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 | TR39062 |
$17,380.00
|
$0.00 |
03/07/2024 | 12/31/2029 | 2LC101 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
Department of Transportation | D021694 |
$34,650.00
|
$0.00 |
04/01/2004 | 12/30/2007 | ELIMINATION OF A GRADE-CROSSING MORRIS & CORDELL RDS TN O COLONIE, ALBANY CO | Construction - Highway | 07/27/2004 |
Department of Transportation | TR39048 |
$13,530.00
|
$0.00 |
12/22/2023 | 12/31/2028 | 581383 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
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 | D021831 |
$35,531.00
|
$0.00 |
05/23/2005 | 03/01/2008 | CROSS BRONX EXPWY ITS OVER RR, BRONX CO. | Construction - Highway | 05/23/2005 |
Department of Transportation | TR39002 |
$11,000.00
|
$0.00 |
12/08/2022 | 12/31/2027 | 104517 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |
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 | TR39067 |
$12,980.00
|
$0.00 |
03/08/2024 | 12/31/2029 | 420426 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
Department of Transportation | DR39036 |
$638,000.00
|
$0.00 |
09/05/2023 | 12/31/2027 | Safety improvements US Route 11 Salina Street Crossing Pulaski Oswego County | Construction - Highway | 04/24/2024 |
Metropolitan Transportation Authority | W000004 |
$1,230,000.00
|
$0.00 |
10/12/2018 | 10/12/2018 | PA Filed Contract Land Purchase Poughkeepsie Dutchess County | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
New York State Thruway Authority | D214007 |
$32,029.00
|
$0.00 |
06/01/2010 | 04/30/2013 | PE & FLAGGING FOR D214008, INSTALLATION OF PROTECTIVE SCREENING IN THE NY DIVISION | Construction - Highway | 08/19/2010 |
New York State Thruway Authority | D214717 |
$143,883.00
|
$0.00 |
09/01/2018 | 06/30/2020 | Railroad Inspection & Flagging Bridge Work Town of Mentz Cayuga County | Construction - Highway | 04/18/2019 |
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 |
New York State Thruway Authority | D213724 |
$17,298.00
|
$0.00 |
07/17/2007 | 06/30/2013 | PE & FLAGGING, REPAIR FASCIA & RAILING I-90 BRIDGE AT MP288.13 SYRACUSE DIVISION | Construction - Highway | 07/17/2007 |
New York State Thruway Authority | D214486 |
$42,234.00
|
$0.00 |
08/01/2015 | 06/30/2020 | RAILROAD SUPPORT SERVICES BRIDGE SUPER STRUCTURE & DECK REARS ERIE CO | Construction - Highway | 05/24/2016 |
New York State Thruway Authority | D213858 |
$11,550.00
|
$0.00 |
08/25/2008 | 01/31/2012 | PE & FLAGGING SERVICES BUFFALO DIVISION | Construction - Highway | 03/04/2009 |
New York State Thruway Authority | D214371 |
$46,154.00
|
$0.00 |
07/01/2014 | 06/29/2018 | FLAGGING SERVICES TOWN OF ROTTERDAM JUNCTION SCHENECTADY COUNTY | Construction - Highway | 02/10/2015 |
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 | D214524 |
$247,086.00
|
$0.00 |
06/14/2016 | 05/31/2020 | RAILROAD SUPPORT SERVICES BRIDGE REPAIRS D214499 VERONA ONIEDA COUNTY | Construction - Highway | 12/01/2016 |
New York State Thruway Authority | D214483 |
$93,372.00
|
$0.00 |
08/01/2015 | 12/31/2020 | ENTRY UPON LANDS PRELIMINARY ENGINEERING & CONSTRUCTION SUPPORT SERVICES CHAUTAUQUA CO | Construction - Highway | 06/14/2016 |
New York State Thruway Authority | D214507 |
$44,070.00
|
$0.00 |
08/01/2015 | 06/30/2018 | RAILROAD AGREEMENT FOR BRIDGE PAINTING PROJECT D214444 | Construction - Highway | 07/07/2016 |
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 | 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 |
New York State Thruway Authority | D214484 |
