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 |
---|---|---|---|---|---|---|---|---|---|
H&L CONTRACTING LLC | Department of Transportation | D263744 |
$31,792,320.26
|
$31,792,320.26 |
07/23/2018 | 09/30/2021 | NYS Route 112 Reconstruction Proj & Safety Improvements I 495 & Granny Rd Brookhaven Suffolk County | Construction - Highway | 07/23/2018 |
NRC NY ENVIRONMENTAL SERVICES INC | Department of Transportation | D263707 |
$3,185,318.08
|
$3,185,318.08 |
07/23/2018 | 09/30/2019 | NYSDOT Miller Hill Yard Interim Remedial Measure No. 3 Freement Steuben County | Construction - Highway | 07/23/2018 |
S&L ELECTRIC INC | Department of Transportation | D263607 |
$683,614.73
|
$683,614.73 |
05/11/2018 | 12/31/2019 | NYSDOT/NYS Police Comm Vehicle Insp & Hwy Safety Ops Facility I-87 T/O Chaplain Clinton County (E) | Construction - Building | 05/11/2018 |
LUCK BROTHERS INC | Department of Transportation | D263604 |
$3,439,336.97
|
$3,439,336.97 |
05/11/2018 | 01/31/2020 | NYSDOT/NYS Police Comm Vehicle Insp & Hwy Safety Ops Facility I-87 T/O Chaplain Clinton County (GC) | Construction - Building | 05/11/2018 |
LH LAPLANTE COMPANY INC | Department of Transportation | D263605 |
$940,000.00
|
$940,000.00 |
05/11/2018 | 12/31/2019 | NYSDOT/NYS Police Comm Vehicle Insp & Hwy Safety Ops Facility I-87 T/O Chaplain Clinton County (H) | Construction - Building | 05/11/2018 |
LH LAPLANTE COMPANY INC | Department of Transportation | D263606 |
$691,406.09
|
$691,406.09 |
05/11/2018 | 12/31/2019 | NYSDOT/NYS Police Comm Vehicle Insp & Hwy Safety Ops Facility I-87 T/O Chaplain Clinton County (P) | Construction - Highway | 05/11/2018 |
TULLY CONSTRUCTION CO INC | Department of Transportation | D900042 |
$93,836,591.21
|
$93,836,591.20 |
05/29/2018 | 05/11/2020 | Nassau Expressway Operational & Resiliency Improvements, Nassau County, Design/Build | Construction - Highway | 05/23/2018 |
ACCENT STRIPE INC | Department of Transportation | D263697 |
$2,032,581.32
|
$2,032,581.32 |
06/11/2018 | 11/30/2018 | New Pavement Markings & Centerline & Secondary Hwy Audible Roadway Delineator Various Locs Region 3 | Construction - Highway | 06/11/2018 |
RENSSELAER CITY OF | Department of Transportation | D035729 |
$358,796.00
|
$135,129.04 |
11/13/2018 | 11/13/2023 | OFF GTA6 TAP RENSSELAER RIVERF | Grant | 12/17/2018 |
OLEAN CITY OF | Department of Transportation | D036002 |
$330,000.00
|
$69,000.00 |
08/28/2018 | 12/31/2023 | OLEAN PEDESTRIAN CROSSING ENHANCEMENTS | Grant | 10/05/2018 |
TOMPKINS COUNTY OF | Department of Transportation | K007262 |
$3,339,157.00
|
$679,908.02 |
04/01/2017 | 03/31/2022 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 02/15/2018 |
KINGSTON CITY OF | Department of Transportation | K007261 |
$120,000.00
|
$107,500.00 |
01/01/2012 | 06/30/2018 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 04/17/2018 |
WATERTOWN CITY OF | Department of Transportation | K007227 |
$504,390.00
|
$496,246.56 |
01/01/2016 | 12/31/2020 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 06/21/2018 |
ORANGE COUNTY OF | Department of Transportation | K007233 |
$7,976,363.00
|
$3,034,606.70 |
10/01/2016 | 12/31/2026 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 10/12/2018 |
TRANSDEV SERVICES INC | Department of Transportation | C037626 |
$68,948,747.44
|
$58,078,802.50 |
