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 | D014260 |
$193,451.00
|
$150,701.21 |
11/19/2001 | 12/31/2002 | 13 BIENNIAL BRIDGE INSPECTIONS, NASSAU & SUFFOLK COS | Construction - Highway | 02/07/2002 |
Department of Transportation | D011109 |
$974,780.72
|
$974,780.72 |
05/05/1997 | 12/31/2002 | 1997/2002 BRIDGE INSPECTION KINGS, NEW YORK, QUEENS CO. | Construction - Highway | 05/13/1997 |
Department of Transportation | D011299 |
$603,883.00
|
$519,651.42 |
06/19/1997 | 10/31/2010 | ACCELERATE GRADE X-SING PROG., MINEOLA, NASSAU CO. | Construction - Highway | 11/18/1999 |
Department of Transportation | TR38666 |
$34,500.00
|
$31,633.35 |
05/21/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 01/10/2020 |
Department of Transportation | TR36980 |
$49,900.00
|
$0.00 |
05/29/2015 | 12/31/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
Department of Transportation | D013919 |
$143,820.00
|
$130,059.37 |
01/01/1999 | 12/31/2003 | BIENNIAL BRIDGE INSPECTION 1/1/99-12/31/00 NASSAU & SUFFOLK COS. | Construction - Highway | 09/04/2001 |
Department of Transportation | D021511 |
$565,402.00
|
$344,393.18 |
02/06/2003 | 11/30/2007 | BIENNIAL INSPECTION OF ST & LOCAL BRIDGES FOR 2003-07 NASSAU & SUFFOLK COS | Construction - Highway | 11/29/2005 |
Department of Transportation | D029596 |
$599,615.00
|
$402,171.81 |
12/11/2006 | 03/31/2014 | BIENNIAL INSPECTION OF STATE AND LOCAL BRIDGES NASSAU AND SUFFOLK COUNTIES | Construction - Highway | 07/03/2007 |
Department of Transportation | D021833 |
$232,302.00
|
$2,341.29 |
03/22/2005 | 06/30/2009 | BQE RECONSTRUCTION, PHASE II, QUEENS CO. | Construction - Highway | 06/28/2005 |
Department of Transportation | T011949 |
$10,000.00
|
$0.00 |
05/07/1999 | 11/01/2001 | BRIDGE CLEANING/PAINTING & STEEL REPAIR, KOSCIUSZKO BR. /CREEK, | Contracts Not Subject to OSC Pre-Audit | 09/02/1999 |
Department of Transportation | D021597 |
$52,533.00
|
$0.00 |
07/22/2003 | 12/23/2006 | BRIDGE CLEANINGS 2004-2005 VARIOUS LOCATIONS VARIOUS COS | Construction - Highway | 02/12/2004 |
Department of Transportation | D021914 |
$57,853.00
|
$7,192.86 |
10/28/2005 | 12/20/2008 | BRIDGE CLEANINGS 2006-2007, VARIOUS LOCATIONS, NASSAU & SUFFOLK COS. | Construction - Highway | 01/18/2006 |
Department of Transportation | D014263 |
$61,550.00
|
$18,607.70 |
11/16/2001 | 01/06/2005 | BRIDGE CLEANINGS, 2002-2003, VARIOUS LOCATIONS, NASSAU & SUFFOLK COS | Construction - Highway | 02/07/2002 |
Department of Transportation | TR37530 |
$11,891.00
|
$0.00 |
04/06/2017 | 12/31/2020 | BRIDGE DRAINAGE CLEANING PROJE | Contracts Not Subject to OSC Pre-Audit | 11/20/2018 |
Department of Transportation | T011816 |
$6,875.00
|
$0.00 |
07/09/1998 | 12/31/1999 | BRIDGE DRAINAGE MAINT/CLEANING & REPAIR, VARIOUS LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 11/16/1998 |
Department of Transportation | D014277 |
$79,642.00
|
$41,497.64 |
06/29/2001 | 11/30/2004 | BRIDGE PAINTING I495, LIE OVER RR, TN OF BROOKHAVEN, SUFFOLK CO | Construction - Highway | 07/20/2004 |
Department of Transportation | D021930 |
$115,915.00
|
$44,581.72 |
10/26/2005 | 05/04/2008 | BRIDGE PAINTING LOCATIONS OVER LIRR LINES SUFFOLK COUNTY | Construction - Highway | 03/30/2006 |
Department of Transportation | D029630 |
$192,605.00
|
$38,265.88 |
04/23/2007 | 12/31/2009 | BRIDGE PAINTING OVER LIRR, VARIOUS LOCATIONS, NASSAU & SUFFOLK COS | Construction - Highway | 08/24/2007 |
Department of Transportation | D014481 |
$79,843.00
|
$33,345.60 |
03/07/2003 | 03/15/2006 | BRIDGE PAINTING RT 231 OVER JOHN ST & LIRR TN OF BABYLON SUFFOLK CO | Construction - Highway | 10/07/2003 |
Department of Transportation | D029716 |
$441,609.00
|
$441,609.00 |
01/24/2008 | 12/31/2015 | BRIDGE PREVENTATIVE MAINTENANCE REPAIRS TOWNS OF ISLIP AND BROOKHAVEN, SUFFOLK COUNTY | Construction - Highway | 05/05/2008 |
Department of Transportation | D008398 |
$331,952.00
|
$331,259.10 |
04/01/1995 | 04/30/2002 | BRIDGE REHAB., VAR. LOCATIONS, NASSAU CO. | Construction - Highway | 06/11/2001 |
Department of Transportation | D029726 |
$6,316,200.00
|
$5,966,447.51 |
06/27/2008 | 12/31/2020 | BRIDGE REHABS ON BAY RIDGE BRANCH KINGS COUNTY | Construction - Highway | 09/06/2011 |
Department of Transportation | D029597 |
$1,543,024.00
|
$1,267,497.46 |
01/24/2007 | 12/31/2015 | BRIDGE REPL., SR 25 OVER LIRR, T. OF SOUTHOLD, SUFFOLK CO. | Construction - Highway | 07/13/2007 |
Department of Transportation | D021567 |
$50,488.00
|
$0.00 |
06/04/2003 | 03/31/2007 | BRIDGE WASHING & DRAINAGE CLEANINGS, VARIOUS COS | Construction - Highway | 12/17/2003 |
Department of Transportation | TR37517 |
$2,222.00
|
$0.00 |
07/20/2018 | 12/31/2024 | BRIDGE WASHING PROJECT SFY 19 | Contracts Not Subject to OSC Pre-Audit | 11/30/2018 |
Department of Transportation | DR37420 |
$54,694.36
|
$54,694.36 |
11/28/2017 | 06/30/2025 | Bridge repairs SR 231 over LIRR Albany Division Montauk Branch Babylon Suffolk County | Construction - Highway | 03/16/2018 |
Department of Transportation | D032868 |
$350,000.00
|
$349,999.70 |
07/01/2010 | 06/30/2011 | CALVERTON RAIL SPUR PROJECT TOWN OF RIVERHEAD SUFFOLK COUNTY | Grant | 08/19/2010 |
Department of Transportation | T011944 |
$10,000.00
|
$0.00 |
03/25/1999 | 12/30/2001 | CAPACITY IMPROVEMENT, LIRR OYSTER BAY BRANCH/ LIRR, | Contracts Not Subject to OSC Pre-Audit | 08/23/1999 |
Department of Transportation | T013961 |
$4,284.81
|
$0.00 |
05/01/2000 | 06/30/2002 | CLEANING OF BRIDGE DRAINAGE SYST., RT. 907 OVER 61 ST. NYC, KINGS CO. | Contracts Not Subject to OSC Pre-Audit | 06/16/2000 |
Department of Transportation | T011861 |
$2,773.00
|
$1,535.04 |
12/11/1998 | 09/30/2000 | COMPUTERIZED TRAFFIC SIGNAL UPGRADES, TN OF HEMPSTEAD, | Contracts Not Subject to OSC Pre-Audit | 02/10/1999 |
Department of Transportation | T021958 |
$12,886.00
|
$0.00 |
11/09/2005 | 04/30/2008 | EMERGENCY BRIDGE REPAIR PROJ., I278, GOWANUS EXPWY KINGS CO | Contracts Not Subject to OSC Pre-Audit | 04/11/2006 |
Department of Transportation | T014320 |
$6,668.00
|
$0.00 |
08/01/2002 | 03/31/2005 | EMERGENCY REPAIRS I278, GOWANUS EXPWY OVER LIRR, CITY OF NEW YORK, KINGS CO | Contracts Not Subject to OSC Pre-Audit | 05/23/2002 |
Department of Transportation | T021835 |
$11,047.00
|
$0.00 |
03/07/2005 | 11/30/2008 | EMERGENCY REPAIRS, I278 GOWANUS EXPWY OVER RR TO RAPELYE ST, KINGS CO. | Contracts Not Subject to OSC Pre-Audit | 05/19/2005 |
Department of Transportation | D011076 |
$2,916.10
|
$2,916.10 |
03/27/1997 | 10/31/1998 | EMERGENCY STANDBY CONTRACT, NASSAU & SUFFOLK COS. | Construction - Highway | 03/17/1997 |
Department of Transportation | D021674 |
$55,456.00
|
$2,275.80 |
03/22/2004 | 11/14/2006 | ENGR & FLAGGING I495 QUEENS CO | Construction - Highway | 07/22/2004 |
Department of Transportation | D029497 |
$86,572.00
|
$84,184.56 |
05/31/2006 | 12/30/2008 | FLAG CONTROL FOR MAINTENANCE ON GREENPOINT BRIDGE SOUTHOLD SUFFOLK COUNTY | Construction - Highway | 12/13/2006 |
Department of Transportation | D014420 |
$2,879,766.00
|
$935,407.63 |
03/01/2003 | 03/31/2012 | FLAGGING CONTRACT FOR BRIDGE INSPECTION KINGS, NEW YORK & QUEENS COUNTIES | Construction - Highway | 02/04/2003 |
Department of Transportation | D014401 |
$15,657.00
|
$0.00 |
06/05/2002 | 12/31/2004 | FLAGGING SERVICES, INSTALL ITS ON THE EXPWY, VILLAGE OF FLUSHING, QUEENS CO | Construction - Highway | 12/20/2002 |
Department of Transportation | DR33216 |
$50,986.68
|
$50,986.68 |
01/26/2012 | 12/31/2014 | GOVERNORS 100 MILLION 5 YEAR RAIL PLAN SUFFFOLK CO TRACK & BRIDGE IMPROVEMENTS AT YAPHANK AVE | Construction - Highway | 01/26/2012 |
Department of Transportation | T013967 |
$7,578.42
|
$7,116.50 |
04/05/2000 | 12/31/2003 | GOWANUS EXPWY., EMERGENCY REPAIR CONTRACT, NYC, KINGS CO. | Contracts Not Subject to OSC Pre-Audit | 06/16/2000 |
Department of Transportation | DR36953 |
$46,194.77
|
$46,194.77 |
04/17/2015 | 09/11/2019 | INSTALL LIGHTS & GATES PULASKI RD CROSSING HUNTINGTON SUFFOLK COUNTY | Construction - Highway | 12/31/2015 |
Department of Transportation | D006427 |
$1,885,650.00
|
$1,789,652.92 |
05/24/1991 | 10/31/2010 | INSTALL,SIGN,GATES GRDE CROS. PREDECTORS AT SIX LIRR CROS. IN BAY SHORE, TN. OF ISLIP, SUFF. CO. | Construction - Highway | 11/17/1999 |
Department of Transportation | D011698 |
$60,068.37
|
$60,068.37 |
03/24/1997 | 10/31/2010 | INSTL. OF SIGNALS & GATES AT LAWRENCE RD., TN. OF SMITHTOWN, SUFFOLK CO. | Construction - Highway | 12/16/1999 |
Department of Transportation | D008235 |
$1,077,761.00
|
$714,283.80 |
03/10/1987 | 10/31/2010 | INSTL. OF X-SING IMPROVEMENTS & MODERNIZATION OF EXISTING DEVICES, 6 LOCATIONS, TN. OF MINEOLA, | Construction - Highway | 11/17/1999 |
Department of Transportation | T021544 |
$13,599.00
|
$0.00 |
07/08/2003 | 12/23/2006 | ITS INSTL, BROOKLYN QUEENS EXPWY KINGS & QUEENS COS | Contracts Not Subject to OSC Pre-Audit | 10/15/2003 |
Department of Transportation | DR35924 |
$450,000,000.00
|
$0.00 |
01/01/2016 | 04/06/2024 | LIRR Expansion Project Assistance Floral Park to Hicksville Nassau County | Construction - Highway | 01/23/2019 |
Department of Transportation | DR36644 |
$31,000,000.00
|
$4,650,739.15 |
12/02/2013 | 12/31/2028 | Long Island Rail Road Green Freight Locomotive Queens County | Grant | 12/26/2013 |
Department of Transportation | DR34374 |
$7,536,000.00
|
$7,536,000.00 |
08/01/2012 | 12/31/2015 | Long Island Rail Road Wheelspur Intermodal Freight Yard | Grant | 12/05/2012 |
Department of Transportation | T011811 |
$3,723.00
|
$101.53 |
10/28/1998 | 10/28/2000 | MAINT. CLEANING & REPAIR/DRAINAGE, VAR LOCATIONS | Contracts Not Subject to OSC Pre-Audit | 11/13/1998 |
Department of Transportation | D021786 |
$527,253.00
|
$67,503.58 |
11/30/2004 | 03/31/2015 | MAINTENANCE REPAIR OF BRIDGES CARRYING LIRR OVER GRAND CENTRAIL PKWY, QUEENS CO | Construction - Highway | 03/10/2005 |