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 | T014209 |
$15,000.00
|
$14,436.42 |
09/25/2001 | 12/31/2005 | BRIDGE REPL., I90 OVEF RR AND ACCESS RD., CITY OF ALBANY, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 10/09/2001 |
Department of Transportation | D021802 |
$1,367,065.00
|
$956,495.64 |
01/03/2005 | 06/30/2008 | BRIDGE REPL., I90 OVER CSX TRACTS, CITY OF ALBANY, ALBANY CO. | Construction - Highway | 03/29/2005 |
Department of Transportation | D021943 |
$27,936.00
|
$27,910.40 |
01/10/2006 | 06/29/2013 | BRIDGE REPLACEMENT PROJECT, SOUTHTOWNS CONNECTOR/ AT GRADE CROSSING, C OF BUFFALO, ERIE CO. | Construction - Highway | 03/30/2006 |
Department of Transportation | DR32968 |
$294,706.30
|
$294,706.30 |
12/20/2010 | 03/28/2014 | BRIDGE REPLACEMENT SUPPORT SERVICES I-190 NIAGARA FALLS, NIAGARA COUNTY | Construction - Highway | 06/14/2011 |
Department of Transportation | TR37126 |
$17,490.00
|
$17,490.00 |
04/17/2015 | 12/31/2021 | BRIDGE RPR./REHAB. PROJECT 15 | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Department of Transportation | T029872 |
$25,874.00
|
$25,874.00 |
12/05/2008 | 12/31/2015 | BRIDGE STEEL & CONCRETE REPAIR, VARIOUS LOCATIONS, RT. 441 OVER CSX, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 02/17/2009 |
Department of Transportation | TR37488 |
$18,398.00
|
$13,050.24 |
04/09/2018 | 12/31/2024 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
Department of Transportation | T021684 |
$10,307.00
|
$330.68 |
02/05/2004 | 03/31/2007 | BRIDGE WASHING & DRAINAGE CLEANING I95 OVER RR, BRONX CO | Contracts Not Subject to OSC Pre-Audit | 06/24/2004 |
Department of Transportation | TR33271 |
$5,417.85
|
$5,417.85 |
12/22/2011 | 12/31/2016 | BRIDGE WASHING & SEALINGCHAUTA | Contracts Not Subject to OSC Pre-Audit | 04/17/2012 |
Department of Transportation | TR34559 |
$6,549.05
|
$6,549.05 |
06/17/2013 | 12/31/2019 | BRIDGE WASHING AND SEALING , V | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
Department of Transportation | TR36866 |
$23,486.00
|
$6,333.59 |
04/08/2014 | 12/31/2020 | BRIDGE WASHING AND SEALING , V | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Department of Transportation | TR34444 |
$5,458.42
|
$5,458.42 |
08/20/2012 | 12/31/2018 | BRIDGE WASHING AND SEALING AT | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
Department of Transportation | TR37396 |
$21,121.05
|
$21,121.05 |
06/07/2017 | 02/20/2020 | BRIDGE WASHING AND SEALING CRO | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
Department of Transportation | TR37066 |
$9,413.83
|
$9,413.83 |
05/04/2015 | 05/09/2017 | BRIDGE WASHING AND SEALING SFY | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Department of Transportation | TR37192 |
$10,568.83
|
$10,568.83 |
06/15/2016 | 03/12/2019 | BRIDGE WASHING AND SEALING SFY | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
Department of Transportation | TR34350 |
$11,533.29
|
$11,533.29 |
04/28/2012 | 12/31/2017 | BRIDGE WASHING AND SEALING VAR | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Department of Transportation | T029546 |
$7,920.15
|
$7,920.15 |
12/01/2006 | 12/31/2017 | BRIDGE WASHING OVER CSX, 11 BRIDGES, ERIE & NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 02/06/2007 |
Department of Transportation | T029610 |
$9,125.55
|
$9,125.55 |
05/14/2007 | 12/31/2011 | BRIDGE WASHING OVER CSX, VARIOUS LOCATIONS, ALBANY, SCHENECTADY & RENSSELAER COS. | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Department of Transportation | TR37169 |
$34,644.00
|
$6,098.75 |
04/25/2016 | 12/30/2020 | BRIDGE WASHING PROJECT 2016-20 | Contracts Not Subject to OSC Pre-Audit | 10/19/2016 |
Department of Transportation | TR37400 |
$16,985.44
|
$16,985.44 |
06/14/2017 | 03/29/2019 | BRIDGE WASHING PROJECT 2017/18 | Contracts Not Subject to OSC Pre-Audit | 11/10/2017 |
Department of Transportation | TR37512 |
$15,098.69
|
$15,098.69 |
06/14/2018 | 02/02/2021 | BRIDGE WASHING PROJECT SFY 18 | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
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 |
Department of Transportation | TR37074 |
$46,683.00
|
$20,925.16 |
10/28/2015 | 12/31/2022 | BRIDGE WASHING WASHING PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Department of Transportation | T021962 |
$10,000.00
|
$0.00 |
02/20/2006 | 12/18/2009 | BRIDGE WASHING, ERIE & NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 04/13/2006 |
Department of Transportation | D021909 |
$2,333.50
|
$2,333.50 |
10/26/2005 | 12/31/2017 | BRIDGE WASHING/DECK SEALING, VARIOUS LOCATIONS, MONROE/WAYNE COS. | Construction - Highway | 12/22/2005 |
Department of Transportation | D029594 |
$5,396.16
|
$5,396.16 |
06/28/2007 | 04/18/2010 | BRIDGE WIDENING & MAINT TO RT 65 TOWNS OF PITTSFORD & BRIGHTON | Construction - Highway | 06/29/2007 |
Department of Transportation | T014467 |
$1,365.49
|
$1,365.49 |
02/05/2003 | 04/18/2007 | BRIDGE WIDENING & MAINT TO RT 65, TNS OF PITTSFORD & BRIGHTON | Contracts Not Subject to OSC Pre-Audit | 04/04/2003 |
Department of Transportation | D029436 |
$6,195.82
|
$6,195.82 |
02/24/2006 | 12/30/2010 | BRIDGE WIDENING OVER CSX, FT. DRUM CONNECTOR PROJECT, TNS. OF PAMELA & LERAY, JEFERSON CO. | Construction - Highway | 10/04/2006 |
Department of Transportation | DR37533 |
$298,108.00
|
$139,173.13 |
06/22/2018 | 12/31/2024 | Bridge Rehabilitation Rt 61 Over Albany Division Niagara Sub Niagara Falls Niagara County | Construction - Highway | 12/21/2018 |
Department of Transportation | D039030 |
$278,128.00
|
$7,840.41 |
09/01/2021 | 12/31/2027 | Bridge Washing Region 4 Genesee Wayne Monroe Counties | Construction - Highway | 07/31/2023 |
Department of Transportation | DR39038 |
$115,782.00
|
$0.00 |
06/26/2023 | 12/31/2028 | Bridge painting Rt 378 Town of Colonie & City of Troy Albany & Rensselaer Counties | Construction - Highway | 10/23/2023 |
Department of Transportation | DR39049 |
$189,154.00
|
$0.00 |
11/20/2023 | 12/31/2028 | Bridge replacement RT 250 over Thomas Creek Village of Fairport Rochester Monroe County | Construction - Highway | 03/13/2024 |
Department of Transportation | D032852 |
$1,000,000.00
|
$1,000,000.00 |
06/23/2010 | 06/22/2015 | CLEAN DIESEL GRANT FOR LOCOMOTIVE EMISSIONS NEW YORK STATE | Construction - Highway | 06/23/2010 |
Department of Transportation | T021933 |
$7,000.00
|
$3,916.06 |
12/08/2005 | 07/31/2008 | CLEANING OF CULVERTS/DITCHES, I690, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 02/14/2006 |
