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 |
---|---|---|---|---|---|---|---|---|
New York State Thruway Authority | D213724 |
$17,298.00
|
$0.00 |
07/17/2007 | 06/30/2013 | PE & FLAGGING, REPAIR FASCIA & RAILING I-90 BRIDGE AT MP288.13 SYRACUSE DIVISION | Construction - Highway | 07/17/2007 |
Department of Transportation | TR39062 |
$17,380.00
|
$0.00 |
03/07/2024 | 12/31/2029 | 2LC101 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
Department of Transportation | TR37126 |
$17,490.00
|
$17,490.00 |
04/17/2015 | 12/31/2021 | BRIDGE RPR./REHAB. PROJECT 15 | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Department of Transportation | DR38644 |
$17,532.02
|
$17,532.02 |
04/18/2019 | 01/04/2022 | Reimbursement Agreement & Entry Upon Lands Mohawk Sub Line Utica Oneida County | Construction - Highway | 10/17/2019 |
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 | TR34544 |
$17,751.44
|
$17,751.44 |
07/26/2013 | 12/31/2019 | PRELIMINARY FLAGGING,ACCOUNTIN | Contracts Not Subject to OSC Pre-Audit | 09/12/2013 |
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 | TR37065 |
$18,223.33
|
$18,223.33 |
04/02/2014 | 06/29/2017 | BRIDGE REHAB. ON BIN 1063919 M | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Department of Transportation | DR34523 |
$18,273.98
|
$18,273.98 |
05/29/2013 | 08/28/2017 | SAFETY IMPROVEMENTS AT DAANSEN ROAD CROSSING CSX RAILROAD TOWN MACEDON WAYNE COUNTY | Construction - Highway | 07/19/2013 |
Department of Transportation | TR37488 |
$18,398.00
|
$13,050.24 |
04/09/2018 | 12/31/2024 | BRIDGE WASHING & DECK SEALING | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
Department of Transportation | TR34452 |
$18,688.96
|
$18,688.96 |
12/07/2012 | 06/21/2017 | RECONST.US RT 11 BETWEEN FACTO | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
Department of Transportation | TR37216 |
$18,810.00
|
$15,931.11 |
09/14/2016 | 12/31/2025 | VIADUCT PROJECT BINS I-481 OVE | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
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 | TR37510 |
$19,030.00
|
$11,845.95 |
07/19/2018 | 12/31/2026 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Department of Transportation | TR39044 |
$19,140.00
|
$0.00 |
12/13/2023 | 12/31/2028 | 401547 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
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 | TR37257 |
$19,572.92
|
$19,572.92 |
11/03/2016 | 02/02/2021 | BIN 7025830,CSXT OVER I-390 TO | Contracts Not Subject to OSC Pre-Audit | 04/12/2017 |
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 | 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 | TR38795 |
$19,800.00
|
$18,639.16 |
01/14/2021 | 12/31/2023 | RR SUPPORT FOR PRELIMINARY ENG | Contracts Not Subject to OSC Pre-Audit | 03/05/2021 |
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 | TR38989 |
$20,020.00
|
$2,272.50 |
11/14/2022 | 12/31/2027 | 108551 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
Department of Transportation | TR37415 |
$20,020.00
|
$17,848.66 |
11/13/2017 | 12/31/2020 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
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 |
Department of Transportation | TR39018 |
$20,130.00
|
$3,154.00 |
03/10/2023 | 12/31/2027 | 449061 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
Department of Transportation | TR36767 |
$20,710.47
|
$20,710.47 |
05/22/2014 | 12/31/2020 | PRELIMINARY ENGINEERING SERVIC | Contracts Not Subject to OSC Pre-Audit | 07/15/2014 |
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 | TR34503 |
$20,922.00
|
$19,781.68 |
03/19/2013 | 12/31/2019 | PRELIMINARY ENGINEERING SVCE, | Contracts Not Subject to OSC Pre-Audit | 05/10/2013 |
Department of Transportation | TR37396 |
$21,121.05
|
$21,121.05 |
06/07/2017 | 02/20/2020 | BRIDGE WASHING AND SEALING CRO | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
Department of Transportation | TR37273 |
$21,643.89
|
$21,643.89 |
01/24/2017 | 09/23/2019 | SAFETY IMPROVEMENTS - SR 481 A | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
Department of Transportation | DR37070 |
$21,792.48
|
$21,792.48 |
04/17/2015 | 03/29/2019 | RAILROAD SUPPORT SERVICES STATE ROUTE 31 CLAY ONONDAGA COUNTY | Construction - Highway | 02/24/2016 |
Department of Transportation | TR38990 |
$22,000.00
|
$0.00 |
11/14/2022 | 12/31/2027 | 112057 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
Department of Transportation | TR37528 |
$22,110.00
|
$13,315.41 |
09/24/2018 | 12/31/2024 | BRIDGE REHAB. PROJECT SR 414 O | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
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 | TR34491 |
$22,704.13
|
$22,704.13 |
03/13/2013 | 06/29/2017 | CSXT PRELIMINARY ENGINEERING, | Contracts Not Subject to OSC Pre-Audit | 04/25/2013 |
Office of Parks Recreation & Historic Preservation | T003458 |
$22,770.00
|
$2,613.50 |
08/20/2020 | 04/28/2021 | CSX GEN Engineering | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
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 | TR38852 |
$22,896.00
|
$13,805.01 |
08/03/2021 | 12/31/2026 | PIN 4033.75 CSXT CA | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | TR33294 |
$22,975.00
|
$22,804.78 |
12/28/2011 | 12/31/2017 | ASSIST WITH SIGN REPLACEMENT I | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
Department of Transportation | TR34472 |
$23,305.00
|
$11,732.28 |
11/20/2012 | 12/31/2018 | PRELIMINARY INSPECTION, FLAGGI | Contracts Not Subject to OSC Pre-Audit | 03/18/2013 |
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 | DR34338 |
$24,198.17
|
$24,198.17 |
08/16/2012 | 12/31/2018 | BRIDGE BEARING REPLACEMENT HOWARD ROAD OVER CSXT RR TOWN OF GATES | Construction - Highway | 09/28/2012 |
Department of Transportation | TR38670 |
$24,310.00
|
$13,307.00 |
11/15/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
Department of Transportation | D011731 |
$24,402.24
|
$24,402.24 |
05/05/1998 | 12/31/2011 | RTE 635 THOMPSON RD RR CROSSING WORK DEWITT, ONONDAGA COUNTY | Construction - Highway | 01/23/2008 |
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 | T029953 |
$25,000.00
|
$24,347.13 |
09/30/2008 | 12/31/2015 | RECONST. OF RT. 11 & CLOSING SCOTCH SETTLEMENT RD. V OF GOUVERNEUR, ST. LAWRENCE CO. | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Department of Transportation | T032854 |
$25,000.00
|
$25,000.00 |
06/03/2010 | 12/31/2013 | INSTALL / MAINTAIN FLASH LIGHT SIGNALS AMSTERDAM MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
Department of Transportation | TR33280 |
$25,514.43
|
$25,514.43 |
11/04/2011 | 12/31/2015 | PROTECTIVE FLAGGING TO ASSIST | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
Department of Transportation | TR32989 |
$25,638.18
|
$25,638.18 |
12/21/2010 | 07/03/2012 | D26197 OP#NY 0350 BRIDGE STEEL/CONCRETE REPAIRS RT 441 OVER CSXT MONROE CO | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
Department of Transportation | T029872 |
$25,874.00
|
$25,874.00 |
12/05/2008 | 12/31/2015 | BRIDGE STEEL & CONCRETE REPAIR, VARIOUS LOCATIONS, RT. 441 OVER CSX, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 02/17/2009 |