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 | D029863 |
$105,000.00
|
$93,435.66 |
10/20/2008 | 12/31/2015 | I86 UPGRADE OF RTE 17 WALLKILL, ORANGE COUNTY | Construction - Highway | 02/23/2009 |
Department of Transportation | D029907 |
$121,700.00
|
$30,691.45 |
01/09/2009 | 12/31/2012 | GRADE CROSSING IMPROVEMENTS ON SAWMILL PARKWAY AT BEDFORD, WESTCHESTER COUNTY | Construction - Highway | 06/18/2009 |
New York State Thruway Authority | D213907 |
$172,100.00
|
$0.00 |
05/18/2009 | 05/31/2011 | ARDEN STATION RD BRIDGE REHAB TANY 10-1B TUXEDO, NEW YORK | Construction - Highway | 10/16/2009 |
New York State Thruway Authority | D213923 |
$15,800.00
|
$0.00 |
08/01/2009 | 12/31/2011 | PE & FLAGGING TANY 09-41B/D213886 SECURITY IMP TAPPAN ZEE BRIDGE, TARRYTOWN, WESTCHESTER CO | Construction - Highway | 11/02/2009 |
New York State Thruway Authority | D213946 |
$175,598.49
|
$0.00 |
10/01/2009 | 08/31/2013 | PE & FLAGGING 2ND DECK REPLACEMENT TANY 10-9B TAPPAN ZEE BRIDGE, WESTCHESTER COUNTY | Construction - Highway | 03/10/2010 |
Department of Transportation | D032835 |
$174,000.00
|
$164,354.67 |
01/07/2010 | 12/31/2015 | PROTECTIVE FLAGGING SVCS FOR BRIDGE GENERAL REPAIR WESTCHESTER COUNTY | Construction - Highway | 08/25/2010 |
New York State Thruway Authority | D213977 |
$109,600.00
|
$0.00 |
02/01/2010 | 06/30/2012 | PE & FLAGGING FOR PAINTING OF ARDEN RD BRIDGE TANY 10-30BP/D213973 | Construction - Highway | 05/27/2010 |
Department of Transportation | T029845 |
$10,000.00
|
$7,636.51 |
08/24/2010 | 12/31/2013 | PRELIM ENG COST UPGRADE CIRCUITRY AT CLEVELAND ST MT PLEASANT WESTCHESTER CO | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |
Department of Transportation | T029849 |
$10,000.00
|
$846.51 |
09/28/2010 | 12/31/2011 | UPGRADE CIRCUITRY MAIN ST XING MP63.6 DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |
Department of Transportation | T029848 |
$10,000.00
|
$9,022.56 |
09/28/2010 | 12/31/2013 | UPGRADE CIRCUITRY RT12 XING MP54.7 PUTNAM CO | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |
Department of Transportation | T029850 |
$10,000.00
|
$6,225.59 |
09/28/2010 | 12/31/2013 | UPGRADE CIRCUITRY CORBIN RD XING MP64.6 DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |
Department of Transportation | T029847 |
$10,000.00
|
$9,350.83 |
09/28/2010 | 12/31/2013 | UPGRADE CIRCUITRY ROARING BROOK RD #529 899P NEW CASTLE WESTCHESTER CO | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
Department of Transportation | T029846 |
$10,000.00
|
$8,821.76 |
09/28/2010 | 12/31/2011 | UPGRADE CIRCUITRY MANITOU STA RD #502 351L PHILIPSTOWN PUTNAM CO | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
New York State Thruway Authority | D214055 |
$121,700.00
|
$0.00 |
11/01/2010 | 06/30/2013 | P E & FLAGGING BRIDGE PAINT & STEEL REPAIRS NEW YORK DIVISION | Construction - Highway | 02/24/2011 |
Department of Transportation | D033681 |
$424,000.00
|
$362,398.33 |
01/01/2011 | 12/31/2012 | ARRA - FERRY BOAT DISCRETIONARY - 2009 COMMUTER PARKING FERRY PIER IN HAVERSTRAW GFA003 | Grant | 03/19/2012 |
Department of Transportation | TR33231 |
$10,000.00
|
$2,497.53 |
06/28/2011 | 12/31/2012 | UPGRADE CIRCUITRY AT VIRGINIA RD XING MP24.5 WESTCHESTER CO | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
Department of Transportation | DR33228 |
$20,744.67
|
$20,744.67 |
08/12/2011 | 12/31/2017 | INSTALL AUXILIARY FLASHERS RT312 XING MP54.70 TOWN OF SOUTHEAST, PUTNAM COUNTY | Construction - Highway | 03/06/2012 |
Department of Transportation | DR33229 |
$70,346.61
|
$70,346.61 |
08/12/2011 | 12/31/2017 | INSTALL AUXILIARY FLASHERS ROARING BROOK ROAD TOWN OF NEW CASTLE, WESTCHESTER COUNTY | Construction - Highway | 03/05/2012 |
Department of Transportation | DR33269 |
$426,200.00
|
$359,447.61 |
11/29/2011 | 12/31/2016 | PROTECTIVE FLAG SERVICE BRIDGE INSPECTIONS 2012-15 BRONX NY COUNTIES | Construction - Highway | 05/01/2012 |
Department of Transportation | C033473 |
$244,102.80
|
$244,102.80 |
04/01/2012 | 03/31/2022 | New York Metropolitan Transportation Council (NYMTC) the Metropolitan Planning Organization (MPO) | Grant | 07/18/2012 |
Department of Transportation | DR34454 |
$68,300.00
|
$13,897.12 |
07/02/2012 | 03/31/2015 | FIELD ENGINEERING INSPECTION PROTECTIVE FLAGGING ROCKLAND COUNTY | Construction - Highway | 03/12/2013 |
Department of Transportation | DR34399 |
$1,656,970.72
|
$1,656,062.42 |
07/12/2012 | 12/31/2019 | ENGINEERING SUPPORT SERVICES FOR MAJOR DEEGAN EXPRESSWAY REHAB BRONX COUNTY | Construction - Highway | 04/22/2013 |
Department of Transportation | DR38887 |
$62,125.83
|
$62,125.83 |
07/01/2013 | 10/18/2022 | Safety improvements State Route 312 crossing Town of Southeast Putnam County | Construction - Highway | 04/08/2022 |
Department of Transportation | DR36693 |
$57,300.00
|
$863.90 |
10/10/2013 | 12/31/2020 | RAILROAD SUPPORT SERVICES CROSS COUNTY PARKWAY BRIDGE REPAIR MOUNT VERNON WESTCHESTER COUNTY | Construction - Highway | 03/24/2014 |
New York State Thruway Authority | D214311 |
$262,693.48
|
$0.00 |
10/15/2013 | 12/31/2016 | RAILROAD SUPPORT SERVICES PROJECT D214240 RAMAPO ROCKLAND COUNTY | Construction - Highway | 07/09/2014 |
Department of Transportation | DR36915 |
$174,000.00
|
$0.00 |
11/09/2013 | 12/31/2020 | REIMBURSEMENT & ENTRY UPON LANDS AGREEMENT FISHKILL ROAD EXTENSION EAST FISHKILL DUTCHESS COUNTY | Construction - Highway | 03/11/2015 |
Department of Transportation | DR36722 |
$371,300.00
|
$155,253.09 |
02/14/2014 | 12/31/2025 | RAILROAD CROSSING SAFETY IMPROVEMENTS CLEVELAND ST MOUNT PLEASANT WESTCHESTER COUNTY | Construction - Highway | 06/13/2014 |
Department of Transportation | TR36797 |
$8,800.00
|
$0.00 |
04/10/2014 | 12/31/2019 | PE AGREEMENT BRIDGE REHABILITA | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
Department of Transportation | DR36911 |
$326,900.00
|
$28,909.31 |
06/04/2014 | 12/31/2020 | RAILROAD SUPPORT AGREEMENT BRIDGE MAINTENANCE MAJOR DUGAN EXPRESSWAY BRONX COUNTY | Construction - Highway | 03/09/2015 |
Department of Transportation | DR36921 |
$1,500,000.00
|
$488,655.26 |
07/17/2014 | 12/31/2020 | RAILROAD SUPPORT SERVICES REHAB BRONX RIVER PARKWAY BRIDGE BRONX COUNTY | Construction - Highway | 03/24/2015 |
Department of Transportation | DR36992 |
$232,000.00
|
$10,965.64 |
12/05/2014 | 12/30/2022 | RAILROAD SUPPORT AGREEMENT BRIDGE MAINTENANCE TOWNS OF WALLKILL MT PLEASANT & MT VERNON | Construction - Highway | 09/29/2015 |
New York State Thruway Authority | D214391 |
$450,000.00
|
$0.00 |
05/14/2015 | 06/30/2016 | RAILROAD SUPPORT SERVICE I 95 WOOD SCREEN FENCE REPLACEMENT WESTCHESTER COUNTY | Construction - Highway | 05/14/2015 |
New York State Thruway Authority | D214391 |
$450,000.00
|
$0.00 |
05/14/2015 | 04/30/2017 | NCTE Railroad Support Services I 95 Wood Screen Fence Replacement Westchester County | Construction - Highway | 05/09/2019 |
Department of Transportation | DR37097 |
$83,600.00
|
$0.00 |
06/08/2015 | 06/30/2022 | RAILROAD SUPPORT SERVICES REGIONAL DRAINAGE CLEANING PROJECT BRONX & NEW YORK COUNTIES | Construction - Highway | 07/08/2016 |
Department of Transportation | TR37141 |
$34,600.00
|
$20,250.15 |
06/23/2015 | 06/30/2023 | REGIONAL BRIDGE WASHING CONTRA | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
Department of Transportation | TR37118 |
$23,000.00
|
$1,902.45 |
07/20/2015 | 06/30/2022 | CONCRETE REPAIRS ON I-287 OVER | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Department of Transportation | C035830 |
$1,960,000.00
|
$1,497,837.08 |
10/01/2015 | 09/30/2020 | HIGHWAY - WESTCHESTER COUNTY METRO NORTH RAILROAD | Grant | 01/10/2018 |
Department of Transportation | DR37409 |
$385,600.00
|
$29,042.35 |
01/28/2016 | 12/31/2023 | RAILROAD SUPPORT SERVICES & ENTRY UPON LANDS BRIDGE REHAB I 84 FISHKILL DUTCHESS COUNTY | Construction - Highway | 12/22/2017 |
Department of Transportation | TR37337 |
$47,000.00
|
$43,776.22 |
03/03/2016 | 12/31/2019 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/24/2017 |
Department of Transportation | D035482 |
$993,602.00
|
$905,531.76 |
06/01/2016 | 05/31/2019 | HAVERSTRAW OSSINGING FERRY SERVICE | Grant | 03/28/2017 |
Department of Transportation | DR37231 |
$1,240,000.00
|
$527,082.17 |
06/22/2016 | 12/31/2024 | RAILROAD SUPPORT SERVICES BIENNIAL BRIDGE INSPECTIONS METRO NORTH TRACK NETWORK | Construction - Highway | 03/15/2017 |
Department of Transportation | D035481 |
$58,138.00
|
$58,138.00 |
10/01/2016 | 12/31/2018 | NEWBURGH BEACON FERRY SERVICE | Grant | 03/28/2017 |
Department of Transportation | TR37212 |
$49,000.00
|
$45,849.62 |
11/03/2016 | 12/31/2020 | ENGINEERING AGREEMENT RECONST. | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
Department of Transportation | DR37266 |
$1,064,001.00
|
$1,064,000.43 |
02/01/2017 | 12/31/2026 | REIMBURSEMENT FOR REAHBILITATION OF 3 HIGHBRIDGE INTERCHANGE RAMP BRIDGES BRONX COUNTY | Construction - Highway | 07/13/2017 |
Department of Transportation | DR37531 |
$70,100.00
|
$0.00 |
04/07/2017 | 12/31/2024 | Railroad Support Services Bridge Drainage Cleaning Bronx County | Construction - Highway | 11/28/2018 |
Department of Transportation | DR37355 |
$224,000.00
|
$49,832.91 |
08/03/2017 | 12/31/2023 | INSTALL LIGHTS & GATES CORBIN RD CROSSING PAWLING DUTCHESS COUNTY | Construction - Highway | 11/06/2017 |
Department of Transportation | TR37477 |
$46,282.00
|
$2,574.19 |
08/14/2017 | 12/31/2025 | BRIDGE JOINT REPLACEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
Department of Transportation | DR37556 |
$862,949.00
|
$862,612.28 |
03/15/2018 | 12/31/2024 | Railroad Support Service SR 6 Bridge Replacement Metro North Harlem Line Brewster Putnam County | Construction - Highway | 02/25/2019 |
Department of Transportation | DR37522 |
$4,855,000.00
|
$2,345,041.17 |
06/06/2018 | 12/31/2027 | Railroad Support Services Rehab 3 Major Deegan Expressway Bronx County | Construction - Highway | 12/27/2018 |
Department of Transportation | DR37492 |
$245,000.00
|
$239,207.30 |
07/10/2018 | 11/30/2024 | Bridge Repair & Painting Project over Port Jervis Line & Beacon Line Rockland & Dutchess Counties | Construction - Highway | 11/26/2018 |