12/01/2017 | 10/28/2024 | OPERATION OF THE LOWER HUDSON TRANSIT LINK (LHTL) BUS TRANSIT SERVICE | Equipment - Transportation | 05/23/2018 |
NEW YORK CITY OF | Department of Transportation | D035338 |
$25,000,000.00
|
$25,000,000.00 |
09/14/2016 | 09/30/2017 | OPERATIONAL SUPPORT TO TRAFFIC MANAGEMENT CENTER | Grant | 04/09/2018 |
HINCKLEY ALLEN & SNYDER LLP | Department of Transportation | T005287 |
$25,000.00
|
$0.00 |
06/28/2018 | 06/27/2019 | OUTSIDE COUNSEL SERVICES (LEGA | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
AUBURN CITY OF | Department of Transportation | D034815 |
$1,321,600.00
|
$1,321,600.00 |
04/24/2017 | 12/31/2021 | OWASCO RIVER GREENWAY TRAIL CONSTRUCTION | Grant | 05/17/2018 |
MODULAR SPACE CORPORATION | Department of Transportation | C005267 |
$138,679.00
|
$138,679.00 |
04/10/2018 | 12/31/2018 | Office Trailer Rentals | Service - Other/ Misc. Services | 04/11/2018 |
WSP USA INC | Department of Transportation | C037708 |
$20,196,139.65
|
$19,357,226.03 |
09/01/2018 | 01/31/2024 | Operation of the INFORM Traffic Management System | Consultant - Miscellaneous Consultant Services | 09/18/2018 |
R6CATALYST LLC | Department of Transportation | C037687 |
$619,231.98
|
$619,219.98 |
02/01/2019 | 01/31/2024 | Orientation and Training Services for Disadvantaged Business Enterprises (DBE) | Consultant - Miscellaneous Consultant Services | 12/11/2018 |
SENECA STONE CORP | Department of Transportation | D263601 |
$701,299.19
|
$701,299.19 |
02/26/2018 | 04/30/2019 | Over 1 Mile of Asphalt Milling & Resurfacing on Rte 481 City of Oswego, Oswego County | Construction - Highway | 02/26/2018 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D263672 |
$966,529.87
|
$966,529.87 |
03/21/2018 | 12/31/2018 | Over 4 Miles Asphalt Concrete Milling&Paving I-86 Eastbound Olean/Hinsdale Olean Cattaraugus County | Construction - Highway | 03/21/2018 |
ELDERLEE INC | Department of Transportation | D263625 |
$1,467,233.25
|
$1,467,233.25 |
02/23/2018 | 05/31/2019 | Overhead Sign Structure & Panel Rpr & Replacemt Var Rtes in Twns of Camillus Geddes Onondaga County | Construction - Highway | 02/23/2018 |
H&L CONTRACTING LLC | Department of Transportation | D263552 |
$3,772,000.44
|
$3,772,000.44 |
03/15/2018 | 04/15/2020 | Overhead Sign Structure Replacements & Repairs NYC Region 11 | Construction - Standby Contracts | 03/15/2018 |
M L CACCAMISE ELECTRIC CORP | Department of Transportation | D263756 |
$1,056,807.80
|
$1,056,807.78 |
08/24/2018 | 06/30/2020 | Overhead Sign Structure&Sign Panel Repl Various State/US Rtes Chautauqua Erie Niagara Reg 5 Counties | Construction - Highway | 08/24/2018 |
RLS & ASSOCIATES INC | Department of Transportation | C037709 |
$222,780.10
|
$137,274.89 |
04/15/2018 | 04/14/2023 | Oversight Drug / Alcohol Testing Program | Consultant - Miscellaneous Consultant Services | 03/28/2018 |
COCCAS HOTEL LLC | Department of Transportation | T005285 |
$49,000.00
|
$49,000.00 |
12/01/2018 | 11/30/2021 | PARKING SPACES (42 WOLF RD, CO | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
NEW YORK NEW JERSEY RAIL LLC | Department of Transportation | DR37482 |
$1,669,791.00
|
$0.00 |
03/15/2018 | 12/31/2022 | PASSENGER & RAIL ASSISTANCE PROGRAM | Grant | 08/02/2018 |
OWEGO & HARFORD RAILWAY INC | Department of Transportation | DR37416 |
$0.00
|
$0.00 |
08/29/2017 | 12/03/2020 | PASSENGER & RAIL ASSISTANCE PROGRAM | Grant | 01/16/2018 |
ERIE COUNTY OF | Department of Transportation | D035889 |
$3,310,000.00
|
$3,203,067.72 |
05/10/2018 | 12/31/2022 | PAVEMENT REHAB ARMOR DUELLS RD ABBOTT RD TO DUERR RD | Grant | 06/08/2018 |
BUFFALO CITY OF | Department of Transportation | D036038 |
$980,000.00
|
$840,131.68 |
11/02/2018 | 12/31/2022 | PAVEMENT REHAB PROEJCT | Grant | 12/11/2018 |
BUFFALO CITY OF | Department of Transportation | D035874 |
$460,000.00
|
$460,000.00 |
05/10/2018 | 12/31/2022 | PAVEMENT REHABILITATION WALDEN AVE | Grant | 07/05/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | PB141AB |
$1,225,664.00
|
$1,024,698.00 |
12/10/2018 | 12/09/2021 | PBITS DATA INTEGRATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
METAFORMERS INC | Department of Transportation | PB033AB |
$3,662,208.04
|
$3,662,179.13 |
10/01/2018 | 09/15/2019 | PBITS SFS PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37414 |
$16,534.30
|
$16,534.30 |
11/15/2017 | 09/21/2021 | PE AGREEMENT TO PROGRESS SAFET | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
CLARENCE TOWN OF | Department of Transportation | D035904 |
$815,882.03
|
$815,882.03 |
12/13/2017 | 02/20/2020 | PEDESTRIAN ACCOMMODATION IMPROVEMENTS | Grant | 03/06/2018 |
ERIE COUNTY OF | Department of Transportation | D035971 |
$349,650.00
|
$292,339.56 |
09/11/2018 | 12/31/2022 | PEDESTRIAN SAFETY ACTION PLAN | Grant | 10/09/2018 |
CHEEKTOWAGA TOWN OF | Department of Transportation | D036034 |
$303,800.00
|
$42,363.50 |
10/11/2018 | 12/31/2025 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 12/11/2018 |
BUFFALO CITY OF | Department of Transportation | D035997 |
$2,044,303.00
|
$1,263,289.96 |
08/28/2018 | 12/31/2024 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 11/27/2018 |
NYACK VILLAGE OF | Department of Transportation | D036030 |
$370,000.00
|
$369,727.12 |
10/26/2018 | 08/31/2023 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 12/06/2018 |
NEW YORK CITY OF | Department of Transportation | D035947 |
$184,788.00
|
$123,916.20 |
02/07/2018 | 12/31/2020 | PEDESTRIAN SAFETY IMPROVEMENTS AT ROCKAWAY PARKWAY AND KINGS HIGHWAY | Grant | 06/13/2018 |
WATERTOWN CITY OF | Department of Transportation | D036015 |
$198,000.00
|
$150,706.89 |
09/04/2018 | 12/31/2025 | PEDESTRIAN SIGNAL IMPROVEMENT | Grant | 12/11/2018 |
NASSAU COUNTY OF | Department of Transportation | D035647 |
$9,084,850.00
|
$7,290,224.72 |
09/20/2017 | 12/31/2026 | PHASE 2 EXPAND COUNTY'S EXISTING FIBER OPTIC NETWORK | Grant | 06/13/2018 |
AMERICAN SIGNAL CO INC | Department of Transportation | PA17009 |
$5,626,750.00
|
$1,588,397.44 |
05/31/2018 | 05/30/2023 | PORTABLE VARIABLE MESSAGE SIGNS | Commodity - Miscellaneous | 05/31/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37433 |
$15,080.50
|
$15,080.50 |
01/11/2018 | 10/14/2022 | PRELIM ENGINEERONG AGREEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37515 |
$14,630.00
|
$14,338.56 |
05/18/2018 | 12/31/2024 | PRELIMINARY ENG. FOR PROPOSED | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37510 |
$19,030.00
|
$11,845.95 |
07/19/2018 | 12/31/2026 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
CSX TRANSPORTATION INC | 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 |
CSX TRANSPORTATION INC | Department of Transportation | TR37476 |
$14,410.00
|
$14,410.00 |
08/25/2017 | 12/31/2019 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |