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 |
---|---|---|---|---|---|---|---|---|---|
PAN AM SOUTHERN LLC | Department of Transportation | DR38716 |
$369,400.00
|
$0.00 |
05/22/2018 | 12/31/2026 | Install Lights & Gates County Road 14 Grade Crossing Glenville Schenectady County | Construction - Highway | 07/06/2020 |
LANE SCHIAVONE VWB JV | Department of Transportation | D900048 |
$0.01
|
$0.00 |
05/07/2020 | 05/08/2020 | Van Wyck Expressway capacity & access improvements to JFK Airport contract 1 Queens County | Construction - Highway | 05/07/2020 |
NYSEG | Department of Transportation | D037428 |
$401,061.00
|
$0.00 |
11/13/2019 | 11/12/2025 | Culvert Repair Replacement NYS Route 190 Clinton County | Construction - Utilities | 03/30/2020 |
MIDDLETOWN & NEW JERSEY RAILROAD LLC | Department of Transportation | DR38708 |
$217,900.00
|
$0.00 |
05/01/2018 | 12/31/2026 | Install Lights & Gates Leone Lane Crossing Chester Orange County | Construction - Highway | 06/24/2020 |
PAWLING TOWN OF | Department of Transportation | D040210 |
$343,200.00
|
$0.00 |
03/02/2020 | 03/31/2028 | Bridge NY Dewey Lane over Hiller Brook culvert rehab | Grant | 09/09/2020 |
PAWLING TOWN OF | Department of Transportation | D040113 |
$150,500.00
|
$0.00 |
03/02/2020 | 03/31/2028 | West Main Street Over Tributary to Swamp River Culvert Lining | Grant | 09/08/2020 |
CHESTNUT RIDGE VILLAGE OF | Department of Transportation | D040041 |
$290,648.00
|
$0.00 |
10/11/2019 | 09/30/2024 | Transportation Alternatives Program (TAP) | Grant | 01/21/2020 |
ULSTER COUNTY OF | Department of Transportation | D036445 |
$550,000.00
|
$0.00 |
04/18/2019 | 12/30/2025 | Samsonville Road over Tributary to the Mombaccus Creek Culvert Replacement | Grant | 05/19/2020 |
ROME CITY OF | Department of Transportation | D036465 |
$594,340.00
|
$0.00 |
06/27/2019 | 12/31/2023 | BridgeNY 2018 culvert Dewey Road over tributary to Wheeler Creek Oneida County | Grant | 02/14/2020 |
NEW YORK CITY OF | Department of Transportation | D035973 |
$2,500,000.00
|
$0.00 |
08/28/2019 | 12/31/2023 | Brooklyn Waterfront Greenway | Grant | 01/14/2020 |
CATSKILL REVITALIZATION CORP | Department of Transportation | D036230 |
$462,300.00
|
$0.00 |
11/06/2019 | 12/31/2025 | Passenger & Rail Assistance Program | Grant | 03/06/2020 |
KINGSTON CITY OF | Department of Transportation | D040093 |
$0.00
|
$0.00 |
09/24/2019 | 09/30/2024 | Boulevard (Rt 32) Amy Kay Parkway to Klingberg Ave | Grant | 02/11/2020 |
SOUTHAMPTON TOWN OF | Department of Transportation | D040134 |
$31,200.00
|
$0.00 |
06/05/2020 | 12/31/2025 | Design & Construct 1.7 Miles of Bicycle Routes and Multiple Use Paths in Hampton Bays | Grant | 08/13/2020 |
MECHANICVILLE CITY OF | Department of Transportation | T036306 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
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 |
LIVONIA AVON AND LAKEVILLE RAILROAD CORP | Department of Transportation | TR38661 |
$15,000.00
|
$0.00 |
10/01/2019 | 12/31/2024 | ROUTE 252 PAVING PROJECT ADJAC | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
WATERVLIET CITY OF | Department of Transportation | T036305 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38701 |
$25,000.00
|
$0.00 |
10/01/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 10/09/2020 |
NEW YORK SUSQUEHANNA AND WESTERN RAILWAY | Department of Transportation | TR38658 |
$6,313.00
|
$0.00 |
08/27/2019 | 12/31/2026 | BRIDGE CLEANING & WASHING FOR | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
NEW YORK CITY TRANSIT AUTHORITY | Department of Transportation | TR38728 |
$40,656.00
|
$0.00 |
05/01/2020 | 04/30/2026 | RAILROAD PROTECTIVE FLAGGING, | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
NEW PALTZ VILLAGE OF | Department of Transportation | T036338 |
$0.00
|
$0.00 |
07/31/2019 | 07/31/2029 | EMPIRE STATE TRAIL/VILLAGE OF | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
GERMANTOWN TOWN OF | Department of Transportation | T036345 |
$0.00
|
$0.00 |
02/05/2020 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
FINGER LAKES RAILWAY CORPORATION | Department of Transportation | TR38657 |
$3,880.00
|
$0.00 |
09/09/2019 | 12/31/2026 | BRIDGE CLEANING AND WASHING FO | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
NEW PALTZ TOWN OF | Department of Transportation | T040226 |
$0.00
|
$0.00 |
03/01/2020 | 03/01/2060 | EST-TOWN OF NEW PALTZ | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
NEW PALTZ TOWN OF | Department of Transportation | T036336 |
$0.00
|
$0.00 |
07/31/2019 | 07/31/2029 | EMPIRE STATE TRAIL/TOWN OF NEW | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
DUTCHESS COUNTY OF | Department of Transportation | T036352 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2029 | EMPIRE STATE TRAIL DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 09/04/2020 |
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 |
FRANKFORT TOWN OF | Department of Transportation | T036319 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2029 | EMPIRE STATE TRAIL ON ROAD SEC | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
HERKIMER COUNTY OF | Department of Transportation | T036317 |
$0.00
|
$0.00 |
04/01/2019 | 03/31/2029 | EMPIRE STATE TRAIL ON ROAD SEC | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | T038737 |
$0.00
|
$0.00 |
07/01/2020 | 06/30/2045 | REMOVAL OF THE NIAGARA SCENIC | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
NIAGARA FALLS CITY OF | Department of Transportation | T038731 |
$6,731.16
|
$0.00 |
07/01/2019 | 06/30/2029 | PARKWAY AND IMPROVEMS TO THE P | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
CSX TRANSPORTATION INC | Department of Transportation | TR38669 |
$5,500.00
|
$0.00 |
11/19/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
LLOYD TOWN OF | Department of Transportation | T040225 |
$0.00
|
$0.00 |
03/01/2020 | 03/01/2060 | EST-TOWN OF LLOYD | Contracts Not Subject to OSC Pre-Audit | 08/28/2020 |
THURSTON CASALE & RYAN LLC | Department of Transportation | T902003 |
$8,500.00
|
$0.00 |
04/21/2020 | 12/31/2020 | PAYMENT FOR COURT OF CLAIMS AP | Contracts Not Subject to OSC Pre-Audit | 04/30/2020 |
COLONIE TOWN OF | Department of Transportation | T036301 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
FORT EDWARD VILLAGE OF | Department of Transportation | T036309 |
$0.00
|
$0.00 |
06/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
NEXT LEVELS PROCESS SERVERS LLC | Department of Transportation | PA19023 |
$900.00
|
$0.00 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
GREEN ISLAND VILLAGE OF | Department of Transportation | T036303 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
FORT EDWARD TOWN OF | Department of Transportation | T036310 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
BRANIMIRA P PANAYOTOVA ANDREEVA | Department of Transportation | PA19021 |
$12,750.00
|
$0.00 |
04/01/2020 | 03/31/2024 | PROCESS SERVER | Contracts Not Subject to OSC Pre-Audit | 03/23/2020 |
ALBANY COUNTY OF | Department of Transportation | T036304 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
WASHINGTON COUNTY OF | Department of Transportation | T036308 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
ONEIDA COUNTY OF | Department of Transportation | T004177 |
$108,607.00
|
$0.00 |
01/20/2020 | 12/31/2022 | SECTION 5311 OPERATING-CARES | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
ELBRIDGE TOWN OF | Department of Transportation | T038750 |
$0.00
|
$0.00 |
09/04/2020 | 09/03/2021 | BETTERMENT AGREEMENT FOR INSTA | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
COHOES CITY OF | Department of Transportation | T036302 |
$0.00
|
$0.00 |
04/01/2019 | 10/31/2030 | EMPIRE STATE TRAIL LOCATED IN | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
GALEN TOWN OF | Department of Transportation | T036324 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
GALEN TOWN OF | Department of Transportation | T036350 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |
ASHFORD TOWN OF | Department of Transportation | T038736 |
$0.00
|
$0.00 |
01/08/2020 | 01/07/2045 | US ROUTE 219 SECTION 6-12 AT U | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
HALFMOON TOWN OF | Department of Transportation | T036307 |
$0.00
|
$0.00 |
04/01/2019 | 12/31/2030 | EMPIRE STATE TRAIL AGREEMENT W | Contracts Not Subject to OSC Pre-Audit | 08/31/2020 |