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 | 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 | T032851 |
$30,000.00
|
$25,714.14 |
02/24/2010 | 12/31/2016 | INSTALL GISNALS AND GATES AT ROGERS RD TN OF HAMBURG ERIE CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Transportation | T032853 |
$26,000.00
|
$24,276.98 |
02/24/2010 | 12/31/2016 | INSTALL/MAINTAIN FLASH LIGHT SIGNAL HAMBURG ERIE CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
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 | TR37074 |
$46,683.00
|
$20,925.16 |
10/28/2015 | 12/31/2022 | BRIDGE WASHING WASHING PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Department of Transportation | TH35629 |
$27,060.00
|
$27,040.96 |
02/01/2017 | 02/01/2020 | CSXT TO PROVIDE DESIGN SERVICE | Contracts Not Subject to OSC Pre-Audit | 05/03/2017 |
Department of Transportation | T029857 |
$30,000.00
|
$5,553.57 |
08/19/2008 | 06/30/2016 | GRADE CROSSING SAFETY PROJECT, CASTLETON-ON-HUDSON T. OF SCHODACK, RENSS. CO. | Contracts Not Subject to OSC Pre-Audit | 12/30/2008 |
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 | 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 | 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 | 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 | T011818 |
$5,600.00
|
$1,224.06 |
10/29/1998 | 12/31/1999 | BRIDGE CLEANING, VARIOUS LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 11/16/1998 |
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 | T011752 |
$8,400.00
|
$1,216.05 |
04/23/1998 | 12/31/2000 | BRIDGE PAINTING, SAMSONDALE RD. OVER THE RIVER, LINE, ROCKLAND CO. | Contracts Not Subject to OSC Pre-Audit | 02/29/2000 |
Department of Transportation | TR38908 |
$9,570.00
|
$7,895.00 |
03/17/2022 | 12/31/2027 | TR38908 581378 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR37312 |
$36,960.00
|
$33,620.30 |
03/30/2017 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
Department of Transportation | T011764 |
$4,600.00
|
$908.81 |
05/05/1998 | 10/15/1999 | RT. 85A, IMPROVEMENTS, VILL. OF VOORHEESVILLE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 06/23/1998 |
Department of Transportation | TR38774 |
$7,370.00
|
$7,091.58 |
10/13/2020 | 12/31/2023 | RR SUPPORT FOR PRELIMINARY ENG | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
Department of Transportation | TR37515 |
$14,630.00
|
$14,338.56 |
05/18/2018 | 12/31/2024 | PRELIMINARY ENG. FOR PROPOSED | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
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 | TR37579 |
$45,816.00
|
$31,067.59 |
12/26/2018 | 12/31/2026 | BRIDGE REPAINTING PROJECT CITY | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
Department of Transportation | TR37509 |
$32,615.00
|
$21,507.40 |
07/18/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 OVER | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | TR37211 |
$31,900.00
|
$22,981.70 |
04/05/2016 | 12/31/2024 | BRIDGE REHAB ON THE CROSS BRON | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
Department of Transportation | TR39048 |
$13,530.00
|
$0.00 |
12/22/2023 | 12/31/2028 | 581383 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
Department of Transportation | T029853 |
$16,547.00
|
$2,429.96 |
09/29/2008 | 07/31/2011 | BRIDGE CLEANING IN ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 12/15/2008 |
Department of Transportation | TR37534 |
$35,200.00
|
$17,064.81 |
10/15/2018 | 12/31/2024 | EMPIRE STATE TRAIL PROJECT INS | Contracts Not Subject to OSC Pre-Audit | 12/11/2018 |
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 | 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 | 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 | 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 | TR39002 |
$11,000.00
|
$0.00 |
12/08/2022 | 12/31/2027 | 104517 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |
Department of Transportation | TR36712 |
$42,240.00
|
$25,747.15 |
02/12/2014 | 06/30/2015 | PRELIMINARY ENGINEERING AND PL | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
Department of Transportation | TR38673 |
$49,999.00
|
$5,340.10 |
02/01/2020 | 12/31/2025 | RAILROAD PROTECTIVE FLAGGING S | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
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 | 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 | TR37578 |
$12,210.00
|
$5,627.68 |
11/29/2018 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
Department of Transportation | TR32985 |
$29,640.62
|
$29,640.62 |
07/20/2011 | 12/31/2022 | ASSIST WITH CROSSING DURING BRIDGE REPAIR I690 ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 06/21/2011 |
Department of Transportation | TR39067 |
$12,980.00
|
$0.00 |
03/08/2024 | 12/31/2029 | 420426 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
Metropolitan Transportation Authority | W000004 |
$1,230,000.00
|
$0.00 |
10/12/2018 | 10/12/2018 | PA Filed Contract Land Purchase Poughkeepsie Dutchess County | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |