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 | T029564 |
$17,243.00
|
$5,276.69 |
03/13/2007 | 10/16/2009 | 2007 BRIDGE WASHING, VARIOUS LOCATIONS, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2007 |
Department of Transportation | T029529 |
$5,000.00
|
$0.00 |
11/30/2006 | 10/16/2009 | 2007 BRIDGE WASHING, VARIOUS LOCATIONS OVER CSX | Contracts Not Subject to OSC Pre-Audit | 01/11/2007 |
Department of Transportation | T021908 |
$10,000.00
|
$9,914.86 |
08/22/2005 | 11/15/2009 | ELEMENT SPECIFIC BRIDGE REPAIRS, JUCT OF 290 AND 625 OVER RR, TN OF DEWITT, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 11/14/2005 |
Department of Transportation | T021962 |
$10,000.00
|
$0.00 |
02/20/2006 | 12/18/2009 | BRIDGE WASHING, ERIE & NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 04/13/2006 |
Department of Transportation | D021883 |
$416,992.94
|
$416,992.94 |
05/25/2005 | 12/31/2009 | RECONSTRUCTIOON ON SR 11 & 177 ADAMS CENTER JEFFERSON COUNTY,NY | Consultant - Architect, Engineering And Appraisal Related Services | 07/21/2008 |
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 | D029523 |
$1,274,949.88
|
$1,274,949.88 |
10/01/2006 | 12/31/2009 | CSX/AMTRAK CAPACITY IMPROVEMENTS, CITY OF ALBANY, ALBANY CO. | Grant | 02/16/2007 |
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 | D014428 |
$113,138.00
|
$15,648.51 |
01/07/2003 | 01/15/2010 | INTERIM AND BIENNIAL BRIDGE INSP - 2003-2008 VARIOUS LOCATIONS, BRONX & QUEENS COS | Construction - Highway | 02/20/2003 |
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 | 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 | D021776 |
$1,072,458.00
|
$581,082.66 |
10/14/2004 | 06/30/2010 | BQE RECONST PHASE II 61ST ST TO BROADWAY QUEENS COUNTY, NEW YORK CITY | Construction - Highway | 02/10/2005 |
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 | T013969 |
$10,000.00
|
$2,683.23 |
04/24/2000 | 12/30/2010 | RECONST. OF BRIDGE CARRYING 5 TRACKS OVER TRANSIT RD., VILL. OF DEPEW, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 06/20/2000 |
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 | 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 | T029946 |
$0.00
|
$0.00 |
08/05/2009 | 12/31/2010 | TO FACILITATE THE STATE AND IT'S REP TO ENTER THE REINHARDT RD. CROSSING, TN OF ALDEN, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 08/24/2009 |
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 | T029510 |
$13,000.00
|
$0.00 |
04/21/2006 | 12/31/2010 | RECONST. I490, GENESEE RIVER TO ERIE CANAL, CITY OF ROCHESTER, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 12/11/2006 |
Department of Transportation | T029979 |
$3,592.93
|
$3,592.93 |
09/29/2009 | 03/31/2011 | BRIDGE CLEANING, PREV. MAINT., ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 12/15/2009 |
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 |
New York State Thruway Authority | D213786 |
$47,185.00
|
$0.00 |
03/17/2008 | 04/30/2011 | PRELIMINARY ENGINEERING & FLAGGING CITY OF BUFFALO, ERIE COUNTY | Construction - Highway | 04/04/2008 |
New York State Thruway Authority | D213421 |
$83,000.00
|
$0.00 |
10/01/2003 | 06/30/2011 | AGREEMENT FOR ENTRY UPON LANDS OWNED BY RR IN CONJ UNCTION W/TAA 03-51B/D213371 | Construction - Highway | 11/10/2010 |
Department of Transportation | T032863 |
$3,300.25
|
$3,300.25 |
02/26/2010 | 06/30/2011 | PAVMT MAINT CROSSING SURFACE REPAIR VILL OF PITTSFORD MONROE CO | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
New York State Thruway Authority | D213987 |
$32,536.00
|
$0.00 |
02/03/2010 | 06/30/2011 | PE & FLAGGING FOR STEEL REPAIR WORK MP 800.10 SELKIRK, ALBANY COUNTY | Construction - Highway | 06/18/2010 |
New York State Thruway Authority | D213845 |
$28,979.00
|
$0.00 |
06/09/2008 | 06/30/2011 | PE & FLAGGING FOR D213837 BRIDGE PAINTING BUFFALO DIVISION | Construction - Highway | 02/10/2009 |
New York State Thruway Authority | D213838 |
$83,731.00
|
$0.00 |
08/25/2008 | 06/30/2011 | PE & FLAGGING FOR TAA 09-6BP/D213837 ALBANY DIVISION BRIDGE PAINTING AT MP 125.25 | Construction - Highway | 10/07/2010 |
Department of Transportation | T029853 |
$16,547.00
|
$2,429.96 |
09/29/2008 | 07/31/2011 | BRIDGE CLEANING IN ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 12/15/2008 |
Department of Transportation | T032942 |
$2,710.25
|
$2,710.25 |
12/02/2010 | 09/30/2011 | PROVIDE SUPPORT FOR RT 62 PAVEMENT REPLACEMENT ERIE CO | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
Department of Transportation | T029535 |
$15,000.00
|
$15,000.00 |
12/08/2006 | 09/30/2011 | RT. 30A OVER RR, VILL. OF FONDA, PE FOR BRIDGE REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/26/2007 |
Department of Transportation | D021823 |
$345,500.00
|
$328,709.97 |
05/10/2005 | 12/10/2011 | INSTLL. OF SIGNALS & GATES AT LOOMIS ST AND INTERCONNECTION WITH RR, TN OF RIPLEY, CHAUT CO | Construction - Highway | 05/10/2005 |
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 | T032826 |
$13,326.00
|
$2,906.75 |
02/18/2010 | 12/30/2011 | BRIDGE CLEANING VARIOUS BRIDGES IN CHAUTAUGUA AND CATTARAUGUS COS | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
New York State Thruway Authority | D213723 |
$32,515.00
|
$0.00 |
06/21/2007 | 12/30/2011 | PE & FLAGGING FOR D213660/TAN 07-34 | Construction - Highway | 06/21/2007 |
Department of Transportation | D021887 |
$467,805.49
|
$467,805.49 |
08/01/2005 | 12/31/2011 | INSTALL SIGNALS AND GATES AT THREE CSX CROSSINGS ONONDAGA COUNTY | Construction - Highway | 11/21/2005 |
Department of Transportation | T032818 |
$3,930.41
|
$3,930.41 |
03/22/2010 | 12/31/2011 | INSTALL/MAINTAIN FLASH LIGHT SIGNAL BRASHER ST LAWRENCE CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Transportation | T029422 |
$4,671.63
|
$4,671.63 |
05/22/2006 | 12/31/2011 | GUIDERAIL AND SIGN REPL., RT. 370, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/13/2010 |
Department of Transportation | T029610 |
$9,125.55
|
$9,125.55 |
05/14/2007 | 12/31/2011 | BRIDGE WASHING OVER CSX, VARIOUS LOCATIONS, ALBANY, SCHENECTADY & RENSSELAER COS. | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
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 | D021987 |
$237,574.94
|
$237,574.94 |
04/25/2006 | 12/31/2011 | INSTALL SIGNALS & GATES VOORHEESVILLE AVE VOORHESVILLE, ALBANY COUNTY | Construction - Highway | 06/19/2006 |
Department of Transportation | D021985 |
$187,448.45
|
$187,448.45 |
04/25/2006 | 12/31/2011 | INSTALL SIGNALS & GATES AT GAME FARM RD CROSSING, TN OF NEW SCOTLAND, ALBANY CO | Construction - Highway | 06/19/2006 |
Department of Transportation | T029644 |
$15,000.00
|
$15,000.00 |
06/26/2007 | 12/31/2011 | RT. 59 OVER WESTERN HWY & CSX, TN OF CLARKSTOWN ROCKLAND CO. | Contracts Not Subject to OSC Pre-Audit | 08/16/2007 |
Department of Transportation | T029410 |
$1,544.65
|
$1,544.65 |
04/25/2006 | 12/31/2011 | I690 FROMMIDLER AVE TO I481, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Department of Transportation | T032850 |
$26,000.00
|
$9,802.60 |
02/23/2010 | 12/31/2011 | INSTALL SIGNALS & GATES AT LAKEVIEW RD TN OF HAMBURG ERIE CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Transportation | D011731 |
$24,402.24
|
$24,402.24 |
05/05/1998 | 12/31/2011 | RTE 635 THOMPSON RD RR CROSSING WORK DEWITT, ONONDAGA COUNTY | Construction - Highway | 01/23/2008 |
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 | 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 | D021882 |
$225,832.09
|
$225,832.09 |
07/27/2005 | 12/31/2011 | INSTL OF SIGNALS & GATES AT POTTERY RD FOR CSX TOWN OF CAMILLUS, ONONDAGA COUNTY | Construction - Highway | 11/29/2005 |
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 | T029813 |
$2,900.25
|
$2,900.25 |
07/22/2008 | 12/31/2011 | CLEANING VARIOUS BRIDGES OVER RR, CHAUTAUQUA CO. | Contracts Not Subject to OSC Pre-Audit | 10/01/2008 |