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 | T029620 |
$7,500.00
|
$0.00 |
03/01/2007 | 10/16/2009 | 2007 BRIDGE WASHING, VARIOUS LOCATIONS, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 06/21/2007 |
Department of Transportation | TR39046 |
$23,572.00
|
$0.00 |
11/29/2023 | 12/31/2028 | 610863 RRFA NSRC PE | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Department of Transportation | TR39065 |
$22,198.00
|
$0.00 |
02/14/2024 | 12/31/2029 | 680642 RRFA NSRC PE | Contracts Not Subject to OSC Pre-Audit | 04/09/2024 |
Department of Transportation | TR39068 |
$22,198.00
|
$0.00 |
12/06/2023 | 12/31/2028 | 680661 RRFA NSRC PE | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
Department of Transportation | TR39004 |
$21,272.00
|
$5,817.72 |
11/30/2022 | 12/31/2028 | 9TBP24 RRFA NSRC PE | Contracts Not Subject to OSC Pre-Audit | 03/22/2023 |
Department of Transportation | TR36982 |
$41,606.35
|
$41,606.35 |
09/29/2014 | 12/31/2020 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
Department of Transportation | TR37343 |
$36,488.92
|
$36,488.92 |
05/15/2017 | 10/17/2022 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
Department of Transportation | TR38634 |
$48,500.00
|
$48,415.62 |
08/19/2019 | 12/31/2025 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 09/10/2019 |
Department of Transportation | TR38612 |
$41,100.00
|
$41,041.16 |
05/15/2017 | 12/31/2025 | AGREEMENT TO PROGRESS SAFETY I | Contracts Not Subject to OSC Pre-Audit | 07/22/2019 |
Department of Transportation | DA36732 |
$54,719.06
|
$54,719.06 |
11/18/2015 | 06/29/2017 | ASSIGNMENT RAILROAD CROSSING IMPROVEMENT JOHNSON ST BAINBRIDGE CHENANGO COUNTY | Construction - Highway | 12/22/2015 |
Department of Transportation | DA36786 |
$5,558.66
|
$0.00 |
11/18/2015 | 12/31/2020 | ASSIGNMENT RAILROAD GRADE CROSSING IMPROVEMENTS REGION 9 COUNTIES | Construction - Highway | 12/22/2015 |
Department of Transportation | DA36868 |
$230,000.00
|
$205,844.46 |
11/18/2015 | 12/31/2020 | ASSIGNMENT SAFETY IMPROVEMENTS OAK HILL ROAD CROSSING AFTON CHENANGO CO | Construction - Highway | 06/06/2016 |
Department of Transportation | TR32988 |
$6,793.92
|
$6,793.92 |
03/03/2011 | 03/31/2013 | ASSIST WITH BRIDGE CLEANING AT VARIOUS LOCATIONS TOMPKINS CO | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
Department of Transportation | TR32975 |
$44,160.00
|
$3,544.62 |
06/25/2011 | 12/31/2015 | ASSIST WITH BRIDGE MAINTENANCE RT400 ERIE CO | Contracts Not Subject to OSC Pre-Audit | 05/25/2011 |
Department of Transportation | TR33188 |
$4,308.45
|
$4,308.45 |
09/22/2011 | 12/31/2016 | ASSIST WITH BRIDGE WASHING 1015350 301200 3012010 CATTARAUGUS & CHAUTAUQUA COS | Contracts Not Subject to OSC Pre-Audit | 12/15/2011 |
Department of Transportation | T033188 |
$33,650.00
|
$0.00 |
09/22/2011 | 12/31/2016 | ASSIST WITH BRIDGE WASHING CATTARAUGUS & CHAUTAUQUA COS | Contracts Not Subject to OSC Pre-Audit | 12/14/2011 |
Department of Transportation | TR32952 |
$27,150.00
|
$0.00 |
02/17/2011 | 12/31/2015 | ASSIST WITH INSTALLING OF FIBER OPTIC CABLES ERIE CO | Contracts Not Subject to OSC Pre-Audit | 04/06/2011 |
Department of Transportation | DR37468 |
$624,881.00
|
$618,104.19 |
05/20/2016 | 12/31/2024 | Agreement to Progress Safety Improvements Maple Ave Crossing Town of Ripley Chautauqua Co | Construction - Highway | 08/17/2018 |
Department of Transportation | TR37113 |
$10,833.26
|
$10,833.26 |
10/29/2015 | 11/06/2017 | BRIDGE CLEAN AND WASH 2016 IN | Contracts Not Subject to OSC Pre-Audit | 03/14/2016 |
Department of Transportation | TR36709 |
$14,143.32
|
$11,238.90 |
02/05/2014 | 03/12/2019 | BRIDGE CLEANING AND WASHING AT | Contracts Not Subject to OSC Pre-Audit | 03/26/2014 |
Department of Transportation | T029791 |
$42,500.00
|
$0.00 |
02/29/2008 | 02/28/2018 | BRIDGE CLEANING IN ERIE & CHAUTAUQUA CO, 5 BRIDGES OVER NS RAILROAD | Contracts Not Subject to OSC Pre-Audit | 08/14/2008 |
Department of Transportation | T029855 |
$30,800.00
|
$3,414.17 |
09/29/2008 | 06/30/2011 | BRIDGE CLEANING IN ERIE CO., SR400 OVER NS | Contracts Not Subject to OSC Pre-Audit | 12/19/2008 |
Department of Transportation | T032865 |
$2,756.85
|
$2,756.85 |
02/18/2010 | 12/30/2011 | BRIDGE CLEANING VARIOUS BRIDGES IN CHAUTAUQUA AND CATTARAUGUS COS. | Contracts Not Subject to OSC Pre-Audit | 07/27/2010 |
Department of Transportation | T021653 |
$3,100.00
|
$0.00 |
02/24/2004 | 12/14/2006 | BRIDGE CLEANING VARIOUS LOCATIONS IN REGION | Contracts Not Subject to OSC Pre-Audit | 05/19/2004 |
Department of Transportation | T011933 |
$7,250.00
|
$1,304.07 |
04/26/1999 | 12/30/2001 | BRIDGE CLEANING, VARIOUS LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 01/23/2001 |
Department of Transportation | T011809 |
$10,000.00
|
$1,128.62 |
11/02/1998 | 12/31/1999 | BRIDGE CLEANING, VARIOUS LOCATIONS, CATTARAUGUS | Contracts Not Subject to OSC Pre-Audit | 11/13/1998 |
Department of Transportation | T021867 |
$3,390.00
|
$0.00 |
05/03/2005 | 07/31/2008 | BRIDGE CLEANINGS OVER NS, VARIOUS LCOATIONS, CATTARAUGUS CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021866 |
$8,750.00
|
$0.00 |
05/04/2005 | 08/31/2008 | BRIDGE CLEANINGS OVER NS, VARIOUS LOCATIONS, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T011823 |
$6,000.00
|
$1,314.92 |
09/30/1998 | 10/04/2000 | BRIDGE CONST., NY RT 434/RT17C/CONRAIL, TN OF OSWEGO, TIOGA CO. | Contracts Not Subject to OSC Pre-Audit | 12/03/1998 |
Department of Transportation | T029756 |
$37,800.00
|
$3,410.50 |
03/12/2008 | 12/31/2015 | BRIDGE JOINT REPL. OVER RR, TN. OF ERWIN, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 06/10/2008 |
Department of Transportation | D021966 |
$40,100.00
|
$11,877.37 |
03/22/2006 | 09/30/2009 | BRIDGE MAINT & REHAB SR 400 OVER RR TOWNS OF ELMA & WEST SENECA, ERIE COUNTY | Construction - Highway | 10/04/2006 |
Department of Transportation | DR37226 |
$67,155.50
|
$67,155.50 |
08/08/2016 | 01/03/2020 | BRIDGE MAINTENANCE 2017 CHEMUNG & STEUBEN COUNTIES | Construction - Highway | 01/10/2017 |
Department of Transportation | T029747 |
$49,900.00
|
$49,900.00 |
03/03/2008 | 02/28/2018 | BRIDGE MAINTENANCE BY CONTRACT, RT. 208/NSRR, V. OF WALDEN, ORANGE CO. | Contracts Not Subject to OSC Pre-Audit | 05/30/2008 |
Department of Transportation | D029747 |
$11,489.00
|
$7,875.49 |
03/03/2008 | 02/28/2018 | BRIDGE MAINTENANCE OF ROUTE 208 OVER NORFOLK SOUTHERN RAILROAD ORANGE COUNTY | Construction - Highway | 08/17/2012 |
Department of Transportation | D029971 |
$164,640.00
|
$29,965.37 |
03/03/2009 | 03/30/2011 | BRIDGE PAINTING SR 17 OVER RR TOWN OF BARTON, TIOGA COUNTY | Construction - Highway | 12/28/2009 |
Department of Transportation | T021885 |
$1,161.47
|
$1,161.47 |
05/02/2005 | 12/31/2012 | BRIDGE PAINTING JCTS OF RTS 277 & 354, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
Department of Transportation | DR37180 |
$55,686.18
|
$55,686.18 |
06/27/2016 | 11/06/2018 | BRIDGE PAINTING OVER RAILROAD VILLAGE OF JOHNSON CITY BROOME COUNTY | Construction - Highway | 11/30/2016 |
Department of Transportation | D021931 |
$22,750.00
|
$22,489.59 |
12/27/2005 | 04/05/2009 | BRIDGE PAINTING PROJECT, SR 213.28 OVER NS, BROOME CO. | Construction - Highway | 03/21/2006 |
Department of Transportation | DR34474 |
$53,230.15
|
$53,230.15 |
01/17/2013 | 12/31/2018 | BRIDGE REHABILITATION STATE RT 36 OVER LODER ST AND NORFOLK SOUTHERN CITY OF HORNELL STEUBEN COUNTY | Construction - Highway | 04/05/2013 |
Department of Transportation | TR36653 |
$13,263.00
|
$8,076.52 |
11/09/2013 | 12/31/2020 | BRIDGE REPAIRS ON NYS ROUTE 22 | Contracts Not Subject to OSC Pre-Audit | 12/27/2013 |
Department of Transportation | TR37284 |
$16,385.00
|
$9,963.21 |
03/13/2017 | 12/31/2020 | BRIDGE REPLACEMENT , SR 7 OVER | Contracts Not Subject to OSC Pre-Audit | 04/12/2017 |
Department of Transportation | DR37196 |
$271,908.00
|
$212,818.92 |
05/11/2016 | 12/31/2025 | BRIDGE REPLACEMENT ON NYS RT 34 OVER CAYUTA CREEK & RAILROADSH 1078 WAVERLY-LOCKWOOD BARTON TIOGA CO | Construction - Highway | 12/13/2016 |
Department of Transportation | TR37389 |
$30,374.00
|
$28,789.46 |
04/13/2017 | 12/31/2023 | BRIDGE REPLACEMENT PROJECT SR7 | Contracts Not Subject to OSC Pre-Audit | 10/19/2017 |
Department of Transportation | TR34459 |
$7,797.64
|
$7,797.64 |
01/17/2013 | 12/31/2018 | BRIDGE WASHING & SEALING NY R | Contracts Not Subject to OSC Pre-Audit | 02/22/2013 |
Department of Transportation | TR37489 |
$7,662.52
|
$7,662.52 |
04/03/2018 | 02/02/2021 | BRIDGE WASHING AND DECK SEALIN | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
Department of Transportation | TR37513 |
$6,407.38
|
$6,407.38 |
06/05/2018 | 02/02/2021 | BRIDGE WASHING AND SEALING SF | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
Department of Transportation | TR36865 |
$1,995.07
|
$1,995.07 |
04/08/2014 | 02/13/2017 | BRIDGE WASHING AND SEALING , V | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
Department of Transportation | TR34488 |
$13,994.93
|
$13,994.93 |
01/29/2013 | 12/31/2018 | BRIDGE WASHING AND SEALING ,VA | Contracts Not Subject to OSC Pre-Audit | 04/23/2013 |
Department of Transportation | TR37431 |
$26,139.00
|
$9,772.00 |
11/30/2017 | 12/31/2024 | BRIDGE WASHING AND SEALING 201 | Contracts Not Subject to OSC Pre-Audit | 02/21/2018 |
Department of Transportation | TR38603 |
$46,559.00
|
$0.00 |
04/15/2019 | 12/31/2024 | BRIDGE WASHING AND SEALING AT | Contracts Not Subject to OSC Pre-Audit | 07/24/2019 |