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 | 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 | DR36764 |
$112,005.11
|
$112,005.11 |
05/07/2014 | 02/02/2021 | REIMBURSEMENT BRIDGE REPAIR SERVICES TOWN OF ULSTER ULSTER COUNTY | Construction - Highway | 07/31/2014 |
Department of Transportation | DR36788 |
$49,787.35
|
$49,324.34 |
06/26/2014 | 10/15/2020 | AGREEMENT FOR IMPROVEMENT OF GRADE CROSSING GENESEE COUNTY | Construction - Highway | 10/22/2014 |
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 | DR36784 |
$41,478.98
|
$41,478.98 |
06/26/2014 | 03/05/2019 | IMPROVE GRADE CROSSING BEAVER MEADOWS RD & CASWELL RD CROSSINGS GENESEE COUNTY | Construction - Highway | 10/24/2014 |
Department of Transportation | DH36718 |
$6,804,856.00
|
$5,489,479.01 |
10/29/2014 | 07/31/2019 | COOPERATIVE AGREEMENT FOR ROCHESTER INTERMODAL STATION | Construction - Highway | 10/29/2014 |
Department of Transportation | DR36798 |
$1,145,893.00
|
$848,460.84 |
06/03/2014 | 12/31/2022 | IMPROVEMENTS TO PEACE BRIDGE PLAZA | Construction - Highway | 10/31/2014 |
Department of Transportation | TR36866 |
$23,486.00
|
$6,333.59 |
04/08/2014 | 12/31/2020 | BRIDGE WASHING AND SEALING , V | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
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 | DR36884 |
$67,089.67
|
$66,720.91 |
11/10/2014 | 10/30/2020 | INSTALL LIGHTS & GATES CLOVERBANK ROAD CROSSING HAMBURG ERIE COUNTY | Construction - Highway | 01/28/2015 |
Department of Transportation | TR36910 |
$16,786.51
|
$16,786.51 |
04/02/2014 | 11/03/2016 | MILLING AND RESURFACING OF RT | Contracts Not Subject to OSC Pre-Audit | 01/30/2015 |
Department of Transportation | DR36883 |
$68,503.11
|
$68,026.23 |
11/10/2014 | 11/02/2020 | SAFETY IMPROVEMENTS AT ROGERS ROAD CROSSING TOWN OF HAMBURG ERIE COUNTY | Construction - Highway | 01/30/2015 |
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 |
New York State Thruway Authority | D214371 |
$46,154.00
|
$0.00 |
07/01/2014 | 06/29/2018 | FLAGGING SERVICES TOWN OF ROTTERDAM JUNCTION SCHENECTADY COUNTY | Construction - Highway | 02/10/2015 |
Department of Transportation | DH36720 |
$200,000.00
|
$200,000.00 |
12/01/2014 | 09/30/2042 | LEASE FOR PASSENGER TRACKS & PLATFORM AT ROCHESTER STATION | Construction - Highway | 02/13/2015 |
Department of Transportation | DR36909 |
$0.00
|
$0.00 |
09/03/2014 | 12/31/2020 | CLOSING SAND HILL RD CROSSING & COUNTY ROUTE 38 BRIDGE REHAB VERONA ONEIDA COUNTY | Construction - Highway | 02/13/2015 |
Department of Transportation | TR36925 |
$11,298.92
|
$11,298.92 |
01/15/2015 | 12/31/2016 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
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 | 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 | DR36954 |
$45,349.10
|
$45,349.10 |
02/20/2015 | 12/31/2020 | RAILROAD SUPPORT SERVICES CANANDAIGUA ROAD CROSSING MACEDON WAYNE COUNTY | Construction - Highway | 05/22/2015 |
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 | DR36969 |
$60,436.05
|
$60,436.05 |
04/01/2015 | 03/05/2019 | INSTALL UPGRADED ROAD CROSSING SAFETY LIGHTS & GATES 11 LOCATIONS WAYNE COUNTY | Construction - Highway | 06/25/2015 |
Department of Transportation | DR36975 |
$322,703.00
|
$289,711.42 |
11/12/2014 | 12/31/2020 | RAILROAD SUPPORT AGREEMENT STORMWATER RUNOFF MITIGATION ROUTE 5A UTICA ONEIDA | Construction - Highway | 07/17/2015 |
Department of Transportation | DR37001 |
$46,418.24
|
$46,418.24 |
04/15/2015 | 02/02/2021 | RAILROAD SUPPORT SERVICES STATE RD 58 BRIDGE REHAB GOUVERNEUR ST LAWRENCE COUNTY | Construction - Highway | 09/23/2015 |
Department of Transportation | TR37013 |
$13,060.20
|
$7,862.91 |
06/16/2015 | 08/16/2019 | PE AGREEMENT NIAGARA FALLS BLV | Contracts Not Subject to OSC Pre-Audit | 10/22/2015 |
Department of Transportation | DR37002 |
$844,700.00
|
$764,725.98 |
08/01/2015 | 12/20/2021 | AGREEMENT PROGRESS SAFETY IMPROVEMENTS BROADWAY CROSSING OF CSXT VILLAGE OF FONDA MONTGOMERY COUNTY | Construction - Highway | 11/03/2015 |
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 | TR37047 |
$5,000.45
|
$5,000.45 |
10/17/2011 | 12/31/2016 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Department of Transportation | TR37052 |
$11,848.07
|
$11,848.07 |
05/29/2015 | 03/06/2017 | RAILROAD'S COST TO PROVIDE ENG | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Department of Transportation | TR37061 |
$49,759.34
|
$49,759.34 |
09/28/2015 | 06/21/2017 | SIGNAL REPLACEMENT CONTRACT CS | Contracts Not Subject to OSC Pre-Audit | 12/18/2015 |
Department of Transportation | TR37066 |
$9,413.83
|
$9,413.83 |
05/04/2015 | 05/09/2017 | BRIDGE WASHING AND SEALING SFY | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Department of Transportation | TR37065 |
$18,223.33
|
$18,223.33 |
04/02/2014 | 06/29/2017 | BRIDGE REHAB. ON BIN 1063919 M | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Department of Transportation | TR37069 |
$11,208.27
|
$11,208.27 |
09/17/2015 | 03/29/2019 | MAINTENANCE SR 31 (E. GENESEE | Contracts Not Subject to OSC Pre-Audit | 02/02/2016 |
Department of Transportation | TR37072 |
$5,498.25
|
$5,498.25 |
10/29/2015 | 12/31/2021 | BRIDGE CLEAN AND WASH 2016 9 B | Contracts Not Subject to OSC Pre-Audit | 02/02/2016 |
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 | DR37068 |
$602,416.00
|
$515,315.27 |
09/03/2015 | 12/31/2022 | RAILROAD SUPPORT SERVICES ROUTE 9 BRIDGE REHAB RENSSELAER COUNTY | Construction - Highway | 02/24/2016 |
Department of Transportation | DR37070 |
$21,792.48
|
$21,792.48 |
04/17/2015 | 03/29/2019 | RAILROAD SUPPORT SERVICES STATE ROUTE 31 CLAY ONONDAGA COUNTY | Construction - Highway | 02/24/2016 |
Department of Transportation | TR37115 |
$5,881.61
|
$5,881.61 |
07/23/2015 | 06/29/2017 | RAILROAD'S COST TO PROVIDE CON | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Department of Transportation | TR37126 |
$17,490.00
|
$17,490.00 |
04/17/2015 | 12/31/2021 | BRIDGE RPR./REHAB. PROJECT 15 | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Department of Transportation | TR37119 |
$33,621.00
|
$11,219.00 |
11/05/2015 | 08/16/2019 | INTERSECTION WIDENING AND RESU | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
New York State Thruway Authority | D214484 |
$124,413.00
|
$0.00 |
08/01/2015 | 12/20/2018 | AGREEMENT FOR ENTRY UPON LANDS & PRELIMINARY ENGINEERING & CONSTRUCTION SUPPORT SERVICES GENESEE CO | Construction - Highway | 05/19/2016 |
Department of Transportation | DR36838 |
$57,743.63
|
$57,743.63 |
08/21/2014 | 12/31/2017 | RAILROAD SUPPORT SERVICES PALISADES INTERSTATE PKWY BIKE PATH ORANGETOWN ROCKLAND COUNTY | Construction - Highway | 05/20/2016 |
New York State Thruway Authority | D214486 |
$42,234.00
|
$0.00 |
08/01/2015 | 06/30/2020 | RAILROAD SUPPORT SERVICES BRIDGE SUPER STRUCTURE & DECK REARS ERIE CO | Construction - Highway | 05/24/2016 |
New York State Thruway Authority | D214485 |
$34,939.00
|
$0.00 |
08/01/2015 | 06/30/2018 | RAILROAD SUPPORT SERVICES BRIDGE JOINT REPLACEMENT ERIE CO | Construction - Highway | 05/24/2016 |
New York State Thruway Authority | D214483 |
$93,372.00
|
$0.00 |
08/01/2015 | 12/31/2020 | ENTRY UPON LANDS PRELIMINARY ENGINEERING & CONSTRUCTION SUPPORT SERVICES CHAUTAUQUA CO | Construction - Highway | 06/14/2016 |
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 |
New York State Thruway Authority | D214507 |
$44,070.00
|
$0.00 |
08/01/2015 | 06/30/2018 | RAILROAD AGREEMENT FOR BRIDGE PAINTING PROJECT D214444 | Construction - Highway | 07/07/2016 |
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 |
New York State Thruway Authority | D214469 |
$789,000.00
|
$0.00 |
04/01/2015 | 12/31/2020 | RAILROAD SUPPORT SERVICES BRIDGE REPLACEMENTS SALINA ONONDAGA COUNTY | Construction - Highway | 07/14/2016 |
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 |