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 |
---|---|---|---|---|---|---|---|---|---|
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 |
SULLIVAN COUNTY OF | Department of Transportation | T37497GG |
$13,166.10
|
$13,166.10 |
08/06/2018 | 01/07/2021 | ESTABLISH NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
DEVELOPMENT AUTHORITY OF THE NORTH COUNTRY | Department of Transportation | T037430 |
$12,476.84
|
$12,476.84 |
11/16/2017 | 03/29/2019 | RELOCATE AERIAL COMMUNICATION | Contracts Not Subject to OSC Pre-Audit | 03/21/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR37530 |
$11,891.00
|
$0.00 |
04/06/2017 | 12/31/2020 | BRIDGE DRAINAGE CLEANING PROJE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BH |
$11,825.00
|
$8,469.49 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR LAKE GEORGE | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37527 |
$11,660.00
|
$9,145.62 |
09/21/2018 | 12/31/2019 | EMPIRE STATE TRAIL PROJECT PRE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BG |
$11,495.00
|
$9,640.97 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR SARATOGA BRI | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
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 |
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 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BF |
$10,620.00
|
$8,964.37 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR DEFREESTVILL | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37523 |
$10,010.00
|
$10,010.00 |
09/06/2018 | 12/31/2022 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
PIETRZAK & PFAU ENGINEERING AND SURVEYING PPLC | Department of Transportation | T900732 |
$10,000.00
|
$10,000.00 |
01/25/2018 | 12/31/2018 | MAP 1, 2 SHUTT RD EXTENSION PA | Contracts Not Subject to OSC Pre-Audit | 02/01/2018 |
OGDENSBURG BRIDGE AND PORT AUTHORITY | Department of Transportation | T37300GG |
$9,900.97
|
$9,900.97 |
01/18/2017 | 03/28/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37434 |
$9,600.00
|
$9,505.14 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
NORTH ELBA TOWN OF | Department of Transportation | T37383GG |
$9,500.00
|
$9,500.00 |
08/06/2018 | 08/06/2028 | ESTABLISH NEW GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BE |
$9,425.00
|
$6,568.32 |
10/05/2018 | 10/04/2023 | TRASH REMOVAL FOR COLONIE BRID | Contracts Not Subject to OSC Pre-Audit | 10/16/2018 |
DCAK ARCHITECTURE P C | Department of Transportation | T900736 |
$8,850.00
|
$6,637.50 |
10/09/2017 | 12/31/2019 | RTE 347 MAPS 1388-1389 | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
PAN AM SOUTHERN LLC | Department of Transportation | TR37421 |
$8,810.00
|
$8,810.00 |
11/14/2017 | 11/30/2020 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
SENCER APPRAISAL ASSOCIATES INC | Department of Transportation | T900721 |
$8,750.00
|
$8,750.00 |
07/19/2017 | 12/31/2019 | LIRR EXPANSION PROJECT PARCELS | Contracts Not Subject to OSC Pre-Audit | 01/12/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37423 |
$8,098.17
|
$8,098.17 |
11/27/2017 | 02/02/2021 | Reimbursement and Entry Upon Lands Bridge Washing Various locations Cayuga Oswego Onondaga Counties | Construction - Highway | 02/16/2018 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916BM |
$8,000.00
|
$1,940.26 |
08/01/2018 | 07/31/2023 | RECYCLING AND TRASH REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | T037454 |
$7,797.86
|
$7,797.86 |
04/01/2018 | 08/09/2019 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37489 |
$7,662.52
|
$7,662.52 |
04/03/2018 | 02/02/2021 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
POTSDAM VILLAGE OF | Department of Transportation | T37384GG |
$7,003.13
|
$7,003.13 |
07/25/2018 | 12/13/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
CORTLAND COUNTY OF | Department of Transportation | T37373GG |
$6,794.73
|
$6,794.73 |
08/08/2017 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 05/04/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR37513 |
$6,407.38
|
$6,407.38 |
06/05/2018 | 02/02/2021 | BRIDGE WASHING AND SEALING SF | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
CHENANGO COUNTY OF | Department of Transportation | T37305GG |
$6,390.00
|
$6,390.00 |
07/28/2017 | 09/08/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
GADABOUT TRANS SERV INC | Department of Transportation | C035427 |
$6,173.00
|
$0.00 |
01/01/2017 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 09/28/2018 |
ENDICOTT VILLAGE OF | Department of Transportation | T37377GG |
$5,729.85
|
$5,729.85 |
07/19/2017 | 03/10/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |
OSWEGO COUNTY OF | Department of Transportation | T37505GG |
$5,360.00
|
$5,360.00 |
07/25/2018 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/22/2018 |
VERIZON NEW YORK INC | Department of Transportation | T037455 |
$5,028.05
|
$5,028.05 |
04/01/2018 | 03/29/2019 | RELOCATE OVERHEAD COMM. LINES | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
BROOKHAVEN TOWN OF | Department of Transportation | T37499GG |
$4,988.00
|
$4,944.52 |
07/12/2018 | 07/12/2028 | ESTABLISH A NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
725 ROUTE 347 LLC | Department of Transportation | W140881 |
$4,400.00
|
$4,400.00 |
05/15/2014 | 12/31/2022 | Maps 1272 1273 Adjustment & Release Smithtown Suffolk County | Land Purchase | 06/28/2018 |
NEW YORK & LAKE ERIE RAILROAD INC | Department of Transportation | TR37529 |
$4,000.00
|
$0.00 |
04/03/2017 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
BARTON & LOGUIDICE DPC | Department of Transportation | T900801 |
$4,000.00
|
$4,000.00 |
01/02/2018 | 12/31/2019 | WESTERN BLVD CITY OF WATERTOWN | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
DUTCHESS COUNTY OF | Department of Transportation | T37372GG |
$3,657.92
|
$3,657.92 |
07/14/2017 | 08/09/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/07/2018 |
SOUTHOLD TOWN OF | Department of Transportation | T37302GG |
$3,575.00
|
$3,575.00 |
07/21/2017 | 03/05/2019 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/19/2018 |
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 |
WSP USA SOLUTIONS INC. | Department of Transportation | CA00775 |
$2,967.75
|
$2,967.75 |
07/01/2017 | 02/28/2018 | Contract Assignment from C000775, Development of Socioeconomic & Demographic Models 2050 | Consultant - Miscellaneous Consultant Services | 01/11/2018 |
OLEAN CITY OF | Department of Transportation | T37503GG |
$2,940.00
|
$2,940.00 |
07/11/2018 | 03/10/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
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 |
ERWIN TOWN OF | Department of Transportation | T37504GG |
$2,493.64
|
$2,493.64 |
09/05/2018 | 01/03/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
PERRY TOWN OF | Department of Transportation | T37374GG |
$2,375.00
|
$2,375.00 |
08/15/2017 | 12/09/2021 | ESTABLIGH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
WAWARSING TOWN OF | Department of Transportation | T37380GG |
$2,254.44
|
$2,254.44 |
08/03/2018 | 08/17/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
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 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T37364GG |
$2,115.00
|
$2,115.00 |
09/06/2017 | 09/06/2027 | ESTABLISH AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
NEWFIELD TOWN OF | Department of Transportation | D035895 |
$1,839.00
|
$0.00 |
03/13/2018 | 12/31/2021 | MAIN STREET OVER WEST BRANCH CAYUGA INLET BRIDGE REPLACEMENT | Grant | 09/07/2018 |
TIME WARNER CABLE | Department of Transportation | T037479 |
$1,722.00
|
$0.00 |
04/01/2018 | 03/31/2023 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SAVIK & MURRAY LLP | Department of Transportation | T900802 |
$1,200.00
|
$1,200.00 |
12/14/2017 | 12/31/2019 | MAP 25 65 70 LIRR EXPANSION PR | Contracts Not Subject to OSC Pre-Audit | 01/26/2018 |
NEW JERSEY TRANSIT INC | Department of Transportation | D014123 |
$1,000.00
|
$1,000.00 |
03/26/2001 | 12/31/2014 | Installation of signals and gates at Washington Avenue Town of Orangetown Rockland County | Construction - Highway | 02/02/2018 |