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 | T029529 |
$5,000.00
|
$0.00 |
11/30/2006 | 10/16/2009 | 2007 BRIDGE WASHING, VARIOUS LOCATIONS OVER CSX | Contracts Not Subject to OSC Pre-Audit | 01/11/2007 |
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 | D011722 |
$121,450.00
|
$79,242.21 |
05/05/1998 | 01/31/2006 | LEBER RD. RR CROSSING OVER CONRAIL ORANGETOWN, ROCKLAND CO | Construction - Highway | 12/13/2005 |
Department of Transportation | T013976 |
$2,500.00
|
$0.00 |
05/25/2000 | 11/30/2002 | HIGHWAY IMPROVEMENTS, WALDEN AVE., VILL. OF DEPEW, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 07/14/2000 |
Department of Transportation | T014008 |
$5,000.00
|
$4,892.60 |
06/26/2000 | 12/31/2004 | RECONST. INCLUDING AT-GRADE CROSSING, HAMLET OF ADAMS CENTER, JEFFERSON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2000 |
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 | T029562 |
$8,000.00
|
$0.00 |
02/07/2007 | 12/31/2009 | RT. 31 AND RT. 96, VILL. OF PITTSFORD, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2007 |
Department of Transportation | T029563 |
$15,000.00
|
$2,792.38 |
02/22/2007 | 09/30/2014 | CONSTRUCT OH BRIDGE CARRYING E. 172ND ST. OVER CSX, BRONX CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2007 |
Department of Transportation | DR37142 |
$545,700.00
|
$401,625.47 |
05/23/2016 | 12/31/2022 | INSTALL LIGHTS & GATES FOUR RAILROAD CROSSINGS RIPLEY CHAUTAUQUA COUNTY | Construction - Highway | 12/28/2016 |
Department of Transportation | DR37406 |
$4,238,548.84
|
$2,998,089.73 |
10/11/2017 | 12/31/2021 | FREMONT INDUSTRIAL TRACK UPGRADE | Grant | 12/04/2017 |
Department of Transportation | DR37533 |
$298,108.00
|
$139,173.13 |
06/22/2018 | 12/31/2024 | Bridge Rehabilitation Rt 61 Over Albany Division Niagara Sub Niagara Falls Niagara County | Construction - Highway | 12/21/2018 |
Department of Transportation | T029595 |
$8,000.00
|
$3,773.53 |
10/13/2006 | 12/30/2010 | REHAB. OF RT. 19 AT-GRADE CROSSING, VILL. OF LEROY, GENESEE CO. | Contracts Not Subject to OSC Pre-Audit | 06/01/2007 |
Department of Transportation | T029651 |
$5,000.00
|
$0.00 |
08/02/2007 | 07/31/2009 | CLEANING VARIOUS BRIDGES IN CHAUTAUQUA, ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 09/05/2007 |
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 | 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 | T029525 |
$6,000.00
|
$0.00 |
02/14/2006 | 12/31/2007 | BRIDGE REPAI, SR 378 OVER HUDSON RIVER & CSX, CITY OF TROY, RENSSELAER CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2007 |
Department of Transportation | T029528 |
$8,000.00
|
$0.00 |
12/05/2006 | 03/29/2008 | REGION WIDE BRIDGE CLEANING PROJ., SR 5, 8 &12, TNS. OF NEW HARTFORD & PARIS, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 01/11/2007 |
Department of Transportation | T011927 |
$5,550.00
|
$0.00 |
04/26/1999 | 12/31/1999 | BRIDGE CLEANING, TWO LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 06/11/1999 |
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 | DR38962 |
$149,000.00
|
$23,033.87 |
06/01/2022 | 12/31/2027 | Safety improvements @ Hanford & Allegany crossing Cattaraugus County | Construction - Highway | 09/29/2022 |
Department of Transportation | T029609 |
$8,000.00
|
$0.00 |
04/24/2007 | 12/31/2009 | RTS. 11 & 49 MAINT. BY CONTRACT PAVING, VILL. OF CENTRAL SQUARE, OSWEGO CO. | Contracts Not Subject to OSC Pre-Audit | 06/19/2007 |
Department of Transportation | T029510 |
$13,000.00
|
$0.00 |
04/21/2006 | 12/31/2010 | RECONST. I490, GENESEE RIVER TO ERIE CANAL, CITY OF ROCHESTER, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 12/11/2006 |
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 |
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 | D021844 |
$194,609.59
|
$194,609.59 |
01/18/2005 | 12/31/2015 | ELEMENT SPECIFIC BRIDGE REPAIR SERVICES I81/I690 SYRACUSE, ONONDAGA COUNTY | Construction - Highway | 08/01/2008 |
Department of Transportation | D021883 |
$416,992.94
|
$416,992.94 |
05/25/2005 | 12/31/2009 | RECONSTRUCTIOON ON SR 11 & 177 ADAMS CENTER JEFFERSON COUNTY,NY | Consultant - Architect, Engineering And Appraisal Related Services | 07/21/2008 |
Department of Transportation | D021822 |
$35,204.00
|
$2,418.99 |
04/13/2005 | 12/31/2011 | BRIDGE REHAB PROJECT ON RT 940 ROCHESTER, MONROE COOUNTY | Construction - Highway | 03/22/2011 |
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 | D029719 |
$2,947.25
|
$2,947.25 |
01/11/2008 | 12/31/2015 | BRIDGE CLEANING/WASHING OVER RR ONEIDA COUNTY | Construction - Highway | 04/30/2008 |
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 | TR32945 |
$29,543.64
|
$29,543.64 |
12/14/2010 | 12/31/2015 | ASSIST BRIDGE OVER NYS RT 77 IN CORFU GENESEE CO | Contracts Not Subject to OSC Pre-Audit | 03/29/2011 |
Department of Transportation | TR33196 |
$5,247.37
|
$5,247.37 |
01/20/2011 | 12/31/2016 | CSX ASSIST WITH BRIDGE CLEANING VARIOUS LOCATIONS CAYUGA & OSWEGO COS | Contracts Not Subject to OSC Pre-Audit | 12/20/2011 |
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 | D007549 |
$303,360.99
|
$303,360.99 |
04/06/1993 | 12/31/1997 | INSTL. OF SIGNALS & GATES AT THE X-SING OF GAGE ST. & CEMETARY AVE. C. OF KINGSTON, ULSTER CO | Construction - Highway | 02/20/1996 |
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 | T029743 |
$17,270.58
|
$17,270.58 |
04/02/2008 | 12/31/2014 | PE FOR SIGNAL WORK AT MORRIS RD X-SING, TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 05/30/2008 |
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 | 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 | 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 | 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 | 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 | 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 | T029945 |
$2,766.00
|
$2,766.00 |
06/22/2009 | 12/31/2015 | MILL AND FILL OF STATE FAIR BLVD., TN. OF GEDDES, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 08/13/2009 |
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 | TR38909 |
$14,850.00
|
$2,530.95 |
03/24/2022 | 04/30/2027 | TR38909 401445 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
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 | TR38911 |
$14,740.00
|
$3,123.00 |
03/08/2022 | 01/31/2027 | TR38911 7026.04 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR38912 |
$17,050.00
|
$3,051.00 |
03/09/2022 | 03/31/2027 | TR38912 7143.40 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
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 | D029437 |
$64,733.42
|
$64,733.42 |
09/22/2006 | 12/08/2008 | RT. 370 & I690 WB RAMP OVER CSX, T. OF GEDDES, ONONDAGA CO. | Construction - Highway | 09/22/2006 |