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 | 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 | D029965 |
$185,790.48
|
$185,790.48 |
09/24/2009 | 12/31/2015 | INSTALL SIGNALS & GATES AT RICE RD CROSSING CANTON, ST LAWRENCE COUNTY | Construction - Highway | 12/04/2009 |
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 | T029978 |
$11,789.75
|
$11,789.75 |
09/22/2009 | 12/31/2015 | BRIDGE REHAB., RT 921C AT WHITESBORO EXIT, UTICA | Contracts Not Subject to OSC Pre-Audit | 12/15/2009 |
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 | T029561 |
$37,500.00
|
$37,499.87 |
11/24/2006 | 03/29/2013 | HWY. RECONST. SR 11, V. CANTON, ST. LAWRENCE CO. GRADE CROSSING AT JAY ST & SR 11 | Contracts Not Subject to OSC Pre-Audit | 02/01/2010 |
Department of Transportation | T032813 |
$8,587.26
|
$8,587.26 |
05/27/2009 | 12/31/2015 | BRIDGE CLEANING CONTRACT 2009-2010 CONSTRUCTION SEASON VARIOUS LOCATIONS | Contracts Not Subject to OSC Pre-Audit | 03/08/2010 |
Department of Transportation | T032814 |
$10,331.63
|
$10,331.63 |
01/25/2010 | 12/31/2013 | BRIDGE REHAB OVER CSX FT DRUM CONNECTOR PROJ T LERAY JEFFERSON CO | Contracts Not Subject to OSC Pre-Audit | 03/08/2010 |
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 | 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 | 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 |
New York State Thruway Authority | D213987 |
$32,536.00
|
$0.00 |
02/03/2010 | 06/30/2011 | PE & FLAGGING FOR STEEL REPAIR WORK MP 800.10 SELKIRK, ALBANY COUNTY | Construction - Highway | 06/18/2010 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | T032820 |
$22,562.10
|
$22,562.10 |
02/26/2010 | 12/31/2013 | INSTALL SIGNALS & GATES AT RECTOR RD TN OF GLENVILLE SCHENECTADY CO | Contracts Not Subject to OSC Pre-Audit | 08/09/2010 |
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 | T032851 |
$30,000.00
|
$25,714.14 |
02/24/2010 | 12/31/2016 | INSTALL GISNALS AND GATES AT ROGERS RD TN OF HAMBURG ERIE CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Transportation | T032850 |
$26,000.00
|
$9,802.60 |
02/23/2010 | 12/31/2011 | INSTALL SIGNALS & GATES AT LAKEVIEW RD TN OF HAMBURG ERIE CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
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 | T032853 |
$26,000.00
|
$24,276.98 |
02/24/2010 | 12/31/2016 | INSTALL/MAINTAIN FLASH LIGHT SIGNAL HAMBURG ERIE CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Transportation | T032848 |
$20,716.84
|
$20,716.84 |
02/26/2010 | 12/31/2013 | INSTALL/MAINTAIN FLASHING LIGHT SIGNAL GLENVILLE SCHENECTADY CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
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 | 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 |
New York State Thruway Authority | D214007 |
$32,029.00
|
$0.00 |
06/01/2010 | 04/30/2013 | PE & FLAGGING FOR D214008, INSTALLATION OF PROTECTIVE SCREENING IN THE NY DIVISION | Construction - Highway | 08/19/2010 |
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 | D021730 |
$349,882.57
|
$349,882.57 |
08/18/2004 | 09/30/2016 | RECONST IN VICINITY OF RR GRADE CROSSING VILLAGE OF PULASKI, OSWEGO COUNTY | Construction - Highway | 09/07/2010 |
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 |
Department of Transportation | D021951 |
$35,687.52
|
$35,687.52 |
04/27/2006 | 02/26/2016 | PRELIMINARY ENGINEERING FOR FOX RD GRADE CROSSING VERONA, ONEIDA COUNTY | Construction - Highway | 09/13/2010 |
Department of Transportation | D021953 |
$40,129.34
|
$40,129.34 |
02/17/2006 | 04/10/2012 | PE FOR SANDHILL RD GRADE CROSSING UPGRADE VERONA, ONEIDA COUNTY | Construction - Highway | 09/15/2010 |
Department of Transportation | D032858 |
$216,335.32
|
$216,335.32 |
07/01/2010 | 12/31/2016 | INSTALL LIGHTS AND GATES AT BAILEY ST COXSACKIE, GREENE COUNTY | Construction - Highway | 09/15/2010 |
New York State Thruway Authority | D213838 |
$83,731.00
|
$0.00 |
08/25/2008 | 06/30/2011 | PE & FLAGGING FOR TAA 09-6BP/D213837 ALBANY DIVISION BRIDGE PAINTING AT MP 125.25 | Construction - Highway | 10/07/2010 |
Department of Transportation | T029410 |
$1,544.65
|
$1,544.65 |
04/25/2006 | 12/31/2011 | I690 FROMMIDLER AVE TO I481, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
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 | 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 | T029610 |
$9,125.55
|
$9,125.55 |
05/14/2007 | 12/31/2011 | BRIDGE WASHING OVER CSX, VARIOUS LOCATIONS, ALBANY, SCHENECTADY & RENSSELAER COS. | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Department of Transportation | D032881 |
$245,721.11
|
$245,721.11 |
08/23/2010 | 12/31/2016 | FLASHING WARNING LIGHTS AT CEMETERY RD TOWN OF RIPLEY, CHAUTAUQUA COUNTY | Construction - Highway | 10/29/2010 |
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 | 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 |
New York State Thruway Authority | D213421 |
$83,000.00
|
$0.00 |
10/01/2003 | 06/30/2011 | AGREEMENT FOR ENTRY UPON LANDS OWNED BY RR IN CONJ UNCTION W/TAA 03-51B/D213371 | Construction - Highway | 11/10/2010 |
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 | 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 | D021865 |
$281,945.58
|
$281,945.58 |
04/13/2005 | 12/31/2011 | BRIDGE REHAB SUPPPORT I-190 / SR 198 BUFFALO, ERIE COUNTY | Construction - Highway | 12/14/2010 |
Department of Transportation | D021910 |
$51,056.00
|
$0.00 |
06/15/2005 | 12/31/2011 | BRIDGE REPAIRS RT 297 OVER CSX GEDDES, ONONDAGA CO | Construction - Highway | 01/06/2011 |
Department of Transportation | D032891 |
$229,627.55
|
$229,627.55 |
09/01/2010 | 12/31/2016 | INSTALL & MAINTAIN WARNING LIGHTS & GATE MPQM73.67 WATERTOWN, JEFFERSON COUNTY | Construction - Highway | 01/07/2011 |