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 | 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 | DR37230 |
$3,792,417.67
|
$1,166,101.43 |
06/22/2016 | 12/31/2024 | REIMBURSEMENT AGREEMENT BIENNIAL BRIDGE INSPECTION KINGS QUEENS NEW YORK COUNTIES NYC | Construction - Highway | 03/15/2017 |
Department of Transportation | DR36775 |
$1,421,881.00
|
$1,248,966.38 |
06/03/2014 | 12/31/2022 | RAILROAD SUPPORT SERVICES BRIDGE REPAIRS I 495 BROOKHAVEN SUFFOLK COUNTY | Construction - Highway | 09/15/2014 |
Department of Transportation | DR37600 |
$1,026,136.00
|
$483,185.06 |
01/18/2019 | 12/31/2025 | Railroad Support Service Biennial Bridge Inspection 2019-2022 Nassau & Suffolk Counties | Construction - Highway | 07/03/2019 |
Department of Transportation | DR38985 |
$198,544.00
|
$0.00 |
06/18/2022 | 12/31/2028 | Railroad support services steel repairs & painting Gowanus Expressway Viaduct Kings County | Construction - Highway | 12/20/2023 |
Department of Transportation | DR36783 |
$141,900.00
|
$0.00 |
07/25/2014 | 12/31/2020 | SAFETY IMPROVEMENTS FOURTH STREET CROSSING TOWN OF ISLIP SUFFOLK COUNTY | Construction - Highway | 10/22/2014 |
Department of Transportation | D014420 |
$2,879,766.00
|
$935,407.63 |
03/01/2003 | 03/31/2012 | FLAGGING CONTRACT FOR BRIDGE INSPECTION KINGS, NEW YORK & QUEENS COUNTIES | Construction - Highway | 02/04/2003 |
Department of Transportation | DR37413 |
$110,468.66
|
$0.00 |
06/15/2017 | 12/31/2024 | Railroad Support Services Bridge Washing Nassau & Suffolk Counties | Construction - Highway | 01/08/2018 |
Department of Transportation | DR37137 |
$734,558.00
|
$326,178.90 |
03/31/2016 | 06/30/2023 | RAILROAD SUPPORT SERVICES I-495 BRIDGE REPAIRS LONG ISLAND EXPY SYOSSET OYSTER BAY NASSAU COUNTY | Construction - Highway | 08/09/2016 |
Department of Transportation | DR37139 |
$129,510.00
|
$0.00 |
01/14/2015 | 06/30/2023 | REGIONAL BRIDGE WASHING 2016-2017 FOR 13 BRIDGES LIRR QUEENS COUNTY | Construction - Highway | 08/15/2016 |
Department of Transportation | DR36645 |
$666,771.00
|
$121,646.59 |
10/07/2013 | 12/31/2020 | RAILROAD SUPPORT AGREEMENT MEADOWBROOK BRIDGE REHAB OVER LIRR LINE HEMPSTEAD NASSAU COUNTY | Construction - Highway | 01/06/2014 |
Department of Transportation | DR36655 |
$2,192,063.00
|
$1,476,522.44 |
11/09/2013 | 06/30/2021 | PRELIMINARY ENGINEERING & FLAGGING SERVICES BRIGE REPAIRS INTERSTATE 495 OVER LIRR SUFFOLK COUNTY | Construction - Highway | 01/17/2014 |
Department of Transportation | D014481 |
$79,843.00
|
$33,345.60 |
03/07/2003 | 03/15/2006 | BRIDGE PAINTING RT 231 OVER JOHN ST & LIRR TN OF BABYLON SUFFOLK CO | Construction - Highway | 10/07/2003 |
Department of Transportation | DR38920 |
$101,000.00
|
$0.00 |
05/21/2018 | 12/31/2024 | Safety improvements at Larkfield Rd crossing Huntington Suffolk County | Construction - Highway | 09/30/2022 |
Department of Transportation | D021961 |
$1,200,000.00
|
$1,189,426.69 |
06/02/2006 | 06/30/2010 | PRELIMINARY ENGINEERING FOR VERTICAL CLEARANCE QUEENS COUNTY | Construction - Highway | 06/02/2006 |
Department of Transportation | D021930 |
$115,915.00
|
$44,581.72 |
10/26/2005 | 05/04/2008 | BRIDGE PAINTING LOCATIONS OVER LIRR LINES SUFFOLK COUNTY | Construction - Highway | 03/30/2006 |
Department of Transportation | D013919 |
$143,820.00
|
$130,059.37 |
01/01/1999 | 12/31/2003 | BIENNIAL BRIDGE INSPECTION 1/1/99-12/31/00 NASSAU & SUFFOLK COS. | Construction - Highway | 09/04/2001 |
Department of Transportation | DR37535 |
$260,030.00
|
$221,616.86 |
08/24/2018 | 12/31/2027 | Railroad Support Services VanWyk Expressway Bridge Joint & Pier Work Queens County | Construction - Highway | 03/06/2019 |
Department of Transportation | DR38685 |
$65,900,000.00
|
$18,692,768.71 |
01/01/2021 | 12/30/2025 | Railroad property access and work associated with Van Wyck to JFK improvements contract 2 D900050 | Construction - Highway | 03/29/2022 |
Department of Transportation | D021810 |
$15,115.00
|
$14,029.60 |
04/07/2005 | 11/22/2008 | MILL & FILL VARIOUS LOCATIONS, RT 111 AT GRADE CROSSING, TN OF ISLIP, SUFFOLK CO | Construction - Highway | 04/29/2005 |
Department of Transportation | DR37521 |
$2,701,024.00
|
$2,567,341.17 |
07/01/2018 | 12/31/2025 | Railroad Support Services Bridge Rehabs Van Wyck Expwy Queens County | Construction - Highway | 06/20/2019 |
Department of Transportation | D021914 |
$57,853.00
|
$7,192.86 |
10/28/2005 | 12/20/2008 | BRIDGE CLEANINGS 2006-2007, VARIOUS LOCATIONS, NASSAU & SUFFOLK COS. | Construction - Highway | 01/18/2006 |
Department of Transportation | D014360 |
$19,142.00
|
$0.00 |
05/22/2002 | 02/25/2005 | PARK & RIDE BIKEWAY MAINT & GRAFFITI REMOVAL, NASSAU & SUFFOLK COS | Construction - Highway | 08/15/2002 |
Department of Transportation | D014372 |
$256,019.00
|
$126,887.02 |
04/15/2002 | 12/31/2004 | SAFETY NET INSTALLATION, BRIDGES OVER THE VAN WYCK EXPWY, CTIY OF NY, QUEENS CO | Construction - Highway | 09/16/2002 |
Department of Transportation | D014260 |
$193,451.00
|
$150,701.21 |
11/19/2001 | 12/31/2002 | 13 BIENNIAL BRIDGE INSPECTIONS, NASSAU & SUFFOLK COS | Construction - Highway | 02/07/2002 |
Department of Transportation | D014263 |
$61,550.00
|
$18,607.70 |
11/16/2001 | 01/06/2005 | BRIDGE CLEANINGS, 2002-2003, VARIOUS LOCATIONS, NASSAU & SUFFOLK COS | Construction - Highway | 02/07/2002 |
Department of Transportation | D014277 |
$79,642.00
|
$41,497.64 |
06/29/2001 | 11/30/2004 | BRIDGE PAINTING I495, LIE OVER RR, TN OF BROOKHAVEN, SUFFOLK CO | Construction - Highway | 07/20/2004 |
Department of Transportation | D021843 |
$76,640.00
|
$625.98 |
03/24/2005 | 12/31/2005 | RECONST OF RT 111 SIDEWALK, MONTAUK HWY TO SOUTHERN ST PKWY, SUFFOLK CO. | Construction - Miscellaneous | 08/03/2005 |
Department of Transportation | T021857 |
$15,000.00
|
$8,158.73 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT ELMWOOD RD, TN OF HUNTINGTON, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021861 |
$30,000.00
|
$20,805.07 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT OAKDALE BOHEMIA RD, TN OF ISKIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021858 |
$15,000.00
|
$7,336.10 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT BROADWAY, TN OF HUNTINGTON, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021860 |
$15,000.00
|
$10,244.57 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT BRENTWOOD AVE, TN OF ISKIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021859 |
$15,000.00
|
$5,619.89 |
12/17/2004 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT PETER'S BLVD, TN OF ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T011811 |
$3,723.00
|
$101.53 |
10/28/1998 | 10/28/2000 | MAINT. CLEANING & REPAIR/DRAINAGE, VAR LOCATIONS | Contracts Not Subject to OSC Pre-Audit | 11/13/1998 |
Department of Transportation | T011949 |
$10,000.00
|
$0.00 |
05/07/1999 | 11/01/2001 | BRIDGE CLEANING/PAINTING & STEEL REPAIR, KOSCIUSZKO BR. /CREEK, | Contracts Not Subject to OSC Pre-Audit | 09/02/1999 |
Department of Transportation | T021881 |
$15,000.00
|
$0.00 |
08/11/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION & CIRCUIT UPGRADE, EAGLE AVE, TN OF HEMPSTEAD, NASSAU CO. | Contracts Not Subject to OSC Pre-Audit | 09/02/2005 |
Department of Transportation | T021958 |
$12,886.00
|
$0.00 |
11/09/2005 | 04/30/2008 | EMERGENCY BRIDGE REPAIR PROJ., I278, GOWANUS EXPWY KINGS CO | Contracts Not Subject to OSC Pre-Audit | 04/11/2006 |
Department of Transportation | T011861 |
$2,773.00
|
$1,535.04 |
12/11/1998 | 09/30/2000 | COMPUTERIZED TRAFFIC SIGNAL UPGRADES, TN OF HEMPSTEAD, | Contracts Not Subject to OSC Pre-Audit | 02/10/1999 |
Department of Transportation | TR37051 |
$26,635.00
|
$10,884.72 |
06/08/2015 | 06/30/2021 | RAILROAD'S COST TO PROVIDE CON | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Department of Transportation | T021761 |
$15,000.00
|
$14,969.82 |
01/03/2005 | 12/31/2006 | PE FOR TRAFFIC SIGNAL INTER AT STRAIGHT PATH, VILL OF WYANDANCH, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2005 |
Department of Transportation | T021762 |
$22,200.00
|
$18,995.53 |
01/03/2005 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTER AT LOWELL AVE, VILL OF CENTRAL ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 05/17/2006 |
Department of Transportation | T021763 |
$29,300.00
|
$18,995.53 |
01/03/2005 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTER AT OCEAN AVE, VILL OF BOHEMIA, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 05/25/2006 |
Department of Transportation | T021864 |
$15,000.00
|
$10,741.56 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT PULASKI RD, TN OF HUNTINGTON, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021756 |
$22,200.00
|
$19,575.88 |
12/30/2004 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT NEW HWY, VILL OF FARMINGDALE, SUFFOLK CO | Contracts Not Subject to OSC Pre-Audit | 05/17/2006 |
Department of Transportation | T021757 |
$28,100.00
|
$14,075.71 |
12/30/2004 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT WASH AVE, VILL OF BRNETWOOD, SUFFOLK CO | Contracts Not Subject to OSC Pre-Audit | 05/17/2006 |
Department of Transportation | T021758 |
$25,900.00
|
$14,969.81 |
12/30/2004 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT WICKES RD, VILL OF BRNETWOOD, SUFFOLK CO | Contracts Not Subject to OSC Pre-Audit | 05/17/2006 |