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 |
---|---|---|---|---|---|---|---|---|---|
OTSEGO COUNTY OF | Department of Transportation | C004091 |
$1,007,408.00
|
$241,500.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 04/21/2020 |
CROTON-ON-HUDSON VILLAGE OF | Department of Transportation | D040056 |
$1,000,000.00
|
$1,000,000.00 |
10/01/2018 | 12/31/2022 | CROTON HARMON PARKING FACILITY | Grant | 09/14/2020 |
ST LAWRENCE COUNTY OF | Department of Transportation | C004098 |
$665,197.00
|
$459,000.00 |
01/01/2018 | 12/31/2022 | Non Urbanized Transit Aid Program | Grant | 07/13/2020 |
CATTARAUGUS COUNTY OF | Department of Transportation | D040153 |
$295,200.00
|
$112,901.78 |
04/14/2020 | 12/31/2022 | Bridge Deck Sealing | Grant | 06/16/2020 |
CATTARAUGUS COUNTY OF | Department of Transportation | D040116 |
$300,800.00
|
$292,358.16 |
02/04/2020 | 12/31/2022 | Bridge Sealing and Washing for 22 Bridges | Grant | 04/03/2020 |
CATTARAUGUS COUNTY OF | Department of Transportation | D040115 |
$380,000.00
|
$378,532.96 |
02/18/2020 | 12/31/2022 | Bridge Painting - Towns of East Otto, South Valley, and Freedom | Grant | 05/18/2020 |
JEFFERSON COUNTY OF | Department of Transportation | K007363 |
$80,000.00
|
$80,000.00 |
01/01/2019 | 12/31/2022 | NY STATEWIDE OPPORTUNITIES AIR | Grant | 08/13/2020 |
MADISON COUNTY OF | Department of Transportation | C004085 |
$522,953.00
|
$119,841.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 08/26/2020 |
CORTLAND COUNTY OF | Department of Transportation | C004074 |
$1,066,530.00
|
$255,500.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 10/19/2020 |
YATES COUNTY OF | Department of Transportation | C004102 |
$238,467.00
|
$57,000.00 |
01/01/2018 | 12/31/2022 | Non-Urbanized Transit Aid Program | Grant | 12/09/2020 |
HUDSON TRANSIT LINES INC | Department of Transportation | T004154 |
$3,101,846.00
|
$1,736,274.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CORNING CITY OF | Department of Transportation | T004160 |
$366,151.00
|
$366,150.10 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
OLEAN CITY OF | Department of Transportation | T004163 |
$729,689.00
|
$729,689.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ALLEGANY COUNTY OF | Department of Transportation | T004188 |
$268,089.00
|
$268,089.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | TR38785 |
$23,278.00
|
$14,327.16 |
06/30/2020 | 12/31/2022 | PRELIMINARY ENGINEERING SERVIC | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
RENSSELAER COUNTY OF | Department of Transportation | T004180 |
$121,818.00
|
$121,817.36 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
STEUBEN COUNTY OF | Department of Transportation | T004201 |
$249,017.00
|
$249,016.99 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
STEUBEN COUNTY OF | Department of Transportation | T004185 |
$563,575.00
|
$448,011.74 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ESSEX COUNTY OF | Department of Transportation | T004168 |
$661,497.00
|
$661,497.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
ESSEX COUNTY OF | Department of Transportation | T004193 |
$142,835.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
CHENANGO VALLEY BUS LINES | Department of Transportation | T004151 |
$1,176,521.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CLINTON COUNTY OF | Department of Transportation | T004191 |
$19,776.00
|
$19,776.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CLINTON COUNTY OF | Department of Transportation | T004165 |
$1,087,286.00
|
$1,087,286.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
SCHOHARIE COUNTY OF | Department of Transportation | T004198 |
$69,588.00
|
$69,588.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
SCHOHARIE COUNTY OF | Department of Transportation | T004181 |
$789,238.00
|
$702,130.61 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
NIAGARA COUNTY OF | Department of Transportation | T004176 |
$461,744.00
|
$334,212.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
FULTON COUNTY OF | Department of Transportation | T004170 |
$166,707.00
|
$166,707.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
BUTLER MOTOR TRANSIT COACH USA - ERIE | Department of Transportation | T004150 |
$869,406.00
|
$869,406.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES - OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
GLOVERSVILLE CITY OF | Department of Transportation | T004161 |
$668,429.00
|
$668,429.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
GLOVERSVILLE CITY OF | Department of Transportation | T004190 |
$67,201.00
|
$67,200.96 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
BIRNIE BUS TOURS | Department of Transportation | T004149 |
$1,053,497.00
|
$1,053,497.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
BUFFALO & PITTSBURGH RAILROAD INC | Department of Transportation | TR38700 |
$13,081.00
|
$5,566.00 |
01/16/2020 | 12/31/2022 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 12/11/2020 |
STROPP APPRAISAL | Department of Transportation | T902004 |
$11,975.00
|
$11,975.00 |
03/16/2020 | 12/31/2022 | COURT OF CLAIMS APPRAISALS | Contracts Not Subject to OSC Pre-Audit | 04/09/2020 |
CHENANGO COUNTY OF | Department of Transportation | T004159 |
$1,600,454.00
|
$1,600,454.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
OSWEGO COUNTY OF | Department of Transportation | T004197 |
$82,509.00
|
$82,509.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
SCHUYLER COUNTY OF | Department of Transportation | T004199 |
$118,737.00
|
$118,737.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
SCHUYLER COUNTY OF | Department of Transportation | T004182 |
$468,737.00
|
$426,035.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T004189 |
$61,204.00
|
$61,204.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL-CARES | Contracts Not Subject to OSC Pre-Audit | 12/30/2020 |
CHAUTAUQUA COUNTY OF | Department of Transportation | T004158 |
$2,087,388.00
|
$2,087,388.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING-CARES | Contracts Not Subject to OSC Pre-Audit | 09/01/2020 |
CSX TRANSPORTATION INC | 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 |
SENECA NATION OF INDIANS | Department of Transportation | T004183 |
$529,440.00
|
$529,440.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/24/2020 |
MONTGOMERY COUNTY OF | Department of Transportation | T004175 |
$633,956.00
|
$633,956.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/14/2020 |
FRANKLIN COUNTY OF | Department of Transportation | T004169 |
$944,505.00
|
$389,664.89 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
TIOGA COUNTY OF | Department of Transportation | T004202 |
$340,978.00
|
$340,978.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/20/2020 |
FULLINGTON AUTO BUS CO | Department of Transportation | T004153 |
$244,124.00
|
$233,044.00 |
01/20/2020 | 12/31/2022 | SECION 5311 CARES - OPERATING | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
SULLIVAN COUNTY OF | Department of Transportation | T004186 |
$31,549.00
|
$31,549.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ST LAWRENCE COUNTY OF | Department of Transportation | T004184 |
$859,973.00
|
$859,973.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
ST LAWRENCE COUNTY OF | Department of Transportation | T004200 |
$74,732.00
|
$74,732.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
MADISON COUNTY OF | Department of Transportation | T004195 |
$67,131.00
|
$67,131.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 CAPITAL - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |
MADISON COUNTY OF | Department of Transportation | T004174 |
$461,384.00
|
$377,337.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 08/06/2020 |