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 |
---|---|---|---|---|---|---|---|---|
Attorney General, Office of the | T103327 |
$11,200.00
|
$5,600.00 |
01/01/2014 | 12/31/2015 | Tutor Perrini Corp v. State | Contracts Not Subject to OSC Pre-Audit | 08/13/2015 |
SUNY at Stony Brook | T200075 |
$143,413.68
|
$143,413.68 |
04/01/2017 | 03/31/2020 | LOADING DOCK ROADWAY DESIGN CO | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
SUNY - Health Science Center at Brooklyn | T230791 |
$55,000.00
|
$0.00 |
09/05/2023 | 09/04/2024 | FM&D PROJECTS 2269 & 2180 CONS | Contracts Not Subject to OSC Pre-Audit | 10/02/2023 |
SUNY - Health Science Center at Brooklyn | T230791 |
$55,000.00
|
$0.00 |
09/05/2023 | 09/04/2024 | FM&D PROJECTS 2269 & 2180 CONS | Contracts Not Subject to OSC Pre-Audit | 10/02/2023 |
Department of Transportation | T900240 |
$6,930.00
|
$6,930.00 |
10/28/2005 | 12/31/2011 | HORACE HARDING EXPRESSWAY EST. NASSAU COUNTY MAPS 228, 229 PARCELS 244, 245 | Contracts Not Subject to OSC Pre-Audit | 11/01/2005 |
Department of Transportation | T900253 |
$13,200.00
|
$2,805.00 |
04/18/2006 | 12/31/2011 | SH 8229 MATTITUCK-GREENPORT SUFFOLK COUNTY MAPS 85, 86 PARCELS 91, 92 | Contracts Not Subject to OSC Pre-Audit | 04/27/2006 |
Department of Transportation | T900254 |
$14,470.00
|
$14,470.00 |
05/01/2006 | 12/31/2011 | ROSLYN ROAD, GCE NASSAU COUNTY MAPS 122, 123 PARCELS 122, 123 | Contracts Not Subject to OSC Pre-Audit | 05/02/2006 |
Department of Transportation | T900451 |
$8,500.00
|
$8,500.00 |
08/19/2011 | 12/31/2014 | SH 5232A SMITHTOWNPORT JEFFERSON MAP 360 PARCEL 460 | Contracts Not Subject to OSC Pre-Audit | 08/30/2011 |
Department of Transportation | T900612 |
$18,000.00
|
$2,500.00 |
04/08/2014 | 12/30/2014 | MAJOR DEEGAN EXPRESSWAY I87 BR | Contracts Not Subject to OSC Pre-Audit | 04/17/2014 |
Department of Transportation | T900613 |
$15,000.00
|
$1,000.00 |
04/07/2014 | 12/30/2014 | MAJOR DEEGAN EXPRESSWAY I-87 B | Contracts Not Subject to OSC Pre-Audit | 04/17/2014 |
Department of Transportation | T900614 |
$18,000.00
|
$0.00 |
04/08/2014 | 12/30/2014 | MAJOR DEEGAN EXPRESSWAY I-87 B | Contracts Not Subject to OSC Pre-Audit | 04/18/2014 |
Department of Transportation | T900615 |
$15,000.00
|
$2,000.00 |
04/08/2014 | 12/30/2014 | MAJOR DEEGAN EXPRESSWAY I-87 B | Contracts Not Subject to OSC Pre-Audit | 04/18/2014 |
Department of Transportation | T900616 |
$25,000.00
|
$25,000.00 |
04/08/2014 | 12/30/2014 | KOSCIUSZKO BRIDGE PROJECT I-27 | Contracts Not Subject to OSC Pre-Audit | 04/18/2014 |
Department of Transportation | T900625 |
$9,000.00
|
$9,000.00 |
04/16/2014 | 12/30/2014 | SH 9376 HAUPPAUGE-PORT JEFFERS | Contracts Not Subject to OSC Pre-Audit | 04/24/2014 |
Department of Transportation | T900687 |
$39,479.40
|
$39,479.40 |
04/21/2016 | 12/31/2018 | CITY OF COHOES SARATOGA STREET | Contracts Not Subject to OSC Pre-Audit | 05/05/2016 |
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 |