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 | T032854 |
$25,000.00
|
$25,000.00 |
06/03/2010 | 12/31/2013 | INSTALL / MAINTAIN FLASH LIGHT SIGNALS AMSTERDAM MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
Department of Transportation | T032863 |
$3,300.25
|
$3,300.25 |
02/26/2010 | 06/30/2011 | PAVMT MAINT CROSSING SURFACE REPAIR VILL OF PITTSFORD MONROE CO | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
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 | T032902 |
$3,337.00
|
$3,337.00 |
03/04/2010 | 12/31/2012 | MILLING & PAVING RT 19 AT HUNTER ST XING BERGEN GENESEE CO | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
Department of Transportation | T032905 |
$4,224.88
|
$4,224.88 |
06/03/2010 | 12/31/2015 | MILL & FILL RT 481 FULTON LINE TO OSWEGO LINE OSWEGO CO | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
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 | T032915 |
$2,312.25
|
$2,312.25 |
11/04/2010 | 03/31/2012 | FACILITATE THE BRIDGE CLEANING ON ROW CHAUTAUQUA CATTARAUGUS COS | Contracts Not Subject to OSC Pre-Audit | 01/19/2011 |
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 | 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 | T039025 |
$49,891.00
|
$4,500.25 |
05/18/2023 | 12/31/2028 | 449061 RRFA CSX CA | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
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 | 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 | TR32953 |
$5,801.63
|
$5,801.63 |
06/17/2010 | 11/30/2012 | ASSIST WITH INTERCHANGE BRIDGES ERIE CO | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
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 | TR32960 |
$14,652.00
|
$6,014.43 |
06/16/2011 | 12/31/2015 | CSX PRELIM ENGINEERING SERVICES STEEL REPAIRS ERIE NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 05/10/2011 |
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 | TR32965 |
$6,100.38
|
$6,100.38 |
03/17/2011 | 06/30/2015 | CSX ASSIST WITH BRIDGE PAINTING IN REGION 7 JEFFERSON, LEWIS & ST LAWRENCE COS | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
Department of Transportation | TR32977 |
$2,945.68
|
$2,945.68 |
06/30/2011 | 12/31/2015 | CSX ASSISTANCE FOR ASPALT RESURFACE RT 31 - 31F WAYNE CO | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
Department of Transportation | TR32985 |
$29,640.62
|
$29,640.62 |
07/20/2011 | 12/31/2022 | ASSIST WITH CROSSING DURING BRIDGE REPAIR I690 ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 06/21/2011 |
Department of Transportation | TR32989 |
$25,638.18
|
$25,638.18 |
12/21/2010 | 07/03/2012 | D26197 OP#NY 0350 BRIDGE STEEL/CONCRETE REPAIRS RT 441 OVER CSXT MONROE CO | Contracts Not Subject to OSC Pre-Audit | 07/07/2011 |
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 | 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 | 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 | 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 | TR33246 |
$6,566.76
|
$6,566.76 |
11/17/2011 | 12/31/2015 | ASSIST WITH PROTECTIVE FLAGGING BRIDGE WASHING ERIE & NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
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 | TR33271 |
$5,417.85
|
$5,417.85 |
12/22/2011 | 12/31/2016 | BRIDGE WASHING & SEALINGCHAUTA | Contracts Not Subject to OSC Pre-Audit | 04/17/2012 |
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 | TR33294 |
$22,975.00
|
$22,804.78 |
12/28/2011 | 12/31/2017 | ASSIST WITH SIGN REPLACEMENT I | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
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 | TR34318 |
$28,173.49
|
$28,173.49 |
04/02/2012 | 12/31/2017 | BRIDGE JOINTS REPLACEMENT IN N | Contracts Not Subject to OSC Pre-Audit | 07/02/2012 |
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 | TR34379 |
$9,000.00
|
$9,000.00 |
09/06/2012 | 12/31/2018 | MILL/OVERLAY SHERIDAN DR FROM | Contracts Not Subject to OSC Pre-Audit | 11/02/2012 |
Department of Transportation | TR34419 |
$7,680.81
|
$7,680.81 |
10/05/2012 | 12/31/2018 | BRIDGE DECK JOINTS REPL. ROUTE | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
Department of Transportation | TR34433 |
$10,000.00
|
$9,900.00 |
06/04/2012 | 12/31/2013 | BRIDGE MAINTENANCE ROUTE 9W OV | Contracts Not Subject to OSC Pre-Audit | 01/18/2013 |
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 | 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 | TR34452 |
$18,688.96
|
$18,688.96 |
12/07/2012 | 06/21/2017 | RECONST.US RT 11 BETWEEN FACTO | Contracts Not Subject to OSC Pre-Audit | 02/21/2013 |
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 | 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 | TR34484 |
$17,202.00
|
$15,772.75 |
10/16/2012 | 12/31/2018 | BRIDGE DECK REPLACEMT. ON RT. | Contracts Not Subject to OSC Pre-Audit | 04/12/2013 |
Department of Transportation | TR34491 |
$22,704.13
|
$22,704.13 |
03/13/2013 | 06/29/2017 | CSXT PRELIMINARY ENGINEERING, | Contracts Not Subject to OSC Pre-Audit | 04/25/2013 |
Department of Transportation | TR34495 |
$3,737.04
|
$3,737.04 |
03/19/2013 | 03/10/2017 | SIDEWALK/RAMP IMPROV. PROJ. SA | Contracts Not Subject to OSC Pre-Audit | 05/08/2013 |
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 | 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 | 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 | 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 | 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 | 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 | 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 |