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 |
---|---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR38657 |
$3,880.00
|
$0.00 |
09/09/2019 | 12/31/2026 | BRIDGE CLEANING AND WASHING FO | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
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 |
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 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | TR38666 |
$34,500.00
|
$31,633.35 |
05/21/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
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 |
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 | 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 |
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 | 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 |
CSX TRANSPORTATION INC | Department of Transportation | TR38673 |
$49,999.00
|
$5,340.10 |
02/01/2020 | 12/31/2025 | RAILROAD PROTECTIVE FLAGGING S | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
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 |
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 |
ONTARIO MIDLAND RAILROAD CORP | Department of Transportation | TR38687 |
$1,077.66
|
$1,077.66 |
06/30/2020 | 01/07/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 11/30/2020 |
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 |
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 |
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 |
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 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | TR38728 |
$40,656.00
|
$0.00 |
05/01/2020 | 04/30/2026 | RAILROAD PROTECTIVE FLAGGING, | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
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 |
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 |
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 |
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 |
CSX TRANSPORTATION INC | Department of Transportation | TR38775 |
$44,488.00
|
$8,876.16 |
10/16/2020 | 12/31/2024 | RAILROAD SUPPORT FOR CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
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 | 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 |
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 |
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 |
ESTATE OF ROBERT LEHRER | Department of Transportation | W060479 |
$75,945.00
|
$0.00 |
08/27/2020 | 12/31/2022 | Maps 1283 & 1346 parcels 1304 & 1384 Nasconset Suffolk County | Land Purchase | 10/27/2020 |
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 |
LAMAR ADVERTISING OF PENN LLC | Department of Transportation | W142443 |
$65,900.00
|
$0.00 |
06/02/2020 | 12/31/2022 | Map 255 Parcel 271 & 272 Watertown Jefferson County | Land Purchase | 07/27/2020 |
ENDZONE PROPERTIES INC | Department of Transportation | W142689 |
$90,000.00
|
$29,150.00 |
02/05/2020 | 12/31/2022 | Eminent Domain Syracuse Creekwalk Phase 2 Tax Map 35 Parcel 40 Syracuse Onondaga County | Land Purchase | 03/13/2020 |
GENESEO UNITED METHODIST CHURCH THE FIRST METHODIST PROTESTANT SOCIETY | Department of Transportation | W142807 |
$59,400.00
|
$0.00 |
01/28/2020 | 12/31/2022 | Eminent Domain 4520 Genesee Street Geneseo Livingston County | Land Purchase | 04/09/2020 |
EAST RAMAPO CENTRAL SCHOOL DIST BOE UNION FREE SCHOOL DIST 7 | Department of Transportation | W142852 |
$136,775.00
|
$0.00 |
02/13/2020 | 12/31/2022 | Eminent Domain 361 Route 59 West Ramapo Rockland County | Land Purchase | 03/19/2020 |
CHARLES DE MICOLI & LETICIA DE MICOLI | Department of Transportation | W143331 |
$115,500.00
|
$0.00 |
11/13/2019 | 12/31/2022 | Maps 160 & 161 Parcels 232 233 & 234 Shandaken Ulster County | Land Purchase | 02/21/2020 |
JOHN BIALEK AS EXECUTOR OF THE ESTATE OF WANDA BIALEK | Department of Transportation | W143390 |
$57,000.00
|
$57,000.00 |
10/09/2019 | 12/31/2022 | Eminent Domain Stanwix Utica Part I Mapp 166 Parcel 247 New Hartford Oneida County | Land Purchase | 01/07/2020 |
150 D&A REALTY COMPANY OF NASSAU INC | Department of Transportation | W143480 |
$262,230.00
|
$261,280.00 |
10/25/2019 | 12/31/2022 | Maps 55 Fee 55 PE & 222 TE Parcels 41,122 124 150 School Street North Westbury Nassau County | Land Purchase | 01/22/2020 |
THE CITY OF NEW YORK DEPT OF CITYWIDE ADMIN SERV | Department of Transportation | W143503 |
$1,055,000.00
|
$0.00 |
10/15/2020 | 12/31/2022 | Map 9 Parcel 45 Edgewater Rd Bronx Bronx County | Land Purchase | 12/04/2020 |
MARIA CRISTO | Department of Transportation | W143512 |
$3,280,000.00
|
$3,280,000.00 |
05/22/2020 | 12/31/2022 | Eminent domain Maps 19 21 Parcels 59 60 SH I-278 Hunts Point 1376 Garrison Ave Bronx County | Land Purchase | 10/02/2020 |
MONSEY MALL LLC | Department of Transportation | W143531 |
$95,375.00
|
$95,375.00 |
02/05/2020 | 12/31/2022 | Map 296 Parcel 278 Rte 59 Ramapo Rockland County | Land Purchase | 03/05/2020 |
131-11 ATLANTIC REAL ESTATE INC | Department of Transportation | W143566 |
$58,500.00
|
$58,500.00 |
03/03/2020 | 12/31/2022 | Map 27 parcel 45 Richmond Hill Queens County | Land Purchase | 08/05/2020 |
JMDH REAL ESTATE OF MASPETH PARKING LLC | Department of Transportation | W143588 |
$970,000.00
|
$970,000.00 |
04/16/2020 | 12/31/2022 | Maps 138 139 parcels 191 192 Queens County | Land Purchase | 07/06/2020 |
THE UNILAND PARTNERSHIP OF DELAWARE LP | Department of Transportation | W143615 |
$56,575.00
|
$0.00 |
09/13/2019 | 12/31/2022 | Superseding Agreement | Land Purchase | 07/17/2020 |
VESTAL PARK LLC | Department of Transportation | W143620 |
$431,800.00
|
$431,800.00 |
08/27/2020 | 12/31/2022 | Eminent domain 4700 Vestal Parkway East Vestal Broome County | Land Purchase | 10/08/2020 |
VESTAL PARK, LLC | Department of Transportation | W143623 |
$58,200.00
|
$58,200.00 |
08/05/2020 | 12/31/2022 | Eminent domain 4706 Vestal Parkway East Vestal Broome County | Land Purchase | 10/05/2020 |
COLUMBIAN MUTUAL LIFE INSURANCE COMPANY | Department of Transportation | W143624 |
$89,900.00
|
$0.00 |
06/22/2020 | 12/31/2022 | Maps 54 55 parcels 153 160 154 155 Vestal Broome County | Land Purchase | 08/05/2020 |
INDIAN ROCK HOLDINGS LLC | Department of Transportation | W143667 |
$67,975.00
|
$0.00 |
07/28/2020 | 12/31/2022 | Map 313 Parcel 299 Airmont & Montebello Rockland County | Land Purchase | 09/01/2020 |