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 | 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 | TR38836 |
$10,120.00
|
$9,118.15 |
02/05/2021 | 12/31/2022 | PIN 4031.08 CSXT PE | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
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 | TR38837 |
$3,811.54
|
$3,811.54 |
04/28/2021 | 12/31/2026 | PIN 4490.46 CSXT CA | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | TR38840 |
$15,730.00
|
$13,951.93 |
04/05/2021 | 12/31/2025 | PIN 5814.41 CSXT PE | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | TR38854 |
$30,900.00
|
$0.00 |
09/09/2021 | 12/31/2027 | PIN 5814.57 WNYP CA | Contracts Not Subject to OSC Pre-Audit | 03/01/2022 |
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 | TR33177 |
$9,000.00
|
$9,000.00 |
09/01/2011 | 12/31/2016 | PRELIM ENGINEERING SERVICES BRIDGE OVER CSX GATES MONROE CO | Contracts Not Subject to OSC Pre-Audit | 12/06/2011 |
Department of Transportation | TR37433 |
$15,080.50
|
$15,080.50 |
01/11/2018 | 10/14/2022 | PRELIM ENGINEERONG AGREEMENT E | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
Department of Transportation | TR37055 |
$8,934.05
|
$8,934.05 |
07/07/2015 | 08/16/2019 | PRELIMINARY AND CONSTRUCTION E | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
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 |
New York State Thruway Authority | D213786 |
$47,185.00
|
$0.00 |
03/17/2008 | 04/30/2011 | PRELIMINARY ENGINEERING & FLAGGING CITY OF BUFFALO, ERIE COUNTY | Construction - Highway | 04/04/2008 |
New York State Canal Corporation | D214183 |
$27,155.00
|
$0.00 |
03/01/2012 | 06/30/2014 | PRELIMINARY ENGINEERING & FLAGGING SERVICES ALBANY DIVISION | Construction - Highway | 02/05/2013 |
Department of Transportation | TR37476 |
$14,410.00
|
$14,410.00 |
08/25/2017 | 12/31/2019 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/20/2018 |
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 | TR37523 |
$10,010.00
|
$10,010.00 |
09/06/2018 | 12/31/2022 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 10/29/2018 |
Department of Transportation | TR37143 |
$11,440.00
|
$11,440.00 |
03/21/2016 | 12/31/2017 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
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 | 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 | 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 | TR36912 |
$9,900.00
|
$9,900.00 |
07/03/2014 | 12/31/2020 | PRELIMINARY ENGINEERING AND AC | Contracts Not Subject to OSC Pre-Audit | 02/10/2015 |
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 | D021951 |
$35,687.52
|
$35,687.52 |
04/27/2006 | 02/26/2016 | PRELIMINARY ENGINEERING FOR FOX RD GRADE CROSSING VERONA, ONEIDA COUNTY | Construction - Highway | 09/13/2010 |
Department of Transportation | TR36724 |
$49,900.00
|
$49,778.50 |
04/09/2014 | 12/31/2019 | PRELIMINARY ENGINEERING FOR SA | Contracts Not Subject to OSC Pre-Audit | 05/30/2014 |
Department of Transportation | TR36767 |
$20,710.47
|
$20,710.47 |
05/22/2014 | 12/31/2020 | PRELIMINARY ENGINEERING SERVIC | Contracts Not Subject to OSC Pre-Audit | 07/15/2014 |
Department of Transportation | TR36659 |
$11,770.00
|
$11,770.00 |
08/13/2013 | 12/31/2020 | PRELIMINARY ENGINEERING SERVIC | Contracts Not Subject to OSC Pre-Audit | 01/13/2014 |
Department of Transportation | TR33201 |
$9,927.22
|
$9,927.22 |
08/29/2011 | 12/31/2016 | PRELIMINARY ENGINEERING SERVICE BRIDGE RT11 POTSDM ST LAWRENCE CO | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
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 | TR36735 |
$6,262.83
|
$6,262.83 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | TR36734 |
$8,700.00
|
$8,319.37 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | TR36736 |
$7,988.76
|
$7,988.76 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | TR36737 |
$6,272.83
|
$6,272.83 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | TR36750 |
$12,442.53
|
$12,442.53 |
04/25/2014 | 09/19/2016 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 06/18/2014 |
Department of Transportation | TR36838 |
$39,154.00
|
$39,154.00 |
08/21/2014 | 12/31/2016 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 10/23/2014 |
Department of Transportation | TR36878 |
$12,004.00
|
$6,566.21 |
04/09/2014 | 12/31/2020 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 12/03/2014 |
Department of Transportation | TR36978 |
$7,209.78
|
$7,209.78 |
04/03/2015 | 11/02/2016 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 06/17/2015 |
Department of Transportation | TR34544 |
$17,751.44
|
$17,751.44 |
07/26/2013 | 12/31/2019 | PRELIMINARY FLAGGING,ACCOUNTIN | Contracts Not Subject to OSC Pre-Audit | 09/12/2013 |
Department of Transportation | TR34472 |
$23,305.00
|
$11,732.28 |
11/20/2012 | 12/31/2018 | PRELIMINARY INSPECTION, FLAGGI | Contracts Not Subject to OSC Pre-Audit | 03/18/2013 |
Department of Transportation | TR34317 |
$5,541.91
|
$5,541.91 |
04/19/2012 | 12/31/2017 | PREVENTIVE MAINT STATE HWY 94 | Contracts Not Subject to OSC Pre-Audit | 07/02/2012 |
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 | DR37165 |
$253,614.92
|
$253,614.92 |
08/19/2016 | 10/24/2019 | PROGRESS SAFETY IMPROVEMENTS HIGH ST CROSSING FORT COVINGTON FRANKLIN COUNTY | Construction - Highway | 11/17/2016 |
Department of Transportation | TR36923 |
$12,167.63
|
$12,167.63 |
01/15/2015 | 12/31/2016 | PROHRESS SAFETY IMPROVEMENTS A | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Department of Transportation | D021508 |
$238,474.00
|
$182,817.34 |
05/15/2003 | 03/30/2007 | PROPOSED IMPROVEMENTS TO SR 94, NEW WINDSOR, ORANGE CO | Inter-government - Other | 12/28/2006 |
Department of Transportation | TR34458 |
$10,333.89
|
$10,333.89 |
05/22/2012 | 12/31/2021 | PROPOSED REPLACEMENT OF TWO BR | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Department of Transportation | TR33178 |
$5,009.00
|
$0.00 |
03/19/2009 | 12/31/2015 | PROTECTIVE FLAG AND ACTG SERVICE BRIDGE I190 NIAGARA CO | Contracts Not Subject to OSC Pre-Audit | 12/06/2011 |
Department of Transportation | TR33280 |
$25,514.43
|
$25,514.43 |
11/04/2011 | 12/31/2015 | PROTECTIVE FLAGGING TO ASSIST | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
Department of Transportation | TR33248 |
$10,891.91
|
$10,891.91 |
07/28/2011 | 12/31/2015 | PROVED PROTECTIVE FLAGGING XING AT GUY PK DR RT 5 MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 02/22/2012 |
Department of Transportation | T032942 |
$2,710.25
|
$2,710.25 |
12/02/2010 | 09/30/2011 | PROVIDE SUPPORT FOR RT 62 PAVEMENT REPLACEMENT ERIE CO | Contracts Not Subject to OSC Pre-Audit | 03/09/2011 |
Department of Transportation | DR37557 |
$303,826.88
|
$303,826.88 |
05/15/2018 | 05/05/2023 | Progress Safety Improvements Greenway-New Loudon Rd Crossing Mohawk Branch Rome Oneida County | Construction - Highway | 08/26/2019 |
Department of Transportation | DR37559 |
$555,900.00
|
$314,754.35 |
11/27/2018 | 12/31/2024 | Progress Safety Improvements at Leggs Mill Rd Crossing River Line Branch Kingston Ulster County | Construction - Highway | 03/18/2019 |