Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
NORTHEASTERN AIR MANAGEMENT CORP | Department of Transportation | X197567 |
$1,130,806.13
|
$0.00 |
02/29/2016 | 11/30/2028 | Consolidated Ground Lease Taxilane Kilo Premises Republic Airport Suffolk County | Revenue Generating - Property Lease | 04/05/2019 |
ELITE TOWING & FLATBED CORP | Department of Transportation | x180802 |
$204,677.00
|
$0.00 |
05/01/2019 | 02/13/2024 | Towing & Emergency Road Services - Hudson Valley Region | Revenue Generating - Other | 04/04/2019 |
J.C.L.S. REAL ESTATE LLC | Department of Transportation | W141621 |
$77,950.00
|
$450.00 |
12/13/2018 | 12/31/2022 | Agreement of Adjustment & Release of Owner 741 Route 347 Smithtown Suffolk County | Land Purchase | 11/01/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37526 |
$528.54
|
$528.54 |
05/07/2018 | 10/14/2022 | AGREEMENT WITH NYSW FOR MULTI | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
HALFMOON TOWN OF | Department of Transportation | D036367 |
$863,040.00
|
$1,000.00 |
04/18/2019 | 04/18/2025 | Bridge NY | Grant | 06/20/2019 |
KINGSTON-ULSTER AIRPORT INC | Department of Transportation | T38617GG |
$2,505.00
|
$1,309.20 |
07/23/2019 | 07/22/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
AERODROME DEVELOPMENT CORPORATION | Department of Transportation | T37381GG |
$3,680.00
|
$1,941.42 |
08/09/2018 | 08/09/2028 | ESTABLISH NEW AVATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/25/2019 |
NIAGARA COUNTY OF | Department of Transportation | C003981 |
$25,406.00
|
$2,092.64 |
10/01/2018 | 09/30/2024 | Enhanced Mobility of Seniors & Disabled | Grant | 09/11/2019 |
BUFFALO CITY OF | Department of Transportation | D036489 |
$144,000.00
|
$2,110.59 |
08/15/2019 | 12/31/2025 | Tap & Congestion Mitigation | Grant | 11/17/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38648 |
$2,292.13
|
$2,292.13 |
09/12/2019 | 10/14/2022 | BRIDGE WASHING RT. 5/12 OVER | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR37599 |
$7,230.61
|
$2,496.01 |
03/28/2019 | 12/31/2024 | BRIDGE WASHNG PROJECT SR 17 OV | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
MOHAWK ADIRONDACK & NORTHERN RAILROAD CORP | Department of Transportation | DR37451 |
$2,524.25
|
$2,524.25 |
04/12/2018 | 02/02/2021 | Railroad Support services SR 3 Bridge Rehab Diana Lewis County | Construction - Highway | 03/04/2019 |
HAMILTON VILLAGE OF | Department of Transportation | T38620GG |
$2,994.00
|
$2,993.55 |
07/15/2019 | 07/14/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/18/2019 |
DCAK ARCHITECTURE P C | Department of Transportation | T900906 |
$7,710.00
|
$3,500.00 |
03/19/2019 | 12/31/2021 | NESCONSET PORT JEFFERSON HIGHW | Contracts Not Subject to OSC Pre-Audit | 10/30/2019 |
WATERSTONE REAL ESTATE APPRAISALS INC | Department of Transportation | T900809 |
$4,000.00
|
$4,000.00 |
01/03/2019 | 12/31/2020 | SPRING VALLEY-SUFFERN SH 9000 | Contracts Not Subject to OSC Pre-Audit | 01/10/2019 |
ANTHONY MORANDO | Department of Transportation | W142922 |
$129,350.00
|
$4,350.00 |
03/19/2019 | 12/31/2022 | Maps 1051 & 1052 Parcels 1067 & 1068 Putnam Valley Putnam County | Land Purchase | 05/02/2019 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | TR37537 |
$40,425.00
|
$4,641.50 |
12/04/2018 | 01/08/2022 | EMERGENCY RED FLAG BRIDGE REPA | Contracts Not Subject to OSC Pre-Audit | 01/24/2019 |
BROOKHAVEN TOWN OF | Department of Transportation | T38640GG |
$4,989.00
|
$4,988.70 |
07/10/2019 | 07/09/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/25/2019 |
CSX TRANSPORTATION INC | 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 |
YATES COUNTY OF | Department of Transportation | T37385GG |
$6,207.17
|
$6,207.17 |
08/15/2018 | 08/15/2028 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 02/06/2019 |
WILLIAMSON FLYING CLUB INC | Department of Transportation | T38623GG |
$6,575.40
|
$6,575.40 |
08/02/2019 | 10/13/2022 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 11/12/2019 |
ORANGE COUNTY OF | Department of Transportation | T37498GG |
$8,050.00
|
$6,607.56 |
07/26/2018 | 07/26/2028 | ESTABLISH A NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
YATES COUNTY OF | Department of Transportation | T37520GG |
$6,870.00
|
$6,620.55 |
06/21/2019 | 06/20/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/30/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900904 |
$6,750.00
|
$6,750.00 |
01/23/2019 | 12/31/2020 | CORAM-PATCHOGUE-DEUTSCH SH 101 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900903 |
$6,750.00
|
$6,750.00 |
01/23/2019 | 12/31/2020 | CORAM-PATCHOGUE-NEMSCHICK SH 1 | Contracts Not Subject to OSC Pre-Audit | 02/11/2019 |
GENESEE COUNTY OF | Department of Transportation | T38626GG |
$6,825.00
|
$6,825.00 |
08/13/2019 | 01/13/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/11/2019 |
NYSEG | Department of Transportation | T037536 |
$6,970.12
|
$6,970.12 |
05/02/2018 | 05/01/2028 | NYSEG TO RELOCATE POLES AND OV | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
VOLUNTEER TRANSPORTATION CENTER INC | Department of Transportation | C004057 |
$7,161.00
|
$7,161.00 |
10/01/2018 | 09/30/2024 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/06/2019 |
LEROY AVIATION SERVICES INC | Department of Transportation | T38616GG |
$7,224.00
|
$7,224.00 |
07/30/2019 | 07/29/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
CHRISTIAN AIRMEN INC | Department of Transportation | T38636GG |
$8,063.00
|
$7,225.45 |
09/23/2019 | 09/22/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/25/2019 |
CSX TRANSPORTATION INC | Department of Transportation | TR38628 |
$7,810.00
|
$7,321.35 |
05/30/2019 | 12/31/2020 | BRIDGE PAINTING ROUTE 51 REVIE | Contracts Not Subject to OSC Pre-Audit | 09/17/2019 |
HIGH POINT ENGINEERING LLC | Department of Transportation | T900909 |
$7,500.00
|
$7,500.00 |
10/17/2019 | 12/31/2020 | CONSULTANT APPRAISAL AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
ISLIP TOWN OF | Department of Transportation | T37502GG |
$8,056.05
|
$8,056.05 |
08/30/2018 | 05/07/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
SUFFOLK COUNTY OF | Department of Transportation | D036044 |
$16,000.00
|
$8,155.74 |
09/13/2019 | 12/31/2023 | Design and Construction of Streetscape in Downtown Kings Park | Grant | 10/08/2019 |
NYS THRUWAY AUTHORITY | Department of Transportation | D038631 |
$8,225.00
|
$8,225.00 |
08/28/2011 | 09/01/2011 | Emergency Repairs I 90 Herkimer County | Inter-government - Other | 09/05/2019 |
HAMILTON VILLAGE OF | Department of Transportation | T37500GG |
$8,299.88
|
$8,299.88 |
08/03/2018 | 01/07/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 01/02/2019 |
COLUMBIA COUNTY OF | Department of Transportation | T38624GG |
$8,375.14
|
$8,375.14 |
07/03/2019 | 08/31/2020 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |
WYOMING COUNTY OF | Department of Transportation | D036132 |
$8,550.00
|
$8,548.60 |
12/14/2018 | 10/12/2028 | HIGHWAY, HILLSIDE ROAD BRIDGE OVER WISCOV CREEK | Grant | 03/26/2019 |
POTSDAM VILLAGE OF | Department of Transportation | T38628GG |
$8,846.26
|
$8,846.26 |
08/21/2019 | 11/18/2021 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
SARATOGA COUNTY OF | Department of Transportation | T37519GG |
$9,116.50
|
$9,116.50 |
07/12/2019 | 07/11/2029 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
SOUTHOLD TOWN OF | Department of Transportation | T37517GG |
$10,752.64
|
$10,752.64 |
07/27/2018 | 01/19/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 04/01/2019 |
DELAWARE COUNTY ELECTRIC COOPERATIVE INC | Department of Transportation | T037582 |
$11,260.42
|
$11,260.42 |
04/05/2018 | 04/04/2028 | LARGE CULVERT REPLACEMENT SITE | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
PANICHI HOLDING CORP DBA ROYAL CARTING SERVICE CO | Department of Transportation | PS915AQ |
$14,200.00
|
$11,916.77 |
10/01/2019 | 09/30/2023 | TRASH AND RECYCLING REMOVAL SE | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900808 |
$12,125.00
|
$12,125.00 |
11/07/2018 | 12/31/2021 | CORAM-PATCHOGUE SH 1018 MAPS 7 | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
DANIEL R FALASCO PE PC | Department of Transportation | T900901 |
$12,500.00
|
$12,500.00 |
01/28/2019 | 12/31/2020 | LIRR EXPANSION PROJECT CONTRAC | Contracts Not Subject to OSC Pre-Audit | 01/30/2019 |
WARSAW VILLAGE OF | Department of Transportation | D014807 |
$52,443.80
|
$14,054.94 |
07/01/2019 | 06/30/2024 | New Snow & Ice Agreement Village of Warsaw Wyoming County | Inter-government - Other | 12/19/2019 |
MALONE TOWN OF | Department of Transportation | T38614GG |
$15,094.34
|
$15,094.34 |
07/15/2019 | 01/23/2023 | ESTABLISH NEW AVIATION GRANT | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
SARATOGA COUNTY OF | Department of Transportation | D036081 |
$16,000.00
|
$15,095.15 |
02/26/2019 | 12/30/2027 | MARCHISELLI AID PROJECT, Bridge Preservation, CR 29 Over Snook Kyll | Grant | 03/27/2019 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907BL |
$102,000.00
|
$15,650.57 |
01/31/2019 | 03/30/2023 | NEW TRASH CONTR FOR WARRENSBUR | Contracts Not Subject to OSC Pre-Audit | 02/19/2019 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS916CK |
$25,000.00
|
$15,747.22 |
12/15/2019 | 11/30/2023 | RUBBISH REMOVAL FOR HERKIMER C | Contracts Not Subject to OSC Pre-Audit | 12/19/2019 |