Contract Search Results
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
|
|---|---|---|---|---|---|---|---|---|---|
| HENDRICK HUDSON BUS LINES INC | Department of Transportation | C017522 |
$1,297,000.00
|
$849,999.97 |
10/01/2001 | 09/30/2003 | DUTCHESS, PUTNAM, AND WESTCHESTER COUNTIES: EXPRESS BUS SERVICE FROM 10/01/01 TO 09/30/02 | Grant | 07/25/2003 |
| MONTGOMERY COUNTY OF | Department of Transportation | D017167 |
$1,440,000.00
|
$951,856.59 |
03/15/2001 | 09/30/2003 | COUNTY ROUTE 27(MAIN STREET), SPANS 2 & 3 OVER THE MOHAWK RIVER AND ERIE CANAL | Grant | 02/24/2003 |
| WATERLOO TOWN OF | Department of Transportation | D018657 |
$55,000.00
|
$54,476.25 |
05/01/2003 | 09/30/2003 | HIGHWAY SIGNS ON ALL TOWN ROADS T/O WATERLOO | Grant | 07/08/2003 |
| CANAAN TOWN OF | Department of Transportation | D019381 |
$30,150.00
|
$0.00 |
07/01/2003 | 09/30/2003 | REPL. CULVERTS & REPAVE BRADLEY'S CROSSING RD. | Grant | 06/04/2003 |
| NEW CASTLE TOWN OF | Department of Transportation | D018527 |
$1,885.00
|
$1,885.00 |
05/01/2002 | 09/30/2003 | ROUTE 120 SIDEWALK CONSTRUCTION MULTI MODAL | Grant | 08/09/2002 |
| NRC NY ENVIRONMENTAL SERVICES INC | Department of Transportation | D013506 |
$50,000.00
|
$49,348.14 |
11/01/1999 | 09/30/2003 | OIL SPILL INVESTIGATION AND REDEMPTION | Construction - Toxic, Asbestos And Hazardous Waste Cleanup | 07/03/2003 |
| NEWARK VILLAGE OF | Department of Transportation | D022154 |
$159,343.00
|
$136,933.89 |
04/03/2003 | 09/30/2003 | EMERGENCY RELIEF PROG FOR APRIL 2003 ICE STORM FED EVENT NY-03-01 | Grant | 06/08/2004 |
| 111TH STREET BOYS-OLD TIMERSINC | Office of Children & Family Services | TM03C77 |
$5,000.00
|
$2,271.00 |
04/01/2003 | 09/30/2003 | OCM - LEGISLATIVE GRANTS / ASSEMBLY MEMBER ITEM | Community Projects Fund (Member Initiative) | 11/23/2004 |
| NEW YORK CITY OF | Department of Transportation | D022239 |
$574,943.00
|
$0.00 |
08/01/2002 | 09/30/2003 | TECHNICAL SUPPORT FOR COORDINATED ITS DEPLOYMENT IN NEW YORK | Inter-government - Other | 07/08/2004 |
| MTA- METRO N RAIL ROAD | Department of Transportation | D013881 |
$3,650,000.00
|
$3,475,047.37 |
10/01/2000 | 09/30/2003 | HAVERSTRAW/OSSING:FERRY TO METRO NORTH RR | Grant | 02/28/2003 |
| MONTGOMERY VILLAGE OF | Department of Transportation | D018084 |
$55,000.00
|
$53,102.19 |
08/01/2001 | 09/30/2003 | GOODWILL RD. RECLAIM & REPAVE ROADWAY | Grant | 02/10/2004 |
| MONTEZUMA TOWN OF | Department of Transportation | D019481 |
$5,000.00
|
$5,000.00 |
08/14/2003 | 10/04/2003 | Resurface High Street | Grant | 06/12/2012 |
| EAST HAMPTON TOWN OF | Department of Environmental Conservation | T300784 |
$15,000.00
|
$0.00 |
