Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
BUFFALO CITY OF | Department of Transportation | D040157 |
$712,500.00
|
$364,442.57 |
07/16/2020 | 12/31/2025 | Jefferson Complete Street - Phase 1 | Grant | 09/03/2020 |
BUFFALO CITY OF | Department of Transportation | D040051 |
$0.00
|
$0.00 |
11/06/2019 | 12/31/2021 | South Ogden Street Over the Buffalo River | Grant | 07/06/2020 |
BUFFALO CITY OF | Department of Transportation | D036427 |
$274,000.00
|
$274,000.00 |
01/28/2020 | 12/31/2022 | Safe Route to School | Grant | 03/30/2020 |
BUFFALO CITY OF | Department of Transportation | D040148 |
$440,800.00
|
$344,758.84 |
08/06/2020 | 12/31/2023 | Curb and Joint Repairs | Grant | 09/03/2020 |
BUFFALO CITY OF | Department of Transportation | D040189 |
$389,500.00
|
$389,500.00 |
08/06/2020 | 12/31/2022 | Cazenovia Street Cazenovia Creek Repairs | Grant | 10/09/2020 |
BUFFALO CITY OF | Department of Transportation | D040125 |
$120,000.00
|
$62,552.74 |
04/14/2020 | 12/31/2022 | Bridge Washing - City of Buffalo | Grant | 07/28/2020 |
BUFFALO SOUTHERN RAILROAD INC | Department of Transportation | TR38734 |
$12,800.00
|
$2,170.97 |
12/17/2019 | 12/31/2023 | RAILROAD PROTECTIVE FLAGGING, | Contracts Not Subject to OSC Pre-Audit | 08/24/2020 |
BUTLER MOTOR TRANSIT COACH USA - ERIE | Department of Transportation | T004150 |
$869,406.00
|
$869,406.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES - OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
C & S ENGINEERS INC | Department of Transportation | D037859 |
$7,750,000.00
|
$7,598,123.87 |
03/01/2020 | 08/01/2023 | Construction Inspection Services Term Agreement Region 9 Counties | Consultant - Construction Related Services | 02/20/2020 |
C & S ENGINEERS INC | Department of Transportation | D037990 |
$5,000,000.00
|
$894,820.50 |
10/01/2020 | 09/30/2024 | Misc design term agreement for traffic signal lighting & ITS design Regions 3 4 5 6 | Consultant - Architect, Engineering And Appraisal Related Services | 12/01/2020 |
C P WARD INC | Department of Transportation | D264271 |
$351,945.98
|
$351,945.97 |
08/04/2020 | 02/28/2023 | ORorke Lift Bridge BIN 3317120 Standby Operations & Maintenance Monroe County | Construction - Standby Contracts | 08/04/2020 |
C P WARD INC | Department of Transportation | D264158 |
$638,259.23
|
$638,259.23 |
02/28/2020 | 03/26/2021 | Highway & Culvert Maintenance Job Order Contract Region 6 | Construction - Highway | 02/28/2020 |
C P WARD INC | Department of Transportation | D264100 |
$740,378.84
|
$740,378.84 |
01/06/2020 | 12/31/2021 | Work Zone Traffic Control & Special Access for Bridge Inspection & Drill Operations Various Cos R9 | Construction - Highway | 01/06/2020 |
C P WARD INC | Department of Transportation | D264140 |
$909,517.00
|
$909,517.00 |
02/21/2020 | 03/31/2022 | Temp Traffic Control for Region 3 Snow & Ice Events | Construction - Highway | 02/21/2020 |
C V ASSOCIATES NY PE LS PC | Department of Transportation | D037976 |
$3,625,000.00
|
$3,361,237.89 |
03/01/2020 | 07/31/2022 | Culvert Inspection Services All Counties Regions 8 9 10 11 | Consultant - Construction Related Services | 08/03/2020 |
CALLANAN INDUSTRIES INC | Department of Transportation | D264156 |
$4,034,991.92
|
$4,034,991.92 |
03/13/2020 | 09/15/2020 | Preventive maintenance including paving striping drainage work Marlborough & Lloyd Ulster County | Construction - Building | 03/13/2020 |
