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 |
---|---|---|---|---|---|---|---|---|---|
FIRSTLIGHT FIBER INC | Department of Transportation | T039039 |
$30,800.00
|
$0.00 |
05/18/2023 | 05/17/2032 | Interstate I-81 Viaduct Projec | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
CSX TRANSPORTATION INC | Department of Transportation | T039025 |
$49,891.00
|
$4,500.25 |
05/18/2023 | 12/31/2028 | 449061 RRFA CSX CA | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
AUTOMOTIVE RENTALS INC | Department of Transportation | OCP000784 |
$1,120,000.00
|
$0.00 |
05/17/2023 | 03/31/2024 | Additional funds for fleet maintenance, 72002, 23168, PS69147 | Service - Transportation Services | 07/07/2023 |
WELLSVILLE TOWN OF | Department of Transportation | T042055 |
$7,277.00
|
$79.50 |
05/17/2023 | 05/16/2033 | Wellsville T042055 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
THE GOODYEAR TIRE & RUBBER COMPANY | Department of Transportation | OCP000866 |
$300,000.00
|
$0.00 |
05/17/2023 | 03/31/2024 | Additional funds for tires, tubes and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 10/19/2023 |
COUNTY LINE STONE CO INC | Department of Transportation | OCP000881 |
$30,000.00
|
$0.00 |
05/17/2023 | 03/31/2024 | Additional funds for comprehensive bituminous concrete asphalt mix, 31502, 23291, PC69978 | Commodity - Road Materials | 11/24/2023 |
W W GRAINGER INC | Department of Transportation | OCP000901 |
$100,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Industrial and commercial supplies and equipment (statewide), 39000, 23262, PC69879 | Commodity - Maintenance, Industry Supplies And Equipment | 12/15/2023 |
AUTOMOTIVE RENTALS INC | Department of Transportation | OCP000873 |
$200,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 11/06/2023 |
HENDERSON PRODUCTS INC | Department of Transportation | OCP000966 |
$43,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Additional funding for heavy equipment purchases, 40625, PGB-22792, PC69052 | Commodity - Maintenance, Industry Supplies And Equipment | 02/26/2024 |
CNH INDUSTRIAL AMERICA LLC | Department of Transportation | OCP000964 |
$20,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Additional funding for heavy equipment purchases, 40625, PGB-22792, PC69383 | Commodity - Maintenance, Industry Supplies And Equipment | 02/22/2024 |
THE GOODYEAR TIRE & RUBBER COMPANY | Department of Transportation | OCP000962 |
$30,779.69
|
$0.00 |
05/16/2023 | 03/31/2024 | Additional funds for tires, tubes and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 02/21/2024 |
THE GOODYEAR TIRE & RUBBER COMPANY | Department of Transportation | OCP000831 |
$394,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Tire purchases 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 09/08/2023 |
CIVES CORPORATION | Department of Transportation | OCP000924 |
$73,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Purchase of heavy equipment 40625, PGB22792, PC68956 | Commodity - Maintenance, Industry Supplies And Equipment | 01/12/2024 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | C040953 |
$50,000.00
|
$0.00 |
05/15/2023 | 12/31/2027 | Evaluate State and Local Roads Within Erie and Niagara Counties | Grant | 03/18/2024 |
AUTOMOTIVE RENTALS INC | Department of Transportation | OCP000749 |
$1,190,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funds for fleet maintenance services for Hamburg NY, 72002, 23168, PS69147 | Service - Transportation Services | 06/06/2023 |
AUTOMOTIVE RENTALS INC | Department of Transportation | OCP000743 |
$1,122,218.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funds for fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 06/05/2023 |
THE GOODYEAR TIRE & RUBBER COMPANY | Department of Transportation | OCP000875 |
$175,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funds for tires, tubes and services, 30600, 23149, PC68490 | Commodity - Vehicles And Supplies | 11/06/2023 |
CSX TRANSPORTATION INC | Department of Transportation | DR39027 |
$691,000.00
|
$19,144.05 |
05/15/2023 | 12/31/2027 | Safety improvements at Wheeler Street Crossing Tonawanda Erie County | Construction - Highway | 08/16/2023 |
THE GOODYEAR TIRE & RUBBER COMPANY | Department of Transportation | OCP000951 |
$70,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funds for tires, tubes and services, 30600, PGB-23149, PC68490 | Commodity - Vehicles And Supplies | 02/01/2024 |
IEH AUTO PARTS LLC | Department of Transportation | OCP000860 |
$160,000.00
|
$0.00 |
05/15/2023 | 03/31/2024 | Additional funding for vehicle equipment parts 30310 23123 PC68524 | Commodity - Vehicles And Supplies | 10/13/2023 |
SHERWIN WILLIAMS COMPANY | Department of Transportation | OC000272 |
$400,000.00
|
$0.00 |
05/12/2023 | 03/31/2024 | Traffic paint and glass spheres (statewide) 38604, 23252, PC69554 | Commodity - Road Materials | 05/23/2023 |
POTTERS INDUSTRIES LLC | Department of Transportation | OC000276 |
$250,000.00
|
$0.00 |
05/12/2023 | 03/31/2024 | Traffic paint and glass spheres (statewide) 38604, 23252, PC69552 | Commodity - Road Materials | 05/19/2023 |
BUELL FUELS LLC | Department of Transportation | OCP000911 |
$99,535.00
|
$0.00 |
05/12/2023 | 03/31/2024 | Additional diesel fuel for Onondaga County, 05602, 23236, PC69479 | Commodity - Energy Products | 01/04/2024 |
W W GRAINGER INC | Department of Transportation | OCP000984 |
$10,000.00
|
$0.00 |
05/11/2023 | 03/31/2024 | Additional funds industrial and commercial supplies and equipment, 39000, 23262, PC69879 | Commodity - Maintenance, Industry Supplies And Equipment | 03/25/2024 |
AUTOMOTIVE RENTALS INC | Department of Transportation | OCP000889 |
$196,000.00
|
$0.00 |
05/11/2023 | 03/31/2024 | Fleet maintenance services, 72002, 23168, PS69147 | Service - Transportation Services | 11/24/2023 |
UNION CONCRETE AND CONSTRUCTION CORP | Department of Transportation | D264980 |
$78,069,496.88
|
$13,839,233.92 |
05/11/2023 | 11/30/2026 | Rehabilitation of 4 bridges along Interstate 86 over Chautauqua Lake in Chautauqua County | Construction - Highway | 05/11/2023 |
JVCKENWOOD USA CORPORATION | Department of Transportation | OC000319 |
$3,438,238.00
|
$0.00 |
05/11/2023 | 03/31/2024 | Radios and accessories, 77200, 23141, PT69525 | Commodity - Communications Equipment And Supplies | 06/12/2023 |
MAIN BROTHERS OIL COMPANY INC | Department of Transportation | OC000274 |
$255,412.90
|
$0.00 |
05/11/2023 | 03/31/2024 | Blanket purchase order of Ultra Low Sulfur 2D bio diesel for Washington County 05602, 23236, PC69482 | Commodity - Energy Products | 05/22/2023 |
IEH AUTO PARTS LLC | Department of Transportation | OCP000786 |
$412,000.00
|
$0.00 |
05/11/2023 | 03/31/2024 | Additional funds for vehicle and equipment parts, 30310, 23123, PC68524 | Commodity - Vehicles And Supplies | 07/11/2023 |
GUTHRIE HELI-ARC INC | Department of Transportation | OP23002 |
$2,113,951.90
|
$2,113,951.90 |
05/09/2023 | 03/31/2024 | Purchase of four Vacall vacuum trucks | Equipment - Transportation | 05/12/2023 |
WESTMORELAND CONSTRUCTION INC | Department of Transportation | D264970 |
$2,351,875.00
|
$1,199,595.00 |
05/09/2023 | 05/30/2024 | Clean catch basins & drainage pipes various locations & routes Rockland & Westchester Counties | Construction - Standby Contracts | 05/09/2023 |
COMPUTER TECHNOLOGY SVCS INC | Department of Transportation | OCHB001 |
$414,900.00
|
$0.00 |
05/09/2023 | 11/08/2025 | Hourly based IT services (HBITS) for project manager expert, 23158, 73012, PH68606 | Consultant - Information And Technology Solutions And Services | 05/11/2023 |
ASPIRE TECHNOLOGY PARTNERS LLC | Department of Transportation | OC000251 |
$216,610.48
|
$0.00 |
05/08/2023 | 03/31/2024 | Industrial switches, 73600, 22802, PM20800 | Commodity - Computer Hardware And Software | 06/12/2023 |
ALTA CONSTRUCTION EQUIPMENT NEW YORK LLC | Department of Transportation | OC000237 |
$1,955,964.28
|
$0.00 |
05/05/2023 | 03/31/2024 | Heavy equipment purchase 22792, 40625, PC69150 | Equipment - Transportation | 05/15/2023 |
DALRYMPLE GRAVEL & CONTRACTING CO INC | Department of Transportation | D264983 |
$1,963,017.91
|
$1,963,017.91 |
05/05/2023 | 12/22/2023 | Pavement milling & resurfacing Routes 96 and 17C Village of Owego Tioga County | Construction - Highway | 05/05/2023 |
NORTHBROOK CONTRACTING CORPORATION | Department of Transportation | D264989 |
$5,454,343.91
|
$4,541,982.78 |
05/03/2023 | 04/12/2024 | Pavement & pedestrian improvements Routes 6 & 125 Westchester County | Construction - Highway | 05/03/2023 |
PECKHAM ROAD CORP | Department of Transportation | D264994 |
$16,639,989.81
|
$13,095,365.92 |
05/02/2023 | 11/30/2024 | Pavement corrective maintenance of Route 23B in Essex, Saratoga, Warren & Washington Counties | Construction - Highway | 05/02/2023 |
POTSDAM VILLAGE OF | Department of Transportation | T042051 |
$25,372.00
|
$0.00 |
05/02/2023 | 05/01/2033 | Potsdam T042051 | Contracts Not Subject to OSC Pre-Audit | 02/07/2024 |
CPD NY ENERGY CORP | Department of Transportation | L03806R |
$80,000,000.00
|
$0.00 |
05/02/2023 | 05/01/2043 | Fuel station lease for the Hutchinson Expressway in Westchester County | Revenue Generating - Property Lease | 05/02/2023 |
GANNETT FLEMING ENGINEERS & ARCHITECTS PC | Department of Transportation | D038312 |
$628,000.00
|
$232,663.61 |
05/01/2023 | 09/30/2024 | Design services phases I-IV 17A Long House Creek bridge replacement Warwick Orange County | Consultant - Architect, Engineering And Appraisal Related Services | 05/17/2023 |
LINDENHURST VILLAGE OF | Department of Transportation | D040796 |
$150,000.00
|
$0.00 |
05/01/2023 | 12/31/2028 | Multi Modal #4 | Grant | 04/20/2023 |
1701 BROAD STREET LLC | Department of Transportation | L002455 |
$1,429,489.36
|
$141,763.92 |
05/01/2023 | 04/30/2033 | 1701 Broad Street Utica Oneida County | Lease | 03/02/2022 |
ISLIP TOWN OF | Department of Transportation | D040798 |
$25,000.00
|
$24,998.63 |
05/01/2023 | 04/30/2028 | ADA Improvements | Grant | 05/11/2023 |
ELQ INDUSTRIES INC | Department of Transportation | D265003 |
$3,778,185.59
|
$3,778,185.59 |
05/01/2023 | 11/30/2023 | Pavement resurfacing Route 52 Fowler Ave Town of Carmel to Route 311 Town of Kent Putnam County | Construction - Highway | 05/01/2023 |
TRISTATE PLANNING ENGINEERING & LAND SURVEYING PC | Department of Transportation | D038296 |
$1,582,000.00
|
$579,926.15 |
05/01/2023 | 12/31/2024 | Construction inspection services Northern State Parkway D264945 paving Suffolk County | Consultant - Construction Related Services | 05/16/2023 |
KCI ENGINEERING OF NEW YORK P C | Department of Transportation | D038250 |
$2,500,000.00
|
$0.00 |
05/01/2023 | 04/30/2028 | Term agreement subsurface utility engineering & coordination services statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/09/2023 |
WESTMORELAND CONSTRUCTION INC | Department of Transportation | D264998 |
$21,222,707.98
|
$6,226,193.70 |
05/01/2023 | 08/07/2025 | Retaining wall rehabilitation & corrective maintenance in Bronx, Kings, Queens and New York Counties | Construction - Highway | 05/01/2023 |
GANNETT FLEMING ENGINEERS & ARCHITECTS PC | Department of Transportation | D038261 |
$1,868,000.00
|
$394,275.30 |
05/01/2023 | 06/30/2025 | Construction inspection storm drainage improvements Region 10 Suffolk County | Consultant - Construction Related Services | 04/13/2023 |
PUBLIC CONSULTING GROUP LLC | Department of Transportation | PB065AB |
$672,284.00
|
$286,095.60 |
04/30/2023 | 08/29/2024 | Project Based IT services (PBITS) for integrated corridor management, 73600, 22772, PB065AA | Consultant - Information And Technology Solutions And Services | 05/12/2023 |
WASHINGTON COUNTY OF | Department of Transportation | D040828 |
$597,536.00
|
$0.00 |
04/28/2023 | 04/27/2033 | Gray Lane Bridge | Grant | 09/28/2023 |