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 | 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 | TR38775 |
$44,488.00
|
$8,876.16 |
10/16/2020 | 12/31/2024 | RAILROAD SUPPORT FOR CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
Department of Transportation | TR37055 |
$8,934.05
|
$8,934.05 |
07/07/2015 | 08/16/2019 | PRELIMINARY AND CONSTRUCTION E | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
Department of Transportation | DR33170 |
$8,957.26
|
$8,957.26 |
09/23/2011 | 03/30/2013 | ASSIST WITH D261825 WITH INSPECTION, FLAGGING ETC SCHODACK, RENSSELAER COUNTY | Construction - Highway | 12/12/2011 |
Department of Transportation | TR34379 |
$9,000.00
|
$9,000.00 |
09/06/2012 | 12/31/2018 | MILL/OVERLAY SHERIDAN DR FROM | Contracts Not Subject to OSC Pre-Audit | 11/02/2012 |
Department of Transportation | TR33177 |
$9,000.00
|
$9,000.00 |
09/01/2011 | 12/31/2016 | PRELIM ENGINEERING SERVICES BRIDGE OVER CSX GATES MONROE CO | Contracts Not Subject to OSC Pre-Audit | 12/06/2011 |
Department of Transportation | TR38836 |
$10,120.00
|
$9,118.15 |
02/05/2021 | 12/31/2022 | PIN 4031.08 CSXT PE | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
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 | TR37527 |
$11,660.00
|
$9,145.62 |
09/21/2018 | 12/31/2019 | EMPIRE STATE TRAIL PROJECT PRE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Department of Transportation | TR37222 |
$41,939.00
|
$9,215.50 |
08/01/2016 | 12/31/2020 | BRIDGE CLEANING AND WASHING 20 | Contracts Not Subject to OSC Pre-Audit | 01/19/2017 |
Department of Transportation | TR38703 |
$16,005.00
|
$9,295.19 |
03/24/2020 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Department of Transportation | TR37066 |
$9,413.83
|
$9,413.83 |
05/04/2015 | 05/09/2017 | BRIDGE WASHING AND SEALING SFY | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Department of Transportation | D029542 |
$58,986.00
|
$9,510.05 |
12/19/2006 | 12/30/2008 | BRIDGE PAINTING PROJECT PIN 8809.56 ROUTE 987G, COLUMBIA COUNTY | Construction - Highway | 04/09/2007 |
Department of Transportation | TR37140 |
$16,535.00
|
$9,584.22 |
06/22/2015 | 12/31/2022 | REGIONAL BRIDGE WASHING CONTRA | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
Department of Transportation | TR37195 |
$9,645.50
|
$9,645.50 |
09/01/2016 | 12/31/2018 | PE AGREEMENT WITH CSXT BRIDGE | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
Department of Transportation | T014356 |
$10,000.00
|
$9,702.81 |
06/21/2002 | 12/31/2010 | BRIDGE REHAB/REPL, RT 159 OVER CSX, TN OF ROTTERDAM, SCH CO | Contracts Not Subject to OSC Pre-Audit | 07/19/2007 |
Department of Transportation | TR38668 |
$10,010.00
|
$9,759.14 |
09/26/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
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 | T013962 |
$10,000.00
|
$9,831.92 |
05/04/2000 | 10/14/2007 | REHAB., OF BQE, 61ST TO BROADWAY, QUEENS CO. | Contracts Not Subject to OSC Pre-Audit | 06/16/2000 |
Department of Transportation | TR36912 |
$9,900.00
|
$9,900.00 |
07/03/2014 | 12/31/2020 | PRELIMINARY ENGINEERING AND AC | Contracts Not Subject to OSC Pre-Audit | 02/10/2015 |
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 | T021908 |
$10,000.00
|
$9,914.86 |
08/22/2005 | 11/15/2009 | ELEMENT SPECIFIC BRIDGE REPAIRS, JUCT OF 290 AND 625 OVER RR, TN OF DEWITT, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 11/14/2005 |
Department of Transportation | TR33201 |
$9,927.22
|
$9,927.22 |
08/29/2011 | 12/31/2016 | PRELIMINARY ENGINEERING SERVICE BRIDGE RT11 POTSDM ST LAWRENCE CO | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
Department of Transportation | TR37523 |
$10,010.00
|
$10,010.00 |
09/06/2018 | 12/31/2022 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
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 | TR34458 |
$10,333.89
|
$10,333.89 |
05/22/2012 | 12/31/2021 | PROPOSED REPLACEMENT OF TWO BR | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
