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 |
---|---|---|---|---|---|---|---|---|---|
NEW YORK CITY OF | Department of Transportation | D017262 |
$225,436,398.00
|
$47,819,840.75 |
07/01/1951 | 12/31/2049 | Arterial Maintenance Agreement New York City New York County | Inter-government - Other | 03/22/2018 |
BATAVIA CITY OF | Department of Transportation | D017243 |
$6,245,111.80
|
$1,346,783.49 |
08/18/1951 | 11/30/2049 | Arterial Maintenance Agreement Batavia Genesee County | Inter-government - Other | 07/02/2018 |
GENEVA CITY OF | Department of Transportation | D017252 |
$3,053,290.35
|
$560,347.72 |
11/15/1951 | 11/30/2049 | Arterial Maintenance Agreement Geneva Ontario County | Inter-government - Other | 03/28/2018 |
YONKERS CITY OF | Department of Transportation | D017279 |
$14,093,463.45
|
$2,989,522.20 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Yonkers Westchester County | Inter-government - Other | 03/08/2018 |
ROME CITY OF | Department of Transportation | D017272 |
$6,254,945.40
|
$1,326,806.68 |
02/02/1953 | 11/30/2049 | Arterial Maintenance Agreement Rome Oneida County | Inter-government - Other | 03/28/2018 |
LOCKPORT CITY OF | Department of Transportation | D017258 |
$3,052,999.95
|
$370,060.60 |
06/15/1954 | 11/30/2049 | Arterial Maintenance Agreement City of Lockport Niagara County | Inter-government - Other | 06/01/2018 |
ELMIRA CITY OF | Department of Transportation | D017250 |
$3,445,594.35
|
$730,883.67 |
10/11/1954 | 11/30/2049 | Arterial Maintenance Agreement Elmira Chemung County | Inter-government - Other | 03/28/2018 |
SYRACUSE CITY OF | Department of Transportation | D017275 |
$5,764,713.90
|
$682,178.45 |
05/18/1955 | 11/30/2049 | Arterial Maintenance Agreement Onondoga County | Inter-government - Other | 01/24/2018 |
SALAMANCA CITY OF | Department of Transportation | D017273 |
$3,243,276.30
|
$638,827.60 |
11/14/1955 | 11/30/2049 | Arterial Maintenance Agreement Salamanca Cattaraugus County | Inter-government - Other | 05/11/2018 |
OLEAN CITY OF | Department of Transportation | D017266 |
$2,440,534.80
|
$517,689.20 |
12/14/1955 | 11/30/2049 | Arterial Maintenance Agreement City of Olean Cattaraugus County | Inter-government - Other | 06/01/2018 |
NORWICH CITY OF | Department of Transportation | D017264 |
$1,922,322.60
|
$407,765.40 |
08/14/1956 | 11/30/2049 | Arterial Maintenance Agreement City of Norwich Chenango County | Inter-government - Other | 06/01/2018 |
ITHACA CITY OF | Department of Transportation | D017254 |
$4,286,269.27
|
$620,915.80 |
11/27/1957 | 11/30/2049 | Arterial Maintenance Agreement Ithaca Tompkins County | Inter-government - Other | 05/11/2018 |
FULTON CITY OF | Department of Transportation | D017251 |
$3,712,026.45
|
$721,244.81 |
10/02/1958 | 11/30/2049 | Arterial Maintenance Agreement City of Fulton Fulton County | Inter-government - Other | 01/12/2018 |
NORTH TONAWANDA CITY OF | Department of Transportation | D017265 |
$4,064,636.40
|
$739,024.80 |
12/09/1959 | 11/30/2049 | Arterial Maintenance Agreement North Tonawanda Niagara County | Inter-government - Other | 01/12/2018 |
NIAGARA FALLS CITY OF | Department of Transportation | D017263 |
$13,253,638.20
|
$2,610,559.60 |
02/16/1960 | 11/30/2049 | Arterial Maintenance Agreement Niagara County | Inter-government - Other | 01/17/2018 |
CORTLAND CITY OF | Department of Transportation | D017248 |
$3,038,057.55
|
$578,714.34 |
11/14/1961 | 11/30/2049 | Arterial Maintenance Agreement City of Cortland Cortland County | Inter-government - Other | 06/01/2018 |
AUBURN CITY OF | Department of Transportation | D017242 |
$5,532,172.80
|
$1,145,645.20 |
