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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY OF | Department of Transportation | D036204 |
$8,000,000.00
|
$7,577,522.40 |
02/14/2019 | 12/31/2023 | PREVENTIVE MAINTENANCE ON EAST RIVER BRIDGES | Grant | 04/23/2019 |
NEW YORK CITY OF | Department of Transportation | D036282 |
$168,000.00
|
$164,368.05 |
03/15/2019 | 12/31/2024 | Ferry Boat Discretionary Grant | Grant | 10/17/2019 |
NEW YORK CITY OF | Department of Transportation | D036247 |
$835,000.00
|
$0.00 |
04/27/2017 | 06/30/2021 | Reconstruction of Luther Gulick Park | Grant | 11/14/2019 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | X197578 |
$0.00
|
$0.00 |
03/22/2019 | 03/22/2021 | Land Sale Eltingvile Transit Center Staten Island Richmond County | Revenue Generating - Sale Of Surplus Property | 10/25/2019 |
NEW YORK STATE BRIDGE AUTHORITY | Department of Transportation | D037553 |
$0.00
|
$0.00 |
11/29/2018 | 11/28/2043 | Lighting and Maintenance Agreement State Highway 8341 Greenport Columbia County | Inter-government - Other | 02/14/2019 |
NEW YORK STATE CANAL CORPORATION | Department of Transportation | D036351 |
$0.00
|
$0.00 |
10/01/2019 | 12/31/2030 | Empire State Trail Improvement & Maintenance Agreement Macedon Wayne County | Inter-government - Other | 10/09/2019 |
NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY | Department of Transportation | C037718 |
$11,000,000.00
|
$8,671,507.96 |
03/01/2019 | 02/28/2026 | Clean Vehicle Voucher Incentive Program | Consultant - Miscellaneous Consultant Services | 03/15/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005286 |
$5,672,023.10
|
$5,514,039.30 |
09/01/2018 | 08/31/2023 | Janitorial Services - Adirondack Welcome Center | Service - Laundry/ Cleaning Services | 03/26/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005306 |
$2,828,629.36
|
$2,541,846.66 |
09/01/2019 | 08/31/2024 | Janitorial, grounds keeping and lawn maintenance services at Preble Rest Area - Northbound I-81 | Service - Building Services | 12/27/2019 |
NEW YORK STATE INDUSTRIES FOR THE DISABLED INC | Department of Transportation | C005283 |
$4,302,688.58
|
$4,302,688.58 |
12/01/2018 | 11/30/2023 | Janitorial and Grounds Maintenance at Southern Tier Welcome Center | Service - Building Services | 02/13/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37599 |
$7,230.61
|
$2,496.01 |
03/28/2019 | 12/31/2024 | BRIDGE WASHNG PROJECT SR 17 OV | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | DR37566 |
$175,221.10
|
$175,221.10 |
12/05/2017 | 04/27/2023 | Progress Safety Improvements Lights & Gates State Route 80 Crossing Sherburne Chenango County | Construction - Highway | 03/27/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | D036245 |
$1,132,740.00
|
$0.00 |
11/01/2019 | 12/31/2023 | Passenger & Rail Assistance Program | Grant | 12/24/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37526 |
$528.54
|
$528.54 |
05/07/2018 | 10/14/2022 | AGREEMENT WITH NYSW FOR MULTI | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38648 |
$2,292.13
|
$2,292.13 |
09/12/2019 | 10/14/2022 | BRIDGE WASHING RT. 5/12 OVER | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37560 |
$7,230.61
|
$0.00 |
01/29/2019 | 12/31/2024 | PAVEMENT RESURFACING NYS RT 7 | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
NEW YORK TRENCHLESS INC | Department of Transportation | C005301 |
$6,659,820.00
|
$6,648,041.00 |
08/19/2019 | 08/18/2024 | Region 10 Roadway Lighting Maintenance | Service - Other/ Misc. Services | 08/19/2019 |
NEW YORK UNIVERSITY | Department of Transportation | C037859 |
$12,000,000.00
|
$1,145,060.00 |
10/01/2019 | 09/30/2026 | C2SMART Tier One University Transportation Center Research Services | Consultant - Miscellaneous Consultant Services | 11/12/2019 |
NEWBURGH CITY OF | Department of Transportation | D036472 |
$680,000.00
|
$246,546.45 |
08/06/2019 | 08/30/2028 | Broadway Pedestrian and Traffic Signal Improvements | Grant | 09/05/2019 |
NEWBURGH CITY OF | Department of Transportation | D036469 |
$133,600.00
|
$84,731.42 |
08/30/2019 | 08/30/2028 | Traffic Signal Upgrades | Grant | 10/11/2019 |
NEWCOMB TOWN OF | Department of Transportation | D014773 |
$1,559,042.30
|
$1,516,852.34 |
07/01/2019 | 06/30/2024 | Snow & Ice Services Agreement Region 1 Essex County | Inter-government - Other | 08/05/2019 |
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 |
NIAGARA AQUARIUM FOUNDATION | Department of Transportation | D036223 |
$0.00
|
$0.00 |
