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 |
---|---|---|---|---|---|---|---|---|---|
SIDNEY VILLAGE OF | Department of Transportation | K07318GG |
$112,627.00
|
$101,363.66 |
09/12/2017 | 09/12/2027 | CONTINUOUS AVIATION SYSTEM | Grant | 01/05/2018 |
WESTCHESTER COUNTY OF | Department of Transportation | K07319GG |
$153,108.60
|
$153,108.60 |
07/11/2018 | 01/18/2023 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
ISLIP TOWN OF | Department of Transportation | K07320GG |
$873,658.00
|
$857,772.51 |
07/19/2018 | 07/19/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 12/31/2018 |
CHENANGO COUNTY OF | Department of Transportation | K07321GG |
$52,322.00
|
$50,300.48 |
08/08/2018 | 08/08/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
ALBANY COUNTY AIRPORT AUTHORITY | Department of Transportation | K07322GG |
$290,767.09
|
$290,767.09 |
07/03/2018 | 06/02/2023 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
SCHENECTADY COUNTY OF | Department of Transportation | K07337GG |
$409,922.00
|
$0.00 |
07/20/2018 | 07/20/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/29/2018 |
COLUMBIA COUNTY OF | Department of Transportation | K07339GG |
$89,020.14
|
$89,020.14 |
07/25/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 12/17/2018 |
BROOME COUNTY OF | Department of Transportation | K07340GG |
$43,285.06
|
$43,285.06 |
07/24/2018 | 01/21/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 10/30/2018 |
HARRIETSTOWN TOWN OF | Department of Transportation | K07341GG |
$48,634.04
|
$48,634.04 |
07/09/2018 | 03/28/2022 | CONTINUOUS AVIATION SYSTEM | Grant | 10/26/2018 |
SYRACUSE REGIONAL AIRPORT AUTHORITY | Department of Transportation | K07343GG |
$532,574.00
|
$507,038.85 |
08/02/2018 | 08/30/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 12/18/2018 |
CLINTON COUNTY OF | Department of Transportation | K07347GG |
$58,550.00
|
$54,419.55 |
08/22/2018 | 08/22/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 12/31/2018 |
WARREN COUNTY OF | Department of Transportation | K07349GG |
$64,425.00
|
$3,784.16 |
06/14/2018 | 06/14/2028 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
ENDICOTT VILLAGE OF | Department of Transportation | K07371GG |
$44,037.00
|
$43,488.47 |
08/03/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 11/27/2018 |
FULTON COUNTY OF | Department of Transportation | K07374GG |
$45,902.21
|
$45,902.21 |
08/06/2018 | 08/17/2020 | CONTINUOUS AVIATION SYSTEM | Grant | 12/28/2018 |
GENESEE COUNTY OF | Department of Transportation | K07375GG |
$101,778.33
|
$101,778.33 |
09/05/2018 | 10/13/2022 | CONTINUOUS AVIATION SYSTEM | Grant | 10/25/2018 |
STERNBERG LANTERNS INC | Department of Transportation | OP1802M |
$80,559.00
|
$78,518.00 |
08/01/2018 | 03/31/2019 | DECORATIVE LAMP POSTS | Commodity - Miscellaneous | 07/19/2018 |
STONY BROOK MANUFACTURING | Department of Transportation | OP1803M |
$72,016.00
|
$72,016.00 |
08/01/2018 | 03/31/2019 | MAST ARM TRAFFIC SIGNAL POLES | Commodity - Miscellaneous | 07/31/2018 |
ELDERLEE INC | Department of Transportation | OP1804M |
$99,222.50
|
$99,222.50 |
08/01/2018 | 03/31/2019 | Bridge Box Beam Railing | Commodity - Miscellaneous | 08/09/2018 |
PLAXALL INC | Department of Transportation | OP1806M |
$207,180.55
|
$207,180.55 |
08/20/2018 | 03/31/2019 | Installation of EV Charging Stations Hunts Point Plaza Long Island City Queens County L100023 | Lease | 09/04/2018 |
PHOENIX ENVIRONMENTAL LABS | Department of Transportation | PA17006 |
$553,130.00
|
$63,857.50 |
03/07/2018 | 03/06/2023 | Laboratory Analysis | Service - Laboratory Services | 03/07/2018 |
TESTAMERICA LABORATORIES INC | Department of Transportation | PA17007 |
$507,055.00
|
$89,513.85 |
03/07/2018 | 03/06/2023 | Laboratory Analysis | Service - Laboratory Services | 03/07/2018 |
RIFENBURG CONSTRUCTION INC | Department of Transportation | PA17008 |
$3,198,962.50
|
$605,312.50 |
04/01/2018 | 05/31/2022 | Assignment from Carter's Trucking (PA16059) - Cold Milling | Construction - Highway | 03/29/2018 |
AMERICAN SIGNAL CO INC | Department of Transportation | PA17009 |
$5,626,750.00
|
$1,588,397.44 |
05/31/2018 | 05/30/2023 | PORTABLE VARIABLE MESSAGE SIGNS | Commodity - Miscellaneous | 05/31/2018 |
ASPLUNDH TREE EXPERT LLC | Department of Transportation | PA17010 |
$1,699,377.08
|
$1,009,185.16 |
08/02/2018 | 08/01/2023 | Herbicide Products | Commodity - Miscellaneous | 08/07/2018 |
NUTRIEN AG SOLUTIONS INC | Department of Transportation | PA17011 |
$217,768.00
|
$75,733.32 |
