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 | TR33196 |
$5,247.37
|
$5,247.37 |
01/20/2011 | 12/31/2016 | CSX ASSIST WITH BRIDGE CLEANING VARIOUS LOCATIONS CAYUGA & OSWEGO COS | Contracts Not Subject to OSC Pre-Audit | 12/20/2011 |
Department of Transportation | TR34445 |
$5,380.23
|
$5,380.23 |
11/06/2012 | 10/31/2014 | BRIDGE JOINT REPL.PROJECT 13 R | Contracts Not Subject to OSC Pre-Audit | 02/06/2013 |
Department of Transportation | D029594 |
$5,396.16
|
$5,396.16 |
06/28/2007 | 04/18/2010 | BRIDGE WIDENING & MAINT TO RT 65 TOWNS OF PITTSFORD & BRIGHTON | Construction - Highway | 06/29/2007 |
Department of Transportation | TR33271 |
$5,417.85
|
$5,417.85 |
12/22/2011 | 12/31/2016 | BRIDGE WASHING & SEALINGCHAUTA | Contracts Not Subject to OSC Pre-Audit | 04/17/2012 |
Department of Transportation | TR34444 |
$5,458.42
|
$5,458.42 |
08/20/2012 | 12/31/2018 | BRIDGE WASHING AND SEALING AT | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
Department of Transportation | TR37072 |
$5,498.25
|
$5,498.25 |
10/29/2015 | 12/31/2021 | BRIDGE CLEAN AND WASH 2016 9 B | Contracts Not Subject to OSC Pre-Audit | 02/02/2016 |
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 |
Department of Transportation | TR34317 |
$5,541.91
|
$5,541.91 |
04/19/2012 | 12/31/2017 | PREVENTIVE MAINT STATE HWY 94 | Contracts Not Subject to OSC Pre-Audit | 07/02/2012 |
Department of Transportation | T011927 |
$5,550.00
|
$0.00 |
04/26/1999 | 12/31/1999 | BRIDGE CLEANING, TWO LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 06/11/1999 |
Department of Transportation | TR32957 |
$5,560.06
|
$5,560.06 |
03/03/2011 | 12/31/2015 | ASSIST WITH AERIAL FIBER OPTIC CABLES NIAGARA CO | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Department of Transportation | T011818 |
$5,600.00
|
$1,224.06 |
10/29/1998 | 12/31/1999 | BRIDGE CLEANING, VARIOUS LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 11/16/1998 |
Department of Transportation | TR32953 |
$5,801.63
|
$5,801.63 |
06/17/2010 | 11/30/2012 | ASSIST WITH INTERCHANGE BRIDGES ERIE CO | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Department of Transportation | TR37115 |
$5,881.61
|
$5,881.61 |
07/23/2015 | 06/29/2017 | RAILROAD'S COST TO PROVIDE CON | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Department of Transportation | T029413 |
$5,887.25
|
$5,887.25 |
04/20/2006 | 12/31/2015 | BLDG. DEMOLITION AT TWO SITES, C OF NIAGARA FALLS, TN OF NIAGARA, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 06/30/2006 |
Department of Transportation | T021967 |
$6,000.00
|
$0.00 |
03/07/2006 | 12/28/2007 | HWY RECONST., SR 15A, CSX OVER HWY, TN OF HENRIETTA, MONROE CO | Contracts Not Subject to OSC Pre-Audit | 05/02/2006 |
Department of Transportation | T014043 |
$6,000.00
|
$1,408.72 |
10/05/2000 | 12/31/2004 | BRIDGE REHAB. RT. 5 OVER RAIL, CITY OF BUFFALO, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 11/14/2000 |
Department of Transportation | T029525 |
$6,000.00
|
$0.00 |
02/14/2006 | 12/31/2007 | BRIDGE REPAI, SR 378 OVER HUDSON RIVER & CSX, CITY OF TROY, RENSSELAER CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2007 |
Department of Transportation | T029668 |
$6,000.00
|
$0.00 |
09/24/2007 | 06/30/2009 | BRIDGE MAINTENANCE BY CONTRACT, SR 209 OVER CSX, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 11/09/2007 |
Department of Transportation | TR32965 |
$6,100.38
|
$6,100.38 |
03/17/2011 | 06/30/2015 | CSX ASSIST WITH BRIDGE PAINTING IN REGION 7 JEFFERSON, LEWIS & ST LAWRENCE COS | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
Department of Transportation | D029436 |
$6,195.82
|
$6,195.82 |
02/24/2006 | 12/30/2010 | BRIDGE WIDENING OVER CSX, FT. DRUM CONNECTOR PROJECT, TNS. OF PAMELA & LERAY, JEFERSON CO. | Construction - Highway | 10/04/2006 |
Department of Transportation | TR36735 |
$6,262.83
|
$6,262.83 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | TR36737 |
$6,272.83
|
$6,272.83 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | TR34559 |
$6,549.05
|
$6,549.05 |
06/17/2013 | 12/31/2019 | BRIDGE WASHING AND SEALING , V | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
Department of Transportation | TR33246 |
$6,566.76
|
$6,566.76 |
11/17/2011 | 12/31/2015 | ASSIST WITH PROTECTIVE FLAGGING BRIDGE WASHING ERIE & NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Department of Transportation | TR37407 |
$6,628.40
|
$6,628.40 |
12/16/2016 | 03/29/2019 | SAFETY IMPROVEMENTS TO SR 370 | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