12/01/1961 | 12/31/2049 | Supplemental Agreement Arterial Maintenance Agreement City of Auburn Cayuga County | Inter-government - Other | 09/25/2018 |
NEWBURGH CITY OF | Department of Transportation | D017260 |
$2,873,266.90
|
$591,552.10 |
01/12/1987 | 11/30/2049 | Arterial Maintenance Agreement Newburgh Orange County | Inter-government - Other | 03/28/2018 |
ONEIDA CITY OF | Department of Transportation | D017267 |
$1,665,675.00
|
$353,325.02 |
06/01/1988 | 11/30/2049 | Re-establish Arterial Maintenance Agreement Oneida Madison County | Inter-government - Other | 01/10/2018 |
CLARKSTOWN TOWN OF | Department of Transportation | D010967 |
$0.00
|
$0.00 |
03/11/1997 | 07/23/2068 | Assignment Multi Party Maintenance Agreement Palisades Center West Nyack Rockland County | Inter-government - Other | 09/14/2018 |
NEW JERSEY TRANSIT INC | Department of Transportation | D014123 |
$1,000.00
|
$1,000.00 |
03/26/2001 | 12/31/2014 | Installation of signals and gates at Washington Avenue Town of Orangetown Rockland County | Construction - Highway | 02/02/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA15171 |
$28,467.74
|
$0.00 |
10/20/2003 | 12/31/2014 | CONTRACT REASSIGNMENT | Consultant - Construction Related Services | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA15616 |
$209,439.36
|
$0.00 |
01/01/2007 | 01/30/2013 | Contract reassignment for ecological services term agreement regions 8 10 & 11 | Consultant - Construction Related Services | 01/22/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30623 |
$28,881.41
|
$0.00 |
03/10/2009 | 12/31/2015 | Contract assignment from D030623 for highway design sign structure replacement Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/23/2018 |
ORANGE AND ROCKLAND UTILITIES INC | Department of Transportation | D037462 |
$11,420,036.00
|
$9,439,903.37 |
06/01/2009 | 05/31/2024 | Electrical Line & Substation Relocation Reconstruction Woodbury Harriman Orange County | Construction - Utilities | 07/27/2018 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | DR37460 |
$212,990.25
|
$212,990.25 |
10/01/2009 | 11/02/2022 | Safety Improvements State Rt 414 Crossing Watkins Glen Schuyler County | Construction - Highway | 07/03/2018 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | DA29991 |
$19,326.45
|
$19,326.45 |
10/30/2009 | 01/04/2015 | Add Back Retainage Funds Under D029991 Relocate Distribution Lines Saratoga & Schenectady Counties | Construction - Utilities | 10/30/2018 |
NYS THRUWAY AUTHORITY | Department of Transportation | D037422 |
$1,431,681.00
|
$1,431,681.00 |
08/27/2011 | 12/18/2012 | Emergency Repairs to I87 Over Catskill Creek Greene County Master Agreement D140943 | Inter-government - Other | 02/28/2018 |
KINGSTON CITY OF | Department of Transportation | K007261 |
$120,000.00
|
$107,500.00 |
01/01/2012 | 06/30/2018 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 04/17/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA31001 |
$99,843.80
|
$0.00 |
07/01/2012 | 07/30/2015 | Contract Reassignment Ecological Services Region 8 10 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
NASSAU COUNTY OF | Department of Transportation | D035267 |
$1,248,820.00
|
$471,454.21 |
10/28/2012 | 12/31/2020 | FEMA - FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 10/24/2018 |
NEW YORK CITY OF | Department of Transportation | D035319 |
$1,920,128.80
|
$1,768,419.31 |
10/29/2012 | 12/31/2024 | FEMA FEDERAL EMERGENCY RELIEF PROJECTS | Grant | 12/17/2018 |
NATIONAL GRID-UPSTATE UTILITY | Department of Transportation | D037457 |
$130,376.29
|
$130,376.29 |
12/01/2012 | 11/30/2022 | Utility Support Services Relocate Poles & Power Lines Sunset Ave & Champlin Ave Utica Oneida County | Construction - Utilities | 11/09/2018 |
