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 |
---|---|---|---|---|---|---|---|---|
State Education Department | TM05A37 |
$2,000.00
|
$1,997.00 |
07/01/2005 | 06/30/2015 | 21K225 - LIBRARY BOOKS | Community Projects Fund (Member Initiative) | 02/19/2015 |
State Education Department | TM06B55 |
$10,000.00
|
$10,000.00 |
07/01/2006 | 06/30/2015 | UPDATE SOUND SYSTEM | Community Projects Fund (Member Initiative) | 06/02/2015 |
State Education Department | TM06C42 |
$7,000.00
|
$7,000.00 |
07/01/2006 | 06/30/2015 | MULTICULTURAL READING PRGM | Community Projects Fund (Member Initiative) | 02/19/2015 |
State Education Department | TM05A39 |
$2,000.00
|
$1,996.00 |
07/01/2005 | 06/30/2015 | 22K254 SLG - TMO | Community Projects Fund (Member Initiative) | 02/19/2015 |
State Education Department | TM05988 |
$7,500.00
|
$1,875.00 |
07/01/2005 | 06/30/2015 | SPECIAL LEGISLATIVE | Community Projects Fund (Member Initiative) | 02/23/2015 |
Office of Children & Family Services | TM03G48 |
$10,000.00
|
$8,600.00 |
06/01/2009 | 12/31/2009 | ASSEMBLY - MAJORITY - | Community Projects Fund (Member Initiative) | 05/13/2011 |
Department of Transportation | D034790 |
$6,759,935.28
|
$6,759,935.28 |
10/01/2014 | 10/16/2019 | Maintenance Repair/Resurfacing of Pavement | Construction - Building | 04/23/2015 |
Department of Transportation | K006459 |
$1,250,000.00
|
$1,004,679.00 |
06/18/1992 | 06/17/1997 | LAND ACQUISITION AND CONSTRUCTION MANAGEMENT FOR BUS FACILITY AT COLLEGE POINT,X822.57.001 | Construction - Grant | 12/04/1992 |
Department of Transportation | K006420 |
$350,000.00
|
$302,595.30 |
01/15/1991 | 01/14/1993 | PURCHASE 0F 12 ALTERNATE FUEL BUSES | Construction - Grant | 09/12/1991 |
Department of Transportation | K006514 |
$2,748,200.00
|
$1,845,140.67 |
03/01/1995 | 02/28/1999 | SOUTHEAST BROOKLYN BUS FACILITY X822.65 | Construction - Grant | 07/18/1995 |
Department of Transportation | K006386 |
$6,768,500.00
|
$5,523,177.79 |
10/15/1989 | 06/30/2007 | SUPPLEMENTAL GRANT AGREEMENT #1 PIN #822.28 PURCHASE 272 TRANSIT BUSES | Construction - Grant | 06/19/2007 |
Department of Transportation | K006450 |
$3,805,800.00
|
$2,753,386.17 |
06/18/1992 | 06/17/1997 | CONSTRUCTION OF BUS FACILITY AT COLLEGE POINT X822.53.001 | Construction - Grant | 12/07/1992 |
Department of Transportation | D210756 |
$10,186,666.97
|
$10,186,666.97 |
11/15/2004 | 06/13/2011 | RECONST, BQE TO N 14TH ST & FRANKLIN ST BROOKLYN | Construction - Highway | 09/19/2008 |
Department of Transportation | D210753 |
$6,470,885.00
|
$4,596,791.42 |
09/05/2003 | 01/10/2012 | BROOOKLYN AND QUEENSBORO BRIDGE PREVENTIVE MAINTENANCE CONTRACT | Construction - Highway | 10/15/2008 |
Department of Transportation | D210746 |
$118,805,321.00
|
$84,803,031.07 |
07/31/2001 | 07/11/2011 | RECONSTRUCTION THIRD AVENUE | Construction - Highway | 10/15/2008 |
Department of Transportation | D210751 |
$34,842,421.00
|
$18,243,832.50 |
10/31/2003 | 11/30/2010 | QUEENSBORO BRIDGE REHAB X758.04 NEW YORK CITY | Construction - Highway | 09/19/2008 |
Department of Transportation | D210754 |
$4,358,199.99
|
$0.00 |
01/14/2004 | 01/14/2009 | QUEENSBORO BRIDGE PROTECTIVE COATING- RE-ESTABLISHMENT OF CONTRACT IN SFS | Construction - Highway | 10/17/2014 |
Department of Transportation | D210752 |
$40,744,130.08
|
$5,975,209.31 |
01/05/2004 | 12/31/2013 | RECONST FLUSHING AVE FROM HUMBOLT ST TO CYPRESS AVE | Construction - Highway | 09/07/2011 |
Department of Transportation | D210755 |
$69,412,175.00
|
$52,705,420.39 |
07/25/2004 | 12/31/2013 | REHAB 145TH STREET BRIDGE OVER HARLEM RIVER NEW YORK AND BRONX COUNTIES | Construction - Highway | 12/29/2011 |
Department of Transportation | D210765 |
$622,705,120.90
|
$285,205,158.09 |
08/27/2007 | 06/30/2019 | REPLACEMENT OF THE WILLIS AVE BRIDGE, NYC 84106MBBR081, | Construction - Highway | 11/26/2007 |
Department of Transportation | D210328 |
$90,864,616.14
|
$71,248,532.83 |
06/01/1991 | 04/14/1998 | NYC LET CONTRACT BRC253A, WILLIAMSBURG BRIDGE CABLE REHAB. - NY & KINGS CO., IXA-372(111) | Construction - Highway | 07/08/2008 |
Department of Transportation | D210340 |
$141,449,741.29
|
$64,590,072.18 |
05/01/1992 | 12/31/2009 | MANHATTAN BRIDGE, NY & KINGS CO. | Construction - Highway | 12/14/2009 |
Department of Transportation | D210720 |
$180,163,661.00
|
$82,883,297.33 |
07/01/1995 | 12/31/2010 | NYC CONTRACT BRC 231B, QUEENSBORO BRIDGE REHAB., GROW/PERINI JV | Construction - Highway | 06/04/2009 |
Department of Transportation | D210730 |
$124,104,637.29
|
$77,368,872.90 |
07/07/1997 | 10/15/2001 | NYC LET CONTRACT BRC1568C, MANHATTAN BRIDGE REHAB, YONKERS CONT CO. - X850.90.321,2,3 | Construction - Highway | 09/23/2009 |
Department of Transportation | D210738 |
$135,979,579.88
|
$81,810,760.35 |
04/12/1999 | 06/30/2011 | NYC LET CONTRACT BRX287-R, MACOMBS DAM BRIDGE HARLEM RIVER - X754.22 | Construction - Highway | 09/19/2008 |
Department of Transportation | D210740 |
$8,404,065.50
|
$597,415.97 |
01/05/2000 | 04/15/2003 | NYC LET CONTRACT 84199QUBR417 QUEENS BLVD BRIDGE SUNNYSIDE YARDS X041.45.321.323 | Construction - Highway | 12/09/2008 |
Department of Transportation | D210743 |
$5,297,760.00
|
$4,423,819.62 |
08/14/2000 | 12/31/2008 | INSTALL THERMOPLASTIC LINES | Construction - Highway | 10/30/2009 |
Department of Transportation | D210745 |
$175,381,645.28
|
$127,624,662.74 |
02/12/2001 | 07/14/2010 | MANHATTAN BRIDGE REHAB/NORTH SPANS | Construction - Highway | 09/19/2008 |
Department of Transportation | D000114 |
$2,109,948.71
|
$2,086,900.00 |
08/01/1982 | 12/31/2010 | 65TH STREET RAILROAD YARD NYC DOT CONTRACT HWKD073 BROOKLYN | Construction - Highway | 11/13/2006 |
Department of Transportation | D030183 |
$7,526,459.00
|
$5,914,694.25 |
04/16/2007 | 10/31/2011 | BRIDGE REPAIR BROOKLYN WILLIAMSBURG & QUEENSBORO BRIDGE | Construction - Highway | 07/25/2007 |
Department of Transportation | D210747 |
$48,006,144.75
|
$48,006,144.75 |
12/09/2002 | 12/31/2013 | WILLIAMSBURG BRIDGE CONTRACT #8 NYC BRC253CC | Construction - Highway | 10/17/2008 |
Department of Transportation | D210764 |
$11,809,499.40
|
$11,809,499.40 |
01/01/2007 | 03/31/2011 | NYC CONTRACT 84106MBBR079, BR00KLYN, WILLIAMSBURG AND QUEENSBORO BRIDGES | Construction - Highway | 04/29/2010 |
Department of Transportation | D004149 |
$0.00
|
$0.00 |
05/26/1993 | 06/25/2020 | CONGESTION MITIGATION & AIR QUALITY IMPROVEMENT-MASTER AGREEMENT | Construction - Highway | 11/27/2000 |
Department of Transportation | D002866 |
$0.00
|
$0.00 |
01/25/1985 | 12/08/2020 | CITY OF NEW YORK, CONSTR. ENG. & CONSTR. | Construction - Highway | 12/18/2000 |
Department of Transportation | D210759 |
$2,092,139.70
|
$2,092,139.70 |
06/02/2006 | 12/31/2008 | FURNISH AND INSTALLATION OF PEDESTRIAN CROSSWALK MARKINGS, NEW YORK CITY | Construction - Highway | 05/13/2008 |
Department of Transportation | D210758 |
$148,510,609.46
|
$84,992,000.00 |
11/10/2004 | 02/28/2014 | MANHATTAN BRIDGE REHAB LOWER ROADWAY NYC CONTRACT BRC156A | Construction - Highway | 08/03/2005 |
Department of Transportation | D007668 |
$200,000.00
|
$1,461.20 |
08/30/1993 | 08/30/1996 | REMOTE SENSING DEMONSTRATION STUDY X500.16.121 CMAQ PROJECT D004149 | Construction - Miscellaneous | 12/23/1994 |
Department of Transportation | D007662 |
$730,282.94
|
$730,282.94 |
08/30/1993 | 08/30/1996 | VEHICLE ENTRY BY LICENSE PLATE STUDY X500.04.121 CMAQ PROJECT D004149 | Construction - Miscellaneous | 12/23/1994 |
Department of Transportation | D007669 |
$1,470,000.00
|
$49,846.25 |
08/30/1993 | 09/30/2014 | TAXI FLEET ALTERNATE FUELS STUDY X500.15.121 NEW YORK CITY | Construction - Miscellaneous | 10/20/2009 |
Department of Transportation | D009805 |
$4,474,550.00
|
$2,586,020.39 |
12/15/1995 | 09/30/2007 | ISTEA VAN CORTLANDT PARK X COUNTRY TRAIL, FLUSHING MEADOWS CORONA PARK WALKWAY WASH. SQ ARCH | Construction - Miscellaneous | 09/06/2007 |
Department of Transportation | D009817 |
$275,970.00
|
$175,832.00 |
12/27/1995 | 12/05/2001 | ISTEA AGREEMENT, BROOKLYN HERITAGE TROLLEY PROJ. X550.01.321 | Construction - Miscellaneous | 08/20/2001 |
Department of Transportation | D007666 |
$769,603.00
|
$615,681.00 |
08/30/1993 | 04/18/2010 | PARKING REGULATIONS RELATING TO AIR POLLUTION MANHATTAN | Construction - Miscellaneous | 07/03/2008 |
Department of Transportation | D009821 |
$282,400.00
|
$197,875.72 |
01/02/1996 | 06/30/2007 | ISTEA PROJECT, SOUTHERN PARKWAY GREENWAY/ CONDUIT BLVD-X55008321 | Construction - Miscellaneous | 04/21/2005 |
Department of Transportation | D009524 |
$720,000.00
|
$554,819.00 |
06/09/1994 | 06/30/2007 | CONTRACT EXTENSION | Construction - Miscellaneous | 05/16/2005 |
Department of Transportation | D007676 |
$4,684,000.00
|
$389,871.38 |
01/11/1994 | 06/30/2009 | VEHICLE EMMISSION TESTING UPGRADE X500.01.121 CMAQ PROJECT D004149 | Construction - Miscellaneous | 09/02/2005 |
Department of Transportation | D009513 |
$267,000.00
|
$123,622.00 |
03/25/1994 | 09/03/2010 | PE FOR THE SMALL COMMERCIAL VEHICLES ON PARKWAYS PROGRAM -X756.40.121CMAQ PROJECT D004149 | Construction - Miscellaneous | 05/21/2009 |
Department of Transportation | D009516 |
$4,675,000.00
|
$3,283,723.00 |
06/02/1994 | 06/02/1997 | NEW YORK CITY DOT EMPLOYEE OPTION PROGRAM - X756.38.121 CMAQ PROJECT D004149 | Construction - Miscellaneous | 06/20/1995 |
Department of Transportation | D022333 |
$300,000.00
|
$240,000.00 |
01/19/2005 | 01/27/2013 | STUDY TO EXAMINE EXISTING FACILITY TYPES ACCORDING TO TRAVEL & PARKING DEMANDS | Construction - Miscellaneous | 03/04/2005 |
Department of Transportation | D010579 |
$1,119,000.00
|
$895,199.05 |
02/09/1995 | 04/30/2009 | CMAQ AGREEMENT - DOWNTOWN FLUSHING PEDESTRIAN PROJECT X500.29.121 | Construction - Miscellaneous | 06/20/2005 |
Department of Transportation | D010585 |
$3,125,000.00
|
$2,375,000.00 |
08/21/1995 | 12/30/1999 | HUNT'S POINT TRACK RAIL IMPROVEMENT CMAQ AGREETMENT | Construction - Miscellaneous | 10/01/1996 |