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 | D014215 |
$156,841.00
|
$156,840.21 |
09/07/1998 | 09/07/2003 | I90, 1998 STORM DISASTER, VARIOUS LOCATIONS, ONONDAGA CO. | Inter-government - Memorandum Of Understanding (MOU) | 10/18/2001 |
Department of Transportation | D029703 |
$2,902,495.00
|
$2,902,495.00 |
02/08/2005 | 07/30/2007 | RTE 198 & 190 BRIDGE REHAB OVER SCAJAQUADA CREEK BUFFALO, ERIE COUNTY | Inter-government - Other | 03/07/2008 |
Department of Transportation | D011982 |
$603,922.00
|
$603,922.00 |
07/19/1999 | 12/01/2002 | I95 OVER MIDLAND AVE., USE OF HIGH PERFORMANCE STEELS | Inter-government - Memorandum Of Understanding (MOU) | 04/26/2001 |
Department of Transportation | D014369 |
$5,800,000.00
|
$5,799,999.98 |
07/23/2002 | 03/31/2003 | NEW YORK STATE CANAL OPERATIONS | Inter-government - Memorandum Of Understanding (MOU) | 09/17/2002 |
Department of Transportation | D032822 |
$4,048,000.00
|
$4,048,000.00 |
08/24/2010 | 06/30/2012 | I90 FROM CARRIER CIRCLE EXIT 35 TO ELECTRONICS SYRACUSE DIVISION | Inter-government - Other | 08/26/2010 |
Department of Transportation | D036861 |
$899,200.00
|
$899,200.00 |
03/27/2014 | 12/31/2018 | CONSTRUCTION OLD ERIE CANAL HERITAGE PARK REST AREA CAYUGA COUNTY | Inter-government - Other | 12/05/2014 |
Department of Transportation | D034314 |
$49,356.11
|
$0.00 |
03/15/2012 | 07/31/2012 | ADMINISTRATIVE AGREEMENT FOR THRUWAY'S SHARE OF CONTRACT D261888 | Inter-government - Other | 07/13/2012 |
Department of Transportation | D017565 |
$674,402.11
|
$674,402.11 |
10/01/2000 | 09/11/2011 | CONSTRUCT 7 MILES OF MULTI USE TRAIL VILLAGE OF FORT PLAIN TO TOWN OF MINDEN | Construction - Miscellaneous | 07/17/2007 |
Department of Transportation | D021510 |
$3,397,254.02
|
$3,397,254.02 |
07/01/2003 | 12/15/2006 | RECONSTRUCTION I87 AT 184 & RT 300 | Inter-government - Other | 11/13/2006 |
Department of Transportation | D021698 |
$7,542,685.00
|
$6,604,952.67 |
05/26/2004 | 06/30/2008 | I87 MP 121.2-134.9 ALBANY COUNTY | Construction - Highway | 03/25/2008 |
Department of Transportation | D029704 |
$2,344,172.00
|
$2,344,172.00 |
08/11/2005 | 03/31/2008 | REHAB TWO LIFT BRIDGES OVER ERIE CANAL MONROE AND ORLEANS COUNTIES | Inter-government - Other | 03/07/2008 |
Department of Transportation | D021736 |
$250,000.00
|
$250,000.00 |
09/08/2004 | 09/08/2006 | PE FOR PAVEMENT REHAB PHASE 1-4, HAMBURG TO CATTARAUGUS | Inter-government - Other | 11/17/2004 |
Department of Transportation | D021623 |
$42,788,507.00
|
$42,788,507.00 |
01/16/2004 | 01/16/2006 | CANAL OPERATIONS 1/16/04-12/31/04 | Inter-government - Other | 04/13/2004 |
Department of Transportation | D021628 |
$630,946.00
|
$630,946.00 |
03/15/2004 | 10/15/2004 | REGIONS 4 & 5 I90 ROCHESTER | Inter-government - Memorandum Of Understanding (MOU) | 06/06/2005 |
Department of Transportation | D021895 |
$191,335.00
|
$191,333.56 |
09/24/2004 | 09/24/2006 | EMERGENCY RELIEF FOR AUG-SEPT '04 STORMS ORANGE AND ULSTER | Construction - Highway | 10/07/2005 |
Department of Transportation | D008463 |
$510,082.49
|
$510,082.49 |
08/18/1995 | 08/18/1997 | FEDERAL AID REIMBURSEMENT PER MASTER AG. D140943, FERRY FROM NYACK TO MANHATTAN | Construction - Miscellaneous | 08/26/1996 |
Department of Transportation | D021570 |
$12,322.00
|
$12,321.85 |
11/19/2003 | 11/19/2005 | I90 REPAIRS EMERGENCY RELIEF PROJECT TEMPORARY REPAIRS | Inter-government - Memorandum Of Understanding (MOU) | 12/23/2003 |
Department of Transportation | D008159 |
$41,310.00
|
$41,308.05 |
05/26/1993 | 05/26/1994 | LOCK E-28A DIKE REPAIR, PER FEDERAL AID MASTER AG. D140943 | Construction - Miscellaneous | 09/28/1994 |
Department of Transportation | T034346 |
$28,919.31
|
$28,919.31 |
12/15/2008 | 06/01/2009 | THRUWAY - DEC 08 ICE STORM I90 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
Department of Transportation | D033045 |
$268,249.69
|
$268,249.69 |
07/31/2008 | 12/16/2008 | FHWA JULY 08 STORM EMERGENCY FLOODING WORK I-90 SCHENECTADY COUNTY | Inter-government - Other | 10/27/2011 |
Department of Transportation | D011740 |
$957,600.00
|
$957,600.00 |
02/11/1998 | 02/11/2000 | REHAB. UPPER APPROACH WALL AT LOCK E-3, TAA 97-76C D212423 | Inter-government - Memorandum Of Understanding (MOU) | 04/03/1998 |
Department of Transportation | D033046 |
$132,029.29
|
$132,029.29 |
10/10/2008 | 09/09/2009 | FHWA JULY 2008 STORM EMERGENCY FLOODING I-90 MONTGOMERY COUNTY | Inter-government - Other | 10/27/2011 |
Department of Transportation | T033041 |
$13,862.71
|
$13,862.71 |
11/17/2006 | 12/14/2006 | THRUWAY - NOV 2006 STORM EMERGENCY FLOODING I90 MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Department of Transportation | D029721 |
$1,507,768.00
|
$1,507,768.00 |
04/02/2008 | 05/20/2010 | RECONSTRUCTION OF THE WOODBURY TOLL BARRIER INTERSTATE 87 | Inter-government - Other | 05/13/2008 |
Department of Transportation | D029576 |
$37,843,049.00
|
$36,409,840.10 |
06/28/2007 | 07/15/2010 | RECONSTRUCTION OF I84 & I87 INTERCHANGE EXIT 17 NEWBURGH, NEW YORK | Construction - Highway | 07/06/2007 |
Department of Transportation | D029626 |
$3,110,000.00
|
$2,909,869.75 |
06/28/2007 | 06/30/2011 | I84/I87 INTERCHANGE RECONSTRUCTION THRUWAY EXIT 17, NEWBURGH | Construction - Highway | 07/06/2007 |
Department of Transportation | D021805 |
$7,283,951.00
|
$5,934,937.46 |
03/15/2004 | 11/30/2010 | I84/I87 ROW INCIDENTALS & FUNCTIONAL REPL FOR CONS | Inter-government - Other | 02/20/2007 |
Department of Transportation | D036745 |
$259,782.00
|
$239,060.08 |
11/12/2013 | 12/31/2016 | PAVEMENT STRIPING I90 CAYUGA HERKIMER MADISON MONTRGOMERY ONEIDA ONONDAGA ONTARIO & SENECA COS | Inter-government - Other | 07/15/2014 |
Department of Transportation | D036746 |
$636,174.00
|
$594,122.16 |
11/08/2013 | 12/31/2016 | PAVEMENT STRIPING I90 & I190 CHAUTAUQUA ERIE GENESEE MONROE ONTARIO & NIAGARA COUNTIES | Inter-government - Other | 07/15/2014 |
Department of Transportation | D036747 |
$6,902,151.00
|
$6,110,182.36 |
11/13/2013 | 12/31/2018 | PAVEMENT RESURFACING & SAFETY UPGRADES I90 VERONA TO CANASTOTA MADISON & ONEIDA COUNTIES | Inter-government - Other | 07/15/2014 |
Department of Transportation | D036743 |
$319,435.00
|
$292,486.57 |
11/12/2013 | 12/31/2016 | PAVEMENT STRIPING I87 I95 & I287 BRONX WESTCHSTER ROCKLAND ORANGE AND ULSTER COUNTIES | Inter-government - Other | 07/16/2014 |
Department of Transportation | D036744 |
$409,628.00
|
$372,220.95 |
11/12/2013 | 12/31/2016 | PAVEMENT STRIPING I87 & I90 GREENE ULSTER ALBANY SCHENECTADY & MONTGOMERY COUNTIES | Inter-government - Other | 07/15/2014 |
Department of Transportation | D029501 |
$16,217,856.00
|
$16,110,286.42 |
10/20/2003 | 10/31/2011 | CONST & INSP FOR I84/I87 INTERCHANGE UPGRADE OF TOLL & MAINTENANCE FACILITIES | Construction - Highway | 02/02/2012 |
Department of Transportation | D140943 |
$4,264,520.33
|
$28,407.24 |
12/18/1980 | 06/30/2032 | FEDERAL FUNDING PASSTHROUGH MASTER AGREEMENT NYS THRUWAY AUTHORITY | Inter-government - Other | 08/08/2011 |
Department of Transportation | D008154 |
$33,147,504.00
|
$31,353,524.81 |
08/15/1994 | 06/30/2012 | DISTRIBUTION, INSTALLATION AND CONSTRUCTION EZ PASS ELECTRONIC TOLL COLLECTION SYSTEM | Inter-government - Memorandum Of Understanding (MOU) | 01/31/2012 |
Department of Motor Vehicles | C000898 |
$567,000.00
|
$302,550.00 |
03/30/2017 | 03/29/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 02/22/2018 |
Department of Motor Vehicles | C000994 |
$154,350.00
|
$117,600.00 |
03/30/2022 | 03/29/2025 | Purchase of EZ-Pass tags | Equipment - Other | 05/21/2022 |
Governor's Traffic Safety Committee | T003713 |
$17,894.00
|
$16,546.41 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL STATE AND NFP 23001GA0012 | Contracts Not Subject to OSC Pre-Audit | 12/30/2010 |
Office of Homeland Security and Emergency Services | C000494 |
$4,264,976.75
|
$4,264,976.75 |
04/09/2012 | 04/30/2016 | Hazard Mitigation 1899-DR | Grant | 07/25/2012 |
Department of Agriculture & Markets - State Fair | X19C395 |
$8,956.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
Department of Agriculture & Markets - State Fair | X18C385 |
$8,530.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
Division of the Budget | F000137 |
$1,050,345,000.00
|
$0.00 |
04/01/1991 | 04/21/2021 | TO FINANCE LOCAL HIGHWAY AND BRIDGE CAPITOL | Repayment to State - Bond Payment | 10/07/2009 |
Office of General Services | X004339 |
$75,000.00
|
$0.00 |
11/14/2020 | 11/13/2025 | Webcasting Services - NYSTA | Contracts Not Subject to OSC Pre-Audit | 05/04/2021 |
Office of Information Technology Services | C001754 |
$170,204.38
|
$0.00 |
11/05/2009 | 12/08/2019 | Thruway fiber vendor correction | Equipment - Communications | 12/28/2020 |