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 |
---|---|---|---|---|---|---|---|---|---|
WSP USA SOLUTIONS INC. | Department of Transportation | DA25332 |
$28,541.25
|
$4,380.03 |
07/01/2017 | 02/28/2018 | Contract reassignment for construction inspection 2010-15 area backdrop region 8 | Consultant - Construction Related Services | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA15171 |
$28,467.74
|
$0.00 |
10/20/2003 | 12/31/2014 | CONTRACT REASSIGNMENT | Consultant - Construction Related Services | 01/22/2018 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T37501GG |
$27,150.00
|
$26,341.83 |
07/12/2018 | 09/10/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
MATTHEW S TESTANI | Department of Transportation | X197558 |
$27,000.00
|
$0.00 |
08/31/2017 | 08/31/2019 | Sale of surplus property at Map 510C Parcel 510 Hornell Steuben County Region 6 | Revenue Generating - Sale Of Surplus Property | 01/05/2018 |
SUNNYVIEW HOSPITAL AND REHABILITATION CENTER | Department of Transportation | C035440 |
$26,809.00
|
$26,280.48 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 02/02/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37520 |
$26,548.41
|
$26,548.41 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37431 |
$26,139.00
|
$9,772.00 |
11/30/2017 | 12/31/2024 | BRIDGE WASHING AND SEALING 201 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
MIDDLETOWN & NEW JERSEY RAILROAD LLC | Department of Transportation | TR37417 |
$25,500.00
|
$22,800.00 |
08/30/2016 | 12/31/2023 | MILLING AND PAVING PROJECT ON | Contracts Not Subject to OSC Pre-Audit | 01/18/2018 |
FULLINGTON AUTO BUS CO | Department of Transportation | C005731 |
$25,314.00
|
$25,314.00 |
01/01/2017 | 12/31/2021 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 09/18/2018 |
NIAGARA TOWN OF | Department of Transportation | D026517 |
$25,000.00
|
$24,300.00 |
01/01/2019 | 01/01/2025 | MULTI MODAL #4 | Grant | 10/26/2018 |
STEUBEN COUNTY OF | Department of Transportation | D036047 |
$25,000.00
|
$25,000.00 |
11/01/2018 | 09/30/2024 | MULTI MODAL #4 | Grant | 11/28/2018 |
SCHUYLER COUNTY OF | Department of Transportation | D027628 |
$25,000.00
|
$25,000.00 |
04/01/2019 | 10/31/2024 | SCHUYLER COUNTY ROAD 10 RECONSTRUCTION | Grant | 12/31/2018 |
SARATOGA COUNTY OF | Department of Transportation | D025917 |
$25,000.00
|
$25,000.00 |
01/01/2019 | 10/01/2026 | MULTI MODAL #4 | Grant | 11/28/2018 |
WASHINGTON COUNTY OF | Department of Transportation | D025930 |
$25,000.00
|
$25,000.00 |
10/01/2018 | 10/31/2023 | MULTI MODAL #4 | Grant | 11/28/2018 |
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 |
FAIRPORT MUNICIPAL COMMISSION | Department of Transportation | T037450 |
$24,258.45
|
$24,258.45 |
10/24/2017 | 10/23/2027 | BRIDGE REPLACEMENT NY 31F OVER | Contracts Not Subject to OSC Pre-Audit | 06/26/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37524 |
$23,339.74
|
$23,339.74 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37525 |
$23,012.52
|
$23,012.52 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
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 |
EAC VALUATIONS LLC | Department of Transportation | T900805 |
$20,600.00
|
$20,600.00 |
03/12/2018 | 12/31/2019 | LIRR EXPANSION PROJECT 1 R1 10 | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
NORTH ELBA TOWN OF | Department of Transportation | T37371GG |
$20,549.00
|
$20,549.00 |
07/14/2017 | 03/05/2019 | ESTABLISH NEW GRANT | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
J&H AUTO REPAIRS II, INC | Department of Transportation | W142484 |
$20,300.00
|
$20,300.00 |
02/13/2018 | 12/31/2022 | 3rd Party Interest Map 27 Parcel 4 Hempstead Nassau County | Land Purchase | 03/23/2018 |
FULTON COUNTY OF | Department of Transportation | T037438 |
$20,283.16
|
$20,283.16 |
01/01/2018 | 12/31/2022 | AVAITON CAPITAL GRANT PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
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 |
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 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | DA29991 |
$19,326.45
|
$19,326.45 |
10/30/2009 | 01/04/2015 | Add Back Retainage Funds Under D029991 Relocate Distribution Lines Saratoga & Schenectady Counties | Construction - Utilities | 10/30/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37510 |
$19,030.00
|
$11,845.95 |
07/19/2018 | 12/31/2026 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
OSWEGO COUNTY OF | Department of Transportation | T37369GG |
$18,870.00
|
$18,870.00 |
07/26/2017 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
NORTH DANSVILLE TOWN OF | Department of Transportation | T37033GG |
$18,438.02
|
$18,438.02 |
08/02/2016 | 03/28/2022 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
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 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | Department of Transportation | T37386GG |
$18,292.00
|
$17,949.29 |
08/15/2018 | 08/22/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
AURORA REAL ESTATE APPRAISAL SERVICES INC | Department of Transportation | T900803 |
$18,050.00
|
$18,050.00 |
02/23/2018 | 12/31/2019 | MAP 100 114 PARCEL 65 66 67 84 | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
MALONE TOWN OF | Department of Transportation | T37379GG |
$17,666.84
|
$17,666.84 |
08/02/2018 | 05/07/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37508 |
$17,000.00
|
$0.00 |
07/27/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 8 BR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
KENNETH L GOLUB | Department of Transportation | T900716 |
$16,750.00
|
$16,750.00 |
04/27/2017 | 12/31/2019 | XT1 706 TRACKING MAP 1 & 2 SCH | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
PERRY TOWN OF | Department of Transportation | T37506GG |
$16,572.00
|
$15,078.09 |
08/17/2018 | 08/29/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37414 |
$16,534.30
|
$16,534.30 |
11/15/2017 | 09/21/2021 | PE AGREEMENT TO PROGRESS SAFET | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
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 |
CSX TRANSPORTATION INC | Department of Transportation | TR37512 |
$15,098.69
|
$15,098.69 |
06/14/2018 | 02/02/2021 | BRIDGE WASHING PROJECT SFY 18 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
WELLSVILLE TOWN OF | Department of Transportation | T37382GG |
$15,097.95
|
$15,097.95 |
07/24/2018 | 07/07/2020 | ESTABLISH A NEW AVAIATION GRAN | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37433 |
$15,080.50
|
$15,080.50 |
01/11/2018 | 10/14/2022 | PRELIM ENGINEERONG AGREEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
CUSHMAN & WAKEFIELDINC | Department of Transportation | T900806 |
$15,000.00
|
$0.00 |
03/01/2018 | 12/31/2019 | MAP 213 PARCEL 1479 1480 XT1 | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30843 |
$14,944.41
|
$11,797.41 |
07/01/2013 | 06/30/2017 | Contract reassignment retainer term agreement statewide services | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
SUFFOLK COUNTY OF | Department of Transportation | T37304GG |
$14,696.04
|
$14,696.04 |
07/26/2017 | 12/28/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2018 |
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 |
AURORA REAL ESTATE APPRAISAL SERVICES INC | Department of Transportation | T900804 |
$14,550.00
|
$14,550.00 |
03/13/2018 | 12/31/2019 | MAP 67 PARCEL 71 SH2 BUFFALO H | Contracts Not Subject to OSC Pre-Audit | 04/03/2018 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T900807 |
$14,545.00
|
$14,545.00 |
05/15/2018 | 01/30/2019 | XT1 807 NIA FALLS SH FAC 57 15 | Contracts Not Subject to OSC Pre-Audit | 05/16/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37476 |
$14,410.00
|
$14,410.00 |
08/25/2017 | 12/31/2019 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
ONEONTA CITY OF | Department of Transportation | T37514GG |
$14,371.27
|
$14,371.27 |
09/13/2018 | 01/03/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
OLEAN CITY OF | Department of Transportation | T37376GG |
$14,200.24
|
$14,200.24 |
07/17/2017 | 12/28/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/30/2018 |