$124,413.00
|
$0.00 |
08/01/2015 | 12/20/2018 | AGREEMENT FOR ENTRY UPON LANDS & PRELIMINARY ENGINEERING & CONSTRUCTION SUPPORT SERVICES GENESEE CO | Construction - Highway | 05/19/2016 |
New York State Thruway Authority | D214485 |
$34,939.00
|
$0.00 |
08/01/2015 | 06/30/2018 | RAILROAD SUPPORT SERVICES BRIDGE JOINT REPLACEMENT ERIE CO | Construction - Highway | 05/24/2016 |
New York State Thruway Authority | D214622 |
$365,662.00
|
$0.00 |
05/01/2017 | 04/30/2020 | RAILROAD REIMBURSEMENT FOR RETAINING WALL RECONSTRUCTION ROTTERDAM SCHENECTADY COUNTY | Construction - Highway | 09/06/2017 |
New York State Thruway Authority | D214775 |
$785,000.00
|
$0.00 |
11/01/2019 | 03/29/2024 | Railroad support services I 90 bridge replacement mp 288.13 Liverpool Onondaga County | Construction - Highway | 10/30/2020 |
New York State Thruway Authority | D214203 |
$602,000.00
|
$0.00 |
03/01/2012 | 06/30/2016 | RAILROAD CROSSING SIGNAL INSTALLATION & SUPPORT SERVICES PALATINE BRIDGE MONTGOMERY COUNTY | Construction - Highway | 08/26/2013 |
New York State Thruway Authority | D214299 |
$5,128.00
|
$0.00 |
01/01/2009 | 06/30/2014 | RAILROAD AGREEMENT FOR PRELIMINARY ENGINEERING REVIEW I90 BRIDGE TOWN OF GEDDES | Construction - Highway | 04/07/2014 |
Department of Transportation | T021684 |
$10,307.00
|
$330.68 |
02/05/2004 | 03/31/2007 | BRIDGE WASHING & DRAINAGE CLEANING I95 OVER RR, BRONX CO | Contracts Not Subject to OSC Pre-Audit | 06/24/2004 |
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 | 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 | 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 | T011764 |
$4,600.00
|
$908.81 |
05/05/1998 | 10/15/1999 | RT. 85A, IMPROVEMENTS, VILL. OF VOORHEESVILLE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 06/23/1998 |
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 | 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 | D014051 |
$16,950.00
|
$1,269.84 |
01/11/2001 | 12/30/2002 | PAINTING OF BRIDGE CARRYING RT. 144 OVER RAIL, TN. OF BETHLEHEM, ALBANY CO. | Construction - Highway | 01/16/2001 |
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 | T014467 |
$1,365.49
|
$1,365.49 |
02/05/2003 | 04/18/2007 | BRIDGE WIDENING & MAINT TO RT 65, TNS OF PITTSFORD & BRIGHTON | Contracts Not Subject to OSC Pre-Audit | 04/04/2003 |
Department of Transportation | T032916 |
$1,402.75
|
$1,402.75 |
11/04/2010 | 03/31/2012 | FACILITATE BRIDGE CLEANING OVER CSX ROW ERIE NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 01/19/2011 |
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 | 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 | 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 | D014339 |
$1,815.52
|
$1,815.52 |
07/25/2002 | 12/31/2018 | GRADE CROSSING ELIMINATIONS AND SAFETY T. STUYVESANT, COLUMBIA CO | Construction - Highway | 12/05/2005 |
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 | 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 | T011903 |
$10,000.00
|
$2,007.71 |
03/29/1999 | 12/30/2000 | RECONST. OF BRIDGE CARRYING SR 11 OVER CONRAIL, EVANS MILLS, | Contracts Not Subject to OSC Pre-Audit | 05/05/1999 |
Department of Transportation | T029960 |
$2,203.25
|
$2,203.25 |
07/27/2009 | 03/31/2012 | BRIDGE CLEANING CONTRACT, ONEIDA CO LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 10/06/2009 |
Department of Transportation | TR38989 |
$20,020.00
|
$2,272.50 |
11/14/2022 | 12/31/2027 | 108551 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |