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 | T013961 |
$4,284.81
|
$0.00 |
05/01/2000 | 06/30/2002 | CLEANING OF BRIDGE DRAINAGE SYST., RT. 907 OVER 61 ST. NYC, KINGS CO. | Contracts Not Subject to OSC Pre-Audit | 06/16/2000 |
Department of Transportation | T013967 |
$7,578.42
|
$7,116.50 |
04/05/2000 | 12/31/2003 | GOWANUS EXPWY., EMERGENCY REPAIR CONTRACT, NYC, KINGS CO. | Contracts Not Subject to OSC Pre-Audit | 06/16/2000 |
Department of Transportation | T014244 |
$7,981.00
|
$440.72 |
08/06/2001 | 04/30/2003 | RT 107 SAFETY IMPROVEMENTS, HICKSVILLE, NASSAU CO | Contracts Not Subject to OSC Pre-Audit | 12/10/2001 |
Department of Transportation | T014320 |
$6,668.00
|
$0.00 |
08/01/2002 | 03/31/2005 | EMERGENCY REPAIRS I278, GOWANUS EXPWY OVER LIRR, CITY OF NEW YORK, KINGS CO | Contracts Not Subject to OSC Pre-Audit | 05/23/2002 |
Department of Transportation | T021544 |
$13,599.00
|
$0.00 |
07/08/2003 | 12/23/2006 | ITS INSTL, BROOKLYN QUEENS EXPWY KINGS & QUEENS COS | Contracts Not Subject to OSC Pre-Audit | 10/15/2003 |
Department of Transportation | T021756 |
$22,200.00
|
$19,575.88 |
12/30/2004 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT NEW HWY, VILL OF FARMINGDALE, SUFFOLK CO | Contracts Not Subject to OSC Pre-Audit | 05/17/2006 |
Department of Transportation | T021757 |
$28,100.00
|
$14,075.71 |
12/30/2004 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT WASH AVE, VILL OF BRNETWOOD, SUFFOLK CO | Contracts Not Subject to OSC Pre-Audit | 05/17/2006 |
Department of Transportation | T021758 |
$25,900.00
|
$14,969.81 |
12/30/2004 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT WICKES RD, VILL OF BRNETWOOD, SUFFOLK CO | Contracts Not Subject to OSC Pre-Audit | 05/17/2006 |
Department of Transportation | T021759 |
$40,800.00
|
$23,245.91 |
12/30/2004 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT HIGBIE LANE, VILL OF W ISLIP, SUFFOLK CO | Contracts Not Subject to OSC Pre-Audit | 05/17/2006 |
Department of Transportation | T021760 |
$14,969.81
|
$14,969.81 |
01/03/2005 | 12/31/2006 | PE FOR TRAFFIC SIGNAL INTER AT COMMACK RD., VILL OF DEAR PARK, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2005 |
Department of Transportation | T021761 |
$15,000.00
|
$14,969.82 |
01/03/2005 | 12/31/2006 | PE FOR TRAFFIC SIGNAL INTER AT STRAIGHT PATH, VILL OF WYANDANCH, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2005 |
Department of Transportation | T021762 |
$22,200.00
|
$18,995.53 |
01/03/2005 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTER AT LOWELL AVE, VILL OF CENTRAL ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 05/17/2006 |
Department of Transportation | T021763 |
$29,300.00
|
$18,995.53 |
01/03/2005 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTER AT OCEAN AVE, VILL OF BOHEMIA, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 05/25/2006 |
Department of Transportation | T021764 |
$23,892.21
|
$23,892.21 |
01/03/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTER AT MASTIC RD, VILL OF MASTIC, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2005 |
Department of Transportation | T021765 |
$30,000.00
|
$29,835.16 |
01/03/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTER AT WELLWOOD AVE., VILL. OF NORTH LINDENHURST, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2005 |
Department of Transportation | T021835 |
$11,047.00
|
$0.00 |
03/07/2005 | 11/30/2008 | EMERGENCY REPAIRS, I278 GOWANUS EXPWY OVER RR TO RAPELYE ST, KINGS CO. | Contracts Not Subject to OSC Pre-Audit | 05/19/2005 |
Department of Transportation | T021856 |
$30,000.00
|
$21,421.09 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT 2ND STREE T, TN OF ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021857 |
$15,000.00
|
$8,158.73 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT ELMWOOD RD, TN OF HUNTINGTON, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021858 |
$15,000.00
|
$7,336.10 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT BROADWAY, TN OF HUNTINGTON, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021859 |
$15,000.00
|
$5,619.89 |
12/17/2004 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT PETER'S BLVD, TN OF ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021860 |
$15,000.00
|
$10,244.57 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT BRENTWOOD AVE, TN OF ISKIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021861 |
$30,000.00
|
$20,805.07 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT OAKDALE BOHEMIA RD, TN OF ISKIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021862 |
$30,000.00
|
$30,000.00 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT CLINTON AVE, TN OF ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021863 |
$15,000.00
|
$7,083.50 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT FOURTH ST., TN OF ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021864 |
$15,000.00
|
$10,741.56 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT PULASKI RD, TN OF HUNTINGTON, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021876 |
$15,000.00
|
$0.00 |
08/10/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION & CIRCUIT UPGRADE FOR LIRR, VILL OF GARDEN CITY, NASSAU CO. | Contracts Not Subject to OSC Pre-Audit | 08/30/2005 |
Department of Transportation | T021877 |
$15,000.00
|
$0.00 |
08/11/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION & CIRCUIT UPGRADE, TN OF OYSTER BAY, NASSAU CO. | Contracts Not Subject to OSC Pre-Audit | 08/30/2005 |
Department of Transportation | T021878 |
$15,000.00
|
$0.00 |
08/10/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION & CIRCUIT UPGRADE, VILL OF GARDEN CITY, NASSAU CO. | Contracts Not Subject to OSC Pre-Audit | 08/30/2005 |
Department of Transportation | T021879 |
$15,000.00
|
$0.00 |
08/11/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION & CIRCUIT UPGRADE, TN OF HEMPSTEAD, NASSAU CO. | Contracts Not Subject to OSC Pre-Audit | 08/30/2005 |
Department of Transportation | T021880 |
$15,000.00
|
$0.00 |
08/10/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION & CIRCUIT QUGRADE, ATLANTIC ACE, NASSAU CO | Contracts Not Subject to OSC Pre-Audit | 09/02/2005 |
Department of Transportation | T021881 |
$15,000.00
|
$0.00 |
08/11/2005 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION & CIRCUIT UPGRADE, EAGLE AVE, TN OF HEMPSTEAD, NASSAU CO. | Contracts Not Subject to OSC Pre-Audit | 09/02/2005 |
Department of Transportation | T021958 |
$12,886.00
|
$0.00 |
11/09/2005 | 04/30/2008 | EMERGENCY BRIDGE REPAIR PROJ., I278, GOWANUS EXPWY KINGS CO | Contracts Not Subject to OSC Pre-Audit | 04/11/2006 |
Department of Transportation | T029641 |
$34,300.00
|
$0.00 |
01/10/2007 | 04/10/2010 | VAN WYCK EXPWY CORRIDOR ITS, JAMAICA, QUEENS CO. | Contracts Not Subject to OSC Pre-Audit | 08/07/2007 |
Department of Transportation | T029800 |
$45,764.00
|
$0.00 |
01/16/2008 | 12/31/2015 | PREV. MAINT. BRIDGE CLEANING (2008-2009), VARIOUS LOCATIONS OVER LIRR, NASSAU & SUFFOLK COS. | Contracts Not Subject to OSC Pre-Audit | 09/04/2008 |
Department of Transportation | TR36789 |
$49,746.00
|
$17,728.70 |
06/07/2014 | 12/31/2020 | PRELIMINARY ENGINEERING FOR BR | Contracts Not Subject to OSC Pre-Audit | 08/22/2014 |
Department of Transportation | TR36808 |
$20,103.00
|
$0.00 |
11/09/2013 | 12/31/2020 | RAMP REALIGNMENT OF SOUTHERN S | Contracts Not Subject to OSC Pre-Audit | 09/30/2014 |
Department of Transportation | TR36980 |
$49,900.00
|
$0.00 |
05/29/2015 | 12/31/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
Department of Transportation | TR37051 |
$26,635.00
|
$10,884.72 |
06/08/2015 | 06/30/2021 | RAILROAD'S COST TO PROVIDE CON | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Department of Transportation | TR37098 |
$22,429.00
|
$0.00 |
06/08/2015 | 06/30/2021 | REGIONAL DRAINAGE CLEANING PRO | Contracts Not Subject to OSC Pre-Audit | 02/26/2016 |
Department of Transportation | TR37517 |
$2,222.00
|
$0.00 |
07/20/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
Department of Transportation | TR37530 |
$11,891.00
|
$0.00 |
04/06/2017 | 12/31/2020 | BRIDGE DRAINAGE CLEANING PROJE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
Department of Transportation | TR38666 |
$34,500.00
|
$31,633.35 |
05/21/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
Long Island Power Authority | W000679 |
$76,210,000.00
|
$0.00 |
01/01/2009 | 12/31/2018 | RIGHT OF WAY OCCUPANCY AGREEMENT | Land Purchase | 09/05/2012 |
Long Island Power Authority | X000678 |
$699,000.00
|
$0.00 |
08/23/2012 | 11/23/2012 | Mutual Payment Resolution | Revenue Generating - Other | 10/23/2012 |