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 |
---|---|---|---|---|---|---|---|---|---|
ITHACA CITY OF | Department of Transportation | D035769 |
$1,933,284.00
|
$1,933,254.56 |
07/18/2018 | 12/31/2024 | S CAYUGA ST OVER SIX MILE CREEK DECK REPLACEMENT | Grant | 09/27/2018 |
NEW YORK CITY OF | Department of Transportation | D035319 |
$1,920,128.80
|
$1,768,419.31 |
10/29/2012 | 12/31/2024 | FEMA FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/17/2018 |
NEW YORK CITY OF | Department of Transportation | D035961 |
$18,000,000.00
|
$12,275,803.92 |
06/19/2018 | 12/31/2024 | PREVENTIVE MAINTENANCE INITIATIVE FOR EAST RIVER BRIDGES | Grant | 12/11/2018 |
GORHAM TOWN OF | Department of Transportation | D026264 |
$100,000.00
|
$0.00 |
07/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 12/17/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37424 |
$10,737.63
|
$0.00 |
12/05/2017 | 12/31/2024 | BRIDGE WASHING PROJECT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
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 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR37432 |
$3,500.00
|
$0.00 |
12/01/2017 | 12/31/2024 | BRIDGE WASHING PROJ. VARIOUS L | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37490 |
$13,500.00
|
$0.00 |
04/04/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37517 |
$2,222.00
|
$0.00 |
07/20/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
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 |
CONSOLIDATED RAIL CORPORATION | Department of Transportation | TR37491 |
$2,664.00
|
$0.00 |
07/19/2018 | 12/31/2024 | BRIDGE WASHING BIN 1075170 MER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR37516 |
$10,703.00
|
$0.00 |
07/12/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
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 |
VHB ENGINEERING SURVEYING LANDSCAPE ARCHITECTURE AND GEOLOGY PC | Department of Transportation | C037625 |
$4,365,311.56
|
$4,339,101.26 |
02/01/2018 | 01/31/2025 | Safety Information Management System (SIMS) Implementation Services | Consultant - Information And Technology Solutions And Services | 01/26/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037724 |
$1,321,000.00
|
$1,237,570.81 |
09/01/2018 | 03/31/2025 | Hwy Design Scoping & Preliminary Design Storm Drainage Improvements Suffolk County Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 10/25/2018 |
LABELLA ASSOCIATES DPC | Department of Transportation | D037736 |
$5,000,000.00
|
$2,773,662.17 |
04/02/2018 | 03/31/2025 | Regional Design Services Agreement Highway & Bridge Regions 3 to 6 | Consultant - Architect, Engineering And Appraisal Related Services | 09/07/2018 |
NORTH HEMPSTEAD TOWN OF | Department of Transportation | D036033 |
$250,000.00
|
$250,000.00 |
04/01/2018 | 03/31/2025 | HIGHWAY RESURFACING - VARIOUS STREETS | Grant | 11/09/2018 |
EAST HAMPTON TOWN OF | Department of Transportation | D026181 |
$125,000.00
|
$125,000.00 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/15/2018 |
SHELTER ISLAND TOWN OF | Department of Transportation | D026704 |
$275,000.00
|
$274,509.51 |
04/01/2018 | 04/30/2025 | MULTI MODAL #4 | Grant | 02/21/2018 |
ROCKVILLE CENTRE VILLAGE OF | Department of Transportation | D035958 |
$0.01
|
$0.00 |
05/01/2018 | 05/30/2025 | SOUTH VILLAGE AVE RIVERSIDE DR TO MERRICK RD UPGRADES | Grant | 06/21/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37420 |
$54,694.36
|
$54,694.36 |
11/28/2017 | 06/30/2025 | Bridge repairs SR 231 over LIRR Albany Division Montauk Branch Babylon Suffolk County | Construction - Highway | 03/16/2018 |
ROCHESTER CITY OF | Department of Transportation | D035485 |
$884,300.00
|
$884,300.00 |
01/12/2018 | 07/10/2025 | EAST HENRIETTA ROAD IMPROVEMENTS | Grant | 10/22/2018 |
IRONDEQUOIT TOWN OF | Department of Transportation | D035968 |
$350,000.00
|
$350,000.00 |
06/01/2018 | 09/30/2025 | MULTI MODAL #4 | Grant | 07/02/2018 |
AKRON VILLAGE OF | Department of Transportation | D026871 |
$150,000.00
|
$100,000.00 |
04/01/2018 | 10/01/2025 | MULTI MODAL #4 - RESURFACING MAIN STREET TO CHURCH STREET | Grant | 04/23/2018 |
WALDEN VILLAGE OF | Department of Transportation | D035767 |
$1,819,950.00
|
$1,693,540.38 |
09/19/2017 | 12/30/2025 | ROUTE 208 SIDEWALKS | Grant | 10/24/2018 |
NEW YORK CITY OF | Department of Transportation | D035872 |
$210,400.00
|
$210,332.81 |
09/12/2017 | 12/31/2025 | Safe Steps to Transit Phase III | Grant | 01/03/2018 |
NEW YORK CITY OF | Department of Transportation | D035974 |
$349,520.00
|
$185,942.02 |
07/09/2018 | 12/31/2025 | ROCKAWAY PARKWAY CORRIDOR SAFETY IMPROVEMENTS | Grant | 08/27/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | TR37477 |
$46,282.00
|
$2,574.19 |
08/14/2017 | 12/31/2025 | BRIDGE JOINT REPLACEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
WATERTOWN CITY OF | Department of Transportation | D036015 |
$198,000.00
|
$150,706.89 |
09/04/2018 | 12/31/2025 | PEDESTRIAN SIGNAL IMPROVEMENT | Grant | 12/11/2018 |
HNTB NEW YORK ENGINEERING AND ARCHITECTURE PC | Department of Transportation | D031272 |
$7,000,000.00
|
$5,595,983.69 |
04/01/2017 | 12/31/2025 | Statewide Railroad Retainer Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 03/29/2018 |
BAYVILLE VILLAGE OF | Department of Transportation | D035944 |
$150,000.00
|
$150,000.00 |
04/01/2018 | 12/31/2025 | MULTI MODAL #4 | Grant | 06/21/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37449 |
$641,563.00
|
$545,705.92 |
01/19/2018 | 12/31/2025 | Railroad Support Services Arsenal Street Bridge Replacement Watertown Jefferson County | Construction - Highway | 05/14/2018 |
CHEEKTOWAGA TOWN OF | Department of Transportation | D036034 |
$303,800.00
|
$42,363.50 |
10/11/2018 | 12/31/2025 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 12/11/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | D035693 |
$2,625,000.00
|
$904,222.20 |
08/01/2018 | 12/31/2025 | HOSPITAL ROAD BRIDGE REPLACEMENT | Grant | 08/28/2018 |
PUTNAM COUNTY OF | Department of Transportation | D035980 |
$1,710,000.00
|
$1,710,000.00 |
07/18/2018 | 04/01/2026 | FAIR STREET RECONSTRUCTION | Grant | 08/17/2018 |
NEW YORK CITY ECONOMIC DEVELOPMENT CORPORATION | Department of Transportation | D035810 |
$1,200,000.00
|
$0.00 |
08/09/2017 | 05/31/2026 | HUNTS POINT TERMINAL - HIGHWAY | Grant | 07/26/2018 |
ATTICA VILLAGE OF | Department of Transportation | D026894 |
$100,000.00
|
$97,428.52 |
04/01/2018 | 06/01/2026 | MULTI MODA #4 - RESURFACING WEST AVENUE TO MAIN STREET | Grant | 04/23/2018 |
HARDESTY & HANOVER LLC | Department of Transportation | D037747 |
$17,000,000.00
|
$15,333,380.95 |
07/01/2018 | 07/31/2026 | Design Build Support Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 09/14/2018 |
RICHMOND TOWN OF | Department of Transportation | D026644 |
$200,000.00
|
$200,000.00 |
04/01/2018 | 08/31/2026 | MULTI MODAL #4 | Grant | 05/02/2018 |
FLAIRSOFT LTD | Department of Transportation | C037624 |
$1,634,907.00
|
$1,088,923.44 |
05/08/2018 | 08/31/2026 | Highway Work Permit System Development | Consultant - Miscellaneous Consultant Services | 05/08/2018 |
ROCHESTER CITY OF | Department of Transportation | D035651 |
$8,802,419.00
|
$8,732,200.62 |
03/31/2017 | 09/14/2026 | HIGHWAY RECONSTRUCTION EAST MAIN STREET FROM NORTH GOODMAN STREET TO CULVER ROAD | Grant | 06/19/2018 |
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 |
SCHENECTADY CITY OF | Department of Transportation | D025918 |
$750,000.00
|
$0.00 |
03/01/2018 | 11/01/2026 | MULTI MODAL #4 | Grant | 06/28/2018 |
JOHNSTOWN CITY OF | Department of Transportation | D035861 |
$259,000.00
|
$172,726.45 |
11/29/2017 | 11/24/2026 | HIGHWAY - BRIDGE REPLACEMENT TOWNSEND AVENUE CAYADUTTA CREEK | Grant | 03/16/2018 |
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 |
NEW YORK CITY OF | Department of Transportation | D035862 |
$3,180,680.00
|
$329,265.06 |
10/25/2017 | 12/31/2026 | FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 06/05/2018 |
NASSAU COUNTY OF | Department of Transportation | D035330 |
$7,387,500.00
|
$6,138,043.22 |
09/20/2017 | 12/31/2026 | TRAFFIC SIGNAL EXPANSION - HIGHWAY | Grant | 05/17/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR35891 |
$542,749.00
|
$234,826.67 |
01/01/2018 | 12/31/2026 | Railroad Support Services Passenger Sidings Inspection & Maintenance Rochester Intermodal Station | Construction - Highway | 04/23/2018 |
NASSAU COUNTY OF | Department of Transportation | D035647 |
$9,084,850.00
|
$7,290,224.72 |
09/20/2017 | 12/31/2026 | PHASE 2 EXPAND COUNTY'S EXISTING FIBER OPTIC NETWORK | Grant | 06/13/2018 |
ORANGE COUNTY OF | Department of Transportation | K007233 |
$7,976,363.00
|
$3,025,187.70 |
10/01/2016 | 12/31/2026 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 10/12/2018 |