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 | TR39002 |
$11,000.00
|
$0.00 |
12/08/2022 | 12/31/2027 | 104517 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 03/08/2023 |
Department of Transportation | TR38989 |
$20,020.00
|
$2,272.50 |
11/14/2022 | 12/31/2027 | 108551 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
Department of Transportation | TR38990 |
$22,000.00
|
$0.00 |
11/14/2022 | 12/31/2027 | 112057 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
Department of Transportation | T029529 |
$5,000.00
|
$0.00 |
11/30/2006 | 10/16/2009 | 2007 BRIDGE WASHING, VARIOUS LOCATIONS OVER CSX | Contracts Not Subject to OSC Pre-Audit | 01/11/2007 |
Department of Transportation | T029564 |
$17,243.00
|
$5,276.69 |
03/13/2007 | 10/16/2009 | 2007 BRIDGE WASHING, VARIOUS LOCATIONS, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2007 |
Department of Transportation | T029814 |
$4,615.56
|
$4,615.56 |
08/15/2008 | 12/31/2015 | 2007-08 TRAFFIC SIGNAL REQUIREMENTS CONTRACT, RT. 290 AT RT. 365, TN OF DEWITT, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/02/2008 |
Department of Transportation | T029660 |
$7,000.00
|
$0.00 |
08/20/2007 | 12/31/2011 | 2008 BRIDGE CLEANING & WASHING, VARIOUS LOCATIONS, CAYUGA, ONONDAGA & OSWEGO COS. | Contracts Not Subject to OSC Pre-Audit | 10/02/2007 |
Department of Transportation | TR39062 |
$17,380.00
|
$0.00 |
03/07/2024 | 12/31/2029 | 2LC101 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
Department of Transportation | TR39044 |
$19,140.00
|
$0.00 |
12/13/2023 | 12/31/2028 | 401547 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 12/22/2023 |
Department of Transportation | TR39067 |
$12,980.00
|
$0.00 |
03/08/2024 | 12/31/2024 | 420426 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
Department of Transportation | T039025 |
$49,891.00
|
$4,500.25 |
05/18/2023 | 12/31/2028 | 449061 RRFA CSX CA | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
Department of Transportation | TR39018 |
$20,130.00
|
$3,154.00 |
03/10/2023 | 12/31/2027 | 449061 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
Department of Transportation | TR39048 |
$13,530.00
|
$0.00 |
12/22/2023 | 12/31/2028 | 581383 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 01/24/2024 |
New York State Thruway Authority | D214484 |
$124,413.00
|
$0.00 |
08/01/2015 | 12/20/2018 | AGREEMENT FOR ENTRY UPON LANDS & PRELIMINARY ENGINEERING & CONSTRUCTION SUPPORT SERVICES GENESEE CO | Construction - Highway | 05/19/2016 |
New York State Thruway Authority | D214210 |
$59,248.00
|
$0.00 |
10/01/2012 | 06/30/2016 | AGREEMENT FOR ENTRY UPON LANDS OWNED BY RAILROAD FOR PRELIM ENGINEERING & CONSTRUCTION | Construction - Highway | 06/25/2013 |
New York State Thruway Authority | D213421 |
$83,000.00
|
$0.00 |
10/01/2003 | 06/30/2011 | AGREEMENT FOR ENTRY UPON LANDS OWNED BY RR IN CONJ UNCTION W/TAA 03-51B/D213371 | Construction - Highway | 11/10/2010 |
Department of Transportation | DR36788 |
$49,787.35
|
$49,324.34 |
06/26/2014 | 10/15/2020 | AGREEMENT FOR IMPROVEMENT OF GRADE CROSSING GENESEE COUNTY | Construction - Highway | 10/22/2014 |
Department of Transportation | TR37144 |
$13,200.00
|
$11,329.32 |
04/19/2016 | 12/31/2017 | AGREEMENT FOR PRELIMINARY ENGI | Contracts Not Subject to OSC Pre-Audit | 07/18/2016 |
Department of Transportation | DR37002 |
$844,700.00
|
$764,725.98 |
08/01/2015 | 12/20/2021 | AGREEMENT PROGRESS SAFETY IMPROVEMENTS BROADWAY CROSSING OF CSXT VILLAGE OF FONDA MONTGOMERY COUNTY | Construction - Highway | 11/03/2015 |
Department of Transportation | TR36925 |
$11,298.92
|
$11,298.92 |
01/15/2015 | 12/31/2016 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Department of Transportation | TR37047 |
$5,000.45
|
$5,000.45 |
10/17/2011 | 12/31/2016 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Department of Transportation | TR37435 |
$34,400.00
|
$34,400.00 |
02/15/2018 | 12/31/2024 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
Department of Transportation | TR37461 |
$51,900.00
|
$51,900.00 |
05/20/2015 | 12/31/2023 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
Department of Transportation | TR37403 |
$0.01
|
$0.00 |
10/06/2017 | 12/31/2023 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
Department of Transportation | DR37246 |
$506,503.00
|
$466,445.46 |
08/23/2016 | 12/31/2022 | AGREEMENT TO REIMBURSE RAILROAD AND ENTRY UPON LANDS VILLAGE OF ILION HERKIMER COUNTY | Construction - Highway | 03/22/2017 |
Department of Transportation | DR36763 |
$10,593.98
|
$10,593.98 |
04/21/2014 | 03/18/2019 | AMENDMENT NO 1 BRIDGE MAINTENANCE STATE RT 971P ADAMS JEFFERSON COUNTY | Construction - Highway | 01/09/2017 |
Department of Transportation | TR32945 |
$29,543.64
|
$29,543.64 |
12/14/2010 | 12/31/2015 | ASSIST BRIDGE OVER NYS RT 77 IN CORFU GENESEE CO | Contracts Not Subject to OSC Pre-Audit | 03/29/2011 |
Department of Transportation | TR32957 |
$5,560.06
|
$5,560.06 |
03/03/2011 | 12/31/2015 | ASSIST WITH AERIAL FIBER OPTIC CABLES NIAGARA CO | Contracts Not Subject to OSC Pre-Audit | 04/22/2011 |
Department of Transportation | TR32985 |
$29,640.62
|
$29,640.62 |
07/20/2011 | 12/31/2022 | ASSIST WITH CROSSING DURING BRIDGE REPAIR I690 ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 06/21/2011 |
Department of Transportation | DR33170 |
$8,957.26
|
$8,957.26 |
09/23/2011 | 03/30/2013 | ASSIST WITH D261825 WITH INSPECTION, FLAGGING ETC SCHODACK, RENSSELAER COUNTY | Construction - Highway | 12/12/2011 |
Department of Transportation | TR32953 |
$5,801.63
|
$5,801.63 |
06/17/2010 | 11/30/2012 | ASSIST WITH INTERCHANGE BRIDGES ERIE CO | Contracts Not Subject to OSC Pre-Audit | 04/11/2011 |
Department of Transportation | TR33246 |
$6,566.76
|
$6,566.76 |
11/17/2011 | 12/31/2015 | ASSIST WITH PROTECTIVE FLAGGING BRIDGE WASHING ERIE & NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 02/17/2012 |
Department of Transportation | TR33294 |
$22,975.00
|
$22,804.78 |
12/28/2011 | 12/31/2017 | ASSIST WITH SIGN REPLACEMENT I | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
Department of Transportation | DR37563 |
$509,700.00
|
$335,636.60 |
11/15/2018 | 12/31/2024 | Agreement to Progress Safety Improvements Grant Street Lake Katrine Ulster County | Construction - Highway | 03/04/2019 |
