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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | TR37271 |
$219.47
|
$219.47 |
12/08/2016 | 03/29/2019 | BRIDGE PAINTING PROJECT ON SR | Contracts Not Subject to OSC Pre-Audit | 03/13/2017 |
Department of Transportation | TR34418 |
$389.30
|
$389.30 |
10/10/2012 | 12/31/2018 | BRIDGE DECK JOINTS REPL.I-481 | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
Department of Transportation | TR36778 |
$411.18
|
$411.18 |
07/15/2014 | 03/24/2016 | PRILIMINARY ENGINEERING,INSPEC | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
Department of Transportation | TR37526 |
$528.54
|
$528.54 |
05/07/2018 | 10/14/2022 | AGREEMENT WITH NYSW FOR MULTI | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Department of Transportation | T029905 |
$686.99
|
$686.99 |
01/01/2009 | 12/31/2015 | BRIDGE CLEANING/WASHING OVER RR, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 04/28/2009 |
Department of Transportation | T032873 |
$702.04
|
$702.04 |
02/19/2010 | 12/30/2011 | BRIDGE JOINT REPAIR RAMP OVER NYSW CITY OF UTICA ONEIDA CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Transportation | TR37294 |
$792.99
|
$792.99 |
03/01/2017 | 03/29/2019 | PAVEMENT MAINTENANCE SR5 AND S | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
Department of Transportation | TR37130 |
$890.30
|
$890.30 |
03/07/2016 | 11/22/2017 | PE AGREEMENT , BRIDGE REHAB.PR | Contracts Not Subject to OSC Pre-Audit | 05/27/2016 |
Department of Transportation | TR37331 |
$1,155.40
|
$1,155.40 |
02/01/2017 | 12/31/2025 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/10/2017 |
Department of Transportation | T029701 |
$1,629.00
|
$1,628.91 |
01/30/2008 | 12/31/2015 | BRIDGE CLEANING/WASHING OVER RR, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 02/29/2008 |
Department of Transportation | T029837 |
$1,693.00
|
$310.47 |
09/22/2008 | 12/31/2015 | PREV. MAINT. BRIDGE WASHING 2009, VARIOUS LOCATIONS, CHEN., OTSEGO, SCH., & SULLIVAN COS. | Contracts Not Subject to OSC Pre-Audit | 10/28/2008 |
Department of Transportation | TR33233 |
$2,093.59
|
$2,093.59 |
02/09/2012 | 12/31/2013 | PROTECTIVE FLAGGING RELATED TO BRIDGE WASHING VARIOUS LOCATIONS REGION 9 | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
Department of Transportation | TR38648 |
$2,292.13
|
$2,292.13 |
09/12/2019 | 10/14/2022 | BRIDGE WASHING RT. 5/12 OVER | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |
Department of Transportation | T011904 |
$2,500.00
|
$1,491.48 |
04/01/1999 | 12/30/2000 | BRIDGE REPL ADJACENT TO NYS & W, VILL OF GREENE, | Contracts Not Subject to OSC Pre-Audit | 05/05/1999 |
Department of Transportation | T011893 |
$2,500.00
|
$2,286.70 |
03/10/1999 | 11/01/2000 | BRIDGE GUIDERAIL REPL., RT. 26 OVER NYS &W, VILL OF WHITNEY POINT, | Contracts Not Subject to OSC Pre-Audit | 05/05/1999 |
Department of Transportation | TR32946 |
$2,824.00
|
$361.56 |
03/09/2011 | 03/31/2013 | ASSIST WITH BRIDGE CLEANING CORTLAND CO | Contracts Not Subject to OSC Pre-Audit | 03/28/2011 |
Department of Transportation | TR36673 |
$2,856.00
|
$799.74 |
02/05/2014 | 12/31/2020 | BINS 1008390 AND 1064820; BRID | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
Department of Transportation | TR36707 |
$2,887.84
|
$2,887.84 |
12/05/2013 | 02/18/2016 | REMOVE RAIL AND REPAVE SITE#2 | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |
Department of Transportation | T029987 |
$3,014.37
|
$3,014.37 |
03/26/2009 | 03/31/2014 | OVERHEAD SIGN REPL., C. OF UTICA, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 02/08/2010 |
Department of Transportation | TR34420 |
$3,070.90
|
$3,070.90 |
12/02/2012 | 12/31/2018 | BRIDGE WASHING & SEALING , AT | Contracts Not Subject to OSC Pre-Audit | 12/20/2012 |
Department of Transportation | TR33275 |
$3,730.27
|
$3,730.27 |
03/30/2012 | 12/31/2017 | ASSIST WITH PROTECTIVE FLAGGIN | Contracts Not Subject to OSC Pre-Audit | 04/18/2012 |
Department of Transportation | TR36972 |
$3,826.00
|
$423.21 |
03/11/2015 | 12/31/2020 | PRELIMINARY ENGINEERING,INSPEC | Contracts Not Subject to OSC Pre-Audit | 05/26/2015 |
Department of Transportation | TR36726 |
$3,993.00
|
$565.65 |
04/29/2014 | 12/31/2020 | BRIDGE WASHING AND SEALING , V | Contracts Not Subject to OSC Pre-Audit | 05/19/2014 |
Department of Transportation | TR34410 |
$5,084.00
|
$189.35 |
11/21/2012 | 12/31/2018 | BRIDGE WASHING AND SEALING VAR | Contracts Not Subject to OSC Pre-Audit | 12/05/2012 |
Department of Transportation | TR36955 |
$5,134.00
|
$1,029.65 |
01/02/2015 | 12/31/2020 | PRELIMINARY ENGINEERING PROVID | Contracts Not Subject to OSC Pre-Audit | 05/04/2015 |
Department of Transportation | T021969 |
$5,143.00
|
$3,637.51 |
11/23/2005 | 12/05/2008 | OVERLAY, PREVENTIVE MAINT. RT 80 & 281, T OF FABIOUS, ONONDAGA & ERIE COS. | Contracts Not Subject to OSC Pre-Audit | 05/02/2006 |
Department of Transportation | TR37251 |
$5,251.63
|
$5,251.63 |
06/15/2016 | 08/16/2019 | BRIDGE DECK REHABILITATION ON | Contracts Not Subject to OSC Pre-Audit | 01/30/2017 |
Department of Transportation | T029677 |
$5,332.00
|
$735.96 |
11/19/2007 | 12/31/2011 | 2008, BRIDGE WASHING, VARIOUS LOCATIONS, BROOME & DELAWARE COS. | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |
Department of Transportation | T014063 |
$5,609.00
|
$2,895.65 |
11/14/2000 | 12/31/2002 | BRIDGE CLEANINGS AT VARIOUS LOCATIONS OVER RAILWAY, BROOME & CHENANGO COS. | Contracts Not Subject to OSC Pre-Audit | 12/28/2000 |
Department of Transportation | TR36933 |
$5,816.00
|
$1,029.65 |
03/17/2015 | 12/31/2020 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Department of Transportation | T014422 |
$6,114.00
|
$1,019.71 |
01/08/2003 | 12/30/2007 | RT 221 RESURFACING VILLAGE OF MARATHON CORTLAND CO | Contracts Not Subject to OSC Pre-Audit | 01/17/2007 |
Department of Transportation | T029822 |
$6,190.00
|
$6,190.00 |
09/02/2008 | 12/31/2015 | SIGNAL LOC. 65, SENECA TURNPIKE, RTS. 5 & 12, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 10/14/2008 |
Department of Transportation | T029966 |
$6,210.00
|
$713.88 |
07/24/2009 | 03/31/2012 | BRIDGE CLEANING CONTRACT #9, ONEIDA CO LOCATIONS | Contracts Not Subject to OSC Pre-Audit | 10/16/2009 |
Department of Transportation | TR36771 |
$6,264.00
|
$2,253.03 |
05/07/2014 | 12/31/2020 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 07/25/2014 |
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 |
Department of Transportation | T029976 |
$6,486.73
|
$3,955.90 |
09/24/2009 | 12/31/2015 | RT. 921C RAMP OVER WHITESBORO ST./NYS&W CITY OF UTICA, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 11/18/2009 |
Department of Transportation | TR37391 |
$6,674.86
|
$0.00 |
06/16/2017 | 12/31/2024 | BRIDGE WASHING PROJECT OVER NY | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Department of Transportation | TR34478 |
$6,772.69
|
$6,772.69 |
03/21/2012 | 06/30/2015 | COSTS INCURRED FOR PLAN REVIEW | Contracts Not Subject to OSC Pre-Audit | 03/25/2013 |
Department of Transportation | T014402 |
$6,974.00
|
$2,260.84 |
10/30/2002 | 11/30/2004 | BRIDGE WASHINGS 2003 OVER RR, VARIOUS LOCATIONS VARIOUS COS | Contracts Not Subject to OSC Pre-Audit | 12/09/2002 |
Department of Transportation | T021589 |
$6,974.00
|
$3,529.93 |
11/12/2003 | 11/30/2005 | BRIDGE CLEANING OVER RR VARIOUS LOCATIONS BROOME & DELAWARE COS | Contracts Not Subject to OSC Pre-Audit | 12/26/2003 |
Department of Transportation | TR37599 |
$7,230.61
|
$2,496.01 |
03/28/2019 | 12/31/2024 | BRIDGE WASHNG PROJECT SR 17 OV | Contracts Not Subject to OSC Pre-Audit | 05/23/2019 |
Department of Transportation | TR37560 |
$7,230.61
|
$0.00 |
01/29/2019 | 12/31/2024 | PAVEMENT RESURFACING NYS RT 7 | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
Department of Transportation | TR37058 |
$7,492.00
|
$454.04 |
10/29/2015 | 12/31/2021 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
Department of Transportation | T029715 |
$8,475.56
|
$8,475.56 |
02/25/2008 | 12/31/2015 | BRIDGE PAINTING OVER RR, RT. 8, TN. OF PARIS, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2008 |
Department of Transportation | T034414 |
$8,568.00
|
$1,485.58 |
11/16/2012 | 12/31/2018 | BRIDGE DECK REPAIRS,PATCHING,U | Contracts Not Subject to OSC Pre-Audit | 12/11/2012 |
Department of Transportation | TR37064 |
$8,855.00
|
$547.72 |
08/26/2015 | 12/31/2021 | BRIDGE WASHING PROJECT OVER NY | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Department of Transportation | TR37162 |
$9,129.02
|
$0.00 |
06/16/2016 | 12/31/2022 | BRIDGE WASHING PROJ. BINS 1018 | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Department of Transportation | TR38904 |
$9,200.00
|
$0.00 |
03/26/2022 | 12/31/2027 | TR38904 213457 NYSW PE | Contracts Not Subject to OSC Pre-Audit | 05/06/2022 |
Department of Transportation | TR37224 |
$9,352.86
|
$0.00 |
08/01/2016 | 12/31/2020 | BRIDGE CLEANING AND WASHING 20 | Contracts Not Subject to OSC Pre-Audit | 01/19/2017 |
Department of Transportation | T014062 |
$10,000.00
|
$9,848.78 |
11/16/2000 | 12/31/2002 | SAFETY IMPROVEMENTS @ GRADE CROSSING, RT. 173, TN. OF DEWITT, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 12/28/2000 |