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 |
---|---|---|---|---|---|---|---|---|---|
UTICA CITY OF | Department of Transportation | D040092 |
$571,000.00
|
$477,230.21 |
05/06/2019 | 09/30/2024 | Utica Pedestrian Safety Action Plan | Grant | 03/16/2020 |
MODJESKI & MASTERS INC PC | Department of Transportation | D037986 |
$935,000.00
|
$774,617.28 |
11/01/2020 | 10/31/2024 | Emergency bridge design services term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/29/2020 |
WSP USA INC | Department of Transportation | D037863 |
$29,835,000.00
|
$5,376,103.26 |
05/01/2020 | 10/31/2024 | Highway Design Service Scoping PEL Study NYS Route 17 Regions 8 & 9 Orange & Sullivan Counties | Consultant - Architect, Engineering And Appraisal Related Services | 05/22/2020 |
GREENMAN-PEDERSEN INC | Department of Transportation | D037870 |
$11,984,000.00
|
$8,416,014.24 |
12/02/2019 | 11/30/2024 | Engineering Design Upgrade Protect & Maintain Long Island ITS System Queens County & Regions 10 & 11 | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2020 |
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 |
WSP USA INC | Department of Transportation | DA37865 |
$4,194,000.00
|
$4,069,168.85 |
02/05/2020 | 11/30/2024 | Assignment construction inspection srvcs bridge painting & repair Robert Moses Causeway Suffolk co | Consultant - Construction Related Services | 09/25/2020 |
GLENS FALLS CITY OF | Department of Transportation | D040013 |
$984,193.00
|
$521,856.59 |
12/02/2019 | 12/02/2024 | Transportation Alternatives Program (TAP) | Grant | 01/21/2020 |
MCLAUGHLIN CONSTRUCTION CORP | Department of Transportation | D264393 |
$2,192,898.00
|
$1,631,065.81 |
12/17/2020 | 12/16/2024 | Bridge Job Order Contract Cattaraugus Chautauqua Erie and Niagara Counties Region 5 | Construction - Highway | 12/17/2020 |
AVENTURA CONSTRUCTION CORPORATION | Department of Transportation | C005333 |
$1,384,810.00
|
$1,012,755.08 |
12/26/2019 | 12/25/2024 | Repair and maintenance of fuel station equipment in zones 25 and 26 | Service - Other/ Misc. Services | 01/24/2020 |
BEAVERS PETROLEUM CO INC | Department of Transportation | C005334 |
$4,479,880.00
|
$2,652,380.23 |
12/26/2019 | 12/25/2024 | Repair and maintenance of fuel station equipment in zones 1 2 3 4 5 6 7 8 9 18 and 20 | Service - Other/ Misc. Services | 01/24/2020 |
ENVIRONMENTAL & FUELING SYSTEMS LLC | Department of Transportation | C005335 |
$3,426,972.90
|
$2,727,667.91 |
12/26/2019 | 12/25/2024 | Repair and maintenance of fuel station equipment in zones 10 11 12 22 and 23 | Service - Other/ Misc. Services | 01/24/2020 |
ISLAND PUMP AND TANK LLC | Department of Transportation | C005336 |
$592,845.00
|
$293,568.37 |
12/26/2019 | 12/25/2024 | Repair and maintenance of fuel station equipment in zone 24 | Service - Other/ Misc. Services | 01/24/2020 |
ROCHESTER CITY OF | Department of Transportation | D036456 |
$590,000.00
|
$500,000.00 |
04/01/2019 | 12/30/2024 | Upstate Revitalization Initiative | Grant | 04/17/2020 |
CHESTER VILLAGE OF | Department of Transportation | D040020 |
$165,000.00
|
$165,000.00 |
06/13/2018 | 12/30/2024 | NYS Capital Assistance Program Senate 122 | Grant | 01/16/2020 |
ROCKLAND COUNTY OF | Department of Transportation | D040055 |
$1,921,470.00
|
$1,921,470.00 |
03/27/2020 | 12/30/2024 | Bridge NY | Grant | 07/23/2020 |
ROCHESTER CITY OF | Department of Transportation | D036458 |
$500,000.00
|
$500,000.00 |
04/01/2019 | 12/30/2024 | Upstate Revitalization Initiative Brewery Line Trail | Grant | 09/02/2020 |
ROCHESTER CITY OF | Department of Transportation | D036461 |
$1,000,000.00
|
$1,000,000.00 |
04/01/2019 | 12/30/2024 | Upstate Revitalization Initiative | Grant | 03/04/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38671 |
$24,514.00
|
$6,658.00 |
12/10/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38784 |
$22,880.00
|
$3,647.00 |
12/20/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38775 |
$44,488.00
|
$8,876.16 |
10/16/2020 | 12/31/2024 | RAILROAD SUPPORT FOR CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38670 |
$24,310.00
|
$13,307.00 |
11/15/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
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 |
PORT OF OSWEGO AUTHORITY | Department of Transportation | DR38702 |
$15,051,474.85
|
$14,807,280.60 |
11/18/2019 | 12/31/2024 | Central New York Inland Port Project | Grant | 05/22/2020 |
SUFFOLK COUNTY OF | Department of Transportation | K007334 |
$995,000.00
|
$565,966.08 |
01/01/2018 | 12/31/2024 | Aviation Capital Grant Program | Grant | 07/13/2020 |
BROOME COUNTY OF | Department of Transportation | D036443 |
$1,833,500.00
|
$207,028.21 |
