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 |
---|---|---|---|---|---|---|---|---|---|
JOINTA GALUSHA LLC | Department of Transportation | X197584 |
$31,500.00
|
$0.00 |
09/02/2020 | 09/02/2020 | 50 foot break-in access map 164c parcel 266 NYS Rt 4 & 22 Fort Ann Washington County | Revenue Generating - Sale Of Surplus Property | 09/21/2020 |
SOUTHAMPTON TOWN OF | Department of Transportation | D040134 |
$31,200.00
|
$0.00 |
06/05/2020 | 12/31/2025 | Design & Construct 1.7 Miles of Bicycle Routes and Multiple Use Paths in Hampton Bays | Grant | 08/13/2020 |
WARREN COUNTY OF | Department of Transportation | T38630GG |
$27,994.90
|
$27,994.90 |
07/16/2019 | 01/03/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38754 |
$25,821.00
|
$12,600.24 |
05/21/2020 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
HASTINGS TOWN OF | Department of Transportation | D026314 |
$25,000.00
|
$25,000.00 |
05/01/2020 | 11/01/2025 | Multi Modal #4 | Grant | 02/25/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38701 |
$25,000.00
|
$0.00 |
10/01/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 10/09/2020 |
SOMERS TOWN OF | Department of Transportation | D026716 |
$25,000.00
|
$0.00 |
08/01/2020 | 10/31/2025 | Multi Modal #4 - Resurfacing of Plum Brook Rd. | Grant | 04/02/2020 |
PERINTON TOWN OF | Department of Transportation | D026583 |
$25,000.00
|
$25,000.00 |
04/01/2020 | 11/30/2025 | Multi Modal #4 | Grant | 05/15/2020 |
ALLEGANY COUNTY OF | Department of Transportation | f002761 |
$24,909.90
|
$0.00 |
01/01/1998 | 03/31/2005 | Repayment Industrial Access Program Sugar Hill Development Corporation Alfred Allegany County | Grant | 02/05/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38671 |
$24,514.00
|
$6,658.00 |
12/10/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38670 |
$24,310.00
|
$13,307.00 |
11/15/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
HOMETOWNE ENERGY COMPANY INC | Department of Transportation | C005294 |
$23,405.22
|
$23,405.22 |
01/01/2020 | 10/31/2020 | B5 diesel fuel deliveries for Yates County | Commodity - Energy Products | 01/02/2020 |
GCR INC | Department of Transportation | X040137 |
$23,400.00
|
$0.00 |
10/01/2019 | 09/30/2020 | Revenue Contract Fixed Amount | Contracts Not Subject to OSC Pre-Audit | 06/09/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38785 |
$23,278.00
|
$14,327.16 |
06/30/2020 | 12/31/2022 | PRELIMINARY ENGINEERING SERVIC | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38784 |
$22,880.00
|
$3,647.00 |
12/20/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38753 |
$22,778.00
|
$14,383.28 |
07/09/2020 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |
B & H RAIL CORP | Department of Transportation | TR38676 |
$21,900.00
|
$1,850.00 |
09/13/2019 | 12/31/2026 | 10 BRIDGES; BRIDGE WASHING AND | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
SOUTHOLD TOWN OF | Department of Transportation | T38613GG |
$20,725.00
|
$18,676.55 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVAIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/14/2020 |
CLINTON COUNTY OF | Department of Transportation | T004191 |
$19,776.00
|
$19,776.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902005 |
$17,500.00
|
$17,500.00 |
04/08/2020 | 12/31/2020 | PAYMENT FOR ENGINEERING REPORT | Contracts Not Subject to OSC Pre-Audit | 04/20/2020 |
VILLAGE OF BATH BATH ELECTRIC GAS & WATER SYSTEMS | Department of Transportation | T038674 |
$16,398.19
|
$4,720.43 |
10/01/2019 | 09/30/2024 | RELOCATIONS OF UTILITY POLES | Contracts Not Subject to OSC Pre-Audit | 01/29/2020 |
NORFOLK SOUTHERN RAILWAY CORP | Department of Transportation | DR38723 |
$16,007.08
|
$0.00 |
06/18/2018 | 02/03/2023 | Safety improvements Depot Road crossing Fenton Broome County | Construction - Highway | 08/14/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38703 |
$16,005.00
|
$9,295.19 |
03/24/2020 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902006 |
$15,700.00
|
$15,700.00 |
04/02/2020 | 12/31/2020 | FOR ENGINEERING REPORTS | Contracts Not Subject to OSC Pre-Audit | 04/16/2020 |
STROPP APPRAISAL | Department of Transportation | T902001 |
$15,575.00
|
$15,575.00 |
03/16/2020 | 12/31/2021 | COURT OF CLAIMS APPRAISALS | Contracts Not Subject to OSC Pre-Audit | 06/02/2020 |
OLEAN CITY OF | Department of Transportation | T38621GG |
$15,570.00
|
$15,570.00 |
07/01/2019 | 10/17/2022 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
LIVONIA AVON AND LAKEVILLE RAILROAD CORP | Department of Transportation | TR38661 |
$15,000.00
|
$0.00 |
10/01/2019 | 12/31/2024 | ROUTE 252 PAVING PROJECT ADJAC | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38700 |
$13,081.00
|
$5,566.00 |
01/16/2020 | 12/31/2022 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
BUFFALO SOUTHERN RAILROAD INC | Department of Transportation | TR38734 |
$12,800.00
|
$2,170.97 |
12/17/2019 | 12/31/2023 | RAILROAD PROTECTIVE FLAGGING, | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Department of Transportation | PA19021 |
$12,750.00
|
$0.00 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900908 |
$12,600.00
|
$12,600.00 |
03/04/2020 | 12/31/2021 | XT19-08 ENNGINEERING REPORTS - | Contracts Not Subject to OSC Pre-Audit | 03/10/2020 |
CORTLAND COUNTY OF | Department of Transportation | T38638GG |
$12,128.40
|
$12,128.40 |
07/31/2019 | 01/26/2023 | ESTABLISH NEW AVAIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
THOMAS H KEPPLER & JEAN M KEPPLER | Department of Transportation | W141653 |
$12,000.00
|
$12,000.00 |
01/14/2020 | 12/31/2022 | Maps 1394 Fee 1395 TE Parcels 1489 1490 1491 Smithtown Suffolk County | Land Purchase | 02/18/2020 |
STROPP APPRAISAL | Department of Transportation | T902004 |
$11,975.00
|
$11,975.00 |
03/16/2020 | 12/31/2022 | COURT OF CLAIMS APPRAISALS | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
ONEONTA CITY OF | Department of Transportation | T38627GG |
$11,393.50
|
$11,393.50 |
07/19/2019 | 01/19/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38689 |
$11,243.99
|
$11,243.99 |
12/27/2019 | 01/03/2022 | RAILROAD SUPPORT SERVICES TO P | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
NATIONWIDE COURT SERVICES INC | Department of Transportation | PA19022 |
$10,500.00
|
$737.00 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38668 |
$10,010.00
|
$9,759.14 |
09/26/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
THE TOWN OF HUNTINGTON | Department of Transportation | W006676 |
$9,645.00
|
$9,645.00 |
01/26/2015 | 12/31/2022 | Supplemental Agreement of Adjustment Map 737 Parcel 741 SH 794 Huntington Suffolk County | Land Purchase | 07/23/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900910 |
$9,250.00
|
$7,400.00 |
12/27/2019 | 12/31/2020 | ENINEERING REPORTS FOR COURT O | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T900911 |
$8,750.00
|
$7,000.00 |
12/27/2019 | 12/31/2021 | ENGINEERING REPORTS FOR COURT | Contracts Not Subject to OSC Pre-Audit | 01/09/2020 |
THE TOWN OF HUNTINGTON BOARD OF TRUSTEES | Department of Transportation | W006675 |
$8,735.00
|
$8,735.00 |
12/09/2016 | 12/31/2022 | Supplement | Land Purchase | 07/23/2020 |
THURSTON CASALE & RYAN LLC | Department of Transportation | T902003 |
$8,500.00
|
$0.00 |
04/21/2020 | 12/31/2020 | PAYMENT FOR COURT OF CLAIMS AP | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
DANIEL R FALASCO PE PC | Department of Transportation | T902009 |
$7,450.00
|
$7,450.00 |
07/20/2020 | 12/31/2021 | ENGINEERING REPORTS | Contracts Not Subject to OSC Pre-Audit | 09/28/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38774 |
$7,370.00
|
$7,091.58 |
10/13/2020 | 12/31/2023 | RR SUPPORT FOR PRELIMINARY ENG | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | T038731 |
$6,731.16
|
$0.00 |
07/01/2019 | 06/30/2029 | PARKWAY AND IMPROVEMS TO THE P | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38658 |
$6,313.00
|
$0.00 |
08/27/2019 | 12/31/2026 | BRIDGE CLEANING & WASHING FOR | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR38677 |
$6,000.00
|
$5,150.00 |
09/13/2019 | 12/31/2026 | 3 LOCATIONS; BRIDGE WASHING AN | Contracts Not Subject to OSC Pre-Audit | 02/05/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38669 |
$5,500.00
|
$0.00 |
11/19/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38672 |
$5,078.60
|
$5,078.60 |
07/11/2019 | 12/31/2022 | BRIDGE PAINTING PROJECT ON RTE | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |