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 | TR36923 |
$12,167.63
|
$12,167.63 |
01/15/2015 | 12/31/2016 | PROHRESS SAFETY IMPROVEMENTS A | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Department of Transportation | TR37578 |
$12,210.00
|
$5,627.68 |
11/29/2018 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
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 | TR36750 |
$12,442.53
|
$12,442.53 |
04/25/2014 | 09/19/2016 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 06/18/2014 |
Department of Transportation | TR39067 |
$12,980.00
|
$0.00 |
03/08/2024 | 12/31/2029 | 420426 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
Department of Transportation | T029510 |
$13,000.00
|
$0.00 |
04/21/2006 | 12/31/2010 | RECONST. I490, GENESEE RIVER TO ERIE CANAL, CITY OF ROCHESTER, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 12/11/2006 |
Department of Transportation | TR37013 |
$13,060.20
|
$7,862.91 |
06/16/2015 | 08/16/2019 | PE AGREEMENT NIAGARA FALLS BLV | Contracts Not Subject to OSC Pre-Audit | 10/22/2015 |
Department of Transportation | TR37144 |
$13,200.00
|
$11,329.32 |
04/19/2016 | 12/31/2017 | AGREEMENT FOR PRELIMINARY ENGI | Contracts Not Subject to OSC Pre-Audit | 07/18/2016 |
Department of Transportation | T014325 |
$13,274.00
|
$1,922.61 |
03/14/2002 | 07/31/2004 | BRIDGE CLEANINGS 2002-2003, VARIOUS LOCATIONS ERIE AND NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 05/20/2002 |
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 | TR39048 |
$13,530.00
|
$0.00 |
12/22/2023 | 12/31/2028 | 581383 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
Department of Transportation | T014005 |
$14,000.00
|
$13,995.64 |
05/23/2000 | 06/29/2007 | RECONST. OF BRIDGE CARRYING SR 10 OVER RAIL, PALATINE BRIDGE, MONTGOMERY CO. | Contracts Not Subject to OSC Pre-Audit | 03/13/2006 |
Department of Transportation | TR37476 |
$14,410.00
|
$14,410.00 |
08/25/2017 | 12/31/2019 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
Department of Transportation | TR37515 |
$14,630.00
|
$14,338.56 |
05/18/2018 | 12/31/2024 | PRELIMINARY ENG. FOR PROPOSED | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
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 | 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 | T021751 |
$14,800.00
|
$14,383.01 |
11/23/2004 | 04/23/2008 | EMERGENCY BRIDGE REPL., I690 HIAWATHA BLVD. CITY OF SYRACUSE, ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 12/23/2004 |
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 |
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 | 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 |
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 | T014406 |
$15,000.00
|
$12,773.46 |
11/18/2002 | 12/30/2008 | REHAB/PRESERVATION, RT 66/295 NEAR RR, VILL OF CHATHAM, COLUMBIA CO | Contracts Not Subject to OSC Pre-Audit | 10/24/2006 |
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 | 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 | T021912 |
$15,000.00
|
$15,000.00 |
09/08/2005 | 12/31/2015 | FIRST ST. CONNECTION TO RT 290 RAMP, EAST SYRACUSE ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 04/09/2010 |
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 | 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 | TR37433 |
$15,080.50
|
$15,080.50 |
01/11/2018 | 10/14/2022 | PRELIM ENGINEERONG AGREEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
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 | D014257 |
$15,159.85
|
$15,159.85 |
08/13/2001 | 12/31/2017 | ELIMINATE SEPARATE AT-GRADE CROSSINGS, REIPLEY, CHAUTAUQUA CO | Construction - Highway | 12/13/2005 |
Department of Transportation | TR36668 |
$15,290.00
|
$11,706.83 |
10/09/2013 | 12/31/2020 | PRELIM DESIGN BRIDGE REHAB OVE | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |
Department of Transportation | D014030 |
$15,400.00
|
$1,904.61 |
10/25/2000 | 12/31/2005 | BRIDGE PAINTING CONTRACT, EVERETT RD. OVER RAIL, CITY OF ALBANY, ALBANY CO. | Construction - Highway | 08/08/2003 |
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 | T029912 |
$15,639.00
|
$0.00 |
02/26/2009 | 03/31/2011 | BRIDGE CLEANING/PAINTING, SR 30 OVER CSX, CITY OF AMSTERDAM, MONTGOMERY CO. | Contracts Not Subject to OSC Pre-Audit | 05/12/2009 |
Department of Transportation | TR38840 |
$15,730.00
|
$13,951.93 |
04/05/2021 | 12/31/2025 | PIN 5814.41 CSXT PE | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
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 | TR38703 |
$16,005.00
|
$9,295.19 |
03/24/2020 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Department of Transportation | T029910 |
$16,053.00
|
$0.00 |
01/09/2009 | 12/31/2015 | BRIDGE CLEANING/WASHING OVER CSX, VARIOUS LOCATIONS, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 05/07/2009 |
Department of Transportation | TR37414 |
$16,534.30
|
$16,534.30 |
11/15/2017 | 09/21/2021 | PE AGREEMENT TO PROGRESS SAFET | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |
Department of Transportation | TR37140 |
$16,535.00
|
$9,584.22 |
06/22/2015 | 12/31/2022 | REGIONAL BRIDGE WASHING CONTRA | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
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 | TR36910 |
$16,786.51
|
$16,786.51 |
04/02/2014 | 11/03/2016 | MILLING AND RESURFACING OF RT | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Department of Transportation | T029866 |
$16,902.25
|
$16,902.25 |
08/28/2008 | 08/26/2018 | BRIDGE PAINTING - LIE I495 OVER CSX, QUEENS CO. | Contracts Not Subject to OSC Pre-Audit | 01/26/2009 |
Department of Transportation | D014051 |
$16,950.00
|
$1,269.84 |
01/11/2001 | 12/30/2002 | PAINTING OF BRIDGE CARRYING RT. 144 OVER RAIL, TN. OF BETHLEHEM, ALBANY CO. | Construction - Highway | 01/16/2001 |
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 | T014491 |
$17,000.00
|
$11,728.79 |
05/05/2003 | 12/31/2008 | PALISADES TRAIL BRIDGE CONSTRUCTION PEDESTRIAN/BICYCLE PATH, T OF ORANGETOWN | Contracts Not Subject to OSC Pre-Audit | 01/08/2007 |
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 | TR34484 |
$17,202.00
|
$15,772.75 |
10/16/2012 | 12/31/2018 | BRIDGE DECK REPLACEMT. ON RT. | Contracts Not Subject to OSC Pre-Audit | 04/12/2013 |
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 | 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 |