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 | D014076 |
$150,000.00
|
$97,710.39 |
12/19/2000 | 07/31/2002 | BRIDGE PAINTING, VARIOUS BRIDGES IN WESTCHESTER CO OVER RAILROAD PIN #8756.69 | Construction - Highway | 02/13/2001 |
Department of Transportation | D008170 |
$263,710.30
|
$263,710.30 |
03/08/1993 | 03/31/2001 | PEDESTRIAN BRIDGE OVER SR #9 AND MN, V. CROTON- ON-HUDSON, WESTCHESTER CO. | Construction - Highway | 01/18/2001 |
Department of Transportation | D021988 |
$1,600,000.00
|
$1,304,740.74 |
01/18/2005 | 12/31/2010 | REPLACE BRIDGE MAJOR DEEGAN EXPRESSWAY NEW YORK, NEW YORK | Construction - Highway | 11/04/2009 |
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 | D029434 |
$61,948.13
|
$61,948.13 |
05/25/2006 | 12/31/2011 | INSTALL CANTILEVER, LIGHTS ON GATES AND SIGNAL CASE, TN OF BEDFORD, WESTCHESTER CO. | Construction - Highway | 10/04/2006 |
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 |
Department of Transportation | DR39033 |
$21,920,000.00
|
$387,420.76 |
08/23/2021 | 08/30/2030 | Subgrant agreement safety improvements Harlem Line Grade Crossings | Construction - Highway | 11/30/2023 |
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 | 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 |
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 | DR38963 |
$293,000.00
|
$165,223.76 |
06/11/2021 | 12/31/2027 | Safety improvements Main Street crossing on Metro N commuter RR Town of Patterson Putnum County | Construction - Highway | 09/30/2022 |
Department of Transportation | D014430 |
$1,038,000.00
|
$510,683.50 |
01/08/2003 | 03/31/2012 | INTERIM & BIENNIAL BRIDGE INSPECTION BRONX & NEW YORK COUNTIES | Construction - Highway | 12/21/2010 |
Department of Transportation | D029533 |
$3,200,000.00
|
$3,194,818.51 |
09/01/2006 | 08/31/2014 | ALEXANDER BRIDGE & HIGHBRIDGE INTERCHANGE RAMP REHAB & WIDENING I-95 CORRIDOR, BRONX COUNTY | Construction - Highway | 05/29/2007 |
Department of Transportation | D021587 |
$27,000.00
|
$7,125.32 |
06/04/2003 | 03/31/2007 | PREV MAINT BRIDGE WASHING & DRAINAGE CLEANING VARIOUS LOCATIONS BRONX CO | Construction - Highway | 02/02/2004 |
Department of Transportation | D021935 |
$89,210.33
|
$89,210.33 |
01/04/2006 | 12/31/2015 | CORRECTIVE HWY MAINT/REPAIRS ORANGE COUNTY | Construction - Highway | 08/07/2009 |
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 |
New York State Thruway Authority | D213739 |
$215,747.96
|
$0.00 |
02/11/2008 | 12/31/2011 | FORCE ACCOUNT PE AND FLAGGING TAPPAN ZEE BRIDGE PHASE II STEEL REPAIRS | Construction - Highway | 10/26/2012 |
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 |
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 | 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 | 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 |
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 |
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 | 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 |
New York State Thruway Authority | D213776 |
$50,000.00
|
$0.00 |
04/04/2008 | 12/31/2010 | PRELIMINARY ENGINEERING & FLAGGING TANY 07-45B/ T2136 | Construction - Highway | 04/04/2008 |
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 | 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 | T011977 |
$10,000.00
|
$2,989.93 |
10/07/1999 | 12/30/2001 | RECONST. OF BRIDGE OVER RAILROAD, RAMAPO, | Contracts Not Subject to OSC Pre-Audit | 11/29/1999 |
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 | T013914 |
$10,000.00
|
$0.00 |
12/10/1999 | 12/31/2001 | MAINT CLEANING OF BRIDGE DRAINAGE SYSTEMS, VARIOUS COUNTIES | Contracts Not Subject to OSC Pre-Audit | 04/17/2000 |
Department of Transportation | T021640 |
$10,000.00
|
$2,679.35 |
09/24/2003 | 03/31/2008 | RAMP REHAB & WIDENING BRONX CO | Contracts Not Subject to OSC Pre-Audit | 04/09/2004 |
Department of Transportation | T014476 |
$6,412.10
|
$6,412.10 |
04/29/2003 | 11/30/2007 | BRIDGE REPL SR 59 OVER METRO NORTH RR T OF RAMAPO ROCKLAND CO | Contracts Not Subject to OSC Pre-Audit | 05/31/2007 |
Department of Transportation | T014046 |
$10,000.00
|
$0.00 |
09/29/2000 | 06/30/2008 | BRIDGE REHAB., SR 120 OVER RAILROAD ST. & RR, T. OF NEWCASTLE, WESTCHESTER CO. | Contracts Not Subject to OSC Pre-Audit | 06/05/2006 |
Department of Transportation | T014450 |
$10,000.00
|
$9,632.90 |
01/22/2003 | 10/06/2006 | INSTL OF INTELLIGENT TRANSPORTATION SYSTEM, MAJOR DEEGAN, BRONX & NY COS | Contracts Not Subject to OSC Pre-Audit | 03/20/2003 |
Department of Transportation | T021545 |
$4,000.00
|
$0.00 |
09/15/2003 | 05/06/2005 | STORM WATER MITIGATION PROJECT PUTNAM & WESTCHESTER COS | Contracts Not Subject to OSC Pre-Audit | 10/21/2003 |
Department of Transportation | T021650 |
$10,000.00
|
$2,051.16 |
04/26/2004 | 07/31/2006 | BRIDGE MAINT I84 OVER RR DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 05/06/2004 |
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 | 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 | 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 | TR37508 |
$17,000.00
|
$0.00 |
07/27/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 8 BR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
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 | 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 | 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 |
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 | 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 | T014082 |
$10,000.00
|
$2,297.63 |
01/22/2001 | 07/20/2007 | BRIDGE REPL., BRONX RIVER PKWY., OVER RAILROAD, CITY OF NEW YORK, BRONX CO. | Contracts Not Subject to OSC Pre-Audit | 02/16/2001 |
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 | 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 | 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 | D013881 |
$3,650,000.00
|
$3,475,047.37 |
10/01/2000 | 09/30/2003 | HAVERSTRAW/OSSING:FERRY TO METRO NORTH RR | Grant | 02/28/2003 |