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 | 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 | 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 | 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 | 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 | 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 | 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 |
Department of Transportation | TR39002 |
$11,000.00
|
$0.00 |
12/08/2022 | 12/31/2027 | 104517 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |
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 | TR38673 |
$49,999.00
|
$5,340.10 |
02/01/2020 | 12/31/2025 | RAILROAD PROTECTIVE FLAGGING S | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Department of Transportation | TR38668 |
$10,010.00
|
$9,759.14 |
09/26/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Department of Transportation | TR38703 |
$16,005.00
|
$9,295.19 |
03/24/2020 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
Department of Transportation | TR37578 |
$12,210.00
|
$5,627.68 |
11/29/2018 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 03/08/2019 |
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 | 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 | 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 | 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 | 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 | 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 | T029958 |
$12,002.84
|
$12,002.84 |
03/20/2009 | 12/31/2015 | RAIL GRADE CROSSING IMP., TISSAL RD AT KINGS HWY., TN. OF SAUGERTIES, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
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 | 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 | T021960 |
$2,486.50
|
$2,486.50 |
02/21/2006 | 12/31/2011 | BRIDGE CLEANING, RT 394, VARIOUS LOCATIONS OVER CSX, CHAUTAUQUA CO | Contracts Not Subject to OSC Pre-Audit | 11/03/2010 |
Department of Transportation | T021912 |
$15,000.00
|
$15,000.00 |
09/08/2005 | 12/31/2015 | FIRST ST. CONNECTION TO RT 290 RAMP, EAST SYRACUSE ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 04/09/2010 |
Department of Transportation | T032814 |
$10,331.63
|
$10,331.63 |
01/25/2010 | 12/31/2013 | BRIDGE REHAB OVER CSX FT DRUM CONNECTOR PROJ T LERAY JEFFERSON CO | Contracts Not Subject to OSC Pre-Audit | 03/08/2010 |
Department of Transportation | T032813 |
$8,587.26
|
$8,587.26 |
05/27/2009 | 12/31/2015 | BRIDGE CLEANING CONTRACT 2009-2010 CONSTRUCTION SEASON VARIOUS LOCATIONS | Contracts Not Subject to OSC Pre-Audit | 03/08/2010 |
Department of Transportation | T029638 |
$7,011.51
|
$7,011.51 |
04/03/2007 | 12/31/2011 | HWY RECONST, CSX OVER SR15A, TN OF HENRIETTA, MONROE CO. | Contracts Not Subject to OSC Pre-Audit | 10/28/2010 |
Department of Transportation | T032820 |
$22,562.10
|
$22,562.10 |
02/26/2010 | 12/31/2013 | INSTALL SIGNALS & GATES AT RECTOR RD TN OF GLENVILLE SCHENECTADY CO | Contracts Not Subject to OSC Pre-Audit | 08/09/2010 |
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 | T029679 |
$14,812.40
|
$14,812.40 |
11/14/2007 | 09/01/2014 | PE PRIOR TO INSTALL OF WARNING DEVICES AT HOOK BOAT CLUB CROSSING, STUYVESANT, COLUMBIA CO. | Contracts Not Subject to OSC Pre-Audit | 06/07/2011 |
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 | 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 | T029866 |
$16,902.25
|
$16,902.25 |
08/28/2008 | 08/26/2018 | BRIDGE PAINTING - LIE I495 OVER CSX, QUEENS CO. | Contracts Not Subject to OSC Pre-Audit | 01/26/2009 |
Department of Transportation | T029814 |
$4,615.56
|
$4,615.56 |
08/15/2008 | 12/31/2015 | 2007-08 TRAFFIC SIGNAL REQUIREMENTS CONTRACT, RT. 290 AT RT. 365, TN OF DEWITT, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/02/2008 |
Department of Transportation | T029775 |
$14,801.30
|
$14,801.30 |
05/21/2008 | 12/31/2014 | INSTALL LIGHTS, GATES AND BELL AT CORDELL RD. TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 07/03/2008 |
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 | T029912 |
$15,639.00
|
$0.00 |
02/26/2009 | 03/31/2011 | BRIDGE CLEANING/PAINTING, SR 30 OVER CSX, CITY OF AMSTERDAM, MONTGOMERY CO. | Contracts Not Subject to OSC Pre-Audit | 05/12/2009 |
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 | 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 | T032848 |
$20,716.84
|
$20,716.84 |
02/26/2010 | 12/31/2013 | INSTALL/MAINTAIN FLASHING LIGHT SIGNAL GLENVILLE SCHENECTADY CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
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 | 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 | 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 | TR38672 |
$5,078.60
|
$5,078.60 |
07/11/2019 | 12/31/2022 | BRIDGE PAINTING PROJECT ON RTE | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
Department of Transportation | TR38837 |
$3,811.54
|
$3,811.54 |
04/28/2021 | 12/31/2026 | PIN 4490.46 CSXT CA | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |