Contract Search Results
Vendor Name
|
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|---|
| CHAUTAUQUA COUNTY OF | Department of Transportation | D017514 |
$1,834,900.00
|
$1,444,047.30 |
01/24/2002 | 12/31/2003 | KIATONE;RIVERSIDE RD OVER CONEWANGO CREEK FOR BRIDGE REPLACEMENT | Grant | 08/28/2003 |
| BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | T014367 |
$3,450.00
|
$0.00 |
03/25/2002 | 12/31/2003 | BRIDGE PAINTING, SR219 OVER B&P, T OF ORCHARD PARK, ERIE CO | Contracts Not Subject to OSC Pre-Audit | 08/21/2002 |
| BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | T014306 |
$9,000.00
|
$0.00 |
02/04/2002 | 12/31/2003 | BRIDGE REPL, RT 242, TN OF ELLICOTTVILLE, CATTARAUGUS CO | Contracts Not Subject to OSC Pre-Audit | 04/15/2002 |
| BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | D014451 |
$41,838.34
|
$8,987.45 |
05/29/2003 | 12/31/2003 | BRIDGE REPL & SIGNAL RELOCATION TN OF ELLICOTTVILLE CATT CO | Construction - Highway | 05/29/2003 |
| ERIE COUNTY INDUSTRIAL DEVELOPMENT AGENCY | Department of Transportation | D009573 |
$2,700,000.00
|
$2,685,731.18 |
08/11/1995 | 12/31/2003 | RAIL IMPROVEMENTS, BUFFALO SOUTHERN/NORFOLK, ERIE CO. PIN #5935.93.301 | Construction - Highway | 11/07/2000 |
| DOWLING COLLEGE | Department of Transportation | D017125 |
$2,350,000.00
|
$538,441.09 |
02/21/2001 | 12/31/2003 | PIN 0757.77 COMPUTER HARDWARE SOFTWARE AND FURNITU RE FOR CLASSROOM EXPANSION DOWLING COLLEGE | Grant | 11/30/2001 |
| ALBANY CITY OF | Department of Transportation | D017509 |
$90,000.00
|
$16,311.83 |
12/30/2001 | 12/31/2003 | WATERFRONT PEDESTRIAN BDGE I 787 NOW INCLUDE QUAY ST PEDESTRIAN ACCESS IMPMENT CITY ALBANY | Grant | 03/11/2002 |
| ALBANY CITY OF | Department of Transportation | D010744 |
$3,761,822.69
|
$2,863,489.22 |
02/04/1997 | 12/31/2003 | WHITEHALL RD, NEW SCOTLAND AVE TO CARDINAL AVE SCOPING & PH 1-6, ALBANY PIN 1753.35 MARCHISELLI | Inter-government - Memorandum Of Understanding (MOU) | 06/21/2002 |
| PENNSYLVANIA LINES NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | D011999 |
$280,000.00
|
$273,234.92 |
05/19/2000 | 12/31/2003 | TIME EXTENSION | Construction - Highway | 09/16/2003 |
| OTSEGO TOWN OF | Department of Transportation | D018115 |
$100,000.00
|
$68,412.76 |
06/01/1994 | 12/31/2003 | REPLACE MAIN ST. BRIDGE | Grant | 10/11/2002 |
| INCORPORATED VILLAGE OF PORT JEFFERSON | Department of Transportation | D017648 |
$1,210,000.00
|
$761,635.05 |
08/01/2002 | 12/31/2003 | EAST MAIN STREET RECONSTRUCTION FROM MAIN TO EAST BROADWAY | Grant | 10/10/2002 |
| ISLIP TOWN OF | Department of Transportation | D010736 |
$287,000.00
|
$164,095.07 |
02/19/1997 | 12/31/2003 | ISLIP, VARIOUS LOCATIONS, LANDSCAPE, CURB WORK, & LANDSCAPING - ISTEA PIN 0757.19 | Grant | 10/05/2000 |
| CEDARHURST VILLAGE OF | Department of Transportation | D019032 |
$150,000.00
|
$124,410.69 |
10/01/2001 | 12/31/2003 | RESURFACE MAIN ST., MAIN ST. REVITALIZATION PROG. | Grant | 02/26/2003 |
| OGDENSBURG BRIDGE AND PORT AUTHORITY | Department of Transportation | T014150 |
$11,164.00
|
$2,109.61 |
04/16/2001 | 12/31/2003 | RAIL CROSSING REPL., RT. 56 AT AUTHORITY, TN OF NORFOLK, ST. LAWRENCE CO. | Contracts Not Subject to OSC Pre-Audit | 05/04/2001 |
| SCHENECTADY COUNTY OF | Department of Transportation | TM00102 |
$2,000.00
|
$1,898.50 |
04/01/2000 | 12/31/2003 | PEDESTRIAN IMPROVEMENT ON JEFFERSON RD. | Community Projects Fund (Member Initiative) | 02/01/2002 |
| THE HERITAGE GRIST MILL ASSOCIATION | Office of Parks Recreation & Historic Preservation | C549956 |
$92,225.00
|
$78,533.59 |
02/10/2000 | 12/31/2003 | EPF-549956-I2 ENVRIRONMENTAL PROTECTION FUND | Grant | 01/24/2003 |
| NORTH CASTLE TOWN OF | Department of Transportation | D013886 |
$195,800.00
|
$0.00 |
07/18/2000 | 12/31/2003 | WAMPUS BROOK PATHWAY NON-MARCHISELLI | Grant | 03/14/2001 |
| CHAMBER OF COMMERCE OF THE MASSAPEQUAS INC | Department of Economic Development | TM02210 |
$5,000.00
|
$5,000.00 |
04/01/2002 | 12/31/2003 | DECORATIVE FLAGS & WEBITE DEVELOPMENT | Community Projects Fund (Member Initiative) | 10/06/2011 |
| SARATOGA COUNTY OF | Department of Transportation | D017107 |
$1,801,800.00
|
$1,127,876.78 |
02/08/2001 | 12/31/2003 | HANS CREEK ROAD BRIDGES (3) OVER HANS CREEK, SARAT OGA COUNTY | Grant | 02/20/2004 |
| SARATOGA COUNTY OF | Department of Transportation | D017106 |
$673,200.00
|
$457,170.31 |
02/06/2001 | 12/31/2003 | SAND LAKE ROAD BRIDGE OVER SAND CREEK, SARATOGA COUNTY | Grant | 05/16/2003 |
| BUFFALO CITY OF | Department of Transportation | D017544 |
$711,000.00
|
$507,323.95 |
03/11/2002 | 12/31/2003 | SOUTH PARK AVENUE LIFT BRIDGE-EMERGENCY BEARING REPLACEMENT PROJECT | Grant | 06/25/2003 |
| AURELIUS TOWN OF | Department of Transportation | D019473 |
$5,000.00
|
$0.00 |
04/01/2003 | 12/31/2003 | RESURFACE WALKER RD. | Grant | 06/04/2003 |
| HAVERSTRAW VILLAGE OF | Department of Transportation | D018089 |
$195,000.00
|
$140,000.00 |
08/07/2003 | 12/31/2003 | MULTI MODAL # 2 17000GK001 GREENWAY TRAIL PAVE LANDSCAPE | Grant | 10/15/2009 |
| LONG ISLAND RAILROAD COMPANY | Department of Transportation | D013919 |
$143,820.00
|
$130,059.37 |
01/01/1999 | 12/31/2003 | BIENNIAL BRIDGE INSPECTION 1/1/99-12/31/00 NASSAU & SUFFOLK COS. | Construction - Highway | 09/04/2001 |
| LONG ISLAND RAILROAD COMPANY | Department of Transportation | T013967 |
$7,578.42
|
$7,116.50 |
04/05/2000 | 12/31/2003 | GOWANUS EXPWY., EMERGENCY REPAIR CONTRACT, NYC, KINGS CO. | Contracts Not Subject to OSC Pre-Audit | 06/16/2000 |
| GENESEE & WYOMING RAILROAD CO | Department of Transportation | T013981 |
$3,820.48
|
$3,820.48 |
05/19/2000 | 12/31/2003 | RT. 36/408 RECONST., VILL. OF MT. MORRIS, LIVINGSTON CO. | Contracts Not Subject to OSC Pre-Audit | 07/14/2000 |
| ERIE COUNTY OF | Department of Transportation | D017322 |
$775,000.00
|
$603,949.27 |
08/28/2001 | 12/31/2003 | CR 30, NY ROUTE 240X, GLENWOOD ROD, BRIDGE OVER SP ENCER BROOK | Grant | 05/21/2003 |
| MONROE COUNTY OF | Department of Transportation | D017165 |
$380,000.00
|
$378,242.94 |
03/01/2001 | 12/31/2003 | TOBEY ROAD AT ROUTE 65 (CLOVER STREET) INTERSECT- ION | Grant | 01/17/2003 |
| RENSSELAER POLYTECHNIC INSTITUTE | State Education Department | TM01540 |
$13,557.00
|
$3,389.00 |
07/01/2001 | 12/31/2003 | FUNDS FOR THE SCIENCE AND TECHNOLOGY ENTRY PROGRAM | Community Projects Fund (Member Initiative) | 09/05/2002 |
| EGER LUTHERAN HOMES & SERVICES INC | Department of Health | TM01417 |
$10,000.00
|
$2,591.19 |
01/01/2003 | 12/31/2003 | CHRONIC DISEASE/ALZHEIMER'S DISEASE | Community Projects Fund (Member Initiative) | 04/14/2003 |
| MENANDS VILLAGE OF | Department of Transportation | D017675 |
$80,000.00
|
$75,210.01 |
09/01/2002 | 12/31/2003 | ROUTE 32 OVER THE D&HRR, VILLAGE OF MENANDS | Inter-government - Memorandum Of Understanding (MOU) | 12/24/2002 |
| BEACON CITY OF | Department of Transportation | D014948 |
$65,000.00
|
$0.00 |
07/07/2000 | 12/31/2003 | MATTEAWAN ROAD PEDESTRIAN NON-MARCHISELLI | Grant | 03/14/2001 |
| LEWIS H LATIMER FUND INC | Office of Children & Family Services | TM03619 |
$2,000.00
|
$0.00 |
04/01/2003 | 01/01/2004 | ASSEMBLY SPONSORED - | Community Projects Fund (Member Initiative) | 07/27/2005 |
| DA SILVA ARCHTIECTS PC | State University Construction Fund | T003550 |
$0.00
|
$0.00 |
01/12/1996 | 01/12/2004 | REHAB OF LABOR AND DELIVERY SUITE-STATE UNIVERSITY HOSPITAL-BROOKLYN-PROJECT 14298 | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
| PIKE CO THE | Office of General Services - Design & Construction | DE9933G |
$20,000.00
|
$12,773.00 |
07/21/2003 | 01/30/2004 | REPLACE WATER MAIN BREAK ROCHESTER, PC | Construction - Building | 01/15/2004 |
| PUBLIC RESOURCES ADVISORY GROUP | New York Local Government Assistance Corporation | C000041 |
$897,782.50
|
$220,288.98 |
01/01/1999 | 01/31/2004 | PROVIDE FINANCIAL ADVISORY SERVICES. | Consultant - Audit, Accounting, Actuarial And Related Services | 04/08/2004 |
| AXA INSURANCE COMPANY | Department of Transportation | D258120 |
$1,646,317.39
|
$1,646,317.39 |
07/01/1999 | 01/31/2004 | HWY. RESURFACING, NASSAU & SUFFOLK COS. | Construction - Highway | 03/04/2004 |
| NEW YORK CITY OF | Department of Transportation | D007675 |
$714,565.00
|
$423,644.26 |
09/17/1993 | 02/01/2004 | HERALD SQUARE RECONFIGURATION STUDY | Construction - Miscellaneous | 12/12/2003 |
| UNIQUE SOUND ABLEST INC | Office of Children & Family Services | TM03C71 |
$1,000.00
|
$0.00 |
09/06/2003 | 02/07/2004 | OCM - LEGISLATIVE GRANTS / SENATE MINORITY SPONSOR | Community Projects Fund (Member Initiative) | 06/18/2004 |
| ORANGE TOWN OF | Department of Transportation | D022101 |
$35,000.00
|
$18,730.14 |
07/20/2003 | 02/10/2004 | EMERGENCY RELIEF PROJECT, FOR JULY/AUGUST 2003 STORMS ORANGE:HORNBY RD CHAMBERS RD TO TN LINE | Grant | 03/16/2004 |
| SCHUYLER COUNTY OF | Department of Transportation | D022098 |
$403,778.00
|
$127,802.30 |
07/20/2002 | 02/10/2004 | SCHUYLER CO VAR LOCATIONS ON CO TRE 16, DEBRIS CLEAN-UP.EMERGENCY RELIEF PROJECT JULY-AUGUST 2003 | Grant | 03/16/2004 |
| STEUBEN COUNTY OF | Department of Transportation | D022096 |
$333,000.00
|
$286,701.51 |
07/20/2003 | 02/10/2004 | EMERGENCY RELIEF JULY/AUG 2003 STORMS VARIOUS LOCATIONS, STEUBEN CO | Grant | 03/17/2004 |
| ALLEGANY COUNTY OF | Department of Transportation | D022095 |
$26,611.00
|
$22,651.02 |
07/20/2002 | 02/19/2004 | EMERGENCY RELIEF PROJ, 7-8/2003 STORMS RTS 6 & 15 | Grant | 03/16/2004 |
| NYS THRUWAY AUTHORITY | Department of Transportation | D014151 |
$2,208,024.00
|
$2,022,822.85 |
02/20/2001 | 03/15/2004 | NOISE BARRIER INSTALL, NANUET, ROCKLAND, MASTER AG. D140943 | Inter-government - Memorandum Of Understanding (MOU) | 05/24/2005 |
| NEW YORK CITY OF | Department of Transportation | D017841 |
$2,064,087.00
|
$1,222,899.00 |
05/15/2003 | 03/15/2004 | SAFE RT TO SCHOOL MGMT & ACCIDENT IMPACT REDUCTION STUDY | Inter-government - Other | 07/10/2003 |
| HARRISON TOWN OF | Department of Environmental Conservation | C304460 |
$64,000.00
|
$56,256.53 |
03/31/2003 | 03/19/2004 | BROWNFIELDS SITE NO. B00109 | Grant | 01/05/2011 |
| SCOTT LAWN YARD INC | Office of Parks Recreation & Historic Preservation | D003114 |
$141,800.00
|
$138,420.63 |
07/25/2003 | 03/25/2004 | DUMP STATION & SEWAGE DISPOSAL SYSTEM HIGHBANKS CAMPING AREA - LETCHWORTH S.P. | Construction - Building | 08/04/2003 |
| ATLANTIS PLUMBING & HEATING CORP | Office of General Services - Design & Construction | DE0317P |
$30,000.00
|
$4,562.00 |
02/27/2004 | 03/28/2004 | ASBESTOS ABATEMENT & HOT WATER VALVE REPLACEMENT QUEENS CPC | Construction - Building | 04/02/2004 |
| WSA GROUP PE PC | Department of Transportation | D015137 |
$3,665,815.71
|
$3,665,815.71 |
03/27/2002 | 03/30/2004 | BIENNIAL AND INTERIM BRIDGE INSPECTION, REGION 9, ALL COUNTIES | Consultant - Architect, Engineering And Appraisal Related Services | 03/27/2002 |
| KOREAN WAR VETERANS | Division of Veterans' Affairs - Blind Veterans Annuity | TM02099 |
$9,500.00
|
$6,178.25 |
04/01/2002 | 03/31/2004 | VETERANS COUNSELING SERVICES | Community Projects Fund (Member Initiative) | 08/29/2003 |