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 |
---|---|---|---|---|---|---|---|---|
Office of Parks Recreation & Historic Preservation | T003458 |
$22,770.00
|
$2,613.50 |
08/20/2020 | 04/28/2021 | CSX GEN Engineering | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
Department of Transportation | T029609 |
$8,000.00
|
$0.00 |
04/24/2007 | 12/31/2009 | RTS. 11 & 49 MAINT. BY CONTRACT PAVING, VILL. OF CENTRAL SQUARE, OSWEGO CO. | Contracts Not Subject to OSC Pre-Audit | 06/19/2007 |
Department of Transportation | T029510 |
$13,000.00
|
$0.00 |
04/21/2006 | 12/31/2010 | RECONST. I490, GENESEE RIVER TO ERIE CANAL, CITY OF ROCHESTER, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 12/11/2006 |
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 | 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 | TR34350 |
$11,533.29
|
$11,533.29 |
04/28/2012 | 12/31/2017 | BRIDGE WASHING AND SEALING VAR | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
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 | TR37187 |
$10,670.00
|
$0.00 |
09/01/2016 | 12/30/2018 | PE AGREEMENT FOR BRIDGE REPAIR | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
Department of Transportation | T021926 |
$3,487.48
|
$3,487.48 |
12/16/2005 | 12/08/2008 | BRIDGE REPAIRS, ELEMENT SPECIFIC, RTE 370 & I690, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 01/26/2006 |
Department of Transportation | TR36708 |
$8,198.82
|
$8,198.82 |
02/05/2014 | 09/19/2016 | BRIDGE CLEANING AND WASHING AT | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |
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 | TR32945 |
$29,543.64
|
$29,543.64 |
12/14/2010 | 12/31/2015 | ASSIST BRIDGE OVER NYS RT 77 IN CORFU GENESEE CO | Contracts Not Subject to OSC Pre-Audit | 03/29/2011 |
Department of Transportation | TR33196 |
$5,247.37
|
$5,247.37 |
01/20/2011 | 12/31/2016 | CSX ASSIST WITH BRIDGE CLEANING VARIOUS LOCATIONS CAYUGA & OSWEGO COS | Contracts Not Subject to OSC Pre-Audit | 12/20/2011 |
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 | T029611 |
$7,411.54
|
$7,411.54 |
05/14/2007 | 12/31/2011 | RT 31 AND RT 96 VILLAGE OF PITTSFORD | Contracts Not Subject to OSC Pre-Audit | 11/02/2010 |
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 | TR34541 |
$10,472.00
|
$10,472.00 |
04/02/2013 | 03/31/2015 | BIKE PATH OVER CSX PALISADES P | Contracts Not Subject to OSC Pre-Audit | 09/04/2013 |
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 | TR32962 |
$7,613.77
|
$7,613.77 |
02/11/2011 | 12/31/2015 | CSX ASSISTANCE WITH BRIDGE PAINTING ALL REGION 4 COS | Contracts Not Subject to OSC Pre-Audit | 05/12/2011 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | T029535 |
$15,000.00
|
$15,000.00 |
12/08/2006 | 09/30/2011 | RT. 30A OVER RR, VILL. OF FONDA, PE FOR BRIDGE REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/26/2007 |
Department of Transportation | TR32957 |
$5,560.06
|
$5,560.06 |
03/03/2011 | 12/31/2015 | ASSIST WITH AERIAL FIBER OPTIC CABLES NIAGARA CO | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Department of Transportation | T014473 |
$2,969.13
|
$2,969.13 |
04/08/2003 | 06/26/2013 | ENGR RT 5, CITY OF AMSTERDAM MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 05/07/2003 |
Department of Transportation | TR34444 |
$5,458.42
|
$5,458.42 |
08/20/2012 | 12/31/2018 | BRIDGE WASHING AND SEALING AT | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
Department of Transportation | TR34571 |
$7,951.22
|
$7,951.22 |
08/05/2013 | 12/31/2019 | WASHING AND SEALING , VARIOUS | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Department of Transportation | T032906 |
$4,283.75
|
$4,283.75 |
06/03/2010 | 12/31/2015 | BRIDGE CLEANING VARIOUS LOCATIONS ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
Department of Transportation | T032916 |
$1,402.75
|
$1,402.75 |
11/04/2010 | 03/31/2012 | FACILITATE BRIDGE CLEANING OVER CSX ROW ERIE NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 01/19/2011 |
Department of Transportation | T029546 |
$7,920.15
|
$7,920.15 |
12/01/2006 | 12/31/2017 | BRIDGE WASHING OVER CSX, 11 BRIDGES, ERIE & NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 02/06/2007 |
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 | T029413 |
$5,887.25
|
$5,887.25 |
04/20/2006 | 12/31/2015 | BLDG. DEMOLITION AT TWO SITES, C OF NIAGARA FALLS, TN OF NIAGARA, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 06/30/2006 |
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 | 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 | 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 | TR34559 |
$6,549.05
|
$6,549.05 |
06/17/2013 | 12/31/2019 | BRIDGE WASHING AND SEALING , V | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
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 | 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 | TR34445 |
$5,380.23
|
$5,380.23 |
11/06/2012 | 10/31/2014 | BRIDGE JOINT REPL.PROJECT 13 R | Contracts Not Subject to OSC Pre-Audit | 02/06/2013 |
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 | 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 | T032867 |
$2,417.50
|
$2,417.50 |
02/19/2010 | 12/30/2011 | BRIDGE JOINT REPAIR UTICA ONEIDA CO | Contracts Not Subject to OSC Pre-Audit | 07/29/2010 |
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 |