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 |
---|---|---|---|---|---|---|---|---|---|
CSX TRANSPORTATION INC | 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 |
NATIONWIDE COURT SERVICES INC | Department of Transportation | PA19022 |
$10,500.00
|
$737.00 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
SENECA NATION OF INDIANS | Department of Transportation | T004183 |
$529,440.00
|
$529,440.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
IREDE PROCESS SERVERS INC | Department of Transportation | PA19020 |
$47,750.00
|
$437.50 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
LLOYD TOWN OF | Department of Transportation | T040225 |
$0.00
|
$0.00 |
03/01/2020 | 03/01/2060 | EST-TOWN OF LLOYD | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
ADIRONDACK TRANSIT LINES INC | Department of Transportation | T004148 |
$10,322,310.00
|
$8,318,889.00 |
01/20/2020 | 12/31/2023 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
PINE HILL-KINGSTON BUS CORP | Department of Transportation | T004156 |
$556,724.00
|
$534,946.00 |
01/20/2020 | 12/31/2023 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
THURSTON CASALE & RYAN LLC | Department of Transportation | T902003 |
$8,500.00
|
$0.00 |
04/21/2020 | 12/31/2020 | PAYMENT FOR COURT OF CLAIMS AP | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
CAPITAL ABSTRACT OF CNY INC | Department of Transportation | T037882 |
$50,000.00
|
$30,930.00 |
06/04/2020 | 06/03/2022 | TITLE SEARCHING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
COLONIE TOWN OF | Department of Transportation | T036301 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
FORT EDWARD VILLAGE OF | Department of Transportation | T036309 |
$0.00
|
$0.00 |
06/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
HALFMOON TOWN OF | Department of Transportation | T036307 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
WARREN COUNTY OF | Department of Transportation | T38630GG |
$27,994.90
|
$27,994.90 |
07/16/2019 | 01/03/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
MONTGOMERY COUNTY OF | Department of Transportation | T004175 |
$633,956.00
|
$633,956.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
FRANKLIN COUNTY OF | Department of Transportation | T004169 |
$944,505.00
|
$389,664.89 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
LEWIS COUNTY OF | Department of Transportation | T004173 |
$1,278,734.00
|
$579,843.06 |
01/20/2020 | 12/31/2024 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
TIOGA COUNTY OF | Department of Transportation | T004202 |
$340,978.00
|
$340,978.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T037909 |
$50,000.00
|
$14,858.58 |
01/22/2020 | 06/30/2022 | TITLE SEARCH SERVICES FOR NYSD | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
GCR INC | Department of Transportation | X040137 |
$23,400.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Revenue Contract Fixed Amount | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
OTSEGO COUNTY OF | Department of Transportation | T004179 |
$867,683.00
|
$435,195.55 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
B & H RAIL CORP | Department of Transportation | TR38676 |
$21,900.00
|
$1,850.00 |
09/13/2019 | 12/31/2026 | 10 BRIDGES; BRIDGE WASHING AND | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
NEXT LEVELS PROCESS SERVERS LLC | Department of Transportation | PA19023 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
FULLINGTON AUTO BUS CO | Department of Transportation | T004153 |
$244,124.00
|
$233,044.00 |
01/20/2020 | 12/31/2022 | SECION 5311 CARES - OPERATING | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
GREEN ISLAND VILLAGE OF | Department of Transportation | T036303 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
SULLIVAN COUNTY OF | Department of Transportation | T004186 |
$31,549.00
|
$31,549.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ST LAWRENCE COUNTY OF | Department of Transportation | T004184 |
$859,973.00
|
$859,973.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ST LAWRENCE COUNTY OF | Department of Transportation | T004200 |
$74,732.00
|
$74,732.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ONTARIO MIDLAND RAILROAD CORP | Department of Transportation | TR38687 |
$1,077.66
|
$1,077.66 |
06/30/2020 | 01/07/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
GALEN TOWN OF | Department of Transportation | T036324 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
GALEN TOWN OF | Department of Transportation | T036350 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
ASHFORD TOWN OF | Department of Transportation | T038736 |
$0.00
|
$0.00 |
01/08/2020 | 01/07/2045 | US ROUTE 219 SECTION 6-12 AT U | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
VALENTINE APPRAISAL & ASSOCIATES INC | Department of Transportation | T037913 |
$48,000.00
|
$48,000.00 |
02/07/2020 | 12/31/2021 | FIBER OPTIC REVENUE STRUCTURE | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
THOMAS A BLIDY | Department of Transportation | T005351 |
$46,342.50
|
$39,868.81 |
08/01/2020 | 09/30/2022 | R5 CDL TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
FORT EDWARD TOWN OF | Department of Transportation | T036310 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
ULSTER TOWN OF | Department of Transportation | T036340 |
$0.00
|
$0.00 |
10/21/2019 | 10/20/2029 | EMPIRE STATE TRAIL/CONNECTION | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Department of Transportation | PA19021 |
$12,750.00
|
$0.00 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
VILLAGE OF BATH BATH ELECTRIC GAS & WATER SYSTEMS | Department of Transportation | T038674 |
$16,398.19
|
$4,720.43 |
10/01/2019 | 09/30/2024 | RELOCATIONS OF UTILITY POLES | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
COHOES CITY OF | Department of Transportation | T036302 |
$0.00
|
$0.00 |
04/01/2019 | 10/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | T036052 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2023 | MISC EXIT 9 PARK & RIDE LEASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
ALBANY COUNTY OF | Department of Transportation | T036304 |
$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 |
WASHINGTON COUNTY OF | Department of Transportation | T036308 |
$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 |
MADISON COUNTY OF | Department of Transportation | T004195 |
$67,131.00
|
$67,131.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
MADISON COUNTY OF | Department of Transportation | T004174 |
$461,384.00
|
$377,337.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
ONEIDA COUNTY OF | Department of Transportation | T004196 |
$128,464.00
|
$95,871.70 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL-CARES | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
ONEIDA COUNTY OF | Department of Transportation | T004177 |
$108,607.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING-CARES | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
CORTLAND COUNTY OF | Department of Transportation | T38638GG |
$12,128.40
|
$12,128.40 |
07/31/2019 | 01/26/2023 | ESTABLISH NEW AVAIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
CORTLAND COUNTY OF | Department of Transportation | T004167 |
$1,097,010.00
|
$1,097,010.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
CORTLAND COUNTY OF | Department of Transportation | T004192 |
$148,469.00
|
$138,548.76 |
01/20/2020 | 12/31/2024 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
ELBRIDGE TOWN OF | Department of Transportation | T038750 |
$0.00
|
$0.00 |
09/04/2020 | 09/03/2021 | BETTERMENT AGREEMENT FOR INSTA | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
YATES COUNTY OF | Department of Transportation | T004187 |
$285,997.00
|
$153,784.72 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |