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 |
---|---|---|---|---|---|---|---|---|---|
GENESEE COUNTY OF | Department of Transportation | D036150 |
$798,332.00
|
$708,402.46 |
04/15/2019 | 03/31/2024 | Bridge NY Tower Hill Road over Spring Creek Town of Byron | Grant | 09/20/2019 |
GENESEE COUNTY OF | Department of Transportation | D036148 |
$975,183.00
|
$909,773.32 |
04/12/2019 | 03/31/2024 | Bridge NY Sharrick Rd Over Murder Creek Bridge | Grant | 08/06/2019 |
LIVINGSTON COUNTY OF | Department of Transportation | D036157 |
$801,250.00
|
$801,250.00 |
01/14/2019 | 03/31/2024 | Bridge NY Livonia Center Road | Grant | 11/12/2019 |
ORLEANS COUNTY OF | Department of Transportation | D036151 |
$1,104,602.00
|
$1,050,896.46 |
04/15/2019 | 03/31/2024 | Bridge NY | Grant | 08/22/2019 |
DANSVILLE VILLAGE OF | Department of Transportation | D036390 |
$200,000.00
|
$200,000.00 |
04/01/2018 | 03/31/2024 | NYS Capital Assistance Program Senate 122 | Grant | 12/10/2019 |
SCHOHARIE COUNTY OF | Department of Transportation | C004139 |
$3,071,368.00
|
$713,134.54 |
01/01/2017 | 03/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/23/2019 |
WAYNE COUNTY OF | Department of Transportation | D036256 |
$200,779.00
|
$193,600.24 |
02/25/2019 | 03/31/2024 | Bridge NY Woods road over Salmon Creek | Grant | 09/26/2019 |
WAYNE COUNTY OF | Department of Transportation | D036146 |
$745,849.00
|
$744,895.96 |
04/12/2019 | 03/31/2024 | Bridge NY Mud Mill Road over Ganargua Creek Bridge | Grant | 07/10/2019 |
WAYNE COUNTY OF | Department of Transportation | D036155 |
$191,000.00
|
$144,592.01 |
02/20/2019 | 03/31/2024 | Bridge NY | Grant | 07/31/2019 |
ONTARIO COUNTY OF | Department of Transportation | D036159 |
$1,000,000.00
|
$691,593.75 |
03/06/2019 | 03/31/2024 | Bridge NY | Grant | 07/08/2019 |
VERDE ELECTRIC MAINTENANCE CORP | Department of Transportation | C005314 |
$9,315,000.00
|
$6,016,847.53 |
04/01/2019 | 03/31/2024 | TRAFFIC SIGNAL REPAIR & MAINTENANCE | Service - Other/ Misc. Services | 03/28/2019 |
MOUNT KISCO VILLAGE OF | Department of Transportation | D036432 |
$4,750.00
|
$0.00 |
09/13/2019 | 03/31/2024 | Bridge NY | Grant | 10/08/2019 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR35924 |
$450,000,000.00
|
$0.00 |
01/01/2016 | 04/06/2024 | LIRR Expansion Project Assistance Floral Park to Hicksville Nassau County | Construction - Highway | 01/23/2019 |
WILLIAMS SCOTSMAN INC | Department of Transportation | C005308 |
$2,008,941.00
|
$1,612,420.27 |
01/01/2019 | 04/09/2024 | Assignment from Modular Space Corporation - Office Trailer Rentals | Service - Other/ Misc. Services | 06/18/2019 |
NEW YORK CITY OF | Department of Transportation | D035910 |
$12,874,812.00
|
$9,352,793.46 |
04/17/2018 | 04/17/2024 | CITYWIDE BICYCLE NETWORK DEVELOPMENT | Grant | 01/11/2019 |
PENNSYLVANIA DEPARTMENT OF TRANSPORTATION | Department of Transportation | D035364 |
$0.00
|
$0.00 |
05/01/2019 | 04/30/2024 | Maintenance Agreement Interstate I 86 South Waverly Borough Pennsylvania | Inter-government - Other | 03/25/2019 |
COMMERCIAL DRIVER TRAINING INCORPORATED | Department of Transportation | C005313 |
$135,342.36
|
$104,341.36 |
05/01/2019 | 04/30/2024 | COMMERCIAL DRIVERS LICENSE TRAINING - NYS DOT REGION 1 | Consultant - Miscellaneous Consultant Services | 04/25/2019 |
USHERWOOD BUSINESS EQUIPMENT INC | Department of Transportation | C005298 |
$3,357,970.00
|
$2,968,127.80 |
05/01/2019 | 04/30/2024 | MULTI-FUNCTION PRINTERS | Equipment - Print/Mail/Copy | 03/19/2019 |
KAPSCH TRAFFICCOM USA INC | Department of Transportation | C037835 |
$28,007,754.07
|
$23,632,461.11 |
05/01/2019 | 04/30/2024 | Joint Transportation Management Center Operations - NYC | Service - Other/ Misc. Services | 04/17/2019 |
LEWIS COUNTY OF | Department of Transportation | D036434 |
$237,738.00
|
$236,159.37 |
05/29/2019 | 05/29/2024 | County Route 43 Moose Creek | Grant | 08/20/2019 |
BEASLEY CHIN AND HUNDERMAN PC | Department of Transportation | DA37663 |
$2,390,000.00
|
$1,606,688.96 |
07/01/2019 | 05/31/2024 | Assignment from D037663 Bridge Inventory Movable Bridge Inspections Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/24/2019 |
LIRO ENGINEERS INC | Department of Transportation | D037813 |
$9,350,000.00
|
$8,535,725.02 |
04/01/2019 | 05/31/2024 | Construction Inspection Services for Major Deegan Expy I87 Rehabilitaion Bronx County | Consultant - Construction Related Services | 05/22/2019 |
MH MILES COMPANY CPA PC | Department of Transportation | C037838 |
$581,995.00
|
$349,791.20 |
06/01/2019 | 05/31/2024 | Civil Rights Training Program | Consultant - Miscellaneous Consultant Services | 08/27/2019 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D263916 |
$13,995,851.05
|
$12,584,427.71 |
04/25/2019 | 06/01/2024 | Statewide Emergency Bridge Contract Regions 1-10 | Construction - Standby Contracts | 04/25/2019 |
HAMILTON COUNTY OF | Department of Transportation | D027635 |
$50,000.00
|
$50,000.00 |
05/15/2019 | 06/01/2024 | COUNTY ROUTE 12 RESURFACING | Grant | 01/25/2019 |
INRIX INC | Department of Transportation | C005297 |
$337,500.00
|
$337,500.00 |
06/14/2019 | 06/13/2024 | National Performance Management Research Dataset Expansion Pack | Consultant - Miscellaneous Consultant Services | 06/14/2019 |
POTSDAM TOWN OF | Department of Transportation | D026617 |
$50,000.00
|
$50,000.00 |
03/01/2008 | 06/20/2024 | MULTI MODAL #4 - REPAIR AND RESURFACE BARKER ROAD | Grant | 04/17/2019 |
HARDESTY & HANOVER CONSTRUCTION SERVICES LLC | Department of Transportation | D037848 |
$6,000,000.00
|
$5,935,079.91 |
11/01/2019 | 06/28/2024 | Term Agreement Construction Inspection Services Region 10 Nassau & Suffolk Counties | Consultant - Construction Related Services | 11/07/2019 |
SWEDEN TOWN OF | Department of Transportation | D014869 |
$895,010.35
|
$721,541.33 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Sweden NY Monroe County | Inter-government - Other | 12/16/2019 |
VICTOR TOWN OF | Department of Transportation | D014821 |
$624,565.45
|
$522,581.34 |
07/01/2019 | 06/30/2024 | New Snow & Ice Contract 2019 - 2024 Victor Ontario County | Inter-government - Other | 09/09/2019 |
WEBSTER TOWN OF | Department of Transportation | D014752 |
$560,856.15
|
$507,093.06 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Webster Monroe County | Inter-government - Other | 12/24/2019 |
ORLEANS TOWN OF | Department of Transportation | D014867 |
$1,060,131.85
|
$944,592.93 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Orleans NY Jefferson County | Inter-government - Other | 12/12/2019 |
IRVINGTON VILLAGE OF | Department of Transportation | D014864 |
$99,013.20
|
$80,486.98 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Irvington Westchester County | Inter-government - Other | 11/13/2019 |
OSSINING VILLAGE | Department of Transportation | D014843 |
$203,192.15
|
$153,864.95 |
07/01/2019 | 06/30/2024 | Snow and Ice Agreement 2019-2024 Village of Ossining Westchester County | Inter-government - Other | 11/20/2019 |
WILLSBORO TOWN OF | Department of Transportation | D014777 |
$290,454.79
|
$261,001.82 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Willsboro Essex County | Inter-government - Other | 12/20/2019 |
HAMILTON COUNTY OF | Department of Transportation | D014765 |
$5,237,865.95
|
$4,908,993.10 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Hamilton County | Inter-government - Other | 11/07/2019 |
CARLTON TOWN OF | Department of Transportation | D014865 |
$330,272.55
|
$302,965.30 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Carlton Orleans County | Inter-government - Other | 12/24/2019 |
WHEATLAND TOWN OF | Department of Transportation | D014832 |
$801,349.69
|
$734,181.59 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Town of Wheatland Monroe County | Inter-government - Other | 12/10/2019 |
ARCADE VILLAGE OF | Department of Transportation | D014860 |
$32,044.91
|
$29,856.99 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Arcade Wyoming County | Inter-government - Other | 12/19/2019 |
MEDINA VILLAGE OF | Department of Transportation | D014781 |
$83,238.04
|
$82,837.95 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Village of Medina Orleans County Region 4 | Inter-government - Other | 11/06/2019 |
LE ROY TOWN OF | Department of Transportation | D014785 |
$171,425.69
|
$151,055.40 |
07/01/2019 | 06/30/2024 | New 5 Year Snow & Ice Agreement Genesee County | Inter-government - Other | 12/06/2019 |
NAPLES TOWN OF | Department of Transportation | D014856 |
$436,084.15
|
$371,146.42 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Naples NY Ontario County | Inter-government - Other | 11/06/2019 |
NEWFANE TOWN OF | Department of Transportation | D014848 |
$654,241.95
|
$596,812.84 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Newfane Niagara County | Inter-government - Other | 11/27/2019 |
BYRON TOWN OF | Department of Transportation | D014872 |
$177,382.67
|
$175,361.03 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Byron Genesee County | Inter-government - Other | 12/18/2019 |
CLARENDON TOWN OF | Department of Transportation | D014818 |
$434,657.55
|
$402,257.70 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Clarendon NY Orleans County | Inter-government - Other | 12/06/2019 |
PORTER TOWN OF | Department of Transportation | D014817 |
$370,044.60
|
$317,966.48 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Porter Niagara County Region 5 | Inter-government - Other | 08/22/2019 |
NORTHCO PRODUCTS INC | Department of Transportation | PA19001 |
$572,537.99
|
$488,943.36 |
07/01/2019 | 06/30/2024 | PRINTING AND DUPLICATION SERVICES | Printing - Printing | 06/19/2019 |
TUSTEN TOWN OF | Department of Transportation | D036076 |
$921,313.00
|
$871,313.00 |
11/11/2018 | 06/30/2024 | BRIDGE NY | Grant | 04/04/2019 |
NAPLES TOWN OF | Department of Transportation | D026492 |
$50,000.00
|
$50,000.00 |
05/01/2019 | 06/30/2024 | Hickory Bottom Road Asphalt Overlay | Grant | 07/30/2019 |
CENTRE ISLAND VILLAGE OF | Department of Transportation | D036424 |
$100,000.00
|
$0.00 |
05/01/2019 | 06/30/2024 | Multi Modal #4 | Grant | 07/16/2019 |