02/20/2020 | 12/31/2024 | Hooper Road Rehabilitation over Patterson Creek | Grant | 03/30/2020 |
ONONDAGA COUNTY OF | Department of Transportation | D040098 |
$279,200.00
|
$158,528.39 |
09/02/2020 | 12/31/2024 | Bear Road Paving | Grant | 11/09/2020 |
DRYDEN TOWN OF | Department of Transportation | D036426 |
$203,440.00
|
$181,447.84 |
04/02/2020 | 12/31/2024 | Tap & Congestion Mitigation - Dryden Rail Trail Phase 2 | Grant | 08/20/2020 |
ROSENDALE TOWN OF | Department of Transportation | C040136 |
$325,000.00
|
$182,311.81 |
01/01/2020 | 12/31/2024 | Operate and Maintain Route 32 Park and Ride | Grant | 09/03/2020 |
ERIE COUNTY OF | Department of Transportation | D040162 |
$3,327,849.00
|
$3,324,999.00 |
05/13/2020 | 12/31/2024 | Resurfacing Wehrle Drive Harlem Road to Aero Drive | Grant | 07/23/2020 |
ERIE COUNTY OF | Department of Transportation | D040018 |
$258,854.00
|
$167,037.81 |
12/02/2019 | 12/31/2024 | Tap & Congestion Mitigation | Grant | 09/30/2020 |
LAUREL HOLLOW VILLAGE OF | Department of Transportation | D040043 |
$100,000.00
|
$100,000.00 |
03/01/2019 | 12/31/2024 | Shady Lane from Overlook Drive to Laurel Lane and Woodgreen Way from Springwood Path to End | Grant | 02/11/2020 |
ENDICOTT VILLAGE OF | Department of Transportation | D036442 |
$118,400.00
|
$33,579.12 |
11/08/2019 | 12/31/2024 | Oak Hill Ave/Witherill St & Watson Blvd/Oak | Grant | 01/17/2020 |
PASSENGER BUS CORP | Department of Transportation | T004155 |
$5,488,114.00
|
$2,901,326.00 |
01/20/2020 | 12/31/2024 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR38666 |
$34,500.00
|
$31,633.35 |
05/21/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
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 |
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 |
CORTLAND COUNTY OF | Department of Transportation | D040099 |
$0.00
|
$0.00 |
05/19/2020 | 12/31/2024 | Bridge NY | Grant | 11/09/2020 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR38757 |
$440,000.00
|
$45,601.57 |
02/12/2019 | 12/31/2024 | Railroad support services 2020 2021 bridge washing project Nassau & Suffolk Counties | Construction - Highway | 12/15/2020 |
TRANSCOM INC NEWPORT FINANCIAL CENTER | Department of Transportation | C036262 |
$4,973,528.25
|
$3,558,700.35 |
01/01/2020 | 12/31/2024 | Operations & Maintenance Agreement Transcom OpenReach & Timed Systems | Construction - Highway | 10/23/2020 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR38733 |
$100,000.00
|
$83,206.94 |
09/27/2019 | 12/31/2024 | Railroad support services bridge replacement Bronx River Parkway Bronx County | Construction - Highway | 09/04/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR38691 |
$57,241.00
|
$14,483.59 |
11/25/2019 | 12/31/2024 | Preliminary Engineering Services Buffalo Skyway Removal Project Buffalo Erie County | Construction - Highway | 04/13/2020 |
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 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR38655 |
$73,575.00
|
$0.00 |
11/07/2019 | 12/31/2024 | Railroad support services I-787 bridge rehab Albany County | Construction - Highway | 07/29/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38769 |
$776,603.00
|
$691,159.66 |
05/20/2015 | 12/31/2024 | Install lights & gates Boices Lane Ulster County | Construction - Highway | 11/17/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38662 |
$228,997.00
|
$160,054.06 |
09/16/2019 | 12/31/2024 | Empire State Pedestrian Trail Extension Project Pattersonville Schenectady County | Construction - Highway | 03/04/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38682 |
$209,650.00
|
$28,103.85 |
09/10/2019 | 12/31/2024 | Railroad support services bridge painting Route 51 Ilion Herkimer County | Construction - Highway | 06/29/2020 |
ORANGE COUNTY OF | Department of Transportation | K007354 |
$1,307,646.00
|
$0.00 |
01/01/2018 | 12/31/2024 | Aviation Capital Grant Program | Grant | 01/02/2020 |
TWIN PEAKS INCORPORATED | Department of Transportation | C037850 |
$5,107,432.21
|
$3,133,661.97 |
03/01/2020 | 12/31/2024 | Materials inspection testing - category 4 region 10 technical support services | Consultant - Construction Related Services | 01/23/2020 |
PARSONS TRANSPORTATION GROUP OF NY INC | Department of Transportation | D037869 |
$3,500,000.00
|
$1,595,888.06 |
09/02/2019 | 12/31/2024 | Regional Design Services Highway Traffic Planning Engineering Safety Services All Counties Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/26/2020 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR37597 |
$79,200.00
|
$0.00 |
01/22/2019 | 01/18/2025 | RAILROAD SUPPORT SERVICES FOR | Construction - Highway | 06/12/2020 |