Displaying all Contracts for
MTA- METRO N RAIL ROAD
Amended End Date
The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date.
Centralized Contract
A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law.
Community Projects Fund (Member Initiatives)
A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract.
Contract Type
A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types
Contract Description
A brief description of the goods or services being purchased under a contract.
Contract End Date
The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system.
Contract Period
The specified start and end date of the contract.
Contract Start Date
The date a contract begins. This date is determined by the contracting State agency or authority.
Contract Sub-Type
A sub-category grouping under a specific contract type.
Contract Type
A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types
Converted Contract
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Current Contract Amount
The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller.
Department/Facility
For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency.
Description
A brief description of the goods or services being purchased under the contract.
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval.
Download Summary Contract Information to a Printer Friendly (PDF)
If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website. Download Acrobat Reader Download Summary Contract Information to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.
Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.
Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.
Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.
Download Acrobat Reader Printer Friendly Version - Print Results Select the 'printer-friendly (PDF)' link in the upper right-hand corner of the screen. You may need to download a free version of Adobe Reader.
Download Summary Contract Information to a Printer Friendly (PDF)
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
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| Department of Transportation | D008408 |
$1,232.64
|
$1,232.64 |
04/01/1986 | 12/31/2008 | FINAL REIMBURSEMENT PAYMENT & CONTRACT CLOSE OUT FOR OAK POINT LINK PROJECT BRONX COUNTY | Construction - Highway | 09/22/2017 |
| Department of Transportation | T021545 |
$4,000.00
|
$0.00 |
09/15/2003 | 05/06/2005 | STORM WATER MITIGATION PROJECT PUTNAM & WESTCHESTER COS | Contracts Not Subject to OSC Pre-Audit | 10/21/2003 |
| Department of Transportation | T014476 |
$6,412.10
|
$6,412.10 |
04/29/2003 | 11/30/2007 | BRIDGE REPL SR 59 OVER METRO NORTH RR T OF RAMAPO ROCKLAND CO | Contracts Not Subject to OSC Pre-Audit | 05/31/2007 |
| Department of Transportation | TR36797 |
$8,800.00
|
$0.00 |
04/10/2014 | 12/31/2019 | PE AGREEMENT BRIDGE REHABILITA | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
| Department of Transportation | T021650 |
$10,000.00
|
$2,051.16 |
04/26/2004 | 07/31/2006 | BRIDGE MAINT I84 OVER RR DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 05/06/2004 |
| Department of Transportation | T021640 |
$10,000.00
|
$2,679.35 |
09/24/2003 | 03/31/2008 | RAMP REHAB & WIDENING BRONX CO | Contracts Not Subject to OSC Pre-Audit | 04/09/2004 |
| Department of Transportation | TR33231 |
$10,000.00
|
$2,497.53 |
06/28/2011 | 12/31/2012 | UPGRADE CIRCUITRY AT VIRGINIA RD XING MP24.5 WESTCHESTER CO | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
| Department of Transportation | T029850 |
$10,000.00
|
$6,225.59 |
09/28/2010 | 12/31/2013 | UPGRADE CIRCUITRY CORBIN RD XING MP64.6 DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |
| Department of Transportation | T029849 |
$10,000.00
|
$846.51 |
09/28/2010 | 12/31/2011 | UPGRADE CIRCUITRY MAIN ST XING MP63.6 DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |
| Department of Transportation | T029848 |
$10,000.00
|
$9,022.56 |
09/28/2010 | 12/31/2013 | UPGRADE CIRCUITRY RT12 XING MP54.7 PUTNAM CO | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |
| Department of Transportation | T029847 |