10/15/2001 | 10/15/2003 | AQUATIC HABITAT RESTORATION PROJECT FUNDED BY 96 CLEAN WATER/CLEAN AIR BOND ACT | Contracts Not Subject to OSC Pre-Audit | 01/09/2002 |
| LUMSDEN AND MCCORMICK LLP | Department of Transportation | C010376 |
$950,000.00
|
$857,809.00 |
08/15/1999 | 10/31/2003 | CONTRACT AUDITING SERVICES FOR NYSDOT A999.52.701 | Consultant - Audit, Accounting, Actuarial And Related Services | 10/24/2003 |
| SHARON TOWN OF | Department of Environmental Conservation | C300802 |
$133,000.00
|
$93,323.09 |
07/01/1997 | 10/31/2003 | CW/CA BOWMAKERS POND | Grant | 06/25/2003 |
| LONG ISLAND ENVIRONMENTAL ASSESSMENT INC | Department of Environmental Conservation - Oil Spill | D100133 |
$8,850,000.00
|
$8,687,327.44 |
11/18/1999 | 11/01/2003 | STANDBY PETRO SPILL INVESTIGATION REMED | Construction - Toxic, Asbestos And Hazardous Waste Cleanup | 08/02/2002 |
| SCHENECTADY CITY OF | Department of Transportation | D017708 |
$1,446,628.00
|
$215,032.74 |
12/02/2001 | 11/30/2003 | BRIDGE REHAB, RT 5 BETWEEN INTER WITH ERIE BLVD | Grant | 01/15/2003 |
| SHAWANGUNK TOWN OF | Department of Transportation | D018598 |
$50,000.00
|
$0.00 |
02/01/2003 | 11/30/2003 | SIDEWALK CONST/RECONST ALONG SR208 | Grant | 03/14/2003 |
| PENNSYLVANIA LINES NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | T014292 |
$5,850.00
|
$0.00 |
01/22/2002 | 11/30/2003 | BRIDGE WASHING OVER RAIL, VARIOUS LOCATIONS IN BROOME AND DELAWARE COS. | Contracts Not Subject to OSC Pre-Audit | 03/01/2002 |
| MTA- METRO N RAIL ROAD | Department of Transportation | D011863 |
$185,000.00
|
$152,324.20 |
09/28/1998 | 11/30/2003 | INTERIM BRIDGE REPAIRS ON MAJO DEEGAN EXPWY., CITY OF NY, | Construction - Highway | 05/31/2002 |
| NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | T014203 |
$7,500.00
|
$0.00 |
09/06/2001 | 11/30/2003 | RT. 305 REHAB., AT GRADE CROSSING, TN & VILL OF PORTVILLE, CATTARAUGUS CO. | Contracts Not Subject to OSC Pre-Audit | 10/02/2001 |
| WAPPINGERS FALLS VILLAGE OF | Department of Transportation | D019323 |
$17,100.00
|
$0.00 |
08/01/2003 | 11/30/2003 | MULTI MODAL # 2 17000GK001 HIGHWAY RECONSTRUCTION RESURFACE MCCAFFERTY PLACE | Grant | 09/02/2009 |
| NEW YORK CITY OF | Department of Transportation | D017375 |
$100,000.00
|
$0.00 |
09/20/2000 | 12/01/2003 | NYC GREEN POINT WILLIAMSBURG PED IMP. PROG. SCOP& PH 1-6 FOR PEDESTRIAN IMP | Grant | 12/12/2001 |
| OWASCO TOWN OF | Department of Transportation | D019483 |
$5,000.00
|
$5,000.00 |
11/14/2003 | 12/01/2003 | MULTI MODAL #2 | Grant | 05/10/2012 |
| KONICA MINOLTA BUSINESS KONICA MINOLTA BUSINESS SOLUT- | Office of General Services - Purchasing (P) Contracts | PC59461 |
$5,000,000.00
|
$3,117,489.63 |
06/01/2002 | 12/08/2003 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Commodity - Office Equipment And Supplies | 02/17/2004 |
