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 |
---|---|---|---|---|---|---|---|---|---|
SCHUYLER COUNTY OF | Department of Transportation | T004199 |
$118,737.00
|
$118,737.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ST LAWRENCE COUNTY OF | Department of Transportation | T004200 |
$74,732.00
|
$74,732.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
STEUBEN COUNTY OF | Department of Transportation | T004201 |
$249,017.00
|
$249,016.99 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
TIOGA COUNTY OF | Department of Transportation | T004202 |
$340,978.00
|
$340,978.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
THOMAS A BLIDY | Department of Transportation | T005351 |
$46,342.50
|
$39,868.81 |
08/01/2020 | 09/30/2022 | R5 CDL TRAINING | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | T036052 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2023 | MISC EXIT 9 PARK & RIDE LEASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
COLONIE TOWN OF | Department of Transportation | T036301 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
COHOES CITY OF | Department of Transportation | T036302 |
$0.00
|
$0.00 |
04/01/2019 | 10/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
GREEN ISLAND VILLAGE OF | Department of Transportation | T036303 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
ALBANY COUNTY OF | Department of Transportation | T036304 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
WATERVLIET CITY OF | Department of Transportation | T036305 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
MECHANICVILLE CITY OF | Department of Transportation | T036306 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
HALFMOON TOWN OF | Department of Transportation | T036307 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
WASHINGTON COUNTY OF | Department of Transportation | T036308 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
FORT EDWARD VILLAGE OF | Department of Transportation | T036309 |
$0.00
|
$0.00 |
06/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
FORT EDWARD TOWN OF | Department of Transportation | T036310 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
HERKIMER COUNTY OF | Department of Transportation | T036317 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2029 | EMPIRE STATE TRAIL ON ROAD SEC | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
FRANKFORT TOWN OF | Department of Transportation | T036319 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2029 | EMPIRE STATE TRAIL ON ROAD SEC | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
GALEN TOWN OF | Department of Transportation | T036324 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
NEW PALTZ TOWN OF | Department of Transportation | T036336 |
$0.00
|
$0.00 |
07/31/2019 | 07/31/2029 | EMPIRE STATE TRAIL/TOWN OF NEW | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
NEW PALTZ VILLAGE OF | Department of Transportation | T036338 |
$0.00
|
$0.00 |
07/31/2019 | 07/31/2029 | EMPIRE STATE TRAIL/VILLAGE OF | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
ULSTER TOWN OF | Department of Transportation | T036340 |
$0.00
|
$0.00 |
10/21/2019 | 10/20/2029 | EMPIRE STATE TRAIL/CONNECTION | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
GERMANTOWN TOWN OF | Department of Transportation | T036345 |
$0.00
|
$0.00 |
02/05/2020 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
GALEN TOWN OF | Department of Transportation | T036350 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
DUTCHESS COUNTY OF | Department of Transportation | T036352 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2029 | EMPIRE STATE TRAIL DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
CAPITAL ABSTRACT OF CNY INC | Department of Transportation | T037882 |
$50,000.00
|
$30,930.00 |
06/04/2020 | 06/03/2022 | TITLE SEARCHING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T037909 |
$50,000.00
|
$14,858.58 |
01/22/2020 | 06/30/2022 | TITLE SEARCH SERVICES FOR NYSD | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
VALENTINE APPRAISAL & ASSOCIATES INC | Department of Transportation | T037913 |
$48,000.00
|
$48,000.00 |
02/07/2020 | 12/31/2021 | FIBER OPTIC REVENUE STRUCTURE | Contracts Not Subject to OSC Pre-Audit | 08/26/2020 |
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 |
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 |
ASHFORD TOWN OF | Department of Transportation | T038736 |
$0.00
|
$0.00 |
01/08/2020 | 01/07/2045 | US ROUTE 219 SECTION 6-12 AT U | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | T038737 |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2045 | REMOVAL OF THE NIAGARA SCENIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
ELBRIDGE TOWN OF | Department of Transportation | T038750 |
$0.00
|
$0.00 |
09/04/2020 | 09/03/2021 | BETTERMENT AGREEMENT FOR INSTA | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
LLOYD TOWN OF | Department of Transportation | T040225 |
$0.00
|
$0.00 |
03/01/2020 | 03/01/2060 | EST-TOWN OF LLOYD | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
NEW PALTZ TOWN OF | Department of Transportation | T040226 |
$0.00
|
$0.00 |
03/01/2020 | 03/01/2060 | EST-TOWN OF NEW PALTZ | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
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 |
WELLSVILLE TOWN OF | Department of Transportation | T38619GG |
$2,716.50
|
$2,716.50 |
07/26/2019 | 12/09/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/03/2020 |
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 |
ORANGE COUNTY OF | Department of Transportation | T38625GG |
$43,511.00
|
$32,127.35 |
06/27/2019 | 06/26/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
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 |
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 |
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 |
ENDICOTT VILLAGE OF | Department of Transportation | T38639GG |
$5,039.25
|
$5,039.25 |
07/16/2019 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T38641GG |
$2,663.00
|
$2,341.32 |
08/14/2019 | 08/13/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 06/08/2020 |
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 |
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 |
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 |
CONTI APPRAISAL & CONSULTING LLC | Department of Transportation | T902002 |
$4,000.00
|
$4,000.00 |
03/06/2020 | 12/31/2020 | PAYMENT FOR PROJECT WAIT CORNE | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
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 |