 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/29/2018 |
CSX TRANSPORTATION INC | 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 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR37516 |
$10,703.00
|
$0.00 |
07/12/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
FORT DRUM REGIONAL HEALTH PLANNING ORGANIZATION INC | Department of Health | C34159GG |
$859,505.00
|
$725,828.80 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/26/2018 |