Department of Transportation | TR34541 |
$10,472.00
|
$10,472.00 |
04/02/2013 | 03/31/2015 | BIKE PATH OVER CSX PALISADES P | Contracts Not Subject to OSC Pre-Audit | 09/04/2013 |
Department of Transportation | TR37257 |
$19,572.92
|
$19,572.92 |
11/03/2016 | 02/02/2021 | BIN 7025830,CSXT OVER I-390 TO | Contracts Not Subject to OSC Pre-Audit | 04/12/2017 |
Department of Transportation | T029413 |
$5,887.25
|
$5,887.25 |
04/20/2006 | 12/31/2015 | BLDG. DEMOLITION AT TWO SITES, C OF NIAGARA FALLS, TN OF NIAGARA, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 06/30/2006 |
Department of Transportation | D021776 |
$1,072,458.00
|
$581,082.66 |
10/14/2004 | 06/30/2010 | BQE RECONST PHASE II 61ST ST TO BROADWAY QUEENS COUNTY, NEW YORK CITY | Construction - Highway | 02/10/2005 |
Department of Transportation | DR34338 |
$24,198.17
|
$24,198.17 |
08/16/2012 | 12/31/2018 | BRIDGE BEARING REPLACEMENT HOWARD ROAD OVER CSXT RR TOWN OF GATES | Construction - Highway | 09/28/2012 |
Department of Transportation | TR37072 |
$5,498.25
|
$5,498.25 |
10/29/2015 | 12/31/2021 | BRIDGE CLEAN AND WASH 2016 9 B | Contracts Not Subject to OSC Pre-Audit | 02/02/2016 |
Department of Transportation | T029760 |
$33,432.00
|
$3,842.93 |
11/19/2007 | 12/31/2011 | BRIDGE CLEANING & WASHING CONTRACT OVER CSX, VAR. LOCATIONS, CAYUGA, ONONDAGA & OSWEGO COS. | Contracts Not Subject to OSC Pre-Audit | 06/17/2008 |
Department of Transportation | TR37222 |
$41,939.00
|
$9,215.50 |
08/01/2016 | 12/31/2020 | BRIDGE CLEANING AND WASHING 20 | Contracts Not Subject to OSC Pre-Audit | 01/19/2017 |
Department of Transportation | TR36708 |
$8,198.82
|
$8,198.82 |
02/05/2014 | 09/19/2016 | BRIDGE CLEANING AND WASHING AT | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |
Department of Transportation | T032813 |
$8,587.26
|
$8,587.26 |
05/27/2009 | 12/31/2015 | BRIDGE CLEANING CONTRACT 2009-2010 CONSTRUCTION SEASON VARIOUS LOCATIONS | Contracts Not Subject to OSC Pre-Audit | 03/08/2010 |
Department of Transportation | T029960 |
$2,203.25
|
$2,203.25 |
07/27/2009 | 03/31/2012 | BRIDGE CLEANING CONTRACT, ONEIDA CO LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 10/06/2009 |
Department of Transportation | T029853 |
$16,547.00
|
$2,429.96 |
09/29/2008 | 07/31/2011 | BRIDGE CLEANING IN ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 12/15/2008 |
Department of Transportation | T032826 |
$13,326.00
|
$2,906.75 |
02/18/2010 | 12/30/2011 | BRIDGE CLEANING VARIOUS BRIDGES IN CHAUTAUGUA AND CATTARAUGUS COS | Contracts Not Subject to OSC Pre-Audit | 07/22/2010 |
Department of Transportation | T032906 |
$4,283.75
|
$4,283.75 |
06/03/2010 | 12/31/2015 | BRIDGE CLEANING VARIOUS LOCATIONS ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 12/08/2010 |
Department of Transportation | T021986 |
$10,000.00
|
$0.00 |
03/28/2006 | 06/30/2008 | BRIDGE CLEANING, 243 BRIDGES, 2006-2007 SEASON, VARIOUS COUNTIES, REG #1 | Contracts Not Subject to OSC Pre-Audit | 05/26/2006 |
Department of Transportation | T029979 |
$3,592.93
|
$3,592.93 |
09/29/2009 | 03/31/2011 | BRIDGE CLEANING, PREV. MAINT., ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 12/15/2009 |