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 | D007549 |
$303,360.99
|
$303,360.99 |
04/06/1993 | 12/31/1997 | INSTL. OF SIGNALS & GATES AT THE X-SING OF GAGE ST. & CEMETARY AVE. C. OF KINGSTON, ULSTER CO | Construction - Highway | 02/20/1996 |
Department of Transportation | T011882 |
$2,500.00
|
$815.03 |
02/03/1999 | 08/30/1999 | BRIDGE CLEANING, VARIOUS LOCATIONS OVER CONRAIL, | Contracts Not Subject to OSC Pre-Audit | 03/16/1999 |
Department of Transportation | T011764 |
$4,600.00
|
$908.81 |
05/05/1998 | 10/15/1999 | RT. 85A, IMPROVEMENTS, VILL. OF VOORHEESVILLE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 06/23/1998 |
Department of Transportation | T011927 |
$5,550.00
|
$0.00 |
04/26/1999 | 12/31/1999 | BRIDGE CLEANING, TWO LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 06/11/1999 |
Department of Transportation | T011818 |
$5,600.00
|
$1,224.06 |
10/29/1998 | 12/31/1999 | BRIDGE CLEANING, VARIOUS LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 11/16/1998 |
Department of Transportation | T011903 |
$10,000.00
|
$2,007.71 |
03/29/1999 | 12/30/2000 | RECONST. OF BRIDGE CARRYING SR 11 OVER CONRAIL, EVANS MILLS, | Contracts Not Subject to OSC Pre-Audit | 05/05/1999 |
Department of Transportation | T011925 |
$8,000.00
|
$5,624.80 |
05/07/1999 | 12/30/2000 | RECONST.,OF BRIDGE CARRYING SR9W OVER CONRAIL, CATSKILL, | Contracts Not Subject to OSC Pre-Audit | 06/11/1999 |
Department of Transportation | T011887 |
$2,000.00
|
$594.91 |
03/01/1999 | 12/31/2000 | BRIDGE PAINTING, RT 208 & 9W OVER CONRAIL, TN OF HAMPTOMBURGH, | Contracts Not Subject to OSC Pre-Audit | 03/23/1999 |
Department of Transportation | T011752 |
$8,400.00
|
$1,216.05 |
04/23/1998 | 12/31/2000 | BRIDGE PAINTING, SAMSONDALE RD. OVER THE RIVER, LINE, ROCKLAND CO. | Contracts Not Subject to OSC Pre-Audit | 02/29/2000 |
Department of Transportation | T013976 |
$2,500.00
|
$0.00 |
05/25/2000 | 11/30/2002 | HIGHWAY IMPROVEMENTS, WALDEN AVE., VILL. OF DEPEW, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 07/14/2000 |
Department of Transportation | D013983 |
$251,400.00
|
$101,811.19 |
08/04/2000 | 12/30/2002 | RECONST. OF BRIDGE CARRYING 9W OVER RAIL, CATSKILL, GREENE CO. | Construction - Highway | 08/09/2000 |
Department of Transportation | D014051 |
$16,950.00
|
$1,269.84 |
01/11/2001 | 12/30/2002 | PAINTING OF BRIDGE CARRYING RT. 144 OVER RAIL, TN. OF BETHLEHEM, ALBANY CO. | Construction - Highway | 01/16/2001 |
Department of Transportation | T014183 |
$5,000.00
|
$0.00 |
06/11/2001 | 03/30/2003 | BRIDGE REHAB. AND DECK TREATMENT, I81 OVER 370 AND CSX, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 07/09/2001 |
Department of Transportation | D013963 |
$10,875.00
|
$1,311.19 |
07/14/2000 | 12/30/2003 | BRIDGE CLEANING, VARIOUS LOCATIONS OVER RAIL, COLUMBIA, ULSTER & DUTCHESS COS. | Construction - Highway | 07/14/2000 |
Department of Transportation | D014026 |
$15,475.00
|
$3,776.60 |
10/27/2000 | 07/01/2004 | GRADE CROSSING IMPROVEMENTS, T. OF GREENPORT, COLUMBIA CO. | Construction - Highway | 11/07/2001 |
Department of Transportation | T014325 |
$13,274.00
|
$1,922.61 |
03/14/2002 | 07/31/2004 | BRIDGE CLEANINGS 2002-2003, VARIOUS LOCATIONS ERIE AND NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 05/20/2002 |
Department of Transportation | T014008 |
$5,000.00
|
$4,892.60 |
06/26/2000 | 12/31/2004 | RECONST. INCLUDING AT-GRADE CROSSING, HAMLET OF ADAMS CENTER, JEFFERSON CO. | Contracts Not Subject to OSC Pre-Audit | 08/01/2000 |
Department of Transportation | T014043 |
$6,000.00
|
$1,408.72 |
10/05/2000 | 12/31/2004 | BRIDGE REHAB. RT. 5 OVER RAIL, CITY OF BUFFALO, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 11/14/2000 |
Department of Transportation | D021559 |
$66,074.00
|
$1,775.77 |
11/24/2003 | 07/08/2005 | BRIDGE REHAB SR59 OVER RR, TN OF CLARKSTOWN ROCKLAND CO | Construction - Highway | 11/24/2003 |
Department of Transportation | D014030 |
$15,400.00
|
$1,904.61 |
10/25/2000 | 12/31/2005 | BRIDGE PAINTING CONTRACT, EVERETT RD. OVER RAIL, CITY OF ALBANY, ALBANY CO. | Construction - Highway | 08/08/2003 |
Office of Parks Recreation & Historic Preservation | D003349 |
$65,184.00
|
$41,904.75 |
05/11/2005 | 12/31/2005 | SCOTTSVILLE ROAD CROSSING GENESEE VALLEY GREENWAY TRAIL | Construction - Highway | 05/11/2005 |
Department of Transportation | T014209 |
$15,000.00
|
$14,436.42 |
09/25/2001 | 12/31/2005 | BRIDGE REPL., I90 OVEF RR AND ACCESS RD., CITY OF ALBANY, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 10/09/2001 |
Department of Transportation | D011722 |
$121,450.00
|
$79,242.21 |
05/05/1998 | 01/31/2006 | LEBER RD. RR CROSSING OVER CONRAIL ORANGETOWN, ROCKLAND CO | Construction - Highway | 12/13/2005 |
Department of Transportation | D014482 |
$15,863.00
|
$2,530.84 |
01/23/2003 | 02/10/2006 | PEDESTRIAN REHAB, RT 277 ADJACENT RR, WALDEN AVE,TN OF CHEEKTOWAGA, ERIE CO | Construction - Highway | 08/05/2003 |
Department of Transportation | T021767 |
$12,359.00
|
$0.00 |
09/23/2004 | 11/14/2006 | CORRIDOR INTELLIGENT TRANSP., LIE OVER CSX, QUEENS CO | Contracts Not Subject to OSC Pre-Audit | 01/07/2005 |
Department of Transportation | D021508 |
$238,474.00
|
$182,817.34 |
05/15/2003 | 03/30/2007 | PROPOSED IMPROVEMENTS TO SR 94, NEW WINDSOR, ORANGE CO | Inter-government - Other | 12/28/2006 |
Department of Transportation | T021684 |
$10,307.00
|
$330.68 |
02/05/2004 | 03/31/2007 | BRIDGE WASHING & DRAINAGE CLEANING I95 OVER RR, BRONX CO | Contracts Not Subject to OSC Pre-Audit | 06/24/2004 |
Department of Transportation | T014467 |
$1,365.49
|
$1,365.49 |
02/05/2003 | 04/18/2007 | BRIDGE WIDENING & MAINT TO RT 65, TNS OF PITTSFORD & BRIGHTON | Contracts Not Subject to OSC Pre-Audit | 04/04/2003 |
Department of Transportation | T014005 |
$14,000.00
|
$13,995.64 |
05/23/2000 | 06/29/2007 | RECONST. OF BRIDGE CARRYING SR 10 OVER RAIL, PALATINE BRIDGE, MONTGOMERY CO. | Contracts Not Subject to OSC Pre-Audit | 03/13/2006 |
Department of Transportation | T013962 |
$10,000.00
|
$9,831.92 |
05/04/2000 | 10/14/2007 | REHAB., OF BQE, 61ST TO BROADWAY, QUEENS CO. | Contracts Not Subject to OSC Pre-Audit | 06/16/2000 |
Department of Transportation | T021967 |
$6,000.00
|
$0.00 |
03/07/2006 | 12/28/2007 | HWY RECONST., SR 15A, CSX OVER HWY, TN OF HENRIETTA, MONROE CO | Contracts Not Subject to OSC Pre-Audit | 05/02/2006 |
Department of Transportation | D021694 |
$34,650.00
|
$0.00 |
04/01/2004 | 12/30/2007 | ELIMINATION OF A GRADE-CROSSING MORRIS & CORDELL RDS TN O COLONIE, ALBANY CO | Construction - Highway | 07/27/2004 |
Department of Transportation | D011774 |
$347,547.89
|
$344,194.70 |
08/07/1998 | 12/31/2007 | RECONSTRUCTION OF RT 31 CLAYTON ONONDAGA COUNTY | Construction - Highway | 10/24/2006 |
