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 |
---|---|---|---|---|---|---|---|---|---|
HERKIMER VILLAGE OF | Department of Transportation | D027087 |
$50,000.00
|
$50,000.00 |
06/01/2017 | 11/01/2024 | MULTI MODAL #4 - STORM SEWER BASINS, MILL, PAVE CHURCH ST TO PARK AVE | Grant | 11/26/2018 |
LEWISTON TOWN OF | Department of Transportation | D026397 |
$50,000.00
|
$0.00 |
11/01/2018 | 11/01/2024 | CULVERT REPLACEMENT - SWANN ROAD | Grant | 11/09/2018 |
HALFMOON TOWN OF | Department of Transportation | D027613 |
$250,000.00
|
$250,000.00 |
06/01/2018 | 11/11/2024 | ADD A TURN LANE WEST ON FARM TO MARKET RD ONTO RT 9 | Grant | 08/13/2018 |
GREAT NECK PLAZA VILLAGE OF | Department of Transportation | D027066 |
$100,000.00
|
$99,924.85 |
04/01/2019 | 11/30/2024 | MULTI MODAL #4 | Grant | 11/09/2018 |
PULASKI VILLAGE OF | Department of Transportation | D027280 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 11/30/2024 | HIGHWAY RESURFACING | Grant | 08/17/2018 |
SHAWANGUNK TOWN OF | Department of Transportation | D027625 |
$50,000.00
|
$50,000.00 |
02/01/2019 | 11/30/2024 | MULTI MODAL #4 | Grant | 11/09/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR37492 |
$245,000.00
|
$239,207.30 |
07/10/2018 | 11/30/2024 | Bridge Repair & Painting Project over Port Jervis Line & Beacon Line Rockland & Dutchess Counties | Construction - Highway | 11/26/2018 |
NEW YORK CITY OF | Department of Transportation | D035775 |
$102,720,000.00
|
$34,417,535.07 |
09/14/2017 | 12/30/2024 | BROADWAY BRIDGE REHABILITATION | Grant | 04/10/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37509 |
$32,615.00
|
$21,507.40 |
07/18/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 OVER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37534 |
$35,200.00
|
$17,064.81 |
10/15/2018 | 12/31/2024 | EMPIRE STATE TRAIL PROJECT INS | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37528 |
$22,110.00
|
$13,315.41 |
09/24/2018 | 12/31/2024 | BRIDGE REHAB. PROJECT SR 414 O | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37488 |
$18,398.00
|
$13,050.24 |
04/09/2018 | 12/31/2024 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37435 |
$34,400.00
|
$34,400.00 |
02/15/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37515 |
$14,630.00
|
$14,338.56 |
05/18/2018 | 12/31/2024 | PRELIMINARY ENG. FOR PROPOSED | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37434 |
$9,600.00
|
$9,505.14 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37436 |
$41,000.00
|
$41,000.00 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
ENERGETIX | Department of Transportation | C037712 |
$1,204,763.00
|
$1,035,838.36 |
01/01/2019 | 12/31/2024 | Drug and Alcohol Testing Services for Select DOT Positions | Service - Laboratory Services | 10/19/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37468 |
$624,881.00
|
$618,104.19 |
05/20/2016 | 12/31/2024 | Agreement to Progress Safety Improvements Maple Ave Crossing Town of Ripley Chautauqua Co | Construction - Highway | 08/17/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37469 |
$897,126.00
|
$886,084.65 |
05/20/2016 | 12/31/2024 | Railroad Support Services Install Lights & Gates Loomis St Crossing Ripley Chautauqua County | Construction - Highway | 08/17/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37467 |
$445,438.00
|
$431,842.29 |
05/27/2016 | 12/31/2024 | Install Lights & Gates Goodrich St Crossing Ripley Chautauqua County | Construction - Highway | 07/27/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37466 |
$467,548.00
|
$452,359.51 |
06/22/2016 | 12/31/2024 | Install Light Signals & Gates Shaver Street Crossing Ripley Chautauqua County | Construction - Highway | 07/27/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37518 |
$958,123.00
|
$949,967.05 |
06/22/2016 | 12/31/2024 | Upgrade Crossing Improvements State Rte 76 Crossing Chautauqua County | Construction - Highway | 10/30/2018 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR37465 |
$360,400.00
|
$316,006.23 |
11/09/2017 | 12/31/2024 | Install Lights & Gates Michigan St Crossing Lockport Niagara County | Construction - Highway | 08/24/2018 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR37458 |
$191,200.00
|
$177,465.91 |
03/05/2015 | 12/31/2024 | Install Lights & Gates Carmen Road Royalton Niagara County | Construction - Highway | 07/03/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37413 |
$110,468.66
|
$0.00 |
06/15/2017 | 12/31/2024 | Railroad Support Services Bridge Washing Nassau & Suffolk Counties | Construction - Highway | 01/08/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR37531 |
$70,100.00
|
$0.00 |
04/07/2017 | 12/31/2024 | Railroad Support Services Bridge Drainage Cleaning Bronx County | Construction - Highway | 11/28/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37410 |
$102,804.00
|
$68,455.43 |
03/15/2017 | 12/31/2024 | Reimbursement agreement construction engineering inspection & protective flagging Buffalo Erie Co | Construction - Highway | 01/11/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37485 |
$342,219.00
|
$310,760.17 |
05/08/2018 | 12/31/2024 | Railroad Support Services Bridge Repair Rt 9W Esopus Ulster County | Construction - Highway | 08/10/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37533 |
$298,108.00
|
$139,173.13 |
06/22/2018 | 12/31/2024 | Bridge Rehabilitation Rt 61 Over Albany Division Niagara Sub Niagara Falls Niagara County | Construction - Highway | 12/21/2018 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR35926 |
$40,097,091.00
|
$40,041,088.91 |
01/01/2018 | 12/31/2024 | Implementation Phase Positive Train Control & Implementation Act 2015 Hudson Line | Construction - Highway | 05/30/2018 |
ROCHESTER AND SOUTHERN RAILROAD INC | Department of Transportation | DR37484 |
$246,400.00
|
$161,017.20 |
01/14/2016 | 12/31/2024 | Railroad Safety Improvement of Grade Crossings Region 4 Various Counties | Construction - Highway | 08/16/2018 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037720 |
$1,500,000.00
|
$991,351.82 |
01/02/2018 | 12/31/2024 | Regional Design Services Agreement Region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 06/18/2018 |
LABELLA ASSOCIATES DPC | Department of Transportation | D037635 |
$4,210,000.00
|
$3,324,473.80 |
03/01/2018 | 12/31/2024 | Highway Design Binghamton Connector Greenway Project Broome County | Consultant - Architect, Engineering And Appraisal Related Services | 05/04/2018 |
FUGRO USA LAND INC | Department of Transportation | C031417 |
$19,395,931.00
|
$16,834,164.94 |
01/01/2018 | 12/31/2024 | Pavement Condition and Data Collection Services | Consultant - Miscellaneous Consultant Services | 01/26/2018 |
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | Department of Transportation | D037721 |
$1,665,600.00
|
$1,502,963.52 |
01/02/2018 | 12/31/2024 | Regional Design Service Agreement Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 08/15/2018 |
CREIGHTON MANNING ENGINEERING LLP | Department of Transportation | D037681 |
$1,500,000.00
|
$982,382.34 |
01/02/2018 | 12/31/2024 | Regional Design Services Agreement Regions 1 2 7 & 9 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 04/23/2018 |
ALLEGANY COUNTY OF | Department of Transportation | D035963 |
$2,595,400.00
|
$381,039.85 |
09/06/2018 | 12/31/2024 | BRIDGE REPLACEMENT MADISON STREET | Grant | 10/15/2018 |
BINGHAMTON CITY OF | Department of Transportation | D035913 |
$2,267,900.00
|
$2,169,089.47 |
04/26/2018 | 12/31/2024 | BRIDGE REHAB ON BELDEN STREET OVER PIERCE CREEK | Grant | 05/22/2018 |
DEWITT TOWN OF | Department of Transportation | D026165 |
$55,000.00
|
$55,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 10/25/2018 |
BUFFALO CITY OF | Department of Transportation | D035997 |
$2,044,303.00
|
$1,263,289.96 |
08/28/2018 | 12/31/2024 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 11/27/2018 |
BUFFALO CITY OF | Department of Transportation | D035876 |
$1,274,400.00
|
$1,135,765.30 |
01/04/2018 | 12/31/2024 | HIGHWAY SAFETY ROUTE 5 MAIN STREET AT KENSINGTON AVENUE AND HUMBOLDT PARKWAY | Grant | 03/07/2018 |
SYRACUSE CITY OF | Department of Transportation | D035771 |
$1,982,000.00
|
$1,773,118.92 |
03/23/2018 | 12/31/2024 | HIAWATHA BLVD IMPROVEMENT PROJECT - HIGHWAY | Grant | 05/11/2018 |
NASSAU COUNTY OF | Department of Transportation | D035717 |
$1,000,000.00
|
$914,259.20 |
09/06/2018 | 12/31/2024 | NASSAU COUNTY PHASE 10 PAVEMENT MARKING | Grant | 11/09/2018 |
CHEMUNG COUNTY OF | Department of Transportation | D035962 |
$2,135,468.00
|
$285,718.95 |
09/07/2018 | 12/31/2024 | TRAFFIC SIGNAL & INTERSECTION IMPROVEMENTS | Grant | 10/15/2018 |
SEMPRONIUS TOWN OF | Department of Transportation | D026694 |
$50,000.00
|
$50,000.00 |
01/01/2019 | 12/31/2024 | REPLACE CULVERT ON RICHARDSON HILL ROAD | Grant | 12/31/2018 |
CHENANGO COUNTY OF | Department of Transportation | C005732 |
$190,506.00
|
$0.00 |
01/01/2018 | 12/31/2024 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 06/21/2018 |
JORDAN VILLAGE OF | Department of Transportation | D027623 |
$20,000.00
|
$20,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 10/23/2018 |
JORDAN VILLAGE OF | Department of Transportation | D027622 |
$30,000.00
|
$30,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 DOT01-0000018-3 | Grant | 10/22/2018 |
ERWIN TOWN OF | Department of Transportation | K007330 |
$448,200.00
|
$56,535.82 |
01/01/2018 | 12/31/2024 | AVIATION CAPTIAL GRANT PROGRAM | Grant | 11/09/2018 |
PENFIELD TOWN OF | Department of Transportation | D026582 |
$75,000.00
|
$50,000.00 |
04/01/2018 | 12/31/2024 | RESURFACING OLD PENFIELD ROAD | Grant | 05/22/2018 |