Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
ELDERLEE INC | Department of Transportation | D264278 |
$1,708,259.13
|
$1,708,259.13 |
12/23/2020 | 11/30/2021 | Safety improvement including signs pavement striping drainage rehab various locations Seneca county | Construction - Highway | 12/23/2020 |
ACCENT STRIPE INC | Department of Transportation | D264332 |
$809,554.20
|
$809,554.20 |
12/23/2020 | 12/01/2022 | Where & when pavement markings requirements SFY 20 21 Cattaraugus Chautauqua Erie Niagara Counties | Construction - Highway | 12/23/2020 |
BETTE & CRING LLC | Department of Transportation | D264331 |
$1,934,316.40
|
$1,934,316.39 |
12/24/2020 | 09/30/2021 | Bridge replacement route 10A over Caroga Creek Johnstown Fulton county | Construction - Highway | 12/24/2020 |
NASSAU RENTAL & SUPPLY CORP | Department of Transportation | D264316 |
$5,413,566.00
|
$5,413,566.00 |
12/24/2020 | 02/10/2023 | Regional bridge washing all counties NYC Region 11 | Construction - Highway | 12/24/2020 |
MTA- METRO N RAIL ROAD | Department of Transportation | DR38782 |
$1,333,500.00
|
$32,886.31 |
07/24/2020 | 12/31/2026 | Install lights & gates Marble Quarry Rd Crossing Patterson Putnam County | Construction - Highway | 12/24/2020 |
VILLAGER CONSTRUCTION INC | Department of Transportation | D264303 |
$9,072,360.10
|
$9,072,360.10 |
12/24/2020 | 11/30/2022 | Asphalt concrete resurfacing & preventive maintenance I-490 Brighton Pittsford Perinton Monroe Co | Construction - Highway | 12/24/2020 |
A COLARUSSO & SON INC | Department of Transportation | D264364 |
$5,875,233.45
|
$5,875,233.45 |
12/29/2020 | 08/31/2021 | Resurfacing two segments Route 52 Fishkill and East Fishkill Dutchess County | Construction - Highway | 12/29/2020 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T004189 |
$61,204.00
|
$61,204.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL-CARES | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
L C WHITFORD CO INC | Department of Transportation | D264333 |
$3,672,390.10
|
$3,672,390.10 |
12/30/2020 | 12/31/2022 | Where & when bridge repair Region 6 counties | Construction - Standby Contracts | 12/30/2020 |