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 | T029644 |
$15,000.00
|
$15,000.00 |
06/26/2007 | 12/31/2011 | RT. 59 OVER WESTERN HWY & CSX, TN OF CLARKSTOWN ROCKLAND CO. | Contracts Not Subject to OSC Pre-Audit | 08/16/2007 |
Department of Transportation | T029651 |
$5,000.00
|
$0.00 |
08/02/2007 | 07/31/2009 | CLEANING VARIOUS BRIDGES IN CHAUTAUQUA, ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 09/05/2007 |
Department of Transportation | T029655 |
$4,567.65
|
$4,567.65 |
08/13/2007 | 12/31/2011 | RESURFACING, RTS. 11 & 49, CENTRAL SQUARE VILLAGE | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Department of Transportation | T029660 |
$7,000.00
|
$0.00 |
08/20/2007 | 12/31/2011 | 2008 BRIDGE CLEANING & WASHING, VARIOUS LOCATIONS, CAYUGA, ONONDAGA & OSWEGO COS. | Contracts Not Subject to OSC Pre-Audit | 10/02/2007 |
Department of Transportation | T029668 |
$6,000.00
|
$0.00 |
09/24/2007 | 06/30/2009 | BRIDGE MAINTENANCE BY CONTRACT, SR 209 OVER CSX, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 11/09/2007 |
Department of Transportation | T029670 |
$10,000.00
|
$5,975.74 |
10/12/2007 | 03/31/2010 | BRIDGE DEMOLITION SR 37 OVER CSX, ROOSEVELTOWN SPUR | Contracts Not Subject to OSC Pre-Audit | 03/12/2010 |
Department of Transportation | T029679 |
$14,812.40
|
$14,812.40 |
11/14/2007 | 09/01/2014 | PE PRIOR TO INSTALL OF WARNING DEVICES AT HOOK BOAT CLUB CROSSING, STUYVESANT, COLUMBIA CO. | Contracts Not Subject to OSC Pre-Audit | 06/07/2011 |
Department of Transportation | T029690 |
$5,098.55
|
$5,098.55 |
10/04/2007 | 12/31/2011 | BRIDGE CLEANING, VARIOUS BRIDGES, CHAUTAUQUA, ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Department of Transportation | T029736 |
$6,663.88
|
$6,663.88 |
02/26/2008 | 01/17/2013 | BRIDGE MAINT. BY CONTRACT, SR 209 OVER CSX, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 05/09/2008 |
Department of Transportation | T029743 |
$17,270.58
|
$17,270.58 |
04/02/2008 | 12/31/2014 | PE FOR SIGNAL WORK AT MORRIS RD X-SING, TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 05/30/2008 |
Department of Transportation | T029744 |
$19,748.63
|
$19,748.63 |
04/03/2008 | 12/31/2014 | PE FOR SIGNAL WORK AT CORDELL RD. X-SING, TN. OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 05/30/2008 |
Department of Transportation | T029745 |
$18,146.19
|
$18,146.19 |
04/01/2008 | 12/31/2014 | PE FOR SIGNAL WORK AT LINCOLN X-SING, VILL. OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 05/30/2008 |
Department of Transportation | T029760 |
$33,432.00
|
$3,842.93 |
11/19/2007 | 12/31/2011 | BRIDGE CLEANING & WASHING CONTRACT OVER CSX, VAR. LOCATIONS, CAYUGA, ONONDAGA & OSWEGO COS. | Contracts Not Subject to OSC Pre-Audit | 06/17/2008 |
Department of Transportation | T029775 |
$14,801.30
|
$14,801.30 |
05/21/2008 | 12/31/2014 | INSTALL LIGHTS, GATES AND BELL AT CORDELL RD. TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 07/03/2008 |
Department of Transportation | T029776 |
$22,894.75
|
$22,894.75 |
05/20/2008 | 12/31/2014 | INSTALL LIGHTS, GATES AND BELL AT MORRIS RD TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 07/03/2008 |
Department of Transportation | T029778 |
$20,065.46
|
$20,065.46 |
05/21/2008 | 12/31/2014 | INSTLL. OF LIGHTS, GATES AND BELL AT LINCOLN AVE VILL OF COLONIE, ALBANY CO | Contracts Not Subject to OSC Pre-Audit | 07/03/2008 |
Department of Transportation | T029782 |
$8,000.00
|
$0.00 |
04/16/2008 | 11/30/2010 | BRIDGE PAINTING, I495 OVER RR, FREEMONT SECONDARY, QUEENS CO. | Contracts Not Subject to OSC Pre-Audit | 07/21/2008 |
Department of Transportation | T029786 |
$4,111.81
|
$4,111.81 |
04/22/2008 | 12/31/2015 | MILLING & RESURFACING, RT. 481, TN OF VOLNEY OSWEGO CO. | Contracts Not Subject to OSC Pre-Audit | 07/31/2008 |
Department of Transportation | T029813 |
$2,900.25
|
$2,900.25 |
07/22/2008 | 12/31/2011 | CLEANING VARIOUS BRIDGES OVER RR, CHAUTAUQUA CO. | Contracts Not Subject to OSC Pre-Audit | 10/01/2008 |
Department of Transportation | T029814 |
$4,615.56
|
$4,615.56 |
08/15/2008 | 12/31/2015 | 2007-08 TRAFFIC SIGNAL REQUIREMENTS CONTRACT, RT. 290 AT RT. 365, TN OF DEWITT, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/02/2008 |
Department of Transportation | T029832 |
$15,000.00
|
$14,989.97 |
08/05/2008 | 02/28/2013 | BRIDGE REPL., I190 OVER CSX, CITY & T. OF NIAGARA FALLS, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 10/22/2008 |
Department of Transportation | T029833 |
$12,000.00
|
$12,000.00 |
08/25/2008 | 02/28/2013 | RAIL GRADE CROSSING IMPROVEMENT, TISSAL RD. AT KINGS HWY., T. OF SAUGERTIES, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 10/22/2008 |
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 | 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 | T029866 |
$16,902.25
|
$16,902.25 |
08/28/2008 | 08/26/2018 | BRIDGE PAINTING - LIE I495 OVER CSX, QUEENS CO. | Contracts Not Subject to OSC Pre-Audit | 01/26/2009 |
Department of Transportation | T029872 |
$25,874.00
|
$25,874.00 |
12/05/2008 | 12/31/2015 | BRIDGE STEEL & CONCRETE REPAIR, VARIOUS LOCATIONS, RT. 441 OVER CSX, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 02/17/2009 |
Department of Transportation | T029910 |
$16,053.00
|
$0.00 |
01/09/2009 | 12/31/2015 | BRIDGE CLEANING/WASHING OVER CSX, VARIOUS LOCATIONS, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 05/07/2009 |
Department of Transportation | T029912 |
$15,639.00
|
$0.00 |
02/26/2009 | 03/31/2011 | BRIDGE CLEANING/PAINTING, SR 30 OVER CSX, CITY OF AMSTERDAM, MONTGOMERY CO. | Contracts Not Subject to OSC Pre-Audit | 05/12/2009 |
Department of Transportation | T029945 |
$2,766.00
|
$2,766.00 |
06/22/2009 | 12/31/2015 | MILL AND FILL OF STATE FAIR BLVD., TN. OF GEDDES, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 08/13/2009 |
Department of Transportation | T029946 |
$0.00
|
$0.00 |
08/05/2009 | 12/31/2010 | TO FACILITATE THE STATE AND IT'S REP TO ENTER THE REINHARDT RD. CROSSING, TN OF ALDEN, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 08/24/2009 |
Department of Transportation | T029953 |
$25,000.00
|
$24,347.13 |
09/30/2008 | 12/31/2015 | RECONST. OF RT. 11 & CLOSING SCOTCH SETTLEMENT RD. V OF GOUVERNEUR, ST. LAWRENCE CO. | Contracts Not Subject to OSC Pre-Audit | 02/13/2012 |
Department of Transportation | T029958 |
$12,002.84
|
$12,002.84 |
03/20/2009 | 12/31/2015 | RAIL GRADE CROSSING IMP., TISSAL RD AT KINGS HWY., TN. OF SAUGERTIES, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
Department of Transportation | T029960 |
$2,203.25
|
$2,203.25 |
07/27/2009 | 03/31/2012 | BRIDGE CLEANING CONTRACT, ONEIDA CO LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 10/06/2009 |
Department of Transportation | T029973 |
$4,874.75
|
$4,874.75 |
09/14/2009 | 12/31/2015 | DECK RECONST. OF I490 BRIDGE OVER RR, CITY OF ROCHESTER, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 11/17/2009 |
Department of Transportation | T029974 |
$2,819.84
|
$2,819.84 |
08/17/2009 | 12/31/2015 | REGIONAL SIGN REPL. CONTRACT, RT. 481 AT GRADE CROSSING WITH RR, OSWEGO CO. | Contracts Not Subject to OSC Pre-Audit | 11/17/2009 |
Department of Transportation | T029978 |
$11,789.75
|
$11,789.75 |
09/22/2009 | 12/31/2015 | BRIDGE REHAB., RT 921C AT WHITESBORO EXIT, UTICA | Contracts Not Subject to OSC Pre-Audit | 12/15/2009 |
Department of Transportation | T029979 |
$3,592.93
|
$3,592.93 |
09/29/2009 | 03/31/2011 | BRIDGE CLEANING, PREV. MAINT., ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 12/15/2009 |
Department of Transportation | T029980 |
$20,000.00
|
$3,351.92 |
08/13/2009 | 06/30/2014 | PE, BRUCKNER-SHERIDAN EXPWY INTERCHANGE & HUNTS POINT ACCESS, BRONX CO. | Contracts Not Subject to OSC Pre-Audit | 12/17/2009 |
Department of Transportation | T032813 |
$8,587.26
|
$8,587.26 |
05/27/2009 | 12/31/2015 | BRIDGE CLEANING CONTRACT 2009-2010 CONSTRUCTION SEASON VARIOUS LOCATIONS | Contracts Not Subject to OSC Pre-Audit | 03/08/2010 |
Department of Transportation | T032814 |
$10,331.63
|
$10,331.63 |
01/25/2010 | 12/31/2013 | BRIDGE REHAB OVER CSX FT DRUM CONNECTOR PROJ T LERAY JEFFERSON CO | Contracts Not Subject to OSC Pre-Audit | 03/08/2010 |
Department of Transportation | T032816 |
$19,297.95
|
$19,297.95 |
02/24/2010 | 12/31/2014 | INSTALL SIGNALS AND GATES FOR LAKE AVE VILL OF BLASDELL ERIE CO | Contracts Not Subject to OSC Pre-Audit | 08/09/2010 |
Department of Transportation | T032818 |
$3,930.41
|
$3,930.41 |
03/22/2010 | 12/31/2011 | INSTALL/MAINTAIN FLASH LIGHT SIGNAL BRASHER ST LAWRENCE CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Transportation | T032819 |
$18,948.70
|
$18,948.70 |
02/25/2010 | 12/31/2013 | INSTALL SIGNALS & GATES AT BARHYDT RD TN OF GLENVILLE SCHENECTADY CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Transportation | T032820 |
$22,562.10
|
$22,562.10 |
02/26/2010 | 12/31/2013 | INSTALL SIGNALS & GATES AT RECTOR RD TN OF GLENVILLE SCHENECTADY CO | Contracts Not Subject to OSC Pre-Audit | 08/09/2010 |
Department of Transportation | T032826 |
$13,326.00
|
$2,906.75 |
02/18/2010 | 12/30/2011 | BRIDGE CLEANING VARIOUS BRIDGES IN CHAUTAUGUA AND CATTARAUGUS COS | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
Department of Transportation | T032833 |
$2,354.50
|
$2,354.50 |
12/14/2009 | 12/31/2015 | RAMP TO NY695 OVER SR 931B & CSX TN OF GEDDES ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
Department of Transportation | T032848 |
$20,716.84
|
$20,716.84 |
02/26/2010 | 12/31/2013 | INSTALL/MAINTAIN FLASHING LIGHT SIGNAL GLENVILLE SCHENECTADY CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
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 | 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 |