Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
NV5 NEW YORK ENGINEERS ARCHITECTS LANDSCAPE ARCHITECTS & SURVEYORS | Department of Transportation | D038332 |
$2,444,000.00
|
$0.00 |
11/01/2023 | 01/31/2026 | Construction inspection services concrete pavement repairs Suffolk County | Consultant - Construction Related Services | 12/15/2023 |
HARDESTY & HANOVER LLC | Department of Transportation | D038329 |
$1,395,000.00
|
$45,477.81 |
11/01/2023 | 08/31/2028 | Design services bridge maintenance repairs in all counties of Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 08/24/2023 |
WASTE MANAGEMENT OF NEW YORK LLC | Department of Transportation | PS937DK |
$2,011.20
|
$699.35 |
11/01/2023 | 01/04/2024 | TRASH REMOVAL RENSSELAER COUNT | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
APALACHEE LLC | Department of Transportation | OC000756 |
$434,135.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70129 | Commodity - Road Materials | 11/07/2023 |
M & J ENGINEERING DPC | Department of Transportation | D038317 |
$5,081,000.00
|
$467,381.95 |
11/01/2023 | 09/30/2026 | Construction inspection services for rehab of 7 bridges Region 11 Queens County | Consultant - Construction Related Services | 01/02/2024 |
AMERICAN ROCK SALT CO LLC | Department of Transportation | OC000751 |
$1,082,559.06
|
$0.00 |
11/01/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70128 | Commodity - Road Materials | 11/06/2023 |
AMERICAN ROCK SALT CO LLC | Department of Transportation | OC000757 |
$760,320.98
|
$0.00 |
11/01/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70128 | Commodity - Road Materials | 11/06/2023 |
BERGMANN ASSOCIATES ARCHITECTS ENGINEERS LANDSCAPE ARCHITECTS SURVEYORS DPC | Department of Transportation | D038336 |
$1,500,000.00
|
$69,093.35 |
11/01/2023 | 10/31/2028 | Term agreement signal, lighting & ITS design services Regions 1, 2, 7, & 9 all counties | Consultant - Architect, Engineering And Appraisal Related Services | 10/30/2023 |
NORTHEAST SIGNAL INC | Department of Transportation | PA23006 |
$1,513,650.00
|
$0.00 |
11/01/2023 | 03/24/2025 | Traffic signal and equipment | Commodity - Maintenance, Industry Supplies And Equipment | 10/30/2023 |
COUNTY WASTE & RECYCLING SERVICES INC | Department of Transportation | PS907DW |
$36,000.00
|
$3,184.00 |
11/01/2023 | 10/31/2026 | TRASH REMOVAL RENSSELAER | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |
CARGILL INC | Department of Transportation | OCP000959 |
$195,966.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Additional purchase of road salt for Orange County 01800, 23315, PC70131 | Commodity - Road Materials | 02/16/2024 |
CARGILL INC | Department of Transportation | OCP000908 |
$359,220.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Purchase of road salt for the Village of Newark in Wayne County 01800, 23315, PC70131 | Commodity - Road Materials | 12/29/2023 |
CARGILL INC | Department of Transportation | OCP000954 |
$391,450.00
|
$0.00 |
11/01/2023 | 03/31/2024 | Additional funding road salt in Oneida County, 01800, 23315, PC70131 | Commodity - Road Materials | 02/08/2024 |
APALACHEE LLC | Department of Transportation | OC000747 |
$777,938.25
|
$0.00 |
10/31/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70129 | Commodity - Road Materials | 11/09/2023 |
COMPASS MINERALS AMERICA INC | Department of Transportation | OC000836 |
$954,550.00
|
$0.00 |
10/31/2023 | 03/31/2024 | Road salt for Niagara County 01800, 23315, PC70132 | Commodity - Road Materials | 12/13/2023 |
AMERICAN ROCK SALT CO LLC | Department of Transportation | OC000753 |
$1,852,902.75
|
$0.00 |
10/31/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70128 | Commodity - Road Materials | 11/06/2023 |
AMERICAN ROCK SALT CO LLC | Department of Transportation | OC000748 |
$719,712.82
|
$0.00 |
10/31/2023 | 03/31/2024 | Purchase of road salt for Allegany county, 01800, 23315, PC70128 | Commodity - Road Materials | 11/08/2023 |
AMERICAN ROCK SALT CO LLC | Department of Transportation | OC000754 |
$1,191,923.01
|
$0.00 |
10/31/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70128 | Commodity - Road Materials | 11/06/2023 |
MIRABITO HOLDINGS INC | Department of Transportation | OCP000993 |
$39,300.00
|
$0.00 |
10/31/2023 | 03/31/2024 | Additional funds for fuel purchase in Oneida County, 05602, 23236, PC69483 | Commodity - Energy Products | 05/01/2024 |
CARGILL INC | Department of Transportation | OC000746 |
$1,840,911.85
|
$0.00 |
10/31/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 11/06/2023 |
COMPASS MINERALS AMERICA INC | Department of Transportation | OC000834 |
$2,270,444.80
|
$0.00 |
10/31/2023 | 03/31/2024 | Road salt for Cattaraugus County 01800, 23315, PC70132 | Commodity - Road Materials | 12/13/2023 |
AMERICAN ROCK SALT CO LLC | Department of Transportation | OCP000876 |
$512,813.48
|
$0.00 |
10/30/2023 | 03/31/2024 | Additional funds for purchase of snow and ice control materials, 01800, 23315, PC70128 | Commodity - Road Materials | 11/06/2023 |
MARBELITE COMPANY INC | Department of Transportation | PA23005 |
$523,795.00
|
$29,460.00 |
10/30/2023 | 03/24/2025 | Traffic signal equipment | Commodity - Maintenance, Industry Supplies And Equipment | 10/30/2023 |
TRAFFIC SYSTEMS INC | Department of Transportation | PA23008 |
$267,264.00
|
$119,511.00 |
10/30/2023 | 03/24/2025 | Traffic signal equipment | Commodity - Maintenance, Industry Supplies And Equipment | 10/30/2023 |
SEA SAFETY INTERNATIONAL INC | Department of Transportation | PA23007 |
$116,180.00
|
$79,716.00 |
10/30/2023 | 03/24/2025 | Traffic signal equipment | Commodity - Maintenance, Industry Supplies And Equipment | 10/30/2023 |
TW CABLE LLC | Department of Transportation | PA23009 |
$176,245.00
|
$132,140.50 |
10/30/2023 | 03/24/2025 | Traffic signal equipment | Commodity - Maintenance, Industry Supplies And Equipment | 10/30/2023 |
AMERICAN ROCK SALT CO LLC | Department of Transportation | OCP000942 |
$175,265.33
|
$0.00 |
10/27/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70128 | Commodity - Road Materials | 01/25/2024 |
CARGILL INC | Department of Transportation | OCP000912 |
$210,045.00
|
$0.00 |
10/27/2023 | 03/31/2024 | Additional funds for road salt, Onondaga County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/05/2024 |
ELQ INDUSTRIES INC | Department of Transportation | D265069 |
$6,339,156.00
|
$289,488.93 |
10/27/2023 | 10/30/2025 | Emergency Highway Repairs Where & When various locations in Region 8 Counties | Construction - Standby Contracts | 10/27/2023 |
CARGILL INC | Department of Transportation | OC000749 |
$522,855.50
|
$0.00 |
10/27/2023 | 03/31/2024 | Road salt for Onondaga County, 23315, 01800, PC70131 | Commodity - Road Materials | 11/10/2023 |
CARGILL INC | Department of Transportation | OC000743 |
$1,242,543.75
|
$0.00 |
10/26/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 11/06/2023 |
ECONOMY PAVING CO INC | Department of Transportation | D265060 |
$1,777,777.70
|
$197,256.20 |
10/26/2023 | 12/21/2024 | General bridge repairs I81 Town of Kirkwood in Broome County | Construction - Highway | 10/26/2023 |
APALACHEE LLC | Department of Transportation | OCP000952 |
$173,201.26
|
$0.00 |
10/26/2023 | 03/31/2024 | Additional funding road salt, Schenectady County, 01800, 23315, PC70129 | Commodity - Road Materials | 02/02/2024 |
CATTARAUGUS COUNTY OF | Department of Transportation | D041102 |
$206,150.00
|
$0.00 |
10/26/2023 | 12/31/2026 | Bozard Hill Road Bridge Replacement | Grant | 04/01/2024 |
CARGILL INC | Department of Transportation | OC000736 |
$1,633,459.84
|
$0.00 |
10/25/2023 | 03/31/2024 | Purchase of treated road salt for Essex County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/08/2023 |
B & H RAIL CORP | Department of Transportation | DR39041 |
$2,327,156.00
|
$0.00 |
10/25/2023 | 12/31/2027 | Safety improvements State Rte 415 crossing Town of Bath Steuben County | Construction - Highway | 01/31/2024 |
CARGILL INC | Department of Transportation | OCP000945 |
$149,675.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Blanket purchase of snow and ice control materials, 01800, 23315, PC70131 | Commodity - Road Materials | 01/30/2024 |
CARGILL INC | Department of Transportation | OCP000946 |
$149,675.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Additional funds for purchase of road salt for Schuyler County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/30/2024 |
CARGILL INC | Department of Transportation | OCP000947 |
$141,100.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Additional funds for purchase of road salt for Chemung County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/30/2024 |
CARGILL INC | Department of Transportation | OC000739 |
$727,800.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Purchase of road salt for Oswego County, 01800, 23315, PC70131 | Commodity - Road Materials | 11/02/2023 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D265054 |
$4,685,073.90
|
$0.00 |
10/25/2023 | 12/31/2024 | Slipline work on Route 5 over Nine Mile Creek in Onondaga County | Construction - Highway | 10/25/2023 |
CARGILL INC | Department of Transportation | OCP000916 |
$323,572.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Additional funds for road salt for Tioga County, 01800, 23315, PC70131 | Commodity - Road Materials | 01/12/2024 |
CARGILL INC | Department of Transportation | OC000731 |
$1,383,668.00
|
$0.00 |
10/25/2023 | 03/31/2024 | Purchase of road salt for Otsego County and road and treated salt statewide 01800, 23315, PC70131 | Commodity - Road Materials | 11/01/2023 |
MORTON SALT INC | Department of Transportation | OCP000949 |
$326,525.80
|
$0.00 |
10/25/2023 | 03/31/2024 | Additional funds for purchase of road salt for Washington County, 01800, 23315, PC70133 | Commodity - Road Materials | 01/30/2024 |
ATLANTIC SALT INC | Department of Transportation | OCP000955 |
$228,600.00
|
$0.00 |
10/24/2023 | 03/31/2024 | Additional funds increase to road salt for Rockland County, 01800, 23315, PC70130 | Commodity - Road Materials | 02/12/2024 |
SAND LAKE TOWN OF | Department of Transportation | D040887 |
$107,200.00
|
$0.00 |
10/24/2023 | 10/23/2032 | Beach Sidewalk Connector | Grant | 12/01/2023 |
SULLIVAN COUNTY OF | Department of Transportation | D040947 |
$593,750.00
|
$0.00 |
10/23/2023 | 04/30/2026 | County Route 105B over Neversink River Bridge Replacement | Grant | 12/08/2023 |
BETTE & CRING LLC | Department of Transportation | D265071 |
$9,166,473.00
|
$408,300.70 |
10/23/2023 | 07/31/2025 | Reconstruction of rail & station platforms Tupper Lake in Franklin County | Construction - Highway | 10/23/2023 |
APALACHEE LLC | Department of Transportation | OC000725 |
$953,430.00
|
$0.00 |
10/23/2023 | 03/31/2024 | Road Salt Saratoga County 01800, 23315, PC70129 | Commodity - Road Materials | 10/26/2023 |
ONONDAGA COUNTY OF | Department of Transportation | D040712 |
$895,412.00
|
$0.00 |
10/23/2023 | 12/31/2027 | TAP & Congestion Mitigation | Grant | 11/22/2023 |