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 | D008330 |
$22,862,414.00
|
$15,244,701.55 |
04/01/1985 | 06/15/2005 | MINEOLA GRADE CROSSING NASSAU CO., D254847 | Construction - Highway | 10/02/2002 |
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 | D006355 |
$2,164,966.00
|
$1,811,054.04 |
03/10/1987 | 12/31/2005 | MINEOLA GRADE CROSSING ELIMINATION PROJECT VILLAGE OF MINEOLA-NASSAU CO.-0753.98.123 | Construction - Highway | 09/06/2001 |
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 | 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 | D011890 |
$12,114,010.75
|
$12,114,010.75 |
12/01/1996 | 12/31/2010 | MASTER AG., INSTL. OF SIGNALS & GATES OF THE LONG ISLAND RR, VARIOUS LOCATIONS, | Construction - Highway | 07/01/1999 |
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 | 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 | 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 | T011760 |
$5,000.00
|
$0.00 |
04/07/1998 | 04/07/2000 | RT. 27 DRAINAGE IMPROVEMENTS, T. OF BABYLON, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 06/11/1998 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | D014259 |
$20,688.74
|
$4,853.01 |
08/09/2000 | 12/30/2004 | RECONSTRUCTION OF RT. 25B, N HEMPSTEAD, NASSAU CO | Construction - Highway | 01/22/2002 |
Department of Transportation | D014077 |
$228,000.00
|
$187,158.12 |
02/22/2001 | 11/30/2002 | REHAB. OF DEFICIENT BRIDGES, RT. 231 OVER JOHN ST. AND KIRR, SUFFOLK CO., PIN #0804.92 | Construction - Highway | 03/08/2001 |
Department of Transportation | D014146 |
$380,020.00
|
$213,261.40 |
03/30/2001 | 05/30/2003 | RT. 27 ABRAHAM'S LANDING GRADE CROSSING, NORRIS LANE TO CRANBERRY RD., SUFFOLK CO.-PIN #0058.92 | Construction - Highway | 06/08/2001 |
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 | T014244 |
$7,981.00
|
$440.72 |
08/06/2001 | 04/30/2003 | RT 107 SAFETY IMPROVEMENTS, HICKSVILLE, NASSAU CO | Contracts Not Subject to OSC Pre-Audit | 12/10/2001 |
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 | 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 | D014372 |
$256,019.00
|
$126,887.02 |
04/15/2002 | 12/31/2004 | SAFETY NET INSTALLATION, BRIDGES OVER THE VAN WYCK EXPWY, CTIY OF NY, QUEENS CO | Construction - Highway | 09/16/2002 |
Department of Transportation | D014360 |
$19,142.00
|
$0.00 |
05/22/2002 | 02/25/2005 | PARK & RIDE BIKEWAY MAINT & GRAFFITI REMOVAL, NASSAU & SUFFOLK COS | Construction - Highway | 08/15/2002 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | D021918 |
$80,350.00
|
$0.00 |
07/27/2004 | 11/30/2010 | RT 25A, ROSLYN VIADUCT BRIDGE REPL. OVER RT 25A, TN OF N HEMPSTEAD, NASSAU CO. | Inter-government - Other | 02/07/2006 |
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 |
Department of Transportation | T021860 |
$15,000.00
|
$10,244.57 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT BRENTWOOD AVE, TN OF ISKIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021859 |
$15,000.00
|
$5,619.89 |
12/17/2004 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT PETER'S BLVD, TN OF ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021856 |
$30,000.00
|
$21,421.09 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT 2ND STREE T, TN OF ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021862 |
$30,000.00
|
$30,000.00 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT CLINTON AVE, TN OF ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021861 |
$30,000.00
|
$20,805.07 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT OAKDALE BOHEMIA RD, TN OF ISKIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021858 |
$15,000.00
|
$7,336.10 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT BROADWAY, TN OF HUNTINGTON, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021857 |
$15,000.00
|
$8,158.73 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT ELMWOOD RD, TN OF HUNTINGTON, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021864 |
$15,000.00
|
$10,741.56 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT PULASKI RD, TN OF HUNTINGTON, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021863 |
$15,000.00
|
$7,083.50 |
12/17/2004 | 12/31/2015 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT FOURTH ST., TN OF ISLIP, SUFFOLK CO. | Contracts Not Subject to OSC Pre-Audit | 07/27/2005 |
Department of Transportation | T021757 |
$28,100.00
|
$14,075.71 |
12/30/2004 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT WASH AVE, VILL OF BRNETWOOD, SUFFOLK CO | Contracts Not Subject to OSC Pre-Audit | 05/17/2006 |
Department of Transportation | T021756 |
$22,200.00
|
$19,575.88 |
12/30/2004 | 12/31/2007 | PE FOR TRAFFIC SIGNAL INTERCONNECTION AT NEW HWY, VILL OF FARMINGDALE, SUFFOLK CO | Contracts Not Subject to OSC Pre-Audit | 05/17/2006 |