Department of Transportation | T029525 |
$6,000.00
|
$0.00 |
02/14/2006 | 12/31/2007 | BRIDGE REPAI, SR 378 OVER HUDSON RIVER & CSX, CITY OF TROY, RENSSELAER CO. | Contracts Not Subject to OSC Pre-Audit | 01/04/2007 |
Department of Transportation | D021893 |
$32,377.00
|
$603.07 |
06/23/2005 | 02/01/2008 | BRIDGE PAINTING/CLEANING, SR 37, ST LAWRENCE CO. | Construction - Highway | 10/14/2005 |
Department of Transportation | D021831 |
$35,531.00
|
$0.00 |
05/23/2005 | 03/01/2008 | CROSS BRONX EXPWY ITS OVER RR, BRONX CO. | Construction - Highway | 05/23/2005 |
Department of Transportation | T029528 |
$8,000.00
|
$0.00 |
12/05/2006 | 03/29/2008 | REGION WIDE BRIDGE CLEANING PROJ., SR 5, 8 &12, TNS. OF NEW HARTFORD & PARIS, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 01/11/2007 |
Department of Transportation | T021751 |
$14,800.00
|
$14,383.01 |
11/23/2004 | 04/23/2008 | EMERGENCY BRIDGE REPL., I690 HIAWATHA BLVD. CITY OF SYRACUSE, ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 12/23/2004 |
Department of Transportation | D021802 |
$1,367,065.00
|
$956,495.64 |
01/03/2005 | 06/30/2008 | BRIDGE REPL., I90 OVER CSX TRACTS, CITY OF ALBANY, ALBANY CO. | Construction - Highway | 03/29/2005 |
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 | T021933 |
$7,000.00
|
$3,916.06 |
12/08/2005 | 07/31/2008 | CLEANING OF CULVERTS/DITCHES, I690, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 02/14/2006 |
Department of Transportation | T021926 |
$3,487.48
|
$3,487.48 |
12/16/2005 | 12/08/2008 | BRIDGE REPAIRS, ELEMENT SPECIFIC, RTE 370 & I690, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 01/26/2006 |
Department of Transportation | D029437 |
$64,733.42
|
$64,733.42 |
09/22/2006 | 12/08/2008 | RT. 370 & I690 WB RAMP OVER CSX, T. OF GEDDES, ONONDAGA CO. | Construction - Highway | 09/22/2006 |
Department of Transportation | T021949 |
$7,000.00
|
$0.00 |
02/16/2006 | 12/29/2008 | GUIDERAIL & SIGN REPL., RT. 370 UNDER CSX ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 03/20/2006 |
Department of Transportation | T014406 |
$15,000.00
|
$12,773.46 |
11/18/2002 | 12/30/2008 | REHAB/PRESERVATION, RT 66/295 NEAR RR, VILL OF CHATHAM, COLUMBIA CO | Contracts Not Subject to OSC Pre-Audit | 10/24/2006 |
Department of Transportation | D029542 |
$58,986.00
|
$9,510.05 |
12/19/2006 | 12/30/2008 | BRIDGE PAINTING PROJECT PIN 8809.56 ROUTE 987G, COLUMBIA COUNTY | Construction - Highway | 04/09/2007 |
Department of Transportation | T014491 |
$17,000.00
|
$11,728.79 |
05/05/2003 | 12/31/2008 | PALISADES TRAIL BRIDGE CONSTRUCTION PEDESTRIAN/BICYCLE PATH, T OF ORANGETOWN | Contracts Not Subject to OSC Pre-Audit | 01/08/2007 |
Department of Transportation | T021744 |
$3,115.75
|
$3,115.75 |
10/01/2004 | 12/31/2008 | PE, DESIGN AND INSP FOR CONST OF INTERMODAL TRACK HARLEM RIVER YARD NYC & BRONX | Contracts Not Subject to OSC Pre-Audit | 11/26/2004 |
Department of Transportation | T029668 |
$6,000.00
|
$0.00 |
09/24/2007 | 06/30/2009 | BRIDGE MAINTENANCE BY CONTRACT, SR 209 OVER CSX, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 11/09/2007 |
Department of Transportation | T029651 |
$5,000.00
|
$0.00 |
08/02/2007 | 07/31/2009 | CLEANING VARIOUS BRIDGES IN CHAUTAUQUA, ERIE & NIAGARA COS. | Contracts Not Subject to OSC Pre-Audit | 09/05/2007 |