Department of Transportation | T029736 |
$6,663.88
|
$6,663.88 |
02/26/2008 | 01/17/2013 | BRIDGE MAINT. BY CONTRACT, SR 209 OVER CSX, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 05/09/2008 |
Department of Transportation | D021892 |
$6,884.53
|
$6,884.53 |
10/26/2005 | 12/31/2017 | BRIDGE CLEANINGS OVER RR, VARIOUS LOCATIONS, ERIE AND NIAGARA COS. | Construction - Highway | 10/26/2005 |
Department of Transportation | T021933 |
$7,000.00
|
$3,916.06 |
12/08/2005 | 07/31/2008 | CLEANING OF CULVERTS/DITCHES, I690, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 02/14/2006 |
Department of Transportation | T029660 |
$7,000.00
|
$0.00 |
08/20/2007 | 12/31/2011 | 2008 BRIDGE CLEANING & WASHING, VARIOUS LOCATIONS, CAYUGA, ONONDAGA & OSWEGO COS. | Contracts Not Subject to OSC Pre-Audit | 10/02/2007 |
Department of Transportation | T021949 |
$7,000.00
|
$0.00 |
02/16/2006 | 12/29/2008 | GUIDERAIL & SIGN REPL., RT. 370 UNDER CSX ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 03/20/2006 |
Department of Transportation | T029638 |
$7,011.51
|
$7,011.51 |
04/03/2007 | 12/31/2011 | HWY RECONST, CSX OVER SR15A, TN OF HENRIETTA, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Department of Transportation | TR36978 |
$7,209.78
|
$7,209.78 |
04/03/2015 | 11/02/2016 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 06/17/2015 |
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 |
Department of Transportation | T029611 |
$7,411.54
|
$7,411.54 |
05/14/2007 | 12/31/2011 | RT 31 AND RT 96 VILLAGE OF PITTSFORD | Contracts Not Subject to OSC Pre-Audit | 11/02/2010 |
Department of Transportation | TR32962 |
$7,613.77
|
$7,613.77 |
02/11/2011 | 12/31/2015 | CSX ASSISTANCE WITH BRIDGE PAINTING ALL REGION 4 COS | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Department of Transportation | TR34419 |
$7,680.81
|
$7,680.81 |
10/05/2012 | 12/31/2018 | BRIDGE DECK JOINTS REPL. ROUTE | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
Department of Transportation | TR38628 |
$7,810.00
|
$7,321.35 |
05/30/2019 | 12/31/2020 | BRIDGE PAINTING ROUTE 51 REVIE | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
Department of Transportation | T029546 |
$7,920.15
|
$7,920.15 |
12/01/2006 | 12/31/2017 | BRIDGE WASHING OVER CSX, 11 BRIDGES, ERIE & NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 02/06/2007 |
Department of Transportation | TR34571 |
$7,951.22
|
$7,951.22 |
08/05/2013 | 12/31/2019 | WASHING AND SEALING , VARIOUS | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Department of Transportation | TR36736 |
$7,988.76
|
$7,988.76 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | T029782 |
$8,000.00
|
$0.00 |
04/16/2008 | 11/30/2010 | BRIDGE PAINTING, I495 OVER RR, FREEMONT SECONDARY, QUEENS CO. | Contracts Not Subject to OSC Pre-Audit | 07/21/2008 |
Department of Transportation | T029595 |
$8,000.00
|
$3,773.53 |
10/13/2006 | 12/30/2010 | REHAB. OF RT. 19 AT-GRADE CROSSING, VILL. OF LEROY, GENESEE CO. | Contracts Not Subject to OSC Pre-Audit | 06/01/2007 |
Department of Transportation | T029562 |
$8,000.00
|
$0.00 |
02/07/2007 | 12/31/2009 | RT. 31 AND RT. 96, VILL. OF PITTSFORD, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2007 |
Department of Transportation | T029609 |
$8,000.00
|
$0.00 |
04/24/2007 | 12/31/2009 | RTS. 11 & 49 MAINT. BY CONTRACT PAVING, VILL. OF CENTRAL SQUARE, OSWEGO CO. | Contracts Not Subject to OSC Pre-Audit | 06/19/2007 |
Department of Transportation | T011925 |
$8,000.00
|
$5,624.80 |
05/07/1999 | 12/30/2000 | RECONST.,OF BRIDGE CARRYING SR9W OVER CONRAIL, CATSKILL, | Contracts Not Subject to OSC Pre-Audit | 06/11/1999 |
Department of Transportation | T029528 |
$8,000.00
|
$0.00 |
12/05/2006 | 03/29/2008 | REGION WIDE BRIDGE CLEANING PROJ., SR 5, 8 &12, TNS. OF NEW HARTFORD & PARIS, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 01/11/2007 |
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 |
Department of Transportation | TR36708 |
$8,198.82
|
$8,198.82 |
02/05/2014 | 09/19/2016 | BRIDGE CLEANING AND WASHING AT | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |
Department of Transportation | T011752 |
$8,400.00
|
$1,216.05 |
04/23/1998 | 12/31/2000 | BRIDGE PAINTING, SAMSONDALE RD. OVER THE RIVER, LINE, ROCKLAND CO. | Contracts Not Subject to OSC Pre-Audit | 02/29/2000 |
Department of Transportation | T032813 |
$8,587.26
|
$8,587.26 |
05/27/2009 | 12/31/2015 | BRIDGE CLEANING CONTRACT 2009-2010 CONSTRUCTION SEASON VARIOUS LOCATIONS | Contracts Not Subject to OSC Pre-Audit | 03/08/2010 |