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 |
---|---|---|---|---|---|---|---|---|---|
CHAUTAUQUA COUNTY OF | Department of Transportation | T004189 |
$61,204.00
|
$61,204.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL-CARES | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
ONEIDA COUNTY OF | Department of Transportation | T004196 |
$128,464.00
|
$95,871.70 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL-CARES | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
BUTLER MOTOR TRANSIT COACH USA - ERIE | Department of Transportation | T004150 |
$869,406.00
|
$869,406.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES - OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
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 |
CHENANGO VALLEY BUS LINES | Department of Transportation | T004151 |
$1,176,521.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ALLEGANY COUNTY OF | Department of Transportation | T004157 |
$791,163.00
|
$752,752.09 |
01/20/2020 | 06/30/2024 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
HUDSON TRANSIT LINES INC | Department of Transportation | T004154 |
$3,101,846.00
|
$1,736,274.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
PINE HILL-KINGSTON BUS CORP | Department of Transportation | T004156 |
$556,724.00
|
$534,946.00 |
01/20/2020 | 12/31/2023 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
ADIRONDACK TRANSIT LINES INC | Department of Transportation | T004148 |
$10,322,310.00
|
$8,318,889.00 |
01/20/2020 | 12/31/2023 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
BIRNIE BUS TOURS | Department of Transportation | T004149 |
$1,053,497.00
|
$1,053,497.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
SCHUYLER COUNTY OF | Department of Transportation | T004182 |
$468,737.00
|
$426,035.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CORNING CITY OF | Department of Transportation | T004160 |
$366,151.00
|
$366,150.10 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
HORNELL CITY OF | Department of Transportation | T004162 |
$667,511.00
|
$378,543.56 |
01/20/2020 | 07/01/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
OLEAN CITY OF | Department of Transportation | T004163 |
$729,689.00
|
$729,689.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ALLEGANY COUNTY OF | Department of Transportation | T004188 |
$268,089.00
|
$268,089.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
RENSSELAER COUNTY OF | Department of Transportation | T004180 |
$121,818.00
|
$121,817.36 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
NIAGARA COUNTY OF | Department of Transportation | T004176 |
$461,744.00
|
$334,212.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
SENECA NATION OF INDIANS | Department of Transportation | T004183 |
$529,440.00
|
$529,440.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
STEUBEN COUNTY OF | Department of Transportation | T004185 |
$563,575.00
|
$448,011.74 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ESSEX COUNTY OF | Department of Transportation | T004168 |
$661,497.00
|
$661,497.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
MONTGOMERY COUNTY OF | Department of Transportation | T004175 |
$633,956.00
|
$633,956.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
FRANKLIN COUNTY OF | Department of Transportation | T004169 |
$944,505.00
|
$389,664.89 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
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 |
ONEONTA CITY OF | Department of Transportation | T004164 |
$1,157,331.00
|
$0.00 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
OTSEGO COUNTY OF | Department of Transportation | T004179 |
$867,683.00
|
$435,195.55 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
SCHOHARIE COUNTY OF | Department of Transportation | T004181 |
$789,238.00
|
$702,130.61 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
SULLIVAN COUNTY OF | Department of Transportation | T004186 |
$31,549.00
|
$31,549.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ST LAWRENCE COUNTY OF | Department of Transportation | T004184 |
$859,973.00
|
$859,973.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CLINTON COUNTY OF | Department of Transportation | T004165 |
$1,087,286.00
|
$1,087,286.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CHENANGO COUNTY OF | Department of Transportation | T004159 |
$1,600,454.00
|
$1,600,454.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
MADISON COUNTY OF | Department of Transportation | T004174 |
$461,384.00
|
$377,337.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
FULTON COUNTY OF | Department of Transportation | T004170 |
$166,707.00
|
$166,707.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
CORTLAND COUNTY OF | Department of Transportation | T004167 |
$1,097,010.00
|
$1,097,010.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/07/2020 |
GLOVERSVILLE CITY OF | Department of Transportation | T004161 |
$668,429.00
|
$668,429.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
YATES COUNTY OF | Department of Transportation | T004187 |
$285,997.00
|
$153,784.72 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
OSWEGO COUNTY OF | Department of Transportation | T004178 |
$2,910,433.00
|
$458,385.40 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
ONEIDA COUNTY OF | Department of Transportation | T004177 |
$108,607.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING-CARES | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T004158 |
$2,087,388.00
|
$2,087,388.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING-CARES | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
GARNET RIVER LLC | Department of Transportation | C005348 |
$9,773,777.03
|
$7,105,147.02 |
07/01/2020 | 06/30/2025 | SFS onboarding, legacy system maintenance and | Consultant - Information And Technology Solutions And Services | 06/26/2020 |
BUFFALO CITY OF | Department of Transportation | D036427 |
$274,000.00
|
$274,000.00 |
01/28/2020 | 12/31/2022 | Safe Route to School | Grant | 03/30/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | DR38696 |
$436,000.00
|
$232,232.56 |
09/10/2019 | 12/31/2026 | Safety Improvements Bairds Lane Crossing Warwick Orange County | Construction - Highway | 05/04/2020 |
MIDDLETOWN & NEW JERSEY RAILROAD LLC | Department of Transportation | DR38710 |
$248,000.00
|
$241,448.00 |
05/01/2018 | 12/31/2026 | Safety Improvements Coldenham Road Crossing Walden Orange County | Construction - Highway | 06/16/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | DR38697 |
$436,000.00
|
$334,766.78 |
09/10/2019 | 12/31/2026 | Safety Improvements Covered Bridge Road Warwick Orange County | Construction - Highway | 05/04/2020 |
MIDDLETOWN & NEW JERSEY RAILROAD LLC | Department of Transportation | DR38707 |
$216,700.00
|
$216,637.00 |
05/01/2018 | 12/31/2026 | Safety Improvements Craigville Road Crossing Blooming Grove Orange County | Construction - Highway | 06/16/2020 |
MIDDLETOWN & NEW JERSEY RAILROAD LLC | Department of Transportation | DR38706 |
$246,100.00
|
$239,567.00 |
05/01/2018 | 12/31/2026 | Safety Improvements Girarde Crossing Town of Hamptonburgh Orange County | Construction - Highway | 06/16/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38729 |
$1,057,600.00
|
$619,632.52 |
12/18/2017 | 12/31/2026 | Safety Improvements Gough Road Crossing Town of Riga Monroe County | Construction - Highway | 07/26/2020 |
CSX TRANSPORTATION INC | Department of Transportation | DR38713 |
$520,934.00
|
$342,744.57 |
09/19/2019 | 12/31/2026 | Safety Improvements Harris Road Crossing Valatie Columbia County | Construction - Highway | 07/26/2020 |
H&L CONTRACTING LLC | Department of Transportation | D264268 |
$8,823,732.46
|
$8,823,732.46 |
10/02/2020 | 06/30/2022 | Safety Improvements Lane Extensions & Diamond Grinding Various Locations Nassau & Suffolk Counties | Construction - Highway | 10/02/2020 |
BOVE INDUSTRIES INC | Department of Transportation | D264064 |
$9,301,963.05
|
$9,301,963.05 |
04/09/2020 | 11/04/2021 | Safety Improvements on Grand Central Parkway Queens Nassau County | Construction - Highway | 04/09/2020 |
ELDERLEE INC | Department of Transportation | D264278 |
$1,708,259.13
|
$1,708,259.13 |
12/23/2020 | 11/30/2021 | Safety improvement including signs pavement striping drainage rehab various locations Seneca county | Construction - Highway | 12/23/2020 |