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 | TR38670 |
$24,310.00
|
$13,307.00 |
11/15/2019 | 12/31/2024 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
Department of Transportation | T014209 |
$15,000.00
|
$14,436.42 |
09/25/2001 | 12/31/2005 | BRIDGE REPL., I90 OVEF RR AND ACCESS RD., CITY OF ALBANY, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 10/09/2001 |
Department of Transportation | T014406 |
$15,000.00
|
$12,773.46 |
11/18/2002 | 12/30/2008 | REHAB/PRESERVATION, RT 66/295 NEAR RR, VILL OF CHATHAM, COLUMBIA CO | Contracts Not Subject to OSC Pre-Audit | 10/24/2006 |
Department of Transportation | TR39044 |
$19,140.00
|
$0.00 |
12/13/2023 | 12/31/2028 | 401547 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Department of Transportation | T021986 |
$10,000.00
|
$0.00 |
03/28/2006 | 06/30/2008 | BRIDGE CLEANING, 243 BRIDGES, 2006-2007 SEASON, VARIOUS COUNTIES, REG #1 | Contracts Not Subject to OSC Pre-Audit | 05/26/2006 |
Department of Transportation | T021962 |
$10,000.00
|
$0.00 |
02/20/2006 | 12/18/2009 | BRIDGE WASHING, ERIE & NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 04/13/2006 |
Department of Transportation | T011903 |
$10,000.00
|
$2,007.71 |
03/29/1999 | 12/30/2000 | RECONST. OF BRIDGE CARRYING SR 11 OVER CONRAIL, EVANS MILLS, | Contracts Not Subject to OSC Pre-Audit | 05/05/1999 |
Department of Transportation | TR37216 |
$18,810.00
|
$15,931.11 |
09/14/2016 | 12/31/2025 | VIADUCT PROJECT BINS I-481 OVE | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
Department of Transportation | T014183 |
$5,000.00
|
$0.00 |
06/11/2001 | 03/30/2003 | BRIDGE REHAB. AND DECK TREATMENT, I81 OVER 370 AND CSX, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 07/09/2001 |
Department of Transportation | T011882 |
$2,500.00
|
$815.03 |
02/03/1999 | 08/30/1999 | BRIDGE CLEANING, VARIOUS LOCATIONS OVER CONRAIL, | Contracts Not Subject to OSC Pre-Audit | 03/16/1999 |
Department of Transportation | T014008 |
$5,000.00
|
$4,892.60 |
06/26/2000 | 12/31/2004 | RECONST. INCLUDING AT-GRADE CROSSING, HAMLET OF ADAMS CENTER, JEFFERSON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2000 |
Department of Transportation | T029561 |
$37,500.00
|
$37,499.87 |
11/24/2006 | 03/29/2013 | HWY. RECONST. SR 11, V. CANTON, ST. LAWRENCE CO. GRADE CROSSING AT JAY ST & SR 11 | Contracts Not Subject to OSC Pre-Audit | 02/01/2010 |
Department of Transportation | T029562 |
$8,000.00
|
$0.00 |
02/07/2007 | 12/31/2009 | RT. 31 AND RT. 96, VILL. OF PITTSFORD, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2007 |
Department of Transportation | T029563 |
$15,000.00
|
$2,792.38 |
02/22/2007 | 09/30/2014 | CONSTRUCT OH BRIDGE CARRYING E. 172ND ST. OVER CSX, BRONX CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2007 |
Department of Transportation | T029595 |
$8,000.00
|
$3,773.53 |
10/13/2006 | 12/30/2010 | REHAB. OF RT. 19 AT-GRADE CROSSING, VILL. OF LEROY, GENESEE CO. | Contracts Not Subject to OSC Pre-Audit | 06/01/2007 |
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 | 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 | 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 | TR37396 |
$21,121.05
|
$21,121.05 |
06/07/2017 | 02/20/2020 | BRIDGE WASHING AND SEALING CRO | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
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 | 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 | 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 | 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 | TR37400 |
$16,985.44
|
$16,985.44 |
06/14/2017 | 03/29/2019 | BRIDGE WASHING PROJECT 2017/18 | Contracts Not Subject to OSC Pre-Audit | 11/10/2017 |
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 | T029531 |
$50,000.00
|
$50,000.00 |
12/18/2006 | 12/31/2014 | PE FOR QUAKER RD. CROSSING OF RR, TN. OF MACEDON, WAYNE CO. | Contracts Not Subject to OSC Pre-Audit | 08/09/2010 |
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 | 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 | 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 | 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 | 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 |
Department of Transportation | T021744 |
$3,115.75
|
$3,115.75 |
10/01/2004 | 12/31/2008 | PE, DESIGN AND INSP FOR CONST OF INTERMODAL TRACK HARLEM RIVER YARD NYC & BRONX | Contracts Not Subject to OSC Pre-Audit | 11/26/2004 |
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 | 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 | 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 | 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 | 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 |