08/01/2018 | 12/31/2021 | Right of Way & Rerouting 957A Niagara Falls Niagara County | Inter-government - Other | 03/18/2019 |
NIAGARA COUNTY OF | Department of Transportation | D036125 |
$1,286,205.00
|
$1,135,958.16 |
03/19/2019 | 12/31/2022 | BRIDGE NY | Grant | 04/23/2019 |
NIAGARA COUNTY OF | Department of Transportation | C003981 |
$25,406.00
|
$2,092.64 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 09/11/2019 |
NIAGARA COUNTY OF | Department of Transportation | D014784 |
$1,061,310.85
|
$986,115.10 |
07/01/2019 | 06/30/2024 | Snow & Ice Services Agreement 2019 - 2024 Niagara County | Inter-government - Other | 09/18/2019 |
NIAGARA COUNTY OF | Department of Transportation | C004087 |
$460,199.00
|
$220,000.00 |
01/01/2018 | 12/31/2022 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 06/04/2019 |
NIAGARA COUNTY OF | Department of Transportation | D036129 |
$839,000.00
|
$827,323.34 |
12/20/2018 | 12/31/2022 | BRIDGE NY | Grant | 04/10/2019 |
NIAGARA COUNTY OF | Department of Transportation | D036128 |
$656,000.00
|
$640,135.41 |
12/20/2018 | 12/31/2022 | BRIDGE NY | Grant | 04/10/2019 |
NIAGARA COUNTY OF | Department of Transportation | D036130 |
$887,000.00
|
$0.00 |
12/20/2018 | 12/31/2022 | BRIDGE NY | Grant | 04/18/2019 |
NIAGARA COUNTY OF | Department of Transportation | D036126 |
$2,174,255.50
|
$1,628,709.01 |
03/19/2019 | 12/31/2022 | BRIDGE NY | Grant | 04/17/2019 |
NIAGARA COUNTY OF | Department of Transportation | C004130 |
$1,472,539.00
|
$403,612.11 |
01/01/2017 | 12/31/2024 | NON-URBANIZED TRANSIT AID PROGRAM | Grant | 05/28/2019 |
NIAGARA FALLS CITY OF | Department of Transportation | D036278 |
$2,446,000.00
|
$1,976,070.92 |
03/27/2019 | 12/31/2022 | HIGHWAY REHAB BUFFALO AVENUE FROM RAINBOW BOULEVARD | Grant | 05/31/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007353 |
$507,246.00
|
$484,686.93 |
01/01/2018 | 12/31/2023 | AVIATION CAPITAL GRANT PROGRAM | Grant | 05/10/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007406 |
$73,302,921.00
|
$49,533,262.43 |
04/01/2018 | 03/31/2026 | Urban Transit Systems Capital Program | Grant | 07/03/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007366 |
$1,500,000.00
|
$1,500,000.00 |
01/01/2019 | 12/31/2024 | Aviation Capital Grant Program | Grant | 08/16/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K007423 |
$672,000.00
|
$638,656.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 08/15/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | T37521GG |
$21,948.58
|
$21,948.58 |
07/22/2019 | 09/20/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | K07348GG |
$78,432.00
|
$69,177.07 |
07/26/2018 | 08/29/2028 | ESTABLISH NEW AVAITION GRANT | Grant | 02/01/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37598 |
$4,630,400.00
|
$4,441,986.14 |
01/01/2018 | 12/31/2022 | Railyard Diesel Emissions Reduction Program Cheektowaga Erie County | Construction - Highway | 05/23/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38634 |
$48,500.00
|
$48,415.62 |
08/19/2019 | 12/31/2025 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38603 |
$46,559.00
|
$0.00 |
04/15/2019 | 12/31/2024 | BRIDGE WASHING AND SEALING AT | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38612 |
$41,100.00
|
$41,041.16 |
05/15/2017 | 12/31/2025 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37452 |
$75,703.00
|
$16,357.71 |
03/29/2018 | 12/31/2024 | Bridge Washing Deck Sealing Allegany Chemung Steuben Counties | Construction - Highway | 02/01/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37589 |
$913,800.00
|
$789,703.75 |
05/20/2016 | 12/31/2025 | Safety Improvements Lights & Gates & Grade Improvements Sliver Creek Chautauqua County. | Construction - Highway | 07/01/2019 |
NORTH DANSVILLE TOWN OF | Department of Transportation | K007415 |
$369,000.00
|
$0.00 |
01/01/2019 | 12/31/2023 | Aviation Capital Grant Program | Grant | 07/16/2019 |
NORTH EAST COMMUNITY CENTER, INC. | Department of Transportation | C004010 |
$237,632.00
|
$237,631.92 |
01/04/2018 | 12/31/2023 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 05/16/2019 |
NORTH HEMPSTEAD TOWN OF | Department of Transportation | C004044 |
$1,000,000.00
|
$856,779.36 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 10/07/2019 |
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 |
NORTHEASTERN AIR MANAGEMENT CORP | Department of Transportation | X197567 |
$1,130,806.13
|
$0.00 |
02/29/2016 | 11/30/2028 | Consolidated Ground Lease Taxilane Kilo Premises Republic Airport Suffolk County | Revenue Generating - Property Lease | 04/05/2019 |