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 | D011693 |
$92,671.32
|
$92,671.32 |
03/18/1998 | 12/31/2006 | INSTL. OF SIGNALS & GATES AT BAIRDS LANE, TN. OF WARWICK, ORANGE CO. | Construction - Highway | 05/04/2006 |
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 | 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 | D011948 |
$363,922.22
|
$363,922.22 |
09/23/1999 | 12/17/2006 | INSTL. OF SIGNALS & GATES AT PRENTICE ST., CITY OF NORWICH, CHENANGO CO. | Construction - Highway | 02/15/2002 |
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 | T014062 |
$10,000.00
|
$9,848.78 |
11/16/2000 | 12/31/2002 | SAFETY IMPROVEMENTS @ GRADE CROSSING, RT. 173, TN. OF DEWITT, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 12/28/2000 |
Department of Transportation | D014184 |
$170,500.00
|
$141,073.53 |
06/14/2001 | 12/31/2007 | REHAB. AND MAINTAIN THE SURFACE OF RTS. 5, 8 AND 12 AT RR, NEW HARTFORD, ONEIDA CO. | Construction - Highway | 08/29/2001 |
Department of Transportation | D014302 |
$39,240.00
|
$1,004.06 |
03/12/2002 | 08/31/2004 | JOINT REHAB, PEDESTAL REPL, RT 220 CROSSING, TN OF OXFORD, CHENANGO CO | Construction - Highway | 05/24/2002 |
Department of Transportation | D014370 |
$6,300,000.00
|
$6,300,000.00 |
04/01/2002 | 12/31/2007 | SYRACUSE AND UTICA BRANCH REHAB FOR THE RAIL ROAD IN VARIOUS COUNTIES | Construction - Highway | 02/12/2007 |
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 | D014384 |
$28,325.00
|
$5,717.54 |
11/14/2002 | 05/06/2005 | RESURFACING, RT 79 BROOME CO | Construction - Highway | 11/14/2002 |
Department of Transportation | T014422 |
$6,114.00
|
$1,019.71 |
01/08/2003 | 12/30/2007 | RT 221 RESURFACING VILLAGE OF MARATHON CORTLAND CO | Contracts Not Subject to OSC Pre-Audit | 01/17/2007 |
Department of Transportation | D007519 |
$212,563.00
|
$207,346.29 |
03/05/2003 | 05/31/2004 | RT. 12B BRIDGE REPL., TN. OF SHERBURNE, CHENANGO CO., D254748 | Construction - Highway | 04/02/2004 |
Department of Transportation | D021574 |
$21,561.00
|
$5,690.52 |
08/21/2003 | 12/09/2005 | RT 181 AND RTI690 ELEMENT SPECIFIC BRIDGE REPAIR OVER RR | Inter-government - Other | 12/23/2003 |
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 | D021682 |
$36,673.00
|
$16,022.28 |
06/02/2004 | 09/28/2005 | RETAINING WALL, EXIT 12 I81 VILLAGE OF HOMER, CORTLAND CO | Construction - Highway | 07/22/2004 |
Department of Transportation | T021969 |
$5,143.00
|
$3,637.51 |
11/23/2005 | 12/05/2008 | OVERLAY, PREVENTIVE MAINT. RT 80 & 281, T OF FABIOUS, ONONDAGA & ERIE COS. | Contracts Not Subject to OSC Pre-Audit | 05/02/2006 |
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 | D029527 |
$2,000,000.00
|
$1,593,405.44 |
10/02/2006 | 12/31/2012 | IMPLEMENT CENTRAL NY GRADE CROSSING IMPROVEMENTS BROOME & CORTLAND COUNTIES | Construction - Highway | 12/01/2011 |
Department of Transportation | D029686 |
$37,285.89
|
$37,285.89 |
10/05/2007 | 12/31/2011 | RR SUPPORT TO REPLACE RT26 BRIDGE BEARING OVER RR WHITNEY POINT, BROOME COUNTY | Construction - Highway | 01/25/2008 |
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 | D029727 |
$467,814.00
|
$423,246.39 |
12/10/2007 | 10/31/2011 | REHAB CROSSING AND FLASHER/GATES ON CORTLANDVILLE, CORTLAND COUNTY | Construction - Highway | 05/19/2008 |
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 | 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 | T029713 |
$32,222.80
|
$32,222.80 |
02/20/2008 | 12/31/2015 | MILLING & RESURFACING, RT. 221, SH 8259-HARFORD/ MARATHON, CORTLAND CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2008 |
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 | T029759 |
$33,237.00
|
$33,237.00 |
02/29/2008 | 12/31/2015 | RESURFACING/MAINTENANCE BY CONTRACT, RT. 11, 13 &` 41, CITY OF CORTLAND, CORTLAND CO. | Contracts Not Subject to OSC Pre-Audit | 06/17/2008 |
Department of Transportation | D029858 |
$75,094.00
|
$57,966.27 |
04/08/2008 | 12/31/2015 | INTERSTATE 81 SPECIFIC BRIDGE REPAIR & REHAB HOMER & CORTLANDVILLE, CORTLAND COUNTY | Construction - Highway | 03/10/2009 |
Department of Transportation | T029781 |
$23,584.30
|
$23,584.30 |
06/25/2008 | 12/31/2013 | ENGR TO UPGRADE SIGNALS & GATES AT HALE ST CROSSING, C OF NORWICH, CHENANGO CO. | Contracts Not Subject to OSC Pre-Audit | 07/14/2008 |
Department of Transportation | T029822 |
$6,190.00
|
$6,190.00 |
09/02/2008 | 12/31/2015 | SIGNAL LOC. 65, SENECA TURNPIKE, RTS. 5 & 12, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 10/14/2008 |
Department of Transportation | T029837 |
$1,693.00
|
$310.47 |
09/22/2008 | 12/31/2015 | PREV. MAINT. BRIDGE WASHING 2009, VARIOUS LOCATIONS, CHEN., OTSEGO, SCH., & SULLIVAN COS. | Contracts Not Subject to OSC Pre-Audit | 10/28/2008 |
Department of Transportation | D029788 |
$35,584.53
|
$35,584.53 |
09/30/2008 | 12/31/2015 | I690 EMERGENCY BRIDGE REPLACEMENT SYRACUSE ONONDAGA COUNTY | Construction - Highway | 09/30/2008 |
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 | T029987 |
$3,014.37
|
$3,014.37 |
03/26/2009 | 03/31/2014 | OVERHEAD SIGN REPL., C. OF UTICA, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 02/08/2010 |
Department of Transportation | D029923 |
$238,000.00
|
$148,423.27 |
06/08/2009 | 12/31/2015 | INSTALL SIGNALS WITH GATES AT WILLET PARK RD CHENANGO, BROOME COUNTY | Construction - Utilities | 08/26/2009 |
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 | T029976 |
$6,486.73
|
$3,955.90 |
09/24/2009 | 12/31/2015 | RT. 921C RAMP OVER WHITESBORO ST./NYS&W CITY OF UTICA, ONEIDA CO. | Contracts Not Subject to OSC Pre-Audit | 11/18/2009 |
Department of Transportation | T029994 |
$10,899.00
|
$702.04 |
11/18/2009 | 12/30/2012 | REGION-WIDE BRIDGE CLEANING, BROOME & DELAWARE COS. | Contracts Not Subject to OSC Pre-Audit | 02/09/2010 |
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 | 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 | D032840 |
$59,467.14
|
$59,467.14 |
03/22/2010 | 12/31/2016 | INSTALL AND MAINTAIN A CROSSING SURFACE CHENANGO, BROOME COUNTY | Construction - Highway | 08/24/2010 |
Department of Transportation | D032845 |
$60,830.58
|
$60,830.58 |
04/13/2010 | 12/31/2016 | INSTALL A SURFACE AT KATTELVILLE RD X-ING CHENANGO, BROOME COUNTY | Construction - Highway | 08/24/2010 |
Department of Transportation | D032871 |
$162,000.00
|
$162,000.00 |
08/05/2010 | 12/31/2012 | GOVERNORS 100 MILLION 5 YEAR RAIL PLAN BINGHAMTON YARD EXPANSION BROOME CO 17000GSA001 | Grant | 12/07/2011 |
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 |
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 | DR33143 |
$400,924.53
|
$400,924.53 |
11/01/2011 | 12/31/2013 | GOVENORS 100 MILLION 5 YR RAIL PLAN 17000GSA001 RAIL REHAB BINGHAMTON YARD BROOME CO | Grant | 12/01/2011 |
Department of Transportation | DR33273 |
$70,148.77
|
$70,148.77 |
01/30/2012 | 12/31/2017 | REIMBURSEMENT PRELIMINARY ENGINEERING & FLAGGING SERVICES ONEIDA COUNTY RTE 8 BRIDGE REHAB | Construction - Highway | 06/01/2012 |
Department of Transportation | TR33233 |
$2,093.59
|
$2,093.59 |
02/09/2012 | 12/31/2013 | PROTECTIVE FLAGGING RELATED TO BRIDGE WASHING VARIOUS LOCATIONS REGION 9 | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
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 | 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 |