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 | 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 | TR37111 |
$23,200.00
|
$18,313.80 |
02/16/2016 | 12/31/2022 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Department of Transportation | TR37110 |
$31,796.20
|
$31,796.20 |
02/24/2016 | 09/11/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
Department of Transportation | TR37387 |
$19,896.45
|
$19,896.45 |
08/24/2017 | 10/17/2022 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 10/18/2017 |
Department of Transportation | TR37520 |
$26,548.41
|
$26,548.41 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/01/2018 |
Department of Transportation | TR37525 |
$23,012.52
|
$23,012.52 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Department of Transportation | TR37524 |
$23,339.74
|
$23,339.74 |
12/05/2017 | 11/22/2019 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Department of Transportation | DR37131 |
$155,291.44
|
$155,291.44 |
05/09/2016 | 08/27/2019 | AGREEMENT TO PROGRESS SAFETY IMPROVEMENTS MILL STREET CROSSING VILLAGE OF MARATHON CORTLAND COUNTY | Construction - Highway | 07/07/2016 |
Department of Transportation | DR37354 |
$40,346.00
|
$40,346.00 |
08/03/2017 | 07/27/2021 | AGREEMENT TO PROGRESS SAFETY IMPROVEMENTS MULTIPLE CROSSINGS CORTLAND & ONONDAGA COUNTIES | Construction - Highway | 10/06/2017 |
Department of Transportation | DR37147 |
$144,990.70
|
$144,990.70 |
07/19/2016 | 12/31/2021 | AGREEMENT TO PROGRESS SAFETY IMPROVEMENTS MULTIPLE CROSSINGS UTICA MAIN LINE ONEIDA COUNTY | Construction - Highway | 08/16/2016 |
Department of Transportation | DR37148 |
$39,071.63
|
$39,071.63 |
07/19/2016 | 12/31/2021 | AGREEMENT TO PROGRESS SAFETY IMPROVEMENTS VARIOUS CROSSINGS ONEIDA COUNTY | Construction - Highway | 09/19/2016 |
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 | 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 | 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 | DR37331 |
$304,059.64
|
$162,434.68 |
02/01/2017 | 12/31/2026 | Amdmt 1 reimbursement engineering svcs I-81 viaduct proj NYSW over Renwick Ave Syracuse Onondaga Co | Construction - Highway | 10/27/2022 |
Department of Transportation | DR37264 |
$1,355,200.00
|
$1,298,847.45 |
01/01/2017 | 12/31/2021 | BINGHAMTON FREIGHT RAIL TERMIN | Grant | 03/08/2017 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | TR34356 |
$33,399.00
|
$1,854.03 |
09/14/2012 | 12/31/2018 | BRIDGE DECK REPL.ON RTE 26 OVE | Contracts Not Subject to OSC Pre-Audit | 09/28/2012 |
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 | 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 | 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 | 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 | T029981 |
$31,358.00
|
$14,068.87 |
12/04/2009 | 06/30/2011 | BRIDGE PAINTING, SR 26 OVER RR, WHITNEY POINT, BROOME CO. | Contracts Not Subject to OSC Pre-Audit | 01/08/2010 |
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 | T029717 |
$48,676.00
|
$48,676.00 |
01/03/2008 | 12/31/2011 | BRIDGE REPL., I690, CITY OF SYRACUSE, ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 04/04/2008 |
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 | 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 | 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 | 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 | 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 | TR37424 |
$10,737.63
|
$0.00 |
12/05/2017 | 12/31/2024 | BRIDGE WASHING PROJECT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
Department of Transportation | D021936 |
$20,672.00
|
$2,346.95 |
01/17/2006 | 03/15/2009 | BRIDGE WASHING PROJECT, BROOME & DELAWARE COS. | Construction - Highway | 03/29/2006 |
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 | 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 | 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 | dr38982 |
$148,846.43
|
$0.00 |
05/13/2022 | 12/31/2028 | Bridge deck joint replacement & repair Route 12 New Hartford Oneida County | Construction - Highway | 11/30/2022 |
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 | DR34321 |
$870,809.06
|
$870,809.06 |
06/01/2012 | 12/31/2015 | Cortland Industrial Track at South Pendleton Street construct three track yard | Grant | 08/07/2012 |
Department of Transportation | DR32954 |
$46,727.33
|
$46,727.33 |
02/17/2011 | 06/28/2013 | ENGINEERING SUPPORT AND ENTRY UPON LANDS DELAWARE COUNTY | Construction - Highway | 05/16/2011 |