$10,000.00
|
$9,350.83 |
09/28/2010 | 12/31/2013 | UPGRADE CIRCUITRY ROARING BROOK RD #529 899P NEW CASTLE WESTCHESTER CO | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
| Department of Transportation | T029846 |
$10,000.00
|
$8,821.76 |
09/28/2010 | 12/31/2011 | UPGRADE CIRCUITRY MANITOU STA RD #502 351L PHILIPSTOWN PUTNAM CO | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
| Department of Transportation | T029845 |
$10,000.00
|
$7,636.51 |
08/24/2010 | 12/31/2013 | PRELIM ENG COST UPGRADE CIRCUITRY AT CLEVELAND ST MT PLEASANT WESTCHESTER CO | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |
| Department of Transportation | T014082 |
$10,000.00
|
$2,297.63 |
01/22/2001 | 07/20/2007 | BRIDGE REPL., BRONX RIVER PKWY., OVER RAILROAD, CITY OF NEW YORK, BRONX CO. | Contracts Not Subject to OSC Pre-Audit | 02/16/2001 |
| Department of Transportation | T011977 |
$10,000.00
|
$2,989.93 |
10/07/1999 | 12/30/2001 | RECONST. OF BRIDGE OVER RAILROAD, RAMAPO, | Contracts Not Subject to OSC Pre-Audit | 11/29/1999 |
| Department of Transportation | T013914 |
$10,000.00
|
$0.00 |
12/10/1999 | 12/31/2001 | MAINT CLEANING OF BRIDGE DRAINAGE SYSTEMS, VARIOUS COUNTIES | Contracts Not Subject to OSC Pre-Audit | 04/17/2000 |
| Department of Transportation | T014450 |
$10,000.00
|
$9,632.90 |
01/22/2003 | 10/06/2006 | INSTL OF INTELLIGENT TRANSPORTATION SYSTEM, MAJOR DEEGAN, BRONX & NY COS | Contracts Not Subject to OSC Pre-Audit | 03/20/2003 |
| Department of Transportation | T014046 |
$10,000.00
|
$0.00 |
09/29/2000 | 06/30/2008 | BRIDGE REHAB., SR 120 OVER RAILROAD ST. & RR, T. OF NEWCASTLE, WESTCHESTER CO. | Contracts Not Subject to OSC Pre-Audit | 06/05/2006 |
| Office of General Services | X195025 |
$15,000.00
|
$0.00 |
10/24/1994 | 10/23/2019 | 5 PARCELS OF LAND IN THE TOWN OF DOVER, DUTCHESS COUNTY | Land Purchase | 02/23/1996 |
| Office of General Services | X195050 |
$15,000.00
|
$0.00 |
08/26/1996 | 08/25/2021 | 6 PARCELS CONSISTING OF 1.38 ACRES FOR PURPOSE OF PROVIDING,MAINTAINING, & IMPROVING PARKING AREA | Land Purchase | 12/06/1996 |
| New York State Thruway Authority | D213923 |
$15,800.00
|
$0.00 |
08/01/2009 | 12/31/2011 | PE & FLAGGING TANY 09-41B/D213886 SECURITY IMP TAPPAN ZEE BRIDGE, TARRYTOWN, WESTCHESTER CO | Construction - Highway | 11/02/2009 |
| Department of Transportation | TR37508 |
$17,000.00
|
$0.00 |
07/27/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 8 BR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
| Department of Transportation | D013915 |
$20,200.00
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$19,682.76 |
01/24/2000 | 12/15/2007 | RECONST. OF MEMORIAL HWY & DIVISION ST BRIDGES NEW ROCHELLE,(WEST. CO.), NY | Construction - Highway | 01/05/2005 |
| Department of Transportation | DR33228 |
$20,744.67
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$20,744.67 |
08/12/2011 | 12/31/2017 | INSTALL AUXILIARY FLASHERS RT312 XING MP54.70 TOWN OF SOUTHEAST, PUTNAM COUNTY | Construction - Highway | 03/06/2012 |
| Department of Transportation | TR37118 |
$23,000.00
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$1,902.45 |
07/20/2015 | 06/30/2022 | CONCRETE REPAIRS ON I-287 OVER | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
| Department of Transportation | D021728 |
$27,000.00
|
$5,886.05 |
09/15/2004 | 12/31/2007 | FLAGGING ON CROSS BRONX EXPWY OVER RR, BRONX & NY COS | Construction - Highway | 10/26/2004 |
| Department of Transportation | D021587 |
$27,000.00
|
$7,125.32 |
06/04/2003 | 03/31/2007 | PREV MAINT BRIDGE WASHING & DRAINAGE CLEANING VARIOUS LOCATIONS BRONX CO | Construction - Highway | 02/02/2004 |
| Department of Transportation | D011057 |
$27,462.91
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$27,462.91 |
12/12/1996 | 05/31/1998 | CARPENTER RD. BRIDGE, EAST FISHKILL, DUTCHESS CO. D257080 | Construction - Highway | 02/10/1997 |
| Department of Transportation | D021871 |
$33,000.00
|
$12,191.23 |
06/01/2005 | 10/06/2007 | INSTALL. OF INTELLIGENT TRANSP. SYSTEM, BRONX & NEW YORK COS. | Construction - Highway | 08/24/2005 |
| Department of Transportation | TR37141 |
$34,600.00
|
$20,250.15 |
06/23/2015 | 06/30/2023 | REGIONAL BRIDGE WASHING CONTRA | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
| Department of Transportation | TR37477 |
$46,282.00
|
$2,574.19 |
08/14/2017 | 12/31/2025 | BRIDGE JOINT REPLACEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
| Department of Transportation | TR37337 |
$47,000.00
|
$43,776.22 |
03/03/2016 | 12/31/2019 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/24/2017 |
| Department of Transportation | TR37212 |
$49,000.00
|
$45,849.62 |
11/03/2016 | 12/31/2020 | ENGINEERING AGREEMENT RECONST. | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
| New York State Thruway Authority | D213776 |
$50,000.00
|
$0.00 |
04/04/2008 | 12/31/2010 | PRELIMINARY ENGINEERING & FLAGGING TANY 07-45B/ T2136 | Construction - Highway | 04/04/2008 |
| Department of Transportation | D021625 |
$53,000.00
|
$22,587.44 |
12/10/2003 | 12/30/2005 | PAVEMENT ALONG RT 132 @GRADE CROSSING PUTNAM CO | Construction - Highway | 04/13/2004 |
| Department of Transportation | DR36693 |
$57,300.00
|
$863.90 |
10/10/2013 | 12/31/2020 | RAILROAD SUPPORT SERVICES CROSS COUNTY PARKWAY BRIDGE REPAIR MOUNT VERNON WESTCHESTER COUNTY | Construction - Highway | 03/24/2014 |
| Department of Transportation | D035481 |
$58,138.00
|
$58,138.00 |
10/01/2016 | 12/31/2018 | NEWBURGH BEACON FERRY SERVICE | Grant | 03/28/2017 |
| Department of Transportation | D029434 |
$61,948.13
|
$61,948.13 |
05/25/2006 | 12/31/2011 | INSTALL CANTILEVER, LIGHTS ON GATES AND SIGNAL CASE, TN OF BEDFORD, WESTCHESTER CO. | Construction - Highway | 10/04/2006 |
| Department of Transportation | DR38887 |
$62,125.83
|
$62,125.83 |
07/01/2013 | 10/18/2022 | Safety improvements State Route 312 crossing Town of Southeast Putnam County | Construction - Highway | 04/08/2022 |
| Department of Transportation | D021919 |
$68,000.00
|
$11,010.61 |
01/04/2006 | 04/02/2012 | PE SERVICES, EXTERIOR ST BRIDGE RAMP REHAB, 40 BRIDGES, CITY OF NEW YORK, BRONX CO. | Construction - Highway | 02/15/2006 |
| Department of Transportation | DR34454 |
$68,300.00
|
$13,897.12 |
07/02/2012 | 03/31/2015 | FIELD ENGINEERING INSPECTION PROTECTIVE FLAGGING ROCKLAND COUNTY | Construction - Highway | 03/12/2013 |
| Department of Transportation | DR37531 |
$70,100.00
|
$0.00 |
04/07/2017 | 12/31/2024 | Railroad Support Services Bridge Drainage Cleaning Bronx County | Construction - Highway | 11/28/2018 |
| Department of Transportation | DR33229 |
$70,346.61
|
$70,346.61 |
08/12/2011 | 12/31/2017 | INSTALL AUXILIARY FLASHERS ROARING BROOK ROAD TOWN OF NEW CASTLE, WESTCHESTER COUNTY | Construction - Highway | 03/05/2012 |
| Department of Transportation | DR37097 |
$83,600.00
|
$0.00 |
06/08/2015 | 06/30/2022 | RAILROAD SUPPORT SERVICES REGIONAL DRAINAGE CLEANING PROJECT BRONX & NEW YORK COUNTIES | Construction - Highway | 07/08/2016 |
| Department of Transportation | D021935 |
$89,210.33
|
$89,210.33 |
01/04/2006 | 12/31/2015 | CORRECTIVE HWY MAINT/REPAIRS ORANGE COUNTY | Construction - Highway | 08/07/2009 |
| Department of Transportation | D008274 |
$97,386.14
|
$97,386.14 |
03/28/1995 | 12/31/1996 | INSTL. OF SIGNALS & GATES AT THE X-SING OF STATION RD., VILL. OF BREWSTER, PUTNAM CO. | Construction - Highway | 08/04/1995 |
| Department of Transportation | DR38733 |
$100,000.00
|
$83,206.94 |
09/27/2019 | 12/31/2024 | Railroad support services bridge replacement Bronx River Parkway Bronx County | Construction - Highway | 09/04/2020 |
| Department of Transportation | D029863 |
$105,000.00
|
$93,435.66 |
10/20/2008 | 12/31/2015 | I86 UPGRADE OF RTE 17 WALLKILL, ORANGE COUNTY | Construction - Highway | 02/23/2009 |
| New York State Thruway Authority | D213977 |
$109,600.00
|
$0.00 |
02/01/2010 | 06/30/2012 | PE & FLAGGING FOR PAINTING OF ARDEN RD BRIDGE TANY 10-30BP/D213973 | Construction - Highway | 05/27/2010 |
| New York State Thruway Authority | D214055 |
$121,700.00
|
$0.00 |
11/01/2010 | 06/30/2013 | P E & FLAGGING BRIDGE PAINT & STEEL REPAIRS NEW YORK DIVISION | Construction - Highway | 02/24/2011 |