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 | T029595 |
$8,000.00
|
$3,773.53 |
10/13/2006 | 12/30/2010 | REHAB. OF RT. 19 AT-GRADE CROSSING, VILL. OF LEROY, GENESEE CO. | Contracts Not Subject to OSC Pre-Audit | 06/01/2007 |
Department of Transportation | T029561 |
$37,500.00
|
$37,499.87 |
11/24/2006 | 03/29/2013 | HWY. RECONST. SR 11, V. CANTON, ST. LAWRENCE CO. GRADE CROSSING AT JAY ST & SR 11 | Contracts Not Subject to OSC Pre-Audit | 02/01/2010 |
Department of Transportation | T029529 |
$5,000.00
|
$0.00 |
11/30/2006 | 10/16/2009 | 2007 BRIDGE WASHING, VARIOUS LOCATIONS OVER CSX | Contracts Not Subject to OSC Pre-Audit | 01/11/2007 |
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 | T029528 |
$8,000.00
|
$0.00 |
12/05/2006 | 03/29/2008 | REGION WIDE BRIDGE CLEANING PROJ., SR 5, 8 &12, TNS. OF NEW HARTFORD & PARIS, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 01/11/2007 |
Department of Transportation | T029535 |
$15,000.00
|
$15,000.00 |
12/08/2006 | 09/30/2011 | RT. 30A OVER RR, VILL. OF FONDA, PE FOR BRIDGE REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/26/2007 |
Department of Transportation | T029531 |
$50,000.00
|
$50,000.00 |
12/18/2006 | 12/31/2014 | PE FOR QUAKER RD. CROSSING OF RR, TN. OF MACEDON, WAYNE CO. | Contracts Not Subject to OSC Pre-Audit | 08/09/2010 |
Department of Transportation | D029542 |
$58,986.00
|
$9,510.05 |
12/19/2006 | 12/30/2008 | BRIDGE PAINTING PROJECT PIN 8809.56 ROUTE 987G, COLUMBIA COUNTY | Construction - Highway | 04/09/2007 |
Department of Transportation | T029562 |
$8,000.00
|
$0.00 |
02/07/2007 | 12/31/2009 | RT. 31 AND RT. 96, VILL. OF PITTSFORD, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2007 |
Department of Transportation | D029526 |
$303,076.67
|
$303,076.67 |
02/16/2007 | 12/31/2015 | ELEMENT SPECIFIC BRIDGE REPAIRS I-290 & RTE 363 TOWN OF DEWITT, ONONDAGA COUNTY | Construction - Highway | 02/16/2007 |
Department of Transportation | D029557 |
$11,896.46
|
$11,896.46 |
02/21/2007 | 12/31/2013 | ELIMINATE GRADE CROSSING AT MAPLE AVE VOLNEY, OSWEGO COUNTY | Construction - Highway | 04/23/2007 |
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 |
Department of Transportation | T029564 |
$17,243.00
|
$5,276.69 |
03/13/2007 | 10/16/2009 | 2007 BRIDGE WASHING, VARIOUS LOCATIONS, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2007 |
Department of Transportation | T029638 |
$7,011.51
|
$7,011.51 |
04/03/2007 | 12/31/2011 | HWY RECONST, CSX OVER SR15A, TN OF HENRIETTA, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Department of Transportation | T029609 |
$8,000.00
|
$0.00 |
04/24/2007 | 12/31/2009 | RTS. 11 & 49 MAINT. BY CONTRACT PAVING, VILL. OF CENTRAL SQUARE, OSWEGO CO. | Contracts Not Subject to OSC Pre-Audit | 06/19/2007 |
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 | T029611 |
$7,411.54
|
$7,411.54 |
05/14/2007 | 12/31/2011 | RT 31 AND RT 96 VILLAGE OF PITTSFORD | Contracts Not Subject to OSC Pre-Audit | 11/02/2010 |
New York State Thruway Authority | D213723 |
$32,515.00
|
$0.00 |
06/21/2007 | 12/30/2011 | PE & FLAGGING FOR D213660/TAN 07-34 | Construction - Highway | 06/21/2007 |
Department of Transportation | T029644 |
$15,000.00
|
$15,000.00 |
06/26/2007 | 12/31/2011 | RT. 59 OVER WESTERN HWY & CSX, TN OF CLARKSTOWN ROCKLAND CO. | Contracts Not Subject to OSC Pre-Audit | 08/16/2007 |
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 |
New York State Thruway Authority | D213724 |
$17,298.00
|
$0.00 |
07/17/2007 | 06/30/2013 | PE & FLAGGING, REPAIR FASCIA & RAILING I-90 BRIDGE AT MP288.13 SYRACUSE DIVISION | Construction - Highway | 07/17/2007 |
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 | T029655 |
$4,567.65
|
$4,567.65 |
08/13/2007 | 12/31/2011 | RESURFACING, RTS. 11 & 49, CENTRAL SQUARE VILLAGE | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Department of Transportation | D029627 |
$674,764.71
|
$674,764.71 |
08/15/2007 | 12/30/2016 | RECONSTRUCTION OF RTE 66 AT CSX GRADE CROSSING CHATHAM, COLUMBIA COUNTY | Construction - Highway | 08/15/2007 |
Department of Transportation | T029660 |
$7,000.00
|
$0.00 |
08/20/2007 | 12/31/2011 | 2008 BRIDGE CLEANING & WASHING, VARIOUS LOCATIONS, CAYUGA, ONONDAGA & OSWEGO COS. | Contracts Not Subject to OSC Pre-Audit | 10/02/2007 |
Department of Transportation | D029643 |
$404,176.30
|
$404,176.30 |
08/21/2007 | 12/31/2013 | SIGNALS & GATES AT RT 49 CENTRAL SQUARE, OSWEGO COUNTY | Construction - Highway | 08/21/2007 |
Department of Transportation | T029668 |
$6,000.00
|
$0.00 |
09/24/2007 | 06/30/2009 | BRIDGE MAINTENANCE BY CONTRACT, SR 209 OVER CSX, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 11/09/2007 |
Department of Transportation | D029665 |
$149,965.98
|
$149,965.98 |
10/01/2007 | 12/31/2013 | GRADE CROSSING IMPROVEMENT TO EMERICK RD X-SING TN OF SAUGERTIES ULSTER COUNTY | Construction - Highway | 11/29/2007 |
Department of Transportation | T029690 |
$5,098.55
|
$5,098.55 |
10/04/2007 | 12/31/2011 | BRIDGE CLEANING, VARIOUS BRIDGES, CHAUTAUQUA, ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Department of Transportation | T029670 |
$10,000.00
|
$5,975.74 |
10/12/2007 | 03/31/2010 | BRIDGE DEMOLITION SR 37 OVER CSX, ROOSEVELTOWN SPUR | Contracts Not Subject to OSC Pre-Audit | 03/12/2010 |
Department of Transportation | T029679 |
$14,812.40
|
$14,812.40 |
11/14/2007 | 09/01/2014 | PE PRIOR TO INSTALL OF WARNING DEVICES AT HOOK BOAT CLUB CROSSING, STUYVESANT, COLUMBIA CO. | Contracts Not Subject to OSC Pre-Audit | 06/07/2011 |
Department of Transportation | T029760 |
$33,432.00
|
$3,842.93 |
11/19/2007 | 12/31/2011 | BRIDGE CLEANING & WASHING CONTRACT OVER CSX, VAR. LOCATIONS, CAYUGA, ONONDAGA & OSWEGO COS. | Contracts Not Subject to OSC Pre-Audit | 06/17/2008 |
Department of Transportation | D029667 |
$83,019.21
|
$83,019.21 |
11/26/2007 | 12/31/2013 | INSTALL & MAINTAIN WASHINGTON ST RR CROSSING NEWBURGH, ORANGE COUNTY | Construction - Highway | 11/26/2007 |
Department of Transportation | D029719 |
$2,947.25
|
$2,947.25 |
01/11/2008 | 12/31/2015 | BRIDGE CLEANING/WASHING OVER RR ONEIDA COUNTY | Construction - Highway | 04/30/2008 |
Department of Transportation | T029736 |
$6,663.88
|
$6,663.88 |
02/26/2008 | 01/17/2013 | BRIDGE MAINT. BY CONTRACT, SR 209 OVER CSX, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 05/09/2008 |
New York State Thruway Authority | D213786 |
$47,185.00
|
$0.00 |
03/17/2008 | 04/30/2011 | PRELIMINARY ENGINEERING & FLAGGING CITY OF BUFFALO, ERIE COUNTY | Construction - Highway | 04/04/2008 |
Department of Transportation | T029745 |
$18,146.19
|
$18,146.19 |
04/01/2008 | 12/31/2014 | PE FOR SIGNAL WORK AT LINCOLN X-SING, VILL. OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 05/30/2008 |
Department of Transportation | T029743 |
$17,270.58
|
$17,270.58 |
04/02/2008 | 12/31/2014 | PE FOR SIGNAL WORK AT MORRIS RD X-SING, TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 05/30/2008 |
Department of Transportation | T029744 |
$19,748.63
|
$19,748.63 |
04/03/2008 | 12/31/2014 | PE FOR SIGNAL WORK AT CORDELL RD. X-SING, TN. OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 05/30/2008 |
Department of Transportation | T029782 |
$8,000.00
|
$0.00 |
04/16/2008 | 11/30/2010 | BRIDGE PAINTING, I495 OVER RR, FREEMONT SECONDARY, QUEENS CO. | Contracts Not Subject to OSC Pre-Audit | 07/21/2008 |
Department of Transportation | T029786 |
$4,111.81
|
$4,111.81 |
04/22/2008 | 12/31/2015 | MILLING & RESURFACING, RT. 481, TN OF VOLNEY OSWEGO CO. | Contracts Not Subject to OSC Pre-Audit | 07/31/2008 |
Department of Transportation | D029711 |
$28,850.99
|
$28,850.99 |
05/09/2008 | 04/29/2014 | INSTALL & MAINTAIN FLASHING LIGHT SIGNALS W/GATES LEACH RD VILLAGE OF LYONS WAYNE CO | Construction - Highway | 05/09/2008 |
Department of Transportation | T029776 |
$22,894.75
|
$22,894.75 |
05/20/2008 | 12/31/2014 | INSTALL LIGHTS, GATES AND BELL AT MORRIS RD TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 07/03/2008 |
Department of Transportation | T029778 |
$20,065.46
|
$20,065.46 |
05/21/2008 | 12/31/2014 | INSTLL. OF LIGHTS, GATES AND BELL AT LINCOLN AVE VILL OF COLONIE, ALBANY CO | Contracts Not Subject to OSC Pre-Audit | 07/03/2008 |
Department of Transportation | T029775 |
$14,801.30
|
$14,801.30 |
05/21/2008 | 12/31/2014 | INSTALL LIGHTS, GATES AND BELL AT CORDELL RD. TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 07/03/2008 |
New York State Thruway Authority | D213845 |
$28,979.00
|
$0.00 |
06/09/2008 | 06/30/2011 | PE & FLAGGING FOR D213837 BRIDGE PAINTING BUFFALO DIVISION | Construction - Highway | 02/10/2009 |
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 |
New York State Canal Corporation | D213909 |
$128,654.00
|
$0.00 |
07/24/2008 | 06/30/2016 | REIMBURSABLE AGREEMENT LOCK E 13 DAM 9 REHAB PALATINE BRIDGE, MONTGOMERY COUNTY | Construction - Highway | 08/28/2009 |
Department of Transportation | T029832 |
$15,000.00
|
$14,989.97 |
08/05/2008 | 02/28/2013 | BRIDGE REPL., I190 OVER CSX, CITY & T. OF NIAGARA FALLS, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 10/22/2008 |
Department of Transportation | T029814 |
$4,615.56
|
$4,615.56 |
08/15/2008 | 12/31/2015 | 2007-08 TRAFFIC SIGNAL REQUIREMENTS CONTRACT, RT. 290 AT RT. 365, TN OF DEWITT, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/02/2008 |