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 | T011887 |
$2,000.00
|
$594.91 |
03/01/1999 | 12/31/2000 | BRIDGE PAINTING, RT 208 & 9W OVER CONRAIL, TN OF HAMPTOMBURGH, | Contracts Not Subject to OSC Pre-Audit | 03/23/1999 |
Department of Transportation | T011903 |
$10,000.00
|
$2,007.71 |
03/29/1999 | 12/30/2000 | RECONST. OF BRIDGE CARRYING SR 11 OVER CONRAIL, EVANS MILLS, | Contracts Not Subject to OSC Pre-Audit | 05/05/1999 |
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 | 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 | 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 | T013969 |
$10,000.00
|
$2,683.23 |
04/24/2000 | 12/30/2010 | RECONST. OF BRIDGE CARRYING 5 TRACKS OVER TRANSIT RD., VILL. OF DEPEW, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 06/20/2000 |
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 | T014005 |
$14,000.00
|
$13,995.64 |
05/23/2000 | 06/29/2007 | RECONST. OF BRIDGE CARRYING SR 10 OVER RAIL, PALATINE BRIDGE, MONTGOMERY CO. | Contracts Not Subject to OSC Pre-Audit | 03/13/2006 |
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 | T014043 |
$6,000.00
|
$1,408.72 |
10/05/2000 | 12/31/2004 | BRIDGE REHAB. RT. 5 OVER RAIL, CITY OF BUFFALO, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 11/14/2000 |
Department of Transportation | T014183 |
$5,000.00
|
$0.00 |
06/11/2001 | 03/30/2003 | BRIDGE REHAB. AND DECK TREATMENT, I81 OVER 370 AND CSX, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 07/09/2001 |
Department of Transportation | T014209 |
$15,000.00
|
$14,436.42 |
09/25/2001 | 12/31/2005 | BRIDGE REPL., I90 OVEF RR AND ACCESS RD., CITY OF ALBANY, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 10/09/2001 |
Department of Transportation | T014325 |
$13,274.00
|
$1,922.61 |
03/14/2002 | 07/31/2004 | BRIDGE CLEANINGS 2002-2003, VARIOUS LOCATIONS ERIE AND NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 05/20/2002 |
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 | T014406 |
$15,000.00
|
$12,773.46 |
11/18/2002 | 12/30/2008 | REHAB/PRESERVATION, RT 66/295 NEAR RR, VILL OF CHATHAM, COLUMBIA CO | Contracts Not Subject to OSC Pre-Audit | 10/24/2006 |
Department of Transportation | T014467 |
$1,365.49
|
$1,365.49 |
02/05/2003 | 04/18/2007 | BRIDGE WIDENING & MAINT TO RT 65, TNS OF PITTSFORD & BRIGHTON | Contracts Not Subject to OSC Pre-Audit | 04/04/2003 |
Department of Transportation | T014473 |
$2,969.13
|
$2,969.13 |
04/08/2003 | 06/26/2013 | ENGR RT 5, CITY OF AMSTERDAM MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 05/07/2003 |
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 | T021684 |
$10,307.00
|
$330.68 |
02/05/2004 | 03/31/2007 | BRIDGE WASHING & DRAINAGE CLEANING I95 OVER RR, BRONX CO | Contracts Not Subject to OSC Pre-Audit | 06/24/2004 |
Department of Transportation | T021744 |
$3,115.75
|
$3,115.75 |
10/01/2004 | 12/31/2008 | PE, DESIGN AND INSP FOR CONST OF INTERMODAL TRACK HARLEM RIVER YARD NYC & BRONX | Contracts Not Subject to OSC Pre-Audit | 11/26/2004 |
Department of Transportation | T021751 |
$14,800.00
|
$14,383.01 |
11/23/2004 | 04/23/2008 | EMERGENCY BRIDGE REPL., I690 HIAWATHA BLVD. CITY OF SYRACUSE, ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 12/23/2004 |
Department of Transportation | T021767 |
$12,359.00
|
$0.00 |
09/23/2004 | 11/14/2006 | CORRIDOR INTELLIGENT TRANSP., LIE OVER CSX, QUEENS CO | Contracts Not Subject to OSC Pre-Audit | 01/07/2005 |
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 | T021912 |
$15,000.00
|
$15,000.00 |
09/08/2005 | 12/31/2015 | FIRST ST. CONNECTION TO RT 290 RAMP, EAST SYRACUSE ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 04/09/2010 |
Department of Transportation | T021926 |
$3,487.48
|
$3,487.48 |
12/16/2005 | 12/08/2008 | BRIDGE REPAIRS, ELEMENT SPECIFIC, RTE 370 & I690, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 01/26/2006 |
Department of Transportation | T021933 |
$7,000.00
|
$3,916.06 |
12/08/2005 | 07/31/2008 | CLEANING OF CULVERTS/DITCHES, I690, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 02/14/2006 |
Department of Transportation | T021949 |
$7,000.00
|
$0.00 |
02/16/2006 | 12/29/2008 | GUIDERAIL & SIGN REPL., RT. 370 UNDER CSX ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 03/20/2006 |
Department of Transportation | T021960 |
$2,486.50
|
$2,486.50 |
02/21/2006 | 12/31/2011 | BRIDGE CLEANING, RT 394, VARIOUS LOCATIONS OVER CSX, CHAUTAUQUA CO | Contracts Not Subject to OSC Pre-Audit | 11/03/2010 |
Department of Transportation | T021962 |
$10,000.00
|
$0.00 |
02/20/2006 | 12/18/2009 | BRIDGE WASHING, ERIE & NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 04/13/2006 |
Department of Transportation | T021967 |
$6,000.00
|
$0.00 |
03/07/2006 | 12/28/2007 | HWY RECONST., SR 15A, CSX OVER HWY, TN OF HENRIETTA, MONROE CO | Contracts Not Subject to OSC Pre-Audit | 05/02/2006 |
Department of Transportation | T021986 |
$10,000.00
|
$0.00 |
03/28/2006 | 06/30/2008 | BRIDGE CLEANING, 243 BRIDGES, 2006-2007 SEASON, VARIOUS COUNTIES, REG #1 | Contracts Not Subject to OSC Pre-Audit | 05/26/2006 |
Department of Transportation | T029410 |
$1,544.65
|
$1,544.65 |
04/25/2006 | 12/31/2011 | I690 FROMMIDLER AVE TO I481, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
Department of Transportation | T029413 |
$5,887.25
|
$5,887.25 |
04/20/2006 | 12/31/2015 | BLDG. DEMOLITION AT TWO SITES, C OF NIAGARA FALLS, TN OF NIAGARA, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 06/30/2006 |
Department of Transportation | T029422 |
$4,671.63
|
$4,671.63 |
05/22/2006 | 12/31/2011 | GUIDERAIL AND SIGN REPL., RT. 370, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/13/2010 |
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 | 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 | 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 | T029531 |
$50,000.00
|
$50,000.00 |
12/18/2006 | 12/31/2014 | PE FOR QUAKER RD. CROSSING OF RR, TN. OF MACEDON, WAYNE CO. | Contracts Not Subject to OSC Pre-Audit | 08/09/2010 |
Department of Transportation | T029535 |
$15,000.00
|
$15,000.00 |
12/08/2006 | 09/30/2011 | RT. 30A OVER RR, VILL. OF FONDA, PE FOR BRIDGE REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/26/2007 |
Department of Transportation | T029546 |
$7,920.15
|
$7,920.15 |
12/01/2006 | 12/31/2017 | BRIDGE WASHING OVER CSX, 11 BRIDGES, ERIE & NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 02/06/2007 |
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 | 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 | 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 | 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 | 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 | 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 | T029638 |
$7,011.51
|
$7,011.51 |
04/03/2007 | 12/31/2011 | HWY RECONST, CSX OVER SR15A, TN OF HENRIETTA, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |