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 | 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 | TR38673 |
$49,999.00
|
$5,340.10 |
02/01/2020 | 12/31/2025 | RAILROAD PROTECTIVE FLAGGING S | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
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 | 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 |
Department of Transportation | TR33271 |
$5,417.85
|
$5,417.85 |
12/22/2011 | 12/31/2016 | BRIDGE WASHING & SEALINGCHAUTA | Contracts Not Subject to OSC Pre-Audit | 04/17/2012 |
Department of Transportation | TR34444 |
$5,458.42
|
$5,458.42 |
08/20/2012 | 12/31/2018 | BRIDGE WASHING AND SEALING AT | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
Department of Transportation | TR37072 |
$5,498.25
|
$5,498.25 |
10/29/2015 | 12/31/2021 | BRIDGE CLEAN AND WASH 2016 9 B | Contracts Not Subject to OSC Pre-Audit | 02/02/2016 |
Department of Transportation | TR34317 |
$5,541.91
|
$5,541.91 |
04/19/2012 | 12/31/2017 | PREVENTIVE MAINT STATE HWY 94 | Contracts Not Subject to OSC Pre-Audit | 07/02/2012 |
Department of Transportation | T029857 |
$30,000.00
|
$5,553.57 |
08/19/2008 | 06/30/2016 | GRADE CROSSING SAFETY PROJECT, CASTLETON-ON-HUDSON T. OF SCHODACK, RENSS. CO. | Contracts Not Subject to OSC Pre-Audit | 12/30/2008 |
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 | T011925 |
$8,000.00
|
$5,624.80 |
05/07/1999 | 12/30/2000 | RECONST.,OF BRIDGE CARRYING SR9W OVER CONRAIL, CATSKILL, | Contracts Not Subject to OSC Pre-Audit | 06/11/1999 |
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 | TR32953 |
$5,801.63
|
$5,801.63 |
06/17/2010 | 11/30/2012 | ASSIST WITH INTERCHANGE BRIDGES ERIE CO | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Department of Transportation | TR37115 |
$5,881.61
|
$5,881.61 |
07/23/2015 | 06/29/2017 | RAILROAD'S COST TO PROVIDE CON | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Department of Transportation | T029413 |
$5,887.25
|
$5,887.25 |
04/20/2006 | 12/31/2015 | BLDG. DEMOLITION AT TWO SITES, C OF NIAGARA FALLS, TN OF NIAGARA, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 06/30/2006 |
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 | 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 | TR37169 |
$34,644.00
|
$6,098.75 |
04/25/2016 | 12/30/2020 | BRIDGE WASHING PROJECT 2016-20 | Contracts Not Subject to OSC Pre-Audit | 10/19/2016 |
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 | D029436 |
$6,195.82
|
$6,195.82 |
02/24/2006 | 12/30/2010 | BRIDGE WIDENING OVER CSX, FT. DRUM CONNECTOR PROJECT, TNS. OF PAMELA & LERAY, JEFERSON CO. | Construction - Highway | 10/04/2006 |
Department of Transportation | TR36735 |
$6,262.83
|
$6,262.83 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | TR36737 |
$6,272.83
|
$6,272.83 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | TR36866 |
$23,486.00
|
$6,333.59 |
04/08/2014 | 12/31/2020 | BRIDGE WASHING AND SEALING , V | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Department of Transportation | TR34559 |
$6,549.05
|
$6,549.05 |
06/17/2013 | 12/31/2019 | BRIDGE WASHING AND SEALING , V | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
Department of Transportation | TR36878 |
$12,004.00
|
$6,566.21 |
04/09/2014 | 12/31/2020 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 12/03/2014 |
Department of Transportation | TR33246 |
$6,566.76
|
$6,566.76 |
11/17/2011 | 12/31/2015 | ASSIST WITH PROTECTIVE FLAGGING BRIDGE WASHING ERIE & NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Department of Transportation | TR37407 |
$6,628.40
|
$6,628.40 |
12/16/2016 | 03/29/2019 | SAFETY IMPROVEMENTS TO SR 370 | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
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 |
Department of Transportation | D021892 |
$6,884.53
|
$6,884.53 |
10/26/2005 | 12/31/2017 | BRIDGE CLEANINGS OVER RR, VARIOUS LOCATIONS, ERIE AND NIAGARA COS. | Construction - Highway | 10/26/2005 |
Department of Transportation | DR38771 |
$873,000.00
|
$7,001.25 |
06/25/2020 | 12/31/2026 | Install upgraded lights & gates Foxhall Avenue crossing Kingston Ulster County | Construction - Highway | 11/10/2020 |
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 | TR38774 |
$7,370.00
|
$7,091.58 |
10/13/2020 | 12/31/2023 | RR SUPPORT FOR PRELIMINARY ENG | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
Department of Transportation | TR38858 |
$24,530.00
|
$7,175.99 |
10/22/2021 | 12/31/2025 | PIN 1039.55 PE WITH CSXT | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | TR36978 |
$7,209.78
|
$7,209.78 |
04/03/2015 | 11/02/2016 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 06/17/2015 |
Department of Transportation | TR38628 |
$7,810.00
|
$7,321.35 |
05/30/2019 | 12/31/2020 | BRIDGE PAINTING ROUTE 51 REVIE | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
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 |
Department of Transportation | D039026 |
$346,368.00
|
$7,420.15 |
06/22/2021 | 12/31/2027 | Railroad support services bridge washing program Region 3 | Construction - Highway | 07/28/2023 |
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 | TR34419 |
$7,680.81
|
$7,680.81 |
10/05/2012 | 12/31/2018 | BRIDGE DECK JOINTS REPL. ROUTE | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
Department of Transportation | DR38770 |
$771,000.00
|
$7,806.24 |
06/12/2020 | 12/31/2026 | Progress safety improvements Flatbush Ave River Line Branch MP QR 88.82 Kingston Ulster County | Construction - Highway | 11/18/2020 |
Department of Transportation | D039030 |
$278,128.00
|
$7,840.41 |
09/01/2021 | 12/31/2027 | Bridge Washing Region 4 Genesee Wayne Monroe Counties | Construction - Highway | 07/31/2023 |
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 | TR38908 |
$9,570.00
|
$7,895.00 |
03/17/2022 | 12/31/2027 | TR38908 581378 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
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 | TR34571 |
$7,951.22
|
$7,951.22 |
08/05/2013 | 12/31/2019 | WASHING AND SEALING , VARIOUS | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Department of Transportation | TR36736 |
$7,988.76
|
$7,988.76 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | DR37423 |
$8,098.17
|
$8,098.17 |
11/27/2017 | 02/02/2021 | Reimbursement and Entry Upon Lands Bridge Washing Various locations Cayuga Oswego Onondaga Counties | Construction - Highway | 02/16/2018 |
Department of Transportation | TR36708 |
$8,198.82
|
$8,198.82 |
02/05/2014 | 09/19/2016 | BRIDGE CLEANING AND WASHING AT | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |
Department of Transportation | TR38910 |
$17,710.00
|
$8,240.20 |
03/03/2022 | 03/31/2025 | TR38910 425011 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR36734 |
$8,700.00
|
$8,319.37 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |