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 |
---|---|---|---|---|---|---|---|---|---|
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 |
OSWEGO COUNTY OF | Department of Transportation | T004178 |
$2,910,433.00
|
$458,385.40 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - 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 |
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 |
ADIRONDACK TRANSIT LINES INC | Department of Transportation | T004148 |
$10,322,310.00
|
$8,318,889.00 |
01/20/2020 | 12/31/2023 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/13/2020 |
PINE HILL-KINGSTON BUS CORP | Department of Transportation | T004156 |
$556,724.00
|
$534,946.00 |
01/20/2020 | 12/31/2023 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/17/2020 |
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 |
LEWIS COUNTY OF | Department of Transportation | T004173 |
$1,278,734.00
|
$579,843.06 |
01/20/2020 | 12/31/2024 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
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 |
OTSEGO COUNTY OF | Department of Transportation | T004179 |
$867,683.00
|
$435,195.55 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
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 |
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 |
ALLEGANY COUNTY OF | Department of Transportation | T004157 |
$791,163.00
|
$752,752.09 |
01/20/2020 | 06/30/2024 | SECTION 5311 CARES OPERATING | Contracts Not Subject to OSC Pre-Audit | 07/20/2020 |
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 |
ONEONTA CITY OF | Department of Transportation | T004164 |
$1,157,331.00
|
$0.00 |
01/20/2020 | 12/31/2025 | SECTION 5311 OPERATING - CARES | Contracts Not Subject to OSC Pre-Audit | 07/23/2020 |
HORNELL CITY OF | Department of Transportation | T004162 |
$667,511.00
|
$378,543.56 |
01/20/2020 | 07/01/2025 | 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 |
RAMAPO TOWN OF | Department of Transportation | D040054 |
$547,000.00
|
$487,586.00 |
01/21/2020 | 03/31/2024 | Pedestrian Safety Improvements | Grant | 03/05/2020 |
EASTERN ABSTRACT OF NY INC | Department of Transportation | T037909 |
$50,000.00
|
$14,858.58 |
01/22/2020 | 06/30/2022 | TITLE SEARCH SERVICES FOR NYSD | Contracts Not Subject to OSC Pre-Audit | 10/13/2020 |
ELMA TOWN OF | Department of Transportation | D040039 |
$0.00
|
$0.00 |
01/22/2020 | 12/31/2022 | Waterline Betterment Agreement Erie County | Inter-government - Other | 03/16/2020 |
SENECA STONE CORP | Department of Transportation | D264116 |
$5,506,136.43
|
$5,506,136.43 |
01/22/2020 | 05/27/2021 | Asphalt Concrete Milling & Resurfacing Routes 5 & 92 Onondaga County | Construction - Highway | 01/22/2020 |
LIMNES CORP | Department of Transportation | D264125 |
$4,536,239.41
|
$4,536,239.41 |
01/22/2020 | 12/31/2021 | Bridge Maintenance & Painting 10 Bridges Various Locations Orange & Westchester Counties | Construction - Bridge Painting And Cleaning | 01/22/2020 |
ELDERLEE INC | Department of Transportation | D264026 |
$645,435.30
|
$645,435.30 |
01/23/2020 | 12/31/2020 | Sign Replacement Various Locations Onondaga County Region 3 | Construction - Highway | 01/23/2020 |
ING CIVIL INC | Department of Transportation | D264114 |
$2,087,902.20
|
$2,087,902.20 |
01/24/2020 | 08/30/2021 | Bridge Replacement NY Route 8 Beaver Creek Chenango County Region 9 | Construction - Highway | 01/24/2020 |
HARRISON & BURROWES BRIDGE CONSTRUCTORS INC | Department of Transportation | D264121 |
$4,420,360.17
|
$4,420,360.17 |
01/24/2020 | 12/31/2020 | Rehab Auger Lk Rd Br Ovr I 87&Rte 9&22 Ovr I 87&Brayton Ave Ovr Feeder Canal Essex & Warren Counties | Construction - Highway | 01/24/2020 |
KUBRICKY CONSTRUCTION CORP | Department of Transportation | D264082 |
$1,988,685.50
|
$1,988,685.50 |
01/24/2020 | 05/07/2021 | Intersection Reconfiguration Route 202 Town of Haverstraw Rockland County | Construction - Highway | 01/24/2020 |
DEFOE CORPORATION | Department of Transportation | D264124 |
$6,796,776.78
|
$6,796,776.76 |
01/27/2020 | 12/11/2020 | Bridge Rehabilitation Guard Road & Broad Brook Road Over I 84 Town of Bedford Westchester County | Construction - Highway | 01/27/2020 |
SLATE HILL CONSTRUCTORS INC | Department of Transportation | D264120 |
$1,350,788.33
|
$1,350,788.33 |
01/27/2020 | 07/09/2021 | Bridge Replacement NY205 Over Small Brook Hartwick Otsego County | Construction - Highway | 01/27/2020 |
JORREY EXCAVATING INC | Department of Transportation | D264103 |
$2,044,141.14
|
$2,044,141.14 |
01/27/2020 | 04/15/2021 | Construct State Bicycle Route 9 Shared Use Path Dunderberg Mountain Trailway Rockland County | Construction - Highway | 01/27/2020 |