WSP USA SOLUTIONS INC. | Department of Transportation | DA30843 |
$14,944.41
|
$11,797.41 |
07/01/2013 | 06/30/2017 | Contract reassignment retainer term agreement statewide services | Consultant - Architect, Engineering And Appraisal Related Services | 01/22/2018 |
SENECA NATION OF INDIANS | Department of Transportation | D034633 |
$0.00
|
$0.00 |
01/21/2014 | 01/21/2019 | SA 2 for phase II time extension Southern Tier Expressway reconstruction Allegany Territory | Inter-government - Other | 03/20/2018 |
725 ROUTE 347 LLC | Department of Transportation | W140881 |
$4,400.00
|
$4,400.00 |
05/15/2014 | 12/31/2022 | Maps 1272 1273 Adjustment & Release Smithtown Suffolk County | Land Purchase | 06/28/2018 |
CATTARAUGUS COUNTY OF | Department of Transportation | D035398 |
$615,550.00
|
$615,550.00 |
05/15/2014 | 12/31/2018 | MAY 2014 FLOODING EMERGENCY RELIEF FLOOD DAMAGE REPAIRS | Grant | 02/02/2018 |
FALLS RD RAILROAD CO INC | Department of Transportation | DR37458 |
$191,200.00
|
$177,465.91 |
03/05/2015 | 12/31/2024 | Install Lights & Gates Carmen Road Royalton Niagara County | Construction - Highway | 07/03/2018 |
CSX TRANSPORTATION INC | Department of Transportation | TR37461 |
$51,900.00
|
$51,900.00 |
05/20/2015 | 12/31/2023 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
MTA- METRO N RAIL ROAD | Department of Transportation | C035830 |
$1,960,000.00
|
$1,497,837.08 |
10/01/2015 | 09/30/2020 | HIGHWAY - WESTCHESTER COUNTY METRO NORTH RAILROAD | Grant | 01/10/2018 |
WATERTOWN CITY OF | Department of Transportation | K007227 |
$504,390.00
|
$496,246.56 |
01/01/2016 | 12/31/2020 | OMNIBUS DEDICATED MASS TRANSPORTATION PROGRAM | Grant | 06/21/2018 |
TOMPKINS COUNTY OF | Department of Transportation | C005634 |
$153,000.00
|
$153,000.00 |
01/01/2016 | 10/01/2018 | NEW FREEDOM MOBILITY MANAGEMENT PROGRAM | Grant | 03/16/2018 |
TRANSPORTATION PROJECT FOR CAY UGA COUNTY INC | Department of Transportation | C035205 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2021 | ENHANCED MOBILITY OF SENIORS/INDIVIDUALS | Grant | 10/15/2018 |
ROCHESTER AND SOUTHERN RAILROAD INC | Department of Transportation | DR37484 |
$246,400.00
|
$161,017.20 |
01/14/2016 | 12/31/2024 | Railroad Safety Improvement of Grade Crossings Region 4 Various Counties | Construction - Highway | 08/16/2018 |
TOMPKINS COUNTY OF | Department of Transportation | K007297 |
$14,200,000.00
|
$14,200,000.00 |
04/01/2016 | 12/31/2020 | UPSTATE AIRPORTS | Grant | 07/31/2018 |
DELAWARE AND HUDSON RAILWAY CO INC | Department of Transportation | DR37220 |
$346,000.00
|
$337,274.31 |
04/13/2016 | 12/31/2023 | Railroad Support Services Route 913T Bridge Maintenance Menands Albany County | Construction - Highway | 06/28/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37469 |
$897,126.00
|
$886,084.65 |
05/20/2016 | 12/31/2024 | Railroad Support Services Install Lights & Gates Loomis St Crossing Ripley Chautauqua County | Construction - Highway | 08/17/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37468 |
$624,881.00
|
$618,104.19 |
05/20/2016 | 12/31/2024 | Agreement to Progress Safety Improvements Maple Ave Crossing Town of Ripley Chautauqua Co | Construction - Highway | 08/17/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37467 |
$445,438.00
|
$431,842.29 |
05/27/2016 | 12/31/2024 | Install Lights & Gates Goodrich St Crossing Ripley Chautauqua County | Construction - Highway | 07/27/2018 |
NORFOLK SOUTHERN RAILWAY CO | Department of Transportation | DR37518 |
$958,123.00
|
$949,967.05 |
06/22/2016 | 12/31/2024 | Upgrade Crossing Improvements State Rte 76 Crossing Chautauqua County | Construction - Highway | 10/30/2018 |