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 | D034787 |
$195,537,568.50
|
$185,218,783.52 |
08/26/2014 | 12/31/2022 | Belt Parkway Bridge over Mill Basin | Grant | 08/19/2015 |
Department of Transportation | D033946 |
$210,105,145.60
|
$173,777,028.41 |
10/29/2012 | 12/31/2024 | Emergency Relief Program NY 13-01 Hurricane Sandy Projects | Grant | 01/11/2013 |
Department of Transportation | D017262 |
$225,436,398.00
|
$47,819,840.75 |
07/01/1951 | 12/31/2049 | Arterial Maintenance Agreement New York City New York County | Inter-government - Other | 03/22/2018 |
Office of Court Administration | C300379 |
$250,929,190.00
|
$208,461,355.00 |
04/01/2013 | 03/31/2018 | COURT CLEANING & MINOR REPAIRS | Inter-government - Other | 08/14/2014 |
Department of Transportation | D031808 |
$256,088,230.21
|
$256,088,230.21 |
09/22/2008 | 09/30/2019 | HIGHWAY 17000GL001 BRIDGE REPLACEMENT OF BELT PARKWAY BRIDGES | Grant | 08/20/2009 |
Office of Court Administration | C300493 |
$264,722,125.00
|
$218,918,315.84 |
04/01/2018 | 03/31/2023 | Court Facility Maintenance New York City | Inter-government - Other | 02/28/2019 |
Office of Indigent Legal Services | CSTWIDEHH29 |
$264,845,367.36
|
$46,813,060.46 |
04/01/2018 | 06/30/2023 | Hurrell Harring Settlement Arraignment and QI | Grant | 02/10/2020 |
New York City Administrative Judge | C300262 |
$272,468,060.00
|
$232,432,918.00 |
04/01/2008 | 03/31/2013 | COURT CLEANING AND MINOR REPAIRS NEW YORK, NEW YORK | Inter-government - Other | 07/01/2009 |
Office of Court Administration | C300607 |
$304,794,008.00
|
$40,869,894.00 |
04/01/2023 | 03/31/2028 | Courts cleaning and maintenance programs New York City Courthouses | Inter-government - Other | 03/11/2024 |
Office of General Services | T004804 |
$308,161,000.00
|
$21,103,750.00 |
09/15/2023 | 09/14/2024 | Floyd Bennett Field | Contracts Not Subject to OSC Pre-Audit | 10/03/2023 |
Department of Transportation | D032262 |
$335,293,405.00
|
$335,293,405.00 |
06/29/2009 | 12/30/2020 | REHABILITATION OF BROOKLYN BRIDGE EAST RIVER BRIDGE REHABILITATION PROGRAM | Grant | 07/29/2010 |
Department of Transportation | D210765 |
$622,705,120.90
|
$285,205,158.09 |
08/27/2007 | 06/30/2019 | REPLACEMENT OF THE WILLIS AVE BRIDGE, NYC 84106MBBR081, | Construction - Highway | 11/26/2007 |
State Emergency Management Office | C000158 |
$999,900,000.00
|
$999,900,000.00 |
11/01/2004 | 10/31/2029 | WTC CAPTIVE INS CO FOR CLAIMS RE DEBRIS REMOVAL AT SITE (POST COLLAPSE) 9/11/01 - 8/30/02 PL108-7 | Grant | 11/24/2004 |