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 |
---|---|---|---|---|---|---|---|---|---|
WESTCHESTER COUNTY OF | Department of Transportation | K007436 |
$771,900.00
|
$0.00 |
01/01/2019 | 12/31/2025 | Aviation Capital Grant Program | Grant | 03/04/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007452 |
$129,000,000.00
|
$41,416,604.74 |
03/01/2020 | 02/28/2028 | Transit Capital Projects | Grant | 10/26/2020 |
CHAUTAUQUA COUNTY OF | Department of Transportation | K007455 |
$1,500,000.00
|
$822,542.00 |
01/01/2019 | 12/31/2023 | 2018 MEP Supplemental | Grant | 11/05/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07345GG |
$702,543.00
|
$699,819.78 |
07/11/2018 | 07/10/2028 | Continuous Aviation System | Grant | 02/13/2020 |
WESTCHESTER COUNTY OF | Department of Transportation | K07376GG |
$1,090,158.00
|
$1,071,139.80 |
07/02/2019 | 07/01/2029 | Continuous Aviation System | Grant | 01/31/2020 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07377GG |
$240,608.70
|
$240,608.70 |
07/02/2019 | 06/06/2023 | Continuous Aviation System | Grant | 02/12/2020 |
FULTON COUNTY OF | Department of Transportation | K07378GG |
$54,777.83
|
$54,777.83 |
07/03/2019 | 03/28/2022 | Continuous Aviation System | Grant | 02/26/2020 |
OSWEGO COUNTY OF | Department of Transportation | K07379GG |
$61,533.62
|
$61,533.62 |
06/24/2019 | 05/03/2023 | Continuous Aviation System | Grant | 02/18/2020 |
ISLIP TOWN OF | Department of Transportation | K07380GG |
$85,414.00
|
$73,822.09 |
07/03/2019 | 07/02/2029 | Continuous Aviation System | Grant | 04/20/2020 |
TOMPKINS COUNTY OF | Department of Transportation | K07382GG |
$636,123.42
|
$633,623.42 |
07/11/2019 | 01/03/2022 | Continuous Aviation System | Grant | 02/25/2020 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | Department of Transportation | K07383GG |
$53,875.00
|
$52,992.69 |
07/30/2019 | 07/29/2029 | Continuous Aviation System | Grant | 02/19/2020 |
MONROE COUNTY OF | Department of Transportation | K07384GG |
$559,626.53
|
$559,626.53 |
08/01/2019 | 05/09/2023 | Continuous Aviation System | Grant | 03/25/2020 |
NORTH ELBA TOWN OF | Department of Transportation | K07385GG |
$57,359.00
|
$53,681.49 |
09/03/2019 | 09/02/2029 | Continuous Aviation System | Grant | 02/13/2020 |
SYRACUSE REGIONAL AIRPORT AUTHORITY | Department of Transportation | K07386GG |
$574,294.00
|
$537,564.14 |
08/15/2019 | 08/14/2029 | Continuous Aviation System | Grant | 02/25/2020 |
JEFFERSON COUNTY OF | Department of Transportation | K07387GG |
$155,058.00
|
$155,057.10 |
08/14/2019 | 08/13/2029 | Continuous Aviation System | Grant | 02/20/2020 |
SULLIVAN COUNTY OF | Department of Transportation | K07388GG |
$199,864.77
|
$199,864.77 |
07/03/2019 | 01/13/2022 | Continuous Aviation System | Grant | 06/25/2020 |
CHEMUNG COUNTY OF | Department of Transportation | K07442GG |
$283,287.00
|
$236,096.72 |
07/18/2019 | 07/17/2029 | Continuous Aviation System | Grant | 02/13/2020 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K07443GG |
$313,216.00
|
$312,730.47 |
07/19/2019 | 07/18/2029 | Continuous Aviation System | Grant | 03/18/2020 |
ONEIDA COUNTY OF | Department of Transportation | K07444GG |
$430,006.00
|
$429,900.53 |
06/21/2019 | 06/20/2029 | Continuous Aviation System | Grant | 02/25/2020 |
PIEDMONT 60 BROAD STREET LLC | Department of Transportation | L002317 |
$32,766,437.00
|
$2,897,429.21 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street New York County | Lease | 01/07/2020 |
PIEDMONT 60 BROAD STREET LLC | Department of Transportation | L002326 |
$1,397,007.57
|
$129,364.67 |
09/01/2022 | 08/31/2037 | Lease 25 Beaver Street 60 Broad Street NYC NY County | Lease | 02/06/2020 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | L04003R |
$0.00
|
$0.00 |
10/26/2020 | 10/30/2040 | Lease Buffalo Exchange Street Station 75 Exchange Street Buffalo Erie County | Revenue Generating - Property Lease | 12/11/2020 |
SENECA STREET PROPERTIES INC | Department of Transportation | OP1908M |
$196,138.63
|
$196,138.63 |
03/01/2020 | 03/31/2021 | L001417 Purchase Order Electric Charging Stations Region 5 Headquarters Buffalo Erie County | Lease | 02/27/2020 |
POLAND SAND & GRAVEL LLC | Department of Transportation | OP1910M |
$112,860.96
|
$112,860.96 |
04/01/2020 | 09/30/2020 | EMERGENCY HEAVY DUTY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 04/02/2020 |
BUCCACIO SCULPTURE SERVICES LLC | Department of Transportation | OP2003M |
$144,168.00
|
$144,168.00 |
05/01/2020 | 03/31/2022 | Bronze components for NYSDOT workers memorial at the NY State fairgrounds | Commodity - Raw Materials And Component Parts | 05/11/2020 |
COMPTROLLER OF MARYLAND REVENUE ADMIN DIVISION | Department of Transportation | OP2004M |
$121,000.00
|
$121,000.00 |
07/01/2020 | 06/30/2021 | Eastern Transportation Coalition membership | Commodity - Miscellaneous | 10/15/2020 |
WHITE CAP LP | Department of Transportation | PA19008 |
$115,250.00
|
$86,795.00 |
02/15/2020 | 02/14/2022 | Concrete repair materials and protective sealers | Commodity - Road Materials | 02/12/2020 |
BEACON SALES ACQUISITION INC | Department of Transportation | PA19009 |
$591,000.00
|
$309,665.72 |
02/15/2020 | 02/14/2022 | Concrete repair materials and protective sealers | Commodity - Road Materials | 02/12/2020 |
ADIRONDACK TREE SURGEONS INC | Department of Transportation | PA19010 |
$3,682,500.00
|
$2,339,370.31 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
ALL ISLE CONSUMER SERV LTD | Department of Transportation | PA19011 |
$5,020,000.00
|
$2,077,250.35 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
K HUGHES EXPERT TREE SERVICE LLC | Department of Transportation | PA19012 |
$2,640,000.00
|
$1,740,113.30 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
LW TREE SERVICE INC | Department of Transportation | PA19013 |
$3,702,500.00
|
$2,429,544.75 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
QUINTAL CONTRACTING CORP | Department of Transportation | PA19014 |
$3,400,000.00
|
$2,355,163.89 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
RICHARD SEARS INC | Department of Transportation | PA19015 |
$3,263,750.00
|
$2,572,127.40 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
TERRY TREE SERVICE LLC | Department of Transportation | PA19017 |
$2,991,250.00
|
$2,939,755.50 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Other/ Misc. Services | 03/04/2020 |
TREE CARE OF NEW YORK LLC | Department of Transportation | PA19018 |
$2,450,000.00
|
$1,412,321.34 |
04/22/2020 | 04/21/2025 | Tree work order contract | Service - Ground Services | 03/04/2020 |
IREDE PROCESS SERVERS INC | Department of Transportation | PA19020 |
$47,750.00
|
$437.50 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Department of Transportation | PA19021 |
$12,750.00
|
$0.00 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
NATIONWIDE COURT SERVICES INC | Department of Transportation | PA19022 |
$10,500.00
|
$737.00 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
NEXT LEVELS PROCESS SERVERS LLC | Department of Transportation | PA19023 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
BEACON SALES ACQUISITION INC | Department of Transportation | PA19024 |
$507,500.00
|
$182,702.40 |
06/01/2020 | 05/31/2023 | Concrete repair materials | Commodity - Raw Materials And Component Parts | 06/02/2020 |
PLASTIC SAFETY SYSTEMS INC | Department of Transportation | PA19025 |
$510,930.00
|
$504,069.00 |
05/01/2020 | 04/30/2023 | Temporary portable rumble strips and deployment system | Grant | 05/14/2020 |
ARKEL MOTORS | Department of Transportation | PA20001 |
$2,250,000.00
|
$1,440,683.84 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
GABRIELLI TRUCK SALES LTD | Department of Transportation | PA20002 |
$4,875,000.00
|
$1,674,344.15 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
H L GAGE SALES INC | Department of Transportation | PA20003 |
$2,022,500.00
|
$1,742,670.20 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
HENDERSON PRODUCTS INC | Department of Transportation | PA20004 |
$13,815,000.00
|
$6,805,732.22 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
MALVESE EQUIPMENT CO INC | Department of Transportation | PA20005 |
$860,000.00
|
$299,584.36 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
REGIONAL INTERNATIONAL CORP | Department of Transportation | PA20006 |
$4,125,000.00
|
$2,904,424.63 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
STADIUM INTERNATIONAL TRUCKS INC | Department of Transportation | PA20007 |
$2,187,437.58
|
$2,187,437.58 |
10/20/2020 | 08/18/2022 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |
SYOSSET TRUCK SALES INC | Department of Transportation | PA20008 |
$1,250,000.00
|
$958,652.12 |
10/20/2020 | 10/19/2025 | OEM truck and plow parts | Commodity - Maintenance, Industry Supplies And Equipment | 10/20/2020 |