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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | T021764 |
$23,892.21
|
$23,892.21 |
01/03/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTER AT MASTIC RD, VILL OF MASTIC, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2005 |
Department of Transportation | D011076 |
$2,916.10
|
$2,916.10 |
03/27/1997 | 10/31/1998 | EMERGENCY STANDBY CONTRACT, NASSAU & SUFFOLK COS. | Construction - Highway | 03/17/1997 |
Department of Transportation | T021544 |
$13,599.00
|
$0.00 |
07/08/2003 | 12/23/2006 | ITS INSTL, BROOKLYN QUEENS EXPWY KINGS & QUEENS COS | Contracts Not Subject to OSC Pre-Audit | 10/15/2003 |
Department of Transportation | T021862 |
$30,000.00
|
$30,000.00 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT CLINTON AVE, TN OF ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | D021674 |
$55,456.00
|
$2,275.80 |
03/22/2004 | 11/14/2006 | ENGR & FLAGGING I495 QUEENS CO | Construction - Highway | 07/22/2004 |
Department of Transportation | DR37274 |
$3,854,984.77
|
$3,294,177.14 |
01/10/2017 | 12/31/2027 | RAILROAD SUPPORT SERVICES PHASE II KOSCIUSZKO BRIDGE REPLACEMENT PROJECT QUEENS COUNTY | Construction - Highway | 04/27/2017 |
Department of Transportation | DR36979 |
$61,600.00
|
$0.00 |
06/01/2015 | 12/31/2019 | RAILROAD CROSSING SIGNAL IMPROVEMENTS STEWART AVE OYSTER BAY NASSAU COUNTY | Construction - Highway | 08/07/2015 |
Department of Transportation | DR37006 |
$57,929.00
|
$10,820.64 |
07/14/2015 | 06/30/2024 | RAILROAD SERVICES GOWANUS EXPY 65TH ST BRIDGE BROOKLYN KINGS COUNTY | Construction - Highway | 09/25/2015 |
Department of Transportation | D021597 |
$52,533.00
|
$0.00 |
07/22/2003 | 12/23/2006 | BRIDGE CLEANINGS 2004-2005 VARIOUS LOCATIONS VARIOUS COS | Construction - Highway | 02/12/2004 |
Department of Transportation | DR36951 |
$123,500.00
|
$0.00 |
04/17/2015 | 12/31/2020 | PROGRESS SAFETY IMPROVEMENTS AT 2ND ST CROSSING OF LONG ISLAND RAILROAD ISLIP SUFFOLK COUNTY | Construction - Highway | 06/24/2015 |
Department of Transportation | T011944 |
$10,000.00
|
$0.00 |
03/25/1999 | 12/30/2001 | CAPACITY IMPROVEMENT, LIRR OYSTER BAY BRANCH/ LIRR, | Contracts Not Subject to OSC Pre-Audit | 08/23/1999 |
Department of Transportation | D011299 |
$603,883.00
|
$519,651.42 |
06/19/1997 | 10/31/2010 | ACCELERATE GRADE X-SING PROG., MINEOLA, NASSAU CO. | Construction - Highway | 11/18/1999 |
Department of Transportation | TR36789 |
$49,746.00
|
$17,728.70 |
06/07/2014 | 12/31/2020 | PRELIMINARY ENGINEERING FOR BR | Contracts Not Subject to OSC Pre-Audit | 08/22/2014 |
Department of Transportation | TR36808 |
$20,103.00
|
$0.00 |
11/09/2013 | 12/31/2020 | RAMP REALIGNMENT OF SOUTHERN S | Contracts Not Subject to OSC Pre-Audit | 09/30/2014 |
Department of Transportation | D021786 |
$527,253.00
|
$67,503.58 |
11/30/2004 | 03/31/2015 | MAINTENANCE REPAIR OF BRIDGES CARRYING LIRR OVER GRAND CENTRAIL PKWY, QUEENS CO | Construction - Highway | 03/10/2005 |
Department of Transportation | DR38757 |
$440,000.00
|
$45,601.57 |
02/12/2019 | 12/31/2024 | Railroad support services 2020 2021 bridge washing project Nassau & Suffolk Counties | Construction - Highway | 12/15/2020 |
Department of Transportation | D008398 |
$331,952.00
|
$331,259.10 |
04/01/1995 | 04/30/2002 | BRIDGE REHAB., VAR. LOCATIONS, NASSAU CO. | Construction - Highway | 06/11/2001 |
Department of Transportation | DR33015 |
$14,602,000.00
|
$14,601,647.48 |
09/12/2007 | 12/31/2018 | REHABILITATE 3 BRIDGES LOWER MONTAUK BRANCH QUEENS GATEWAY FRESHPOND YARD BRIDGES PROJECT | Construction - Highway | 10/26/2011 |
Department of Transportation | T014320 |
$6,668.00
|
$0.00 |
08/01/2002 | 03/31/2005 | EMERGENCY REPAIRS I278, GOWANUS EXPWY OVER LIRR, CITY OF NEW YORK, KINGS CO | Contracts Not Subject to OSC Pre-Audit | 05/23/2002 |
Department of Transportation | T029800 |
$45,764.00
|
$0.00 |
01/16/2008 | 12/31/2015 | PREV. MAINT. BRIDGE CLEANING (2008-2009), VARIOUS LOCATIONS OVER LIRR, NASSAU & SUFFOLK COS. | Contracts Not Subject to OSC Pre-Audit | 09/04/2008 |
Department of Transportation | D014259 |
$20,688.74
|
$4,853.01 |
08/09/2000 | 12/30/2004 | RECONSTRUCTION OF RT. 25B, N HEMPSTEAD, NASSAU CO | Construction - Highway | 01/22/2002 |
Department of Transportation | D014077 |
$228,000.00
|
$187,158.12 |
02/22/2001 | 11/30/2002 | REHAB. OF DEFICIENT BRIDGES, RT. 231 OVER JOHN ST. AND KIRR, SUFFOLK CO., PIN #0804.92 | Construction - Highway | 03/08/2001 |
Department of Transportation | D014146 |
$380,020.00
|
$213,261.40 |
03/30/2001 | 05/30/2003 | RT. 27 ABRAHAM'S LANDING GRADE CROSSING, NORRIS LANE TO CRANBERRY RD., SUFFOLK CO.-PIN #0058.92 | Construction - Highway | 06/08/2001 |
Department of Transportation | T014244 |
$7,981.00
|
$440.72 |
08/06/2001 | 04/30/2003 | RT 107 SAFETY IMPROVEMENTS, HICKSVILLE, NASSAU CO | Contracts Not Subject to OSC Pre-Audit | 12/10/2001 |
Department of Transportation | D021511 |
$565,402.00
|
$344,393.18 |
02/06/2003 | 11/30/2007 | BIENNIAL INSPECTION OF ST & LOCAL BRIDGES FOR 2003-07 NASSAU & SUFFOLK COS | Construction - Highway | 11/29/2005 |
Department of Transportation | DR37237 |
$117,944.00
|
$6,356.00 |
08/01/2016 | 12/31/2025 | RAILROAD SUPPORT SERVICES KOSCIUSZKO BRIDGE REPLACEMENT MASPETH QUEENS COUNTY | Construction - Highway | 01/31/2017 |
Department of Transportation | DR37267 |
$1,817,757.90
|
$57,737.01 |
10/19/2016 | 12/31/2025 | PASSENGER AND FREIGHT RAIL ASSISTANCE | Grant | 03/10/2017 |
Department of Transportation | D029497 |
$86,572.00
|
$84,184.56 |
05/31/2006 | 12/30/2008 | FLAG CONTROL FOR MAINTENANCE ON GREENPOINT BRIDGE SOUTHOLD SUFFOLK COUNTY | Construction - Highway | 12/13/2006 |
Department of Transportation | T013961 |
$4,284.81
|
$0.00 |
05/01/2000 | 06/30/2002 | CLEANING OF BRIDGE DRAINAGE SYST., RT. 907 OVER 61 ST. NYC, KINGS CO. | Contracts Not Subject to OSC Pre-Audit | 06/16/2000 |
Department of Transportation | T021877 |
$15,000.00
|
$0.00 |
08/11/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION & CIRCUIT UPGRADE, TN OF OYSTER BAY, NASSAU CO. | Contracts Not Subject to OSC Pre-Audit | 08/30/2005 |
Department of Transportation | T029641 |
$34,300.00
|
$0.00 |
01/10/2007 | 04/10/2010 | VAN WYCK EXPWY CORRIDOR ITS, JAMAICA, QUEENS CO. | Contracts Not Subject to OSC Pre-Audit | 08/07/2007 |
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 |
Department of Transportation | DR38984 |
$400,251.00
|
$0.00 |
10/01/2021 | 12/31/2024 | Railroad support services -bridge repair Heckhscher State Parkway Islip Suffolk county | Construction - Highway | 03/07/2023 |
Department of Transportation | TR36980 |
$49,900.00
|
$0.00 |
05/29/2015 | 12/31/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
Department of Transportation | T021878 |
$15,000.00
|
$0.00 |
08/10/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION & CIRCUIT UPGRADE, VILL OF GARDEN CITY, NASSAU CO. | Contracts Not Subject to OSC Pre-Audit | 08/30/2005 |
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 |
Department of Transportation | T021879 |
$15,000.00
|
$0.00 |
08/11/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION & CIRCUIT UPGRADE, TN OF HEMPSTEAD, NASSAU CO. | Contracts Not Subject to OSC Pre-Audit | 08/30/2005 |
Department of Transportation | T021880 |
$15,000.00
|
$0.00 |
08/10/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION & CIRCUIT QUGRADE, ATLANTIC ACE, NASSAU CO | Contracts Not Subject to OSC Pre-Audit | 09/02/2005 |
Department of Transportation | TR37098 |
$22,429.00
|
$0.00 |
06/08/2015 | 06/30/2021 | REGIONAL DRAINAGE CLEANING PRO | Contracts Not Subject to OSC Pre-Audit | 02/26/2016 |
Department of Transportation | D029821 |
$222,700.00
|
$25,923.54 |
08/11/2008 | 12/31/2014 | REVISE WARNING DEVICE AT WELLWOOD AVE CROSSING BABYLON, SUFFOLK COUNTY | Construction - Highway | 11/04/2008 |
Department of Transportation | DR39053 |
$16,507,680.00
|
$0.00 |
09/20/2022 | 03/31/2032 | Safety improvements for 10 LIRR grade crossings in Long Island | Construction - Highway | 03/18/2024 |
Department of Transportation | T021765 |
$30,000.00
|
$29,835.16 |
01/03/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTER AT WELLWOOD AVE., VILL. OF NORTH LINDENHURST, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2005 |
Department of Transportation | D029726 |
$6,316,200.00
|
$5,966,447.51 |
06/27/2008 | 12/31/2020 | BRIDGE REHABS ON BAY RIDGE BRANCH KINGS COUNTY | Construction - Highway | 09/06/2011 |
Department of Transportation | D029538 |
$80,077.00
|
$0.00 |
10/18/2006 | 03/29/2009 | REMOVAL & REPL. OF NEW BRIDGE JOINTS, NASSAU AND SUFFOLK COS. | Construction - Highway | 03/08/2007 |
Department of Transportation | D029596 |
$599,615.00
|
$402,171.81 |
12/11/2006 | 03/31/2014 | BIENNIAL INSPECTION OF STATE AND LOCAL BRIDGES NASSAU AND SUFFOLK COUNTIES | Construction - Highway | 07/03/2007 |
Department of Transportation | D029597 |
$1,543,024.00
|
$1,267,497.46 |
01/24/2007 | 12/31/2015 | BRIDGE REPL., SR 25 OVER LIRR, T. OF SOUTHOLD, SUFFOLK CO. | Construction - Highway | 07/13/2007 |
Department of Transportation | D029630 |
$192,605.00
|
$38,265.88 |
04/23/2007 | 12/31/2009 | BRIDGE PAINTING OVER LIRR, VARIOUS LOCATIONS, NASSAU & SUFFOLK COS | Construction - Highway | 08/24/2007 |
Department of Transportation | T011816 |
$6,875.00
|
$0.00 |
07/09/1998 | 12/31/1999 | BRIDGE DRAINAGE MAINT/CLEANING & REPAIR, VARIOUS LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 11/16/1998 |
Department of Transportation | T021856 |
$30,000.00
|
$21,421.09 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT 2ND STREE T, TN OF ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | DR33019 |
$6,653,966.00
|
$6,587,037.83 |
09/23/2011 | 12/31/2021 | REBUILD & RENEW NY RAIL AND PORTS 17000GPB003 BRIDGE REHAB - MYRTLE AVE & CYPRESS HILLS, QUEENS | Grant | 09/26/2011 |