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 | T021960 |
$2,486.50
|
$2,486.50 |
02/21/2006 | 12/31/2011 | BRIDGE CLEANING, RT 394, VARIOUS LOCATIONS OVER CSX, CHAUTAUQUA CO | Contracts Not Subject to OSC Pre-Audit | 11/03/2010 |
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 | T029690 |
$5,098.55
|
$5,098.55 |
10/04/2007 | 12/31/2011 | BRIDGE CLEANING, VARIOUS BRIDGES, CHAUTAUQUA, ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Department of Transportation | T011882 |
$2,500.00
|
$815.03 |
02/03/1999 | 08/30/1999 | BRIDGE CLEANING, VARIOUS LOCATIONS OVER CONRAIL, | Contracts Not Subject to OSC Pre-Audit | 03/16/1999 |
Department of Transportation | D013963 |
$10,875.00
|
$1,311.19 |
07/14/2000 | 12/30/2003 | BRIDGE CLEANING, VARIOUS LOCATIONS OVER RAIL, COLUMBIA, ULSTER & DUTCHESS COS. | Construction - Highway | 07/14/2000 |
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 | D029954 |
$44,144.86
|
$44,144.86 |
06/24/2009 | 12/31/2011 | BRIDGE CLEANING/PAINTING FOUR BRIDGES OVER CSX ERIE COUNTY | Construction - Highway | 10/14/2009 |
Department of Transportation | T029912 |
$15,639.00
|
$0.00 |
02/26/2009 | 03/31/2011 | BRIDGE CLEANING/PAINTING, SR 30 OVER CSX, CITY OF AMSTERDAM, MONTGOMERY CO. | Contracts Not Subject to OSC Pre-Audit | 05/12/2009 |
Department of Transportation | T029910 |
$16,053.00
|
$0.00 |
01/09/2009 | 12/31/2015 | BRIDGE CLEANING/WASHING OVER CSX, VARIOUS LOCATIONS, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 05/07/2009 |
Department of Transportation | D029719 |
$2,947.25
|
$2,947.25 |
01/11/2008 | 12/31/2015 | BRIDGE CLEANING/WASHING OVER RR ONEIDA COUNTY | Construction - Highway | 04/30/2008 |
Department of Transportation | T014325 |
$13,274.00
|
$1,922.61 |
03/14/2002 | 07/31/2004 | BRIDGE CLEANINGS 2002-2003, VARIOUS LOCATIONS ERIE AND NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 05/20/2002 |
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 | 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 | TR34484 |
$17,202.00
|
$15,772.75 |
10/16/2012 | 12/31/2018 | BRIDGE DECK REPLACEMT. ON RT. | Contracts Not Subject to OSC Pre-Audit | 04/12/2013 |
Department of Transportation | T029670 |
$10,000.00
|
$5,975.74 |
10/12/2007 | 03/31/2010 | BRIDGE DEMOLITION SR 37 OVER CSX, ROOSEVELTOWN SPUR | Contracts Not Subject to OSC Pre-Audit | 03/12/2010 |
Department of Transportation | T032867 |
$2,417.50
|
$2,417.50 |
02/19/2010 | 12/30/2011 | BRIDGE JOINT REPAIR UTICA ONEIDA CO | Contracts Not Subject to OSC Pre-Audit | 07/29/2010 |
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 | TR34318 |
$28,173.49
|
$28,173.49 |
04/02/2012 | 12/31/2017 | BRIDGE JOINTS REPLACEMENT IN N | Contracts Not Subject to OSC Pre-Audit | 07/02/2012 |
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 | 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 | TR34433 |
$10,000.00
|
$9,900.00 |
06/04/2012 | 12/31/2013 | BRIDGE MAINTENANCE ROUTE 9W OV | Contracts Not Subject to OSC Pre-Audit | 01/18/2013 |
Department of Transportation | DR34530 |
$114,293.00
|
$26,858.73 |
10/31/2012 | 12/30/2016 | BRIDGE MAINTENANCE ROUTE 9W WINDSOR ORANGE COUNTY | Construction - Highway | 07/24/2013 |
Department of Transportation | DR34319 |
$107,662.00
|
$0.00 |
04/28/2012 | 12/31/2018 | BRIDGE MAINTENANCE SUPPORT SERVICES POTSDAM ST LAWRENCE COUNTY | Construction - Highway | 10/25/2012 |
Department of Transportation | T029866 |
$16,902.25
|
$16,902.25 |
08/28/2008 | 08/26/2018 | BRIDGE PAINTING - LIE I495 OVER CSX, QUEENS CO. | Contracts Not Subject to OSC Pre-Audit | 01/26/2009 |
Department of Transportation | D014030 |
$15,400.00
|
$1,904.61 |
10/25/2000 | 12/31/2005 | BRIDGE PAINTING CONTRACT, EVERETT RD. OVER RAIL, CITY OF ALBANY, ALBANY CO. | Construction - Highway | 08/08/2003 |
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 |
Department of Transportation | D029542 |
$58,986.00
|
$9,510.05 |
12/19/2006 | 12/30/2008 | BRIDGE PAINTING PROJECT PIN 8809.56 ROUTE 987G, COLUMBIA COUNTY | Construction - Highway | 04/09/2007 |
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 | D011765 |
$3,241.53
|
$3,241.53 |
07/24/1998 | 12/31/2011 | BRIDGE PAINTING SYRACUSE, ONONDAGA COUNTY | Construction - Highway | 01/24/2008 |
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 | T011887 |
$2,000.00
|
$594.91 |
03/01/1999 | 12/31/2000 | BRIDGE PAINTING, RT 208 & 9W OVER CONRAIL, TN OF HAMPTOMBURGH, | Contracts Not Subject to OSC Pre-Audit | 03/23/1999 |
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 | D021893 |
$32,377.00
|
$603.07 |
06/23/2005 | 02/01/2008 | BRIDGE PAINTING/CLEANING, SR 37, ST LAWRENCE CO. | Construction - Highway | 10/14/2005 |
Department of Transportation | TR37211 |
$31,900.00
|
$22,981.70 |
04/05/2016 | 12/31/2024 | BRIDGE REHAB ON THE CROSS BRON | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
Department of Transportation | T032814 |
$10,331.63
|
$10,331.63 |
01/25/2010 | 12/31/2013 | BRIDGE REHAB OVER CSX FT DRUM CONNECTOR PROJ T LERAY JEFFERSON CO | Contracts Not Subject to OSC Pre-Audit | 03/08/2010 |
Department of Transportation | D021822 |
$35,204.00
|
$2,418.99 |
04/13/2005 | 12/31/2011 | BRIDGE REHAB PROJECT ON RT 940 ROCHESTER, MONROE COOUNTY | Construction - Highway | 03/22/2011 |
Department of Transportation | D021559 |
$66,074.00
|
$1,775.77 |
11/24/2003 | 07/08/2005 | BRIDGE REHAB SR59 OVER RR, TN OF CLARKSTOWN ROCKLAND CO | Construction - Highway | 11/24/2003 |
Department of Transportation | D021865 |
$281,945.58
|
$281,945.58 |
04/13/2005 | 12/31/2011 | BRIDGE REHAB SUPPPORT I-190 / SR 198 BUFFALO, ERIE COUNTY | Construction - Highway | 12/14/2010 |
Department of Transportation | T014183 |
$5,000.00
|
$0.00 |
06/11/2001 | 03/30/2003 | BRIDGE REHAB. AND DECK TREATMENT, I81 OVER 370 AND CSX, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 07/09/2001 |
Department of Transportation | TR37065 |
$18,223.33
|
$18,223.33 |
04/02/2014 | 06/29/2017 | BRIDGE REHAB. ON BIN 1063919 M | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Department of Transportation | TR37528 |
$22,110.00
|
$13,315.41 |
09/24/2018 | 12/31/2024 | BRIDGE REHAB. PROJECT SR 414 O | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
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 | T029978 |
$11,789.75
|
$11,789.75 |
09/22/2009 | 12/31/2015 | BRIDGE REHAB., RT 921C AT WHITESBORO EXIT, UTICA | Contracts Not Subject to OSC Pre-Audit | 12/15/2009 |
Department of Transportation | D021972 |
$186,093.99
|
$186,093.99 |
03/27/2006 | 12/31/2015 | BRIDGE REHAB/REPL TOWN OF ROTTERDAM, SCHENECTADY COUNTY | Construction - Highway | 08/26/2008 |
Department of Transportation | T014356 |
$10,000.00
|
$9,702.81 |
06/21/2002 | 12/31/2010 | BRIDGE REHAB/REPL, RT 159 OVER CSX, TN OF ROTTERDAM, SCH CO | Contracts Not Subject to OSC Pre-Audit | 07/19/2007 |
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 | TR37579 |
$45,816.00
|
$31,067.59 |
12/26/2018 | 12/31/2026 | BRIDGE REPAINTING PROJECT CITY | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
Department of Transportation | D021910 |
$51,056.00
|
$0.00 |
06/15/2005 | 12/31/2011 | BRIDGE REPAIRS RT 297 OVER CSX GEDDES, ONONDAGA CO | Construction - Highway | 01/06/2011 |
Department of Transportation | T021926 |
$3,487.48
|
$3,487.48 |
12/16/2005 | 12/08/2008 | BRIDGE REPAIRS, ELEMENT SPECIFIC, RTE 370 & I690, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 01/26/2006 |
Department of Transportation | T029832 |
$15,000.00
|
$14,989.97 |
08/05/2008 | 02/28/2013 | BRIDGE REPL., I190 OVER CSX, CITY & T. OF NIAGARA FALLS, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 10/22/2008 |