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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | D029804 |
$1,800,000.00
|
$1,539,898.24 |
03/28/2008 | 04/08/2018 | BRIDGE REPLACEMENT SR120 OVER METRO NORTH RR TRACK NEW CASTLE, WESTCHESTER COUNTY | Construction - Highway | 09/23/2008 |
Department of Transportation | D029852 |
$497,000.00
|
$148,016.51 |
06/26/2008 | 08/28/2018 | BRIDGE MAINTENANCE I84 OVER METRO NORTH PUTNAM COUNTY | Construction - Highway | 03/27/2009 |
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 | D021871 |
$33,000.00
|
$12,191.23 |
06/01/2005 | 10/06/2007 | INSTALL. OF INTELLIGENT TRANSP. SYSTEM, BRONX & NEW YORK COS. | Construction - Highway | 08/24/2005 |
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 | D021625 |
$53,000.00
|
$22,587.44 |
12/10/2003 | 12/30/2005 | PAVEMENT ALONG RT 132 @GRADE CROSSING PUTNAM CO | Construction - Highway | 04/13/2004 |
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 |
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 | D021728 |
$27,000.00
|
$5,886.05 |
09/15/2004 | 12/31/2007 | FLAGGING ON CROSS BRONX EXPWY OVER RR, BRONX & NY COS | Construction - Highway | 10/26/2004 |
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 | 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 |
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 | 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 | 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 | 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 | 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 | 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 | C024527 |
$1,300,000.00
|
$1,207,460.87 |
10/01/2003 | 09/30/2008 | PROVIDE FOR LANDING & DOCKING RIGHTS ON THE MINALS HAVERSTRAW SIDE & A PARKING LOT FOR MNRR TERMINAL | Construction - Highway | 10/16/2007 |
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 | D033682 |
$504,800.00
|
$216,284.22 |
08/16/2000 | 12/31/2012 | FERRY BOAT DISCRETIONARY PROGRAM 2009 MNR FERRY SERVICE BEACON AND NEWBURGH TRAIN STNS | Grant | 03/19/2012 |
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 | DR38862 |
$665,000.00
|
$643,111.90 |
12/14/2021 | 12/31/2025 | Bridge deck replacement I287 City of Rye Westchester County | Construction - Highway | 01/31/2023 |
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 | 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 | 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 | 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 | D013915 |
$20,200.00
|
$19,682.76 |
01/24/2000 | 12/15/2007 | RECONST. OF MEMORIAL HWY & DIVISION ST BRIDGES NEW ROCHELLE,(WEST. CO.), NY | Construction - Highway | 01/05/2005 |
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 | D029548 |
$5,200,000.00
|
$2,755,797.32 |
10/01/2006 | 12/31/2019 | MNCR HUDSON LINE SIGNAL & COMMUNICATIONS DESIGN, WESTCHESTER, PUTNAM & DUTCHESS COS. | Grant | 01/12/2010 |
Department of Transportation | D021832 |
$316,000.00
|
$179,446.41 |
02/07/2005 | 11/30/2009 | PREVENTIVE MAINTENANCE OF BRIDGES, WESTCHESTER & ORANGE CO'S | Construction - Highway | 09/25/2006 |
Department of Transportation | DR38755 |
$4,000,000.00
|
$2,682,331.77 |
10/14/2020 | 12/31/2025 | Railroad support services replace Bronx River Pkwy bridge span MP 11.97 Bronx County | Construction - Highway | 06/09/2021 |
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 | 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 | DR38733 |
$100,000.00
|
$83,206.94 |
09/27/2019 | 12/31/2024 | Railroad support services bridge replacement Bronx River Parkway Bronx County | Construction - Highway | 09/04/2020 |
Department of Transportation | D013910 |
$455,000.00
|
$445,980.38 |
02/07/2000 | 09/30/2002 | SR 311 CROSSING, HARLEM LINE DIVISION @ MP60.30 TOWN OF PATTERSON, FORCEACCOUNT. | Construction - Highway | 05/24/2000 |
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 | 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 |