Department of Transportation | T029651 |
$5,000.00
|
$0.00 |
08/02/2007 | 07/31/2009 | CLEANING VARIOUS BRIDGES IN CHAUTAUQUA, ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 09/05/2007 |
Department of Transportation | T029813 |
$2,900.25
|
$2,900.25 |
07/22/2008 | 12/31/2011 | CLEANING VARIOUS BRIDGES OVER RR, CHAUTAUQUA CO. | Contracts Not Subject to OSC Pre-Audit | 10/01/2008 |
Department of Transportation | DR36909 |
$0.00
|
$0.00 |
09/03/2014 | 12/31/2020 | CLOSING SAND HILL RD CROSSING & COUNTY ROUTE 38 BRIDGE REHAB VERONA ONEIDA COUNTY | Construction - Highway | 02/13/2015 |
Department of Transportation | T029563 |
$15,000.00
|
$2,792.38 |
02/22/2007 | 09/30/2014 | CONSTRUCT OH BRIDGE CARRYING E. 172ND ST. OVER CSX, BRONX CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2007 |
New York State Canal Corporation | D214241 |
$27,677.00
|
$0.00 |
01/01/2013 | 06/30/2017 | CONSTRUCTION INSPECTION & FLAGGING SERVICES MOHAWK RIVER AMSTERDAM MONTGOMERY COUNTY | Construction - Highway | 11/26/2013 |
Department of Transportation | DH36718 |
$6,804,856.00
|
$5,489,479.01 |
10/29/2014 | 07/31/2019 | COOPERATIVE AGREEMENT FOR ROCHESTER INTERMODAL STATION | Construction - Highway | 10/29/2014 |
Department of Transportation | T021767 |
$12,359.00
|
$0.00 |
09/23/2004 | 11/14/2006 | CORRIDOR INTELLIGENT TRANSP., LIE OVER CSX, QUEENS CO | Contracts Not Subject to OSC Pre-Audit | 01/07/2005 |
Department of Transportation | D021831 |
$35,531.00
|
$0.00 |
05/23/2005 | 03/01/2008 | CROSS BRONX EXPWY ITS OVER RR, BRONX CO. | Construction - Highway | 05/23/2005 |
Department of Transportation | TR33196 |
$5,247.37
|
$5,247.37 |
01/20/2011 | 12/31/2016 | CSX ASSIST WITH BRIDGE CLEANING VARIOUS LOCATIONS CAYUGA & OSWEGO COS | Contracts Not Subject to OSC Pre-Audit | 12/20/2011 |
Department of Transportation | TR32965 |
$6,100.38
|
$6,100.38 |
03/17/2011 | 06/30/2015 | CSX ASSIST WITH BRIDGE PAINTING IN REGION 7 JEFFERSON, LEWIS & ST LAWRENCE COS | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
Department of Transportation | TR32977 |
$2,945.68
|
$2,945.68 |
06/30/2011 | 12/31/2015 | CSX ASSISTANCE FOR ASPALT RESURFACE RT 31 - 31F WAYNE CO | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Department of Transportation | TR32962 |
$7,613.77
|
$7,613.77 |
02/11/2011 | 12/31/2015 | CSX ASSISTANCE WITH BRIDGE PAINTING ALL REGION 4 COS | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
Department of Transportation | DR36697 |
$2,001,954.00
|
$2,001,953.00 |
02/03/2014 | 12/31/2015 | CSX Double Track Construction Ravena to Coxsackie | Grant | 03/11/2014 |
Office of Parks Recreation & Historic Preservation | T003458 |
$22,770.00
|
$2,613.50 |
08/20/2020 | 04/28/2021 | CSX GEN Engineering | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
Department of Transportation | TR32960 |
$14,652.00
|
$6,014.43 |
06/16/2011 | 12/31/2015 | CSX PRELIM ENGINEERING SERVICES STEEL REPAIRS ERIE NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 05/10/2011 |
Department of Transportation | D029523 |
$1,274,949.88
|
$1,274,949.88 |
10/01/2006 | 12/31/2009 | CSX/AMTRAK CAPACITY IMPROVEMENTS, CITY OF ALBANY, ALBANY CO. | Grant | 02/16/2007 |