08/02/2018 | 08/01/2023 | Herbicide Products | Commodity - Miscellaneous | 08/07/2018 |
TRI TANK CORP | Department of Transportation | PA18001 |
$679,000.00
|
$410,828.00 |
09/27/2018 | 09/26/2021 | 6,000 GALLON, NON INSULATED TANK | Commodity - Vehicles And Supplies | 09/27/2018 |
ANNSEAL INC | Department of Transportation | PA18002 |
$156,000.00
|
$133,536.00 |
11/19/2018 | 11/18/2019 | ASPHALT JOINT REPAIRS ON I-84 WESTBOUND | Service - Other/ Misc. Services | 11/19/2018 |
METAFORMERS INC | Department of Transportation | PB033AB |
$3,662,208.04
|
$3,662,179.13 |
10/01/2018 | 09/15/2019 | PBITS SFS PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/04/2018 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | PB141AB |
$1,225,664.00
|
$1,024,698.00 |
12/10/2018 | 12/09/2021 | PBITS DATA INTEGRATION SERVICE | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BE |
$9,425.00
|
$6,568.32 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR COLONIE BRID | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BF |
$10,620.00
|
$8,964.37 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR DEFREESTVILL | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BG |
$11,495.00
|
$9,640.97 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR SARATOGA BRI | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BH |
$11,825.00
|
$8,469.49 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR LAKE GEORGE | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BI |
$15,115.84
|
$15,115.84 |
11/01/2018 | 12/31/2022 | TRASH REMOVAL FOR HUDSON FALLS | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BM |
$8,000.00
|
$1,940.26 |
08/01/2018 | 07/31/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BQ |
$20,000.00
|
$15,882.28 |
10/01/2018 | 09/30/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BU |
$174,000.00
|
$117,201.18 |
10/01/2018 | 09/30/2023 | TRASH REMOVAL SVC FOR RENSSELA | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BV |
$179,000.00
|
$27,940.50 |
10/01/2018 | 09/30/2023 | TRASH REMOVAL SERVICE FOR ALBA | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
OAK RIDGE HAULING LLC | Department of Transportation | PS918AD |
$28,900.00
|
$26,054.28 |
04/02/2018 | 04/01/2023 | RECYCLING & TRASH REMOVAL FOR | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
OAK RIDGE HAULING LLC | Department of Transportation | PS918AE |
$28,900.00
|
$26,054.28 |
04/02/2018 | 04/01/2023 | RECYCLING AND TRASH REMOVAL FO | Contracts Not Subject to OSC Pre-Audit | 04/16/2018 |
PANTHER GRAPHICS INC | Department of Transportation | T005278 |
$49,245.00
|
$48,942.44 |
03/07/2018 | 09/06/2022 | FULFILLMENT SERVICES (DIRECT M | Contracts Not Subject to OSC Pre-Audit | 03/02/2018 |
CDL RESEARCH & DEVELOPMENT GROUP LLC | Department of Transportation | T005279 |
$47,500.00
|
$45,805.00 |
08/01/2018 | 07/31/2019 | CDL TRAINING PROGRAM-NYSDOT RE | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
PROFESSIONAL SERVICE INDUSTRIES INC | Department of Transportation | T005283 |
$45,000.00
|
$32,519.16 |
06/01/2018 | 05/31/2019 | REGION 6 TECHNICAL SUPPORT SER | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
COCCAS HOTEL LLC | Department of Transportation | T005285 |
$49,000.00
|
$49,000.00 |
12/01/2018 | 11/30/2021 | PARKING SPACES (42 WOLF RD, CO | Contracts Not Subject to OSC Pre-Audit | 08/07/2018 |
HINCKLEY ALLEN & SNYDER LLP | Department of Transportation | T005287 |
$25,000.00
|
$0.00 |
06/28/2018 | 06/27/2019 | OUTSIDE COUNSEL SERVICES (LEGA | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
SARATOGA COUNTY OF | Department of Transportation | T035327 |
$0.00
|
$0.00 |
12/07/2017 | 12/06/2027 | 10 YEAR LIGHTING & MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
NEW YORK CITY OF | Department of Transportation | T035943 |
$0.00
|
$0.00 |
03/10/2018 | 03/24/2018 | SHARED SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/11/2018 |
WARREN COUNTY OF | Department of Transportation | T037281 |
$38,502.00
|
$38,502.00 |
10/23/2017 | 02/03/2020 | NY STATEWIDE OPPORTUNITES AIRP | Contracts Not Subject to OSC Pre-Audit | 10/12/2018 |
LONG ISLAND POWER AUTHORITY | Department of Transportation | T037412 |
$42,709.43
|
$0.00 |
09/11/2017 | 09/10/2027 | SAFETY IMPROVEMENTS NY 231 AT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
CHAZY & WESTPORT TELEPHONE CORP | Department of Transportation | T037429 |
$35,362.00
|
$35,362.00 |
10/27/2017 | 05/21/2019 | AGREEMENT TO RELOCATE POLES AN | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |