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 |
---|---|---|---|---|---|---|---|---|---|
ORANGE COUNTY OF | Department of Transportation | T37498GG |
$8,050.00
|
$6,607.56 |
07/26/2018 | 07/26/2028 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
HAMILTON VILLAGE OF | Department of Transportation | T37500GG |
$8,299.88
|
$8,299.88 |
08/03/2018 | 01/07/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
ISLIP TOWN OF | Department of Transportation | T37502GG |
$8,056.05
|
$8,056.05 |
08/30/2018 | 05/07/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
MASSENA TOWN OF | Department of Transportation | T37515GG |
$29,816.45
|
$29,816.45 |
07/25/2018 | 12/28/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
ONTARIO COUNTY INDUSTRIAL DEV AGENCY | Department of Transportation | T37516GG |
$34,997.36
|
$34,997.36 |
07/25/2018 | 01/18/2023 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
SOUTHOLD TOWN OF | Department of Transportation | T37517GG |
$10,752.64
|
$10,752.64 |
07/27/2018 | 01/19/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
SARATOGA COUNTY OF | Department of Transportation | T37519GG |
$9,116.50
|
$9,116.50 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
YATES COUNTY OF | Department of Transportation | T37520GG |
$6,870.00
|
$6,620.55 |
06/21/2019 | 06/20/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
NIAGARA FRONTIER TRANSPORTATION AUTHORITY | Department of Transportation | T37521GG |
$21,948.58
|
$21,948.58 |
07/22/2019 | 09/20/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
SARATOGA COUNTY OF | Department of Transportation | T37522GG |
$21,000.00
|
$20,757.90 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
DUTCHESS COUNTY OF | Department of Transportation | T37523GG |
$28,575.00
|
$23,457.85 |
07/03/2019 | 07/02/2029 | ESTABLISH NEW AVIATIN GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
MALONE TOWN OF | Department of Transportation | T38614GG |
$15,094.34
|
$15,094.34 |
07/15/2019 | 01/23/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
SENECA COUNTY OF | Department of Transportation | T38615GG |
$38,122.18
|
$38,122.18 |
07/16/2019 | 12/13/2021 | ESTABLISH NEW AVIAITON GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
LEROY AVIATION SERVICES INC | Department of Transportation | T38616GG |
$7,224.00
|
$7,224.00 |
07/30/2019 | 07/29/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
KINGSTON-ULSTER AIRPORT INC | Department of Transportation | T38617GG |
$2,505.00
|
$1,309.20 |
07/23/2019 | 07/22/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
ERWIN TOWN OF | Department of Transportation | T38618GG |
$27,058.00
|
$26,250.58 |
06/24/2019 | 06/23/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
HAMILTON VILLAGE OF | Department of Transportation | T38620GG |
$2,994.00
|
$2,993.55 |
07/15/2019 | 07/14/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T38622GG |
$30,764.00
|
$28,096.27 |
08/05/2019 | 08/04/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
WILLIAMSON FLYING CLUB INC | Department of Transportation | T38623GG |
$6,575.40
|
$6,575.40 |
08/02/2019 | 10/13/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
COLUMBIA COUNTY OF | Department of Transportation | T38624GG |
$8,375.14
|
$8,375.14 |
07/03/2019 | 08/31/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
GENESEE COUNTY OF | Department of Transportation | T38626GG |
$6,825.00
|
$6,825.00 |
08/13/2019 | 01/13/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
POTSDAM VILLAGE OF | Department of Transportation | T38628GG |
$8,846.26
|
$8,846.26 |
08/21/2019 | 11/18/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
CLINTON COUNTY OF | Department of Transportation | T38629GG |
$30,587.12
|
$30,587.12 |
09/04/2019 | 12/07/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
HARRIETSTOWN TOWN OF | Department of Transportation | T38631GG |
$18,863.00
|
$18,860.39 |
07/03/2019 | 07/02/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
MASSENA TOWN OF | Department of Transportation | T38632GG |
$17,050.00
|
$16,300.00 |
07/19/2019 | 07/11/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/18/2019 |
CHRISTIAN AIRMEN INC | Department of Transportation | T38636GG |
$8,063.00
|
$7,225.45 |
09/23/2019 | 09/22/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
SCHENECTADY COUNTY OF | Department of Transportation | T38637GG |
$6,575.00
|
$0.00 |
07/26/2019 | 07/25/2029 | ESTABLISH NEW AVAITION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
BROOKHAVEN TOWN OF | Department of Transportation | T38640GG |
$4,989.00
|
$4,988.70 |
07/10/2019 | 07/09/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900808 |
$12,125.00
|
$12,125.00 |
11/07/2018 | 12/31/2021 | CORAM-PATCHOGUE SH 1018 MAPS 7 | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
WATERSTONE REAL ESTATE APPRAISALS INC | Department of Transportation | T900809 |
$4,000.00
|
$4,000.00 |
01/03/2019 | 12/31/2020 | SPRING VALLEY-SUFFERN SH 9000 | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900901 |
$12,500.00
|
$12,500.00 |
01/28/2019 | 12/31/2020 | LIRR EXPANSION PROJECT CONTRAC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
GREENMAN-PEDERSEN INC | Department of Transportation | T900902 |
$33,000.00
|
$33,000.00 |
01/14/2019 | 12/31/2020 | LIRR EXPANSION PROJECT CONTRAC | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900903 |
$6,750.00
|
$6,750.00 |
01/23/2019 | 12/31/2020 | CORAM-PATCHOGUE-NEMSCHICK SH 1 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900904 |
$6,750.00
|
$6,750.00 |
01/23/2019 | 12/31/2020 | CORAM-PATCHOGUE-DEUTSCH SH 101 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
DCAK ARCHITECTURE P C | Department of Transportation | T900906 |
$7,710.00
|
$3,500.00 |
03/19/2019 | 12/31/2021 | NESCONSET PORT JEFFERSON HIGHW | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
CUSHMAN & WAKEFIELDINC | Department of Transportation | T900907 |
$34,480.00
|
$34,480.00 |
06/18/2019 | 12/31/2020 | COURT OF CLAIMS APPRAISAL | Contracts Not Subject to OSC Pre-Audit | 07/11/2019 |
HIGH POINT ENGINEERING LLC | Department of Transportation | T900909 |
$7,500.00
|
$7,500.00 |
10/17/2019 | 12/31/2020 | CONSULTANT APPRAISAL AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37526 |
$528.54
|
$528.54 |
05/07/2018 | 10/14/2022 | AGREEMENT WITH NYSW FOR MULTI | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | TR37537 |
$40,425.00
|
$4,641.50 |
12/04/2018 | 01/08/2022 | EMERGENCY RED FLAG BRIDGE REPA | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37538 |
$8,700.00
|
$0.00 |
11/29/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
B & H RAIL CORP | Department of Transportation | TR37539 |
$20,700.00
|
$0.00 |
11/29/2018 | 12/31/2024 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37560 |
$7,230.61
|
$0.00 |
01/29/2019 | 12/31/2024 | PAVEMENT RESURFACING NYS RT 7 | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
CSX TRANSPORTATION INC | Department of Transportation | TR37578 |
$12,210.00
|
$5,627.68 |
11/29/2018 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
CSX TRANSPORTATION INC | Department of Transportation | TR37579 |
$45,816.00
|
$31,067.59 |
12/26/2018 | 12/31/2026 | BRIDGE REPAINTING PROJECT CITY | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
WESTERN NEW YORK AND PENNSYLVANIA RAILROAD LLC | Department of Transportation | TR37580 |
$41,534.98
|
$41,534.98 |
05/23/2018 | 05/01/2023 | BRIDGE REHAB. PROJECT RT. 394 | Contracts Not Subject to OSC Pre-Audit | 06/04/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37599 |
$7,230.61
|
$2,496.01 |
03/28/2019 | 12/31/2024 | BRIDGE WASHNG PROJECT SR 17 OV | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | TR38601 |
$39,680.00
|
$0.00 |
06/29/2018 | 12/31/2024 | MULTI USE TRAIL OVER UTICA MAI | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38603 |
$46,559.00
|
$0.00 |
04/15/2019 | 12/31/2024 | BRIDGE WASHING AND SEALING AT | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38612 |
$41,100.00
|
$41,041.16 |
05/15/2017 | 12/31/2025 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
CSX TRANSPORTATION INC | Department of Transportation | TR38628 |
$7,810.00
|
$7,321.35 |
05/30/2019 | 12/31/2020 | BRIDGE PAINTING ROUTE 51 REVIE | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |