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 |
---|---|---|---|---|---|---|---|---|---|
GREAT NECK PLAZA VILLAGE OF | Department of Transportation | D027066 |
$100,000.00
|
$99,924.85 |
04/01/2019 | 11/30/2024 | MULTI MODAL #4 | Grant | 11/09/2018 |
HARLEM VALLEY RAIL TRAILASSOCIATION INC | Office of Parks Recreation & Historic Preservation | C65447GG |
$285,000.00
|
$175,906.01 |
12/08/2016 | 12/07/2024 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 02/21/2018 |
KINGSTON CITY OF | Office of Parks Recreation & Historic Preservation | C65737GG |
$500,000.00
|
$253,704.51 |
12/08/2016 | 12/07/2024 | HERITAGE AREAS - PLANNING ACQUISITION DEVELOPMENT | Grant | 01/12/2018 |
WASHINGTON COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Agriculture & Markets | C011866 |
$385,000.00
|
$339,675.00 |
12/18/2017 | 12/17/2024 | NYS NONPOINT SOURCE POLLUTION ABATEMENT | Grant | 05/21/2018 |
SYSTRA ENGINEERING INC | New York City Transit Authority | CCM1567 |
$6,142,101.00
|
$0.00 |
12/20/2017 | 12/19/2024 | PA Filed Contract - ConsultServices for Comms Based Train Control and Aux Wayside Signal Systems | Contracts Not Subject to OSC Pre-Audit | 01/17/2018 |
WORKING KNOWLEDGE LLC | Office of Information Technology Services | C000553 |
$295,909.42
|
$152,349.86 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
TELE DATA COM INC | Office of Information Technology Services | C000554 |
$506,632.25
|
$309,730.59 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
INTERFACE CABLE ASSEMBLIES AND SERVICES CORP | Office of Information Technology Services | C000555 |
$461,621.40
|
$337,122.70 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
GREENMAN-PEDERSEN INC | New York State Thruway Authority | D214589 |
$4,500,000.00
|
$0.00 |
07/17/2017 | 12/24/2024 | Engineering Design Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 02/12/2018 |
MURPHY BURNHAM & BUTTRICK ARCHITECTS LLP | Office of Parks Recreation & Historic Preservation | D004967 |
$1,770,000.00
|
$1,516,269.89 |
01/29/2018 | 12/28/2024 | Architectural Design Services Term Agreement Long Island SP Region | Consultant - Architect, Engineering And Appraisal Related Services | 01/29/2018 |
NEW YORK CITY OF | Department of Transportation | D035775 |
$102,720,000.00
|
$34,417,535.07 |
09/14/2017 | 12/30/2024 | BROADWAY BRIDGE REHABILITATION | Grant | 04/10/2018 |
DASNY | SUNY at Albany | T005471 |
$2,044,783.00
|
$1,645,000.00 |
01/02/2019 | 12/30/2024 | ALUMNI QUAD PACKAGE B | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
SYRACUSE CITY OF | Department of Transportation | D035771 |
$1,982,000.00
|
$1,773,118.92 |
03/23/2018 | 12/31/2024 | HIAWATHA BLVD IMPROVEMENT PROJECT - HIGHWAY | Grant | 05/11/2018 |
CHENANGO COUNTY OF | Department of Transportation | C005732 |
$190,506.00
|
$0.00 |
01/01/2018 | 12/31/2024 | ACCELERATED TRANSIT CAPITAL PROGRAM | Grant | 06/21/2018 |
NATIONAL RAILROAD PASSENGER CORP | Department of Transportation | DR35926 |
$40,097,091.00
|
$40,041,088.91 |
01/01/2018 | 12/31/2024 | Implementation Phase Positive Train Control & Implementation Act 2015 Hudson Line | Construction - Highway | 05/30/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37528 |
$22,110.00
|
$13,315.41 |
09/24/2018 | 12/31/2024 | BRIDGE REHAB. PROJECT SR 414 O | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
ORANGE COUNTY WATER AUTHORITY | Department of Environmental Conservation | C00508GG |
$1,723,870.00
|
$430,967.00 |
01/01/2018 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM, Newburgh Water Supply | Grant | 08/15/2018 |
LANDOW & LANDOW ARCHITECTS | State University Construction Fund | T006388 |
$984,689.00
|
$952,846.68 |
02/15/2018 | 12/31/2024 | SUCF211021 Renovate Marvin To | Contracts Not Subject to OSC Pre-Audit | 02/26/2018 |
HUDSON VALLEY ENGINEERING ASSOCIATES PC | Department of Transportation | D037720 |
$1,500,000.00
|
$991,351.82 |
01/02/2018 | 12/31/2024 | Regional Design Services Agreement Region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 06/18/2018 |
PENFIELD TOWN OF | Department of Transportation | D026582 |
$75,000.00
|
$50,000.00 |
04/01/2018 | 12/31/2024 | RESURFACING OLD PENFIELD ROAD | Grant | 05/22/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37435 |
$34,400.00
|
$34,400.00 |
02/15/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
JORDAN VILLAGE OF | Department of Transportation | D027623 |
$20,000.00
|
$20,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 | Grant | 10/23/2018 |
JORDAN VILLAGE OF | Department of Transportation | D027622 |
$30,000.00
|
$30,000.00 |
10/01/2018 | 12/31/2024 | MULTI MODAL #4 DOT01-0000018-3 | Grant | 10/22/2018 |
MTA- METRO N RAIL ROAD | 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 |
ALLEGANY COUNTY OF | Department of Transportation | D035963 |
$2,595,400.00
|
$381,039.85 |
09/06/2018 | 12/31/2024 | BRIDGE REPLACEMENT MADISON STREET | Grant | 10/15/2018 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR37465 |
$360,400.00
|
$316,006.23 |
11/09/2017 | 12/31/2024 | Install Lights & Gates Michigan St Crossing Lockport Niagara County | Construction - Highway | 08/24/2018 |
CHEMUNG COUNTY OF | Department of Transportation | D035962 |
$2,135,468.00
|
$285,718.95 |
09/07/2018 | 12/31/2024 | TRAFFIC SIGNAL & INTERSECTION IMPROVEMENTS | Grant | 10/15/2018 |
BUFFALO CITY OF | Department of Transportation | D035876 |
$1,274,400.00
|
$1,135,765.30 |
01/04/2018 | 12/31/2024 | HIGHWAY SAFETY ROUTE 5 MAIN STREET AT KENSINGTON AVENUE AND HUMBOLDT PARKWAY | Grant | 03/07/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37436 |
$41,000.00
|
$41,000.00 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
BUFFALO CITY OF | Department of Transportation | D035997 |
$2,044,303.00
|
$1,263,289.96 |
08/28/2018 | 12/31/2024 | PEDESTRIAN SAFETY IMPROVEMENTS | Grant | 11/27/2018 |
CATSKILL REVITALIZATION CORP | Department of Transportation | TR37434 |
$9,600.00
|
$9,505.14 |
07/25/2017 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
FUGRO USA LAND INC | Department of Transportation | C031417 |
$19,395,931.00
|
$16,834,164.94 |
01/01/2018 | 12/31/2024 | Pavement Condition and Data Collection Services | Consultant - Miscellaneous Consultant Services | 01/26/2018 |
LABELLA ASSOCIATES DPC | Department of Transportation | D037635 |
$4,210,000.00
|
$3,324,473.80 |
03/01/2018 | 12/31/2024 | Highway Design Binghamton Connector Greenway Project Broome County | Consultant - Architect, Engineering And Appraisal Related Services | 05/04/2018 |
LONG ISLAND RAILROAD COMPANY | Department of Transportation | DR37413 |
$110,468.66
|
$0.00 |
06/15/2017 | 12/31/2024 | Railroad Support Services Bridge Washing Nassau & Suffolk Counties | Construction - Highway | 01/08/2018 |
CSX TRANSPORTATION INC | Department of Transportation | DR37410 |
$102,804.00
|
$68,455.43 |
03/15/2017 | 12/31/2024 | Reimbursement agreement construction engineering inspection & protective flagging Buffalo Erie Co | Construction - Highway | 01/11/2018 |
RURAL HEALTH NETWORK OF SCNY, INC | Department of Health | C34180GG |
$830,854.00
|
$701,248.63 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS, RURAL HEALTH NETWORK DEVELOPMENT PROGRAM | Grant | 11/26/2018 |
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00534GG |
$280,000.00
|
$129,139.80 |
05/01/2017 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/29/2018 |
ERWIN TOWN OF | Department of Transportation | K007330 |
$448,200.00
|
$56,535.82 |
01/01/2018 | 12/31/2024 | AVIATION CAPTIAL GRANT PROGRAM | Grant | 11/09/2018 |
COLUMBIA COUNTY COMMUNITY HEALTHCARE CONSORTIUM INC | Department of Health | C34154GG |
$907,255.00
|
$766,254.00 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 11/23/2018 |
ONEONTA CITY OF | Department of State | C1001109 |
$3,820,000.00
|
$1,088,188.91 |
04/01/2018 | 12/31/2024 | DOWNTOWN REVITALIZATION | Grant | 08/23/2018 |
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00531GG |
$467,770.00
|
$331,475.29 |
05/01/2017 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/23/2018 |
CAYUGA COUNTY SOIL & WATER CONSERVATION DISTRICT | Department of Environmental Conservation | C00527GG |
$300,000.00
|
$236,871.67 |
05/01/2017 | 12/31/2024 | WATER QUALITY IMPROVEMENT PROJECTS PROGRAM | Grant | 10/12/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37468 |
$624,881.00
|
$618,104.19 |
05/20/2016 | 12/31/2024 | Agreement to Progress Safety Improvements Maple Ave Crossing Town of Ripley Chautauqua Co | Construction - Highway | 08/17/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37469 |
$897,126.00
|
$886,084.65 |
05/20/2016 | 12/31/2024 | Railroad Support Services Install Lights & Gates Loomis St Crossing Ripley Chautauqua County | Construction - Highway | 08/17/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37467 |
$445,438.00
|
$431,842.29 |
05/27/2016 | 12/31/2024 | Install Lights & Gates Goodrich St Crossing Ripley Chautauqua County | Construction - Highway | 07/27/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37466 |
$467,548.00
|
$452,359.51 |
06/22/2016 | 12/31/2024 | Install Light Signals & Gates Shaver Street Crossing Ripley Chautauqua County | Construction - Highway | 07/27/2018 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37424 |
$10,737.63
|
$0.00 |
12/05/2017 | 12/31/2024 | BRIDGE WASHING PROJECT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
LOUIS K MCLEAN ASSOCIATES ENGINEERS & SURVEYORS PC | Department of Transportation | D037721 |
$1,665,600.00
|
$1,502,963.52 |
01/02/2018 | 12/31/2024 | Regional Design Service Agreement Region 10 | Consultant - Architect, Engineering And Appraisal Related Services | 08/15/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37509 |
$32,615.00
|
$21,507.40 |
07/18/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 OVER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
GENESEE VALLEY HEALTH PARTNERSHIP INC | Department of Health | C34161GG |
$463,184.00
|
$385,313.53 |
01/01/2019 | 12/31/2024 | RURAL HEALTH-CARE ACCESS | Grant | 12/06/2018 |