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 | 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 | TR36712 |
$42,240.00
|
$25,747.15 |
02/12/2014 | 06/30/2015 | PRELIMINARY ENGINEERING AND PL | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
Department of Transportation | TR36724 |
$49,900.00
|
$49,778.50 |
04/09/2014 | 12/31/2019 | PRELIMINARY ENGINEERING FOR SA | Contracts Not Subject to OSC Pre-Audit | 05/30/2014 |
Department of Transportation | TR36734 |
$8,700.00
|
$8,319.37 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
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 | TR36736 |
$7,988.76
|
$7,988.76 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | TR36737 |
$6,272.83
|
$6,272.83 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | TR36750 |
$12,442.53
|
$12,442.53 |
04/25/2014 | 09/19/2016 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 06/18/2014 |
Department of Transportation | TR36763 |
$31,089.00
|
$31,089.00 |
04/21/2014 | 12/31/2020 | STATE RT 971P OVER CSXT RR B | Contracts Not Subject to OSC Pre-Audit | 06/30/2014 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
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 | 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 |
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 |
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 |
Department of Transportation | TR37169 |
$34,644.00
|
$6,098.75 |
04/25/2016 | 12/30/2020 | BRIDGE WASHING PROJECT 2016-20 | Contracts Not Subject to OSC Pre-Audit | 10/19/2016 |
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 | TR37192 |
$10,568.83
|
$10,568.83 |
06/15/2016 | 03/12/2019 | BRIDGE WASHING AND SEALING SFY | Contracts Not Subject to OSC Pre-Audit | 11/09/2016 |
Department of Transportation | TR37195 |
$9,645.50
|
$9,645.50 |
09/01/2016 | 12/31/2018 | PE AGREEMENT WITH CSXT BRIDGE | Contracts Not Subject to OSC Pre-Audit | 11/14/2016 |
Department of Transportation | TR37211 |
$31,900.00
|
$22,981.70 |
04/05/2016 | 12/31/2024 | BRIDGE REHAB ON THE CROSS BRON | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
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 | TR37222 |
$41,939.00
|
$9,215.50 |
08/01/2016 | 12/31/2020 | BRIDGE CLEANING AND WASHING 20 | Contracts Not Subject to OSC Pre-Audit | 01/19/2017 |
Department of Transportation | TR37257 |
$19,572.92
|
$19,572.92 |
11/03/2016 | 02/02/2021 | BIN 7025830,CSXT OVER I-390 TO | Contracts Not Subject to OSC Pre-Audit | 04/12/2017 |
Department of Transportation | TR37273 |
$21,643.89
|
$21,643.89 |
01/24/2017 | 09/23/2019 | SAFETY IMPROVEMENTS - SR 481 A | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
Department of Transportation | TR37312 |
$36,960.00
|
$33,620.30 |
03/30/2017 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
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 | 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 | TR37403 |
$0.01
|
$0.00 |
10/06/2017 | 12/31/2023 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
Department of Transportation | TR37407 |
$6,628.40
|
$6,628.40 |
12/16/2016 | 03/29/2019 | SAFETY IMPROVEMENTS TO SR 370 | Contracts Not Subject to OSC Pre-Audit | 11/22/2017 |
Department of Transportation | TR37414 |
$16,534.30
|
$16,534.30 |
11/15/2017 | 09/21/2021 | PE AGREEMENT TO PROGRESS SAFET | Contracts Not Subject to OSC Pre-Audit | 01/05/2018 |