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 | T032915 |
$2,312.25
|
$2,312.25 |
11/04/2010 | 03/31/2012 | FACILITATE THE BRIDGE CLEANING ON ROW CHAUTAUQUA CATTARAUGUS COS | Contracts Not Subject to OSC Pre-Audit | 01/19/2011 |
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 | T032833 |
$2,354.50
|
$2,354.50 |
12/14/2009 | 12/31/2015 | RAMP TO NY695 OVER SR 931B & CSX TN OF GEDDES ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
Department of Transportation | T032867 |
$2,417.50
|
$2,417.50 |
02/19/2010 | 12/30/2011 | BRIDGE JOINT REPAIR UTICA ONEIDA CO | Contracts Not Subject to OSC Pre-Audit | 07/29/2010 |
Department of Transportation | D021822 |
$35,204.00
|
$2,418.99 |
04/13/2005 | 12/31/2011 | BRIDGE REHAB PROJECT ON RT 940 ROCHESTER, MONROE COOUNTY | Construction - Highway | 03/22/2011 |
Department of Transportation | T029853 |
$16,547.00
|
$2,429.96 |
09/29/2008 | 07/31/2011 | BRIDGE CLEANING IN ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 12/15/2008 |
Department of Transportation | T021960 |
$2,486.50
|
$2,486.50 |
02/21/2006 | 12/31/2011 | BRIDGE CLEANING, RT 394, VARIOUS LOCATIONS OVER CSX, CHAUTAUQUA CO | Contracts Not Subject to OSC Pre-Audit | 11/03/2010 |
Department of Transportation | D014482 |
$15,863.00
|
$2,530.84 |
01/23/2003 | 02/10/2006 | PEDESTRIAN REHAB, RT 277 ADJACENT RR, WALDEN AVE,TN OF CHEEKTOWAGA, ERIE CO | Construction - Highway | 08/05/2003 |
Department of Transportation | TR38909 |
$14,850.00
|
$2,530.95 |
03/24/2022 | 04/30/2027 | TR38909 401445 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
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 | T013969 |
$10,000.00
|
$2,683.23 |
04/24/2000 | 12/30/2010 | RECONST. OF BRIDGE CARRYING 5 TRACKS OVER TRANSIT RD., VILL. OF DEPEW, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 06/20/2000 |
Department of Transportation | T032942 |
$2,710.25
|
$2,710.25 |
12/02/2010 | 09/30/2011 | PROVIDE SUPPORT FOR RT 62 PAVEMENT REPLACEMENT ERIE CO | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
Department of Transportation | T029945 |
$2,766.00
|
$2,766.00 |
06/22/2009 | 12/31/2015 | MILL AND FILL OF STATE FAIR BLVD., TN. OF GEDDES, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 08/13/2009 |
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 | T029974 |
$2,819.84
|
$2,819.84 |
08/17/2009 | 12/31/2015 | REGIONAL SIGN REPL. CONTRACT, RT. 481 AT GRADE CROSSING WITH RR, OSWEGO CO. | Contracts Not Subject to OSC Pre-Audit | 11/17/2009 |
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 |
Department of Transportation | T032826 |
$13,326.00
|
$2,906.75 |
02/18/2010 | 12/30/2011 | BRIDGE CLEANING VARIOUS BRIDGES IN CHAUTAUGUA AND CATTARAUGUS COS | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
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 | 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 | T014473 |
$2,969.13
|
$2,969.13 |
04/08/2003 | 06/26/2013 | ENGR RT 5, CITY OF AMSTERDAM MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 05/07/2003 |
Department of Transportation | TR38912 |
$17,050.00
|
$3,051.00 |
03/09/2022 | 03/31/2027 | TR38912 7143.40 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | T021744 |
$3,115.75
|
$3,115.75 |
10/01/2004 | 12/31/2008 | PE, DESIGN AND INSP FOR CONST OF INTERMODAL TRACK HARLEM RIVER YARD NYC & BRONX | Contracts Not Subject to OSC Pre-Audit | 11/26/2004 |
Department of Transportation | TR38911 |
$14,740.00
|
$3,123.00 |
03/08/2022 | 01/31/2027 | TR38911 7026.04 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR39018 |
$20,130.00
|
$3,154.00 |
03/10/2023 | 12/31/2027 | 449061 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
Department of Transportation | D011765 |
$3,241.53
|
$3,241.53 |
07/24/1998 | 12/31/2011 | BRIDGE PAINTING SYRACUSE, ONONDAGA COUNTY | Construction - Highway | 01/24/2008 |
Department of Transportation | T032863 |
$3,300.25
|
$3,300.25 |
02/26/2010 | 06/30/2011 | PAVMT MAINT CROSSING SURFACE REPAIR VILL OF PITTSFORD MONROE CO | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
Department of Transportation | T032902 |
$3,337.00
|
$3,337.00 |
03/04/2010 | 12/31/2012 | MILLING & PAVING RT 19 AT HUNTER ST XING BERGEN GENESEE CO | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
Department of Transportation | T029980 |
$20,000.00
|
$3,351.92 |
08/13/2009 | 06/30/2014 | PE, BRUCKNER-SHERIDAN EXPWY INTERCHANGE & HUNTS POINT ACCESS, BRONX CO. | Contracts Not Subject to OSC Pre-Audit | 12/17/2009 |
Department of Transportation | T021926 |
$3,487.48
|
$3,487.48 |
12/16/2005 | 12/08/2008 | BRIDGE REPAIRS, ELEMENT SPECIFIC, RTE 370 & I690, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 01/26/2006 |
Department of Transportation | T029979 |
$3,592.93
|
$3,592.93 |
09/29/2009 | 03/31/2011 | BRIDGE CLEANING, PREV. MAINT., ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 12/15/2009 |
Department of Transportation | TR34495 |
$3,737.04
|
$3,737.04 |
03/19/2013 | 03/10/2017 | SIDEWALK/RAMP IMPROV. PROJ. SA | Contracts Not Subject to OSC Pre-Audit | 05/08/2013 |
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 | D014026 |
$15,475.00
|
$3,776.60 |
10/27/2000 | 07/01/2004 | GRADE CROSSING IMPROVEMENTS, T. OF GREENPORT, COLUMBIA CO. | Construction - Highway | 11/07/2001 |
Department of Transportation | TR38837 |
$3,811.54
|
$3,811.54 |
04/28/2021 | 12/31/2026 | PIN 4490.46 CSXT CA | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
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 | 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 | T032818 |
$3,930.41
|
$3,930.41 |
03/22/2010 | 12/31/2011 | INSTALL/MAINTAIN FLASH LIGHT SIGNAL BRASHER ST LAWRENCE CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
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 | T032905 |
$4,224.88
|
$4,224.88 |
06/03/2010 | 12/31/2015 | MILL & FILL RT 481 FULTON LINE TO OSWEGO LINE OSWEGO CO | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
Department of Transportation | T032906 |
$4,283.75
|
$4,283.75 |
06/03/2010 | 12/31/2015 | BRIDGE CLEANING VARIOUS LOCATIONS ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
Department of Transportation | T039025 |
$49,891.00
|
$4,500.25 |
05/18/2023 | 12/31/2028 | 449061 RRFA CSX CA | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
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 | 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 |
Department of Transportation | T029422 |
$4,671.63
|
$4,671.63 |
05/22/2006 | 12/31/2011 | GUIDERAIL AND SIGN REPL., RT. 370, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/13/2010 |
Department of Transportation | T029973 |
$4,874.75
|
$4,874.75 |
09/14/2009 | 12/31/2015 | DECK RECONST. OF I490 BRIDGE OVER RR, CITY OF ROCHESTER, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 11/17/2009 |
Department of Transportation | T014008 |
$5,000.00
|
$4,892.60 |
06/26/2000 | 12/31/2004 | RECONST. INCLUDING AT-GRADE CROSSING, HAMLET OF ADAMS CENTER, JEFFERSON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2000 |
Department of Transportation | TR37047 |
$5,000.45
|
$5,000.45 |
10/17/2011 | 12/31/2016 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Department of Transportation | TR38672 |
$5,078.60
|
$5,078.60 |
07/11/2019 | 12/31/2022 | BRIDGE PAINTING PROJECT ON RTE | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
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 | 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 |