CALLANAN INDUSTRIES INC | Department of Transportation | D264126 |
$1,497,285.55
|
$1,497,285.55 |
03/30/2020 | 07/31/2020 | Route 22 Pavement Restoration Project Town of Canaan Columbia County | Construction - Highway | 03/30/2020 |
CALLANAN INDUSTRIES INC | Department of Transportation | D264159 |
$10,218,101.46
|
$10,218,101.46 |
05/07/2020 | 12/31/2021 | Asphalt rehabilitation Routes 2 9W 397 910B 296 20 32 & 406 Albany Greene Schenectady Counties | Construction - Highway | 05/07/2020 |
CAPE VINCENT TOWN OF | Department of Transportation | D014840 |
$975,833.02
|
$934,173.35 |
07/01/2019 | 06/30/2024 | Snow & Ice Agreement Town of Cape Vincent Jefferson County | Inter-government - Other | 01/06/2020 |
CAPITAL ABSTRACT OF CNY INC | Department of Transportation | T037882 |
$50,000.00
|
$30,930.00 |
06/04/2020 | 06/03/2022 | TITLE SEARCHING SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/02/2020 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | T036052 |
$50,000.00
|
$50,000.00 |
08/01/2018 | 07/31/2023 | MISC EXIT 9 PARK & RIDE LEASE | Contracts Not Subject to OSC Pre-Audit | 11/06/2020 |
CAPITAL DISTRICT TRANSPORTATION AUTHORITY | Department of Transportation | K007411 |
$551,000.00
|
$182,752.41 |
04/01/2018 | 03/31/2023 | Urban Transit Systems Capital Program | Grant | 04/27/2020 |
CASHIN ASSOCIATES PC | Department of Transportation | D037864 |
$705,000.00
|
$615,762.00 |
03/01/2020 | 06/30/2022 | Construction Inspection Northern State Parkway Rustic Rail Replacement Suffolk County | Consultant - Construction Related Services | 04/24/2020 |
CATSKILL MOUNTAIN RAILROAD CO INC | Department of Transportation | DR38656 |
$866,800.00
|
$812,969.80 |
09/26/2019 | 12/31/2025 | Install Lights & Gates Washington Ave Crossing Kingston Ulster Coounty | Construction - Highway | 01/30/2020 |
CATSKILL REVITALIZATION CORP | Department of Transportation | D036230 |
$462,300.00
|
$0.00 |
11/06/2019 | 12/31/2025 | Passenger & Rail Assistance Program | Grant | 03/06/2020 |
CATTARAUGUS COUNTY OF | Department of Transportation | D040153 |
$295,200.00
|
$112,901.78 |
04/14/2020 | 12/31/2022 | Bridge Deck Sealing | Grant | 06/16/2020 |
CATTARAUGUS COUNTY OF | Department of Transportation | D040116 |
$300,800.00
|
$292,358.16 |
02/04/2020 | 12/31/2022 | Bridge Sealing and Washing for 22 Bridges | Grant | 04/03/2020 |
CATTARAUGUS COUNTY OF | Department of Transportation | D040115 |
$380,000.00
|
$378,532.96 |
02/18/2020 | 12/31/2022 | Bridge Painting - Towns of East Otto, South Valley, and Freedom | Grant | 05/18/2020 |
CCI COMPANIES INC | Department of Transportation | D264047 |
$3,784,737.64
|
$3,784,737.64 |
01/14/2020 | 12/31/2020 | Route 921C Shared Use Pathway & Bridge Rehabilitation Oneida County | Construction - Building | 01/14/2020 |
CCI COMPANIES INC | Department of Transportation | D264292 |
$2,896,762.64
|
$2,896,762.63 |
10/06/2020 | 11/30/2022 | Asphalt concrete reconstruction Rt 29 & 30A Johnstown Fulton County | Construction - Highway | 10/06/2020 |
CCI COMPANIES INC | Department of Transportation | D264205 |
$5,890,233.44
|
$5,890,233.44 |
04/13/2020 | 12/31/2021 | Asphalt Concrete Rehab and Roadway Improvements Bainbridge Chenango County | Construction - Highway | 04/13/2020 |
CHA CONSULTING INC | Department of Transportation | D037984 |
$4,000,000.00
|
$970,296.05 |
09/01/2020 | 08/31/2024 | Bridge design services term agreement region 8 | Consultant - Architect, Engineering And Appraisal Related Services | 10/23/2020 |
CHA CONSULTING INC | Department of Transportation | D037858 |
$4,655,000.00
|
$2,686,022.57 |
01/01/2020 | 06/30/2026 | Design Services Exit Improvements Interchange I 287 & Rte 9A Greenburgh Westchester County | Consultant - Architect, Engineering And Appraisal Related Services | 03/04/2020 |
CHA CONSULTING INC | Department of Transportation | D037876 |
$6,141,000.00
|
$6,105,982.34 |
01/01/2020 | 05/31/2022 | Biennial & Interim Bridge Inspections Region 6 All Counties | Consultant - Architect, Engineering And Appraisal Related Services | 02/07/2020 |
CHAMPION TOWN OF | Department of Transportation | D026075 |
$50,000.00
|
$48,178.30 |
05/01/2020 | 12/31/2025 | Highway Resurfacing - Cole Road | Grant | 04/27/2020 |
CHARLES DE MICOLI & LETICIA DE MICOLI | Department of Transportation | W143331 |
$115,500.00
|
$0.00 |
11/13/2019 | 12/31/2022 | Maps 160 & 161 Parcels 232 233 & 234 Shandaken Ulster County | Land Purchase | 02/21/2020 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T004189 |
$61,204.00
|
$61,204.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL-CARES | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T004158 |
$2,087,388.00
|
$2,087,388.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING-CARES | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
CHAUTAUQUA COUNTY OF | Department of Transportation | D040090 |
$1,524,066.00
|
$1,348,228.76 |
12/26/2019 | 12/31/2022 | County Rt 18 Bridge Over Prendergast Creek | Grant | 04/03/2020 |
CHAUTAUQUA COUNTY OF | Department of Transportation | K007455 |
$1,500,000.00
|
$822,542.00 |
01/01/2019 | 12/31/2023 | 2018 MEP Supplemental | Grant | 11/05/2020 |
CHAUTAUQUA COUNTY OF | Department of Transportation | D040108 |
$36,081.66
|
$36,081.66 |
03/06/2020 | 03/10/2021 | Bridge Sealing | Grant | 06/26/2020 |
CHEMUNG COUNTY OF | Department of Transportation | X197586 |
$33,000.00
|
$0.00 |
08/31/2020 | 08/31/2022 | Sale of Surplus Property Fisherville Road Big Flats Chemung County | Revenue Generating - Sale Of Surplus Property | 10/27/2020 |
CHEMUNG COUNTY OF | Department of Transportation | K07442GG |
$283,287.00
|
$236,096.72 |
07/18/2019 | 07/17/2029 | Continuous Aviation System | Grant | 02/13/2020 |
CHEMUNG COUNTY OF | Department of Transportation | D036400 |
$188,800.00
|
$89,662.02 |
05/27/2020 | 12/31/2025 | Transportation Alternatives Program (TAP) | Grant | 07/17/2020 |
CHENANGO COUNTY OF | Department of Transportation | D040037 |
$186,979.00
|
$170,036.51 |
01/07/2020 | 12/31/2025 | Lyon Brook Road over Thompson Creeek | Grant | 02/21/2020 |
CHENANGO COUNTY OF | Department of Transportation | T004159 |
$1,600,454.00
|
$1,600,454.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
CHENANGO COUNTY OF | Department of Transportation | C004064 |
$547,760.00
|
$131,500.00 |
01/01/2018 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 10/07/2020 |
CHENANGO VALLEY BUS LINES | Department of Transportation | T004151 |
$1,176,521.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CHERRY VALLEY TOWN OF | Department of Transportation | D014845 |
$580,576.75
|
$438,373.54 |
07/01/2019 | 06/30/2024 | Snow & Ice Index Lump Sum Agreement Otsego County | Inter-government - Other | 01/21/2020 |
CHESTER VILLAGE OF | Department of Transportation | D040020 |
$165,000.00
|
$165,000.00 |
06/13/2018 | 12/30/2024 | NYS Capital Assistance Program Senate 122 | Grant | 01/16/2020 |