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 | TR37192 |
$10,568.83
|
$10,568.83 |
06/15/2016 | 03/12/2019 | BRIDGE WASHING AND SEALING SFY | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
Department of Transportation | DR36763 |
$10,593.98
|
$10,593.98 |
04/21/2014 | 03/18/2019 | AMENDMENT NO 1 BRIDGE MAINTENANCE STATE RT 971P ADAMS JEFFERSON COUNTY | Construction - Highway | 01/09/2017 |
Department of Transportation | TR33248 |
$10,891.91
|
$10,891.91 |
07/28/2011 | 12/31/2015 | PROVED PROTECTIVE FLAGGING XING AT GUY PK DR RT 5 MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 02/22/2012 |
Department of Transportation | DR32969 |
$11,027.44
|
$11,027.44 |
01/07/2011 | 11/02/2016 | FORCE ACCOUNT AGREEMENT SR 290 BRIDGE EXTENSION EAST SYRACUSE, ONONDAGA COUNTY | Construction - Highway | 07/05/2011 |
Department of Transportation | TR36924 |
$11,032.58
|
$11,032.58 |
01/15/2015 | 12/31/2016 | PROGRESS SAFETY IMPROVEMENTS A | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Department of Transportation | TR37069 |
$11,208.27
|
$11,208.27 |
09/17/2015 | 03/29/2019 | MAINTENANCE SR 31 (E. GENESEE | Contracts Not Subject to OSC Pre-Audit | 02/02/2016 |
Department of Transportation | TR37119 |
$33,621.00
|
$11,219.00 |
11/05/2015 | 08/16/2019 | INTERSECTION WIDENING AND RESU | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Department of Transportation | TR38689 |
$11,243.99
|
$11,243.99 |
12/27/2019 | 01/03/2022 | RAILROAD SUPPORT SERVICES TO P | Contracts Not Subject to OSC Pre-Audit | 04/14/2020 |
Department of Transportation | TR36925 |
$11,298.92
|
$11,298.92 |
01/15/2015 | 12/31/2016 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Department of Transportation | TR37144 |
$13,200.00
|
$11,329.32 |
04/19/2016 | 12/31/2017 | AGREEMENT FOR PRELIMINARY ENGI | Contracts Not Subject to OSC Pre-Audit | 07/18/2016 |
Department of Transportation | TR37143 |
$11,440.00
|
$11,440.00 |
03/21/2016 | 12/31/2017 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
Department of Transportation | TR34350 |
$11,533.29
|
$11,533.29 |
04/28/2012 | 12/31/2017 | BRIDGE WASHING AND SEALING VAR | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
Department of Transportation | TR36668 |
$15,290.00
|
$11,706.83 |
10/09/2013 | 12/31/2020 | PRELIM DESIGN BRIDGE REHAB OVE | Contracts Not Subject to OSC Pre-Audit | 02/10/2014 |
Department of Transportation | T014491 |
$17,000.00
|
$11,728.79 |
05/05/2003 | 12/31/2008 | PALISADES TRAIL BRIDGE CONSTRUCTION PEDESTRIAN/BICYCLE PATH, T OF ORANGETOWN | Contracts Not Subject to OSC Pre-Audit | 01/08/2007 |
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 | TR36659 |
$11,770.00
|
$11,770.00 |
08/13/2013 | 12/31/2020 | PRELIMINARY ENGINEERING SERVIC | Contracts Not Subject to OSC Pre-Audit | 01/13/2014 |
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 | 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 | TR37052 |
$11,848.07
|
$11,848.07 |
05/29/2015 | 03/06/2017 | RAILROAD'S COST TO PROVIDE ENG | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Department of Transportation | D029557 |
$11,896.46
|
$11,896.46 |
02/21/2007 | 12/31/2013 | ELIMINATE GRADE CROSSING AT MAPLE AVE VOLNEY, OSWEGO COUNTY | Construction - Highway | 04/23/2007 |
Department of Transportation | T029833 |
$12,000.00
|
$12,000.00 |
08/25/2008 | 02/28/2013 | RAIL GRADE CROSSING IMPROVEMENT, TISSAL RD. AT KINGS HWY., T. OF SAUGERTIES, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 10/22/2008 |
Department of Transportation | T029958 |
$12,002.84
|
$12,002.84 |
03/20/2009 | 12/31/2015 | RAIL GRADE CROSSING IMP., TISSAL RD AT KINGS HWY., TN. OF SAUGERTIES, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
Department of Transportation | TR36923 |
$12,167.63
|
$12,167.63 |
01/15/2015 | 12/31/2016 | PROHRESS SAFETY IMPROVEMENTS A | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |