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 | T032819 |
$18,948.70
|
$18,948.70 |
02/25/2010 | 12/31/2013 | INSTALL SIGNALS & GATES AT BARHYDT RD TN OF GLENVILLE SCHENECTADY CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Transportation | TR34433 |
$10,000.00
|
$9,900.00 |
06/04/2012 | 12/31/2013 | BRIDGE MAINTENANCE ROUTE 9W OV | Contracts Not Subject to OSC Pre-Audit | 01/18/2013 |
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 | 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 | 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 |
New York State Thruway Authority | D214070 |
$122,294.00
|
$0.00 |
04/12/2010 | 04/30/2014 | PE AND FLAGGING I-90 BRIDGE REHAB OVER CSX LINE BALDWINSVILLE, ONONDAGA COUNTY | Construction - Highway | 03/31/2011 |
Department of Transportation | D032859 |
$179,305.86
|
$179,305.86 |
06/28/2010 | 04/30/2014 | INSTALL SIGNALS AND GATES AT BROWN RD CROSSING TOWN OF CATSKILL, GREENE COUNTY | Construction - Highway | 09/13/2010 |
New York State Thruway Authority | D214069 |
$122,294.00
|
$0.00 |
04/12/2010 | 04/30/2014 | R/R PE & FLAGGING FOR D214026/TAS 11-6 PAVEMENT RECONSTRUCTION & REHAB 9 BRIDGES MP 284.74 | Construction - Highway | 04/13/2011 |
New York State Canal Corporation | D214183 |
$27,155.00
|
$0.00 |
03/01/2012 | 06/30/2014 | PRELIMINARY ENGINEERING & FLAGGING SERVICES ALBANY DIVISION | Construction - Highway | 02/05/2013 |
New York State Thruway Authority | D214299 |
$5,128.00
|
$0.00 |
01/01/2009 | 06/30/2014 | RAILROAD AGREEMENT FOR PRELIMINARY ENGINEERING REVIEW I90 BRIDGE TOWN OF GEDDES | Construction - Highway | 04/07/2014 |
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 | 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 | 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 | D032923 |
$169,252.00
|
$169,252.00 |
03/03/2011 | 10/31/2014 | RAILROAD REIMBURSEMENT SUPPORT AGREEMENT EVERETT ROAD, ALBANY COUNTY | Construction - Highway | 03/02/2011 |
Department of Transportation | TR34445 |
$5,380.23
|
$5,380.23 |
11/06/2012 | 10/31/2014 | BRIDGE JOINT REPL.PROJECT 13 R | Contracts Not Subject to OSC Pre-Audit | 02/06/2013 |
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 | T032816 |
$19,297.95
|
$19,297.95 |
02/24/2010 | 12/31/2014 | INSTALL SIGNALS AND GATES FOR LAKE AVE VILL OF BLASDELL ERIE CO | Contracts Not Subject to OSC Pre-Audit | 08/09/2010 |
Department of Transportation | D029783 |
$250,075.19
|
$250,075.19 |
09/04/2008 | 12/31/2014 | INSTALL & MAINTAIN SIGNALS WITH GATES WALMORE RD WHEATFIELD, NIAGARA COUNTY | Construction - Highway | 09/04/2008 |
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 | 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 | D029843 |
$549,401.71
|
$549,401.71 |
11/13/2008 | 12/31/2014 | INSTALL & MAINTAIN SIGNALS AND GATES AT MATHEWS RD CROSSING CHAUTAUQUA COUNTY | Construction - Highway | 02/02/2009 |
Department of Transportation | D029841 |
$321,831.68
|
$321,831.68 |
10/23/2008 | 12/31/2014 | INSTALL SIGNALS & GATES AT STURGEON RD AND EVANS, ERIE COUNTY | Construction - Highway | 01/09/2009 |
Department of Transportation | D029844 |
$687,556.66
|
$687,556.66 |
11/13/2008 | 12/31/2014 | INSTALL & MAINTAIN SIGNALS & GATES PECOR ST XING TOWN OF PORTLAND CHAUTAUQUA COUNTY | Construction - Highway | 02/04/2009 |
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 | 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 | D029838 |
$421,951.76
|
$421,951.76 |
10/20/2008 | 12/31/2014 | INSTALL SIGNALS & GATES AT THE MAIN ST CROSSING VILL OF FAIRPORT, MONROE CO | Construction - Highway | 12/30/2008 |
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 |
New York State Canal Corporation | D214184 |
$27,155.00
|
$0.00 |
03/01/2012 | 12/31/2014 | RR SUPPORT FOR REPAIR OF UPRIGHTS & LIGHTING FIXTURES AT MOVABLE DAM 11 IN MONTGOMERY CO | Construction - Highway | 02/20/2013 |
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 | TR34541 |
$10,472.00
|
$10,472.00 |
04/02/2013 | 03/31/2015 | BIKE PATH OVER CSX PALISADES P | Contracts Not Subject to OSC Pre-Audit | 09/04/2013 |
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 | TR36712 |
$42,240.00
|
$25,747.15 |
02/12/2014 | 06/30/2015 | PRELIMINARY ENGINEERING AND PL | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
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 | D029932 |
$19,657.75
|
$19,657.75 |
07/09/2009 | 07/30/2015 | INSTALL SIGNALS WITH GATES BROAD STREET CROSSING HUDSON, COLUMBIA COUNTY | Construction - Highway | 10/05/2009 |
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 |
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 | D021581 |
$285,029.61
|
$285,029.61 |
11/03/2003 | 12/31/2015 | INSTALL SIGNALS & GATES AT TISSAL RD SAUGERTIES, ULSTER CO | Construction - Highway | 04/06/2010 |
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 | TR32945 |
$29,543.64
|
$29,543.64 |
12/14/2010 | 12/31/2015 | ASSIST BRIDGE OVER NYS RT 77 IN CORFU GENESEE CO | Contracts Not Subject to OSC Pre-Audit | 03/29/2011 |
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 | D032827 |
$117,702.89
|
$117,702.89 |
02/18/2010 | 12/31/2015 | RR SUPPORT RT 921C RAMP OVER WHITESBORO ST/CSX UTICA, ONEIDA COUNTY | Construction - Highway | 08/31/2010 |
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 | D029930 |
$290,859.52
|
$290,507.59 |
06/11/2009 | 12/31/2015 | INSTALL SIGNALS WITH GATES AT REBER RD ROME, ONEIDA COUNTY | Construction - Highway | 08/27/2009 |
Department of Transportation | DR33247 |
$62,582.73
|
$62,582.73 |
01/12/2012 | 12/31/2015 | FLAGGING SERVICES NIAGARA COUNTY | Construction - Highway | 10/23/2012 |
Department of Transportation | D021972 |
$186,093.99
|
$186,093.99 |
03/27/2006 | 12/31/2015 | BRIDGE REHAB/REPL TOWN OF ROTTERDAM, SCHENECTADY COUNTY | Construction - Highway | 08/26/2008 |
Department of Transportation | TR32957 |
$5,560.06
|
$5,560.06 |
03/03/2011 | 12/31/2015 | ASSIST WITH AERIAL FIBER OPTIC CABLES NIAGARA CO | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
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 | 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 | 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 | 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 |