| NYS THRUWAY AUTHORITY | Department of Transportation | D014273 |
$2,541,106.00
|
$2,541,106.00 |
12/27/2001 | 12/27/2003 | NOISE BARRIERS, NORTH I87 ROCKLAND CO | Inter-government - Memorandum Of Understanding (MOU) | 02/20/2002 |
| NYS THRUWAY AUTHORITY | Department of Transportation | D014274 |
$0.00
|
$0.00 |
12/27/2001 | 12/27/2003 | BUFFALO AREA ITS/INCIDENT MANAGEMENT DEPLOYMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/20/2002 |
| NEW YORK & ATLANTIC RAILWAY CO | Department of Transportation | D013913 |
$28,250.00
|
$24,295.22 |
05/12/1999 | 12/30/2003 | BIENNIAL BRIDGE INSP., 42 BRIDGES ALONG RAILWAY KINGS CO., NEW YORK CITY | Construction - Highway | 05/17/2000 |
| BREWSTER VILLAGE OF | Department of Transportation | D017737 |
$0.00
|
$0.00 |
08/01/2002 | 12/30/2003 | RT 6 CULVERT & WALL REPAIRS, VIL OF BREWSTER, PUTNAM CO | Construction - Miscellaneous | 06/27/2003 |
| NEW YORK CITY OF | Department of Transportation | D017197 |
$5,612,000.00
|
$0.00 |
09/20/2000 | 12/30/2003 | PURCHASE AND INSTALL CNG EQUIPMENT - GREEN BUS LIN ES FUEL FACILITY | Inter-government - Memorandum Of Understanding (MOU) | 09/20/2001 |
| PENNSYLVANIA LINES NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | D013977 |
$20,000.00
|
$182.88 |
08/04/2000 | 12/30/2003 | BRIDGE CLEANING, 14 LOCATIONS OVER TRACKS, ORANGE & ROCKLAND COS. | Construction - Highway | 08/10/2000 |
| NEW YORK CITY OF | Department of Transportation | D017226 |
$149,500.00
|
$0.00 |
09/19/2000 | 12/30/2003 | SHORE PARKWAY BIKE PATH | Inter-government - Memorandum Of Understanding (MOU) | 07/27/2001 |
| PENNSYLVANIA LINES NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | D014040 |
$50,000.00
|
$24,108.55 |
12/11/2000 | 12/30/2003 | SR 130, BROADWAY RECONSTRUCTION, GRADE SEPARATION STRUCTURES DEPEW VILLAGE, ERIE CO. PIN 5012.18 | Construction - Highway | 12/11/2000 |
| CSX TRANSPORTATION INC | Department of Transportation | D013963 |
$10,875.00
|
$1,311.19 |
07/14/2000 | 12/30/2003 | BRIDGE CLEANING, VARIOUS LOCATIONS OVER RAIL, COLUMBIA, ULSTER & DUTCHESS COS. | Construction - Highway | 07/14/2000 |
| SPRINGFIELD TERMINAL RAILWAY CO | Department of Transportation | T014097 |
$8,087.50
|
$0.00 |
09/26/2000 | 12/30/2003 | RT 147 REHAB., VILL OF SCOTIA, SCH CO. | Contracts Not Subject to OSC Pre-Audit | 03/08/2001 |
| DENNING TOWN OF | Department of Transportation | T990807 |
$5,750.00
|
$5,709.70 |
04/01/2000 | 12/31/2003 | UPGRADING OF HIGHWAY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/19/2002 |
| HOUSATONIC AREA REGIONAL TRANSIT | Department of Transportation | C017849 |
$248,000.00
|
$195,259.35 |
01/01/2003 | 12/31/2003 | DANBURY-BREWSTER SHUTTLE | Grant | 06/11/2003 |
| NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | T014282 |
$3,492.00
|
$0.00 |
12/31/2001 | 12/31/2003 | RT 251 OVER OATKA CREEK, MONROE CO | Contracts Not Subject to OSC Pre-Audit | 02/20/2002 |
| NEWBURGH CITY OF | Office of Parks Recreation & Historic Preservation | C002576 |
$25,000.00
|
$25,000.00 |
06/07/1996 | 12/31/2003 | ENVIRONMENTAL QUALITY BOND ACT | Grant | 01/21/2003 |
| NEWBURGH CITY OF | Department of Health | M010454 |
$25,000.00
|
$0.00 |
01/01/2003 | 12/31/2003 | ENVIRONMENTAL EXPOSURE/REMOVE TIRES FROM IRON SITE | Community Projects Fund (Member Initiative) | 06/02/2004 |
| NYSARC INC NIAGARA COUNTY CHAPTER | Office For People with Developmental Disabilities | T312753 |
$31,939.00
|
$31,588.00 |
01/01/2002 | 12/31/2003 | CR CONTINGENCY FUND | Contracts Not Subject to OSC Pre-Audit | 11/26/2010 |
| OYSTER BAY TOWN OF | Department of Transportation | C991007 |
$20,000.00
|
$16,478.00 |
04/01/2000 | 12/31/2003 | PURCHASE OF TWO TRAFFIC RADAR SPEED MONITORS | Grant | 04/05/2002 |
| CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | C012090 |
$19,760,000.00
|
$15,995,979.13 |
04/01/1996 | 12/31/2003 | MULTI-MODAL PROG - RENSSELAER AMTRAK STATION CONSTRUCTION - 1935.45.301 | Grant | 06/19/2001 |
| TUPPER LAKE TOWN OF | Office of Parks Recreation & Historic Preservation | C549913 |
$120,000.00
|
$76,770.83 |
02/10/2000 | 12/31/2003 | EPF-549913 ENVIRONMENTAL PROTECTION FUND | Grant | 04/17/2003 |
| ITHACA CITY OF | Department of Transportation | D011569 |
$1,154,866.00
|
$876,028.15 |
05/05/1998 | 12/31/2003 | LINN STREET O/CASCADILLA CREEK - BRIDGE REPLACE 3752.36.121.221 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 03/12/2001 |
| MARLBOROUGH TOWN OF | Department of Transportation | D013892 |
$165,260.00
|
$94,910.66 |
07/07/2000 | 12/31/2003 | MARLBOROUGH HAMLET PEDESTRIAN IMPROVEMENTS NON-MARCHISELLI | Grant | 03/14/2001 |
| MARLBOROUGH TOWN OF | Department of Transportation | D014917 |
$75,000.00
|
$40,371.60 |
07/07/2000 | 12/31/2003 | MILTON RAIL STATION ARCHEOLOGICAL STUDY NON-MARCHISELLI | Grant | 03/14/2001 |
| LLOYD TOWN OF | Department of Transportation | D013895 |
$224,000.00
|
$0.00 |
07/07/2000 | 12/31/2003 | HUDSON VALLEY RAIL TRAIL-MID HUDSON BRIDGE CONSTRUCTION-NON-MARCHISELLI | Grant | 03/14/2001 |
| AMERICAN ROCK SALT CO LLC | Department of Transportation | D021038 |
$339,500.00
|
$166,297.90 |
04/01/2003 | 12/31/2003 | TROY SALT DEPOT SITE DEVELOPMENT | Grant | 07/03/2003 |
| CAZENOVIA COLLEGE | Office of Parks Recreation & Historic Preservation | C549712 |
$82,501.00
|
$57,226.22 |
02/25/1998 | 12/31/2003 | EPF-549712-C8 ENVIRONMENTAL PROTECTTION FUND | Grant | 02/14/2003 |