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 | D140943 |
$4,264,520.33
|
$28,407.24 |
12/18/1980 | 06/30/2032 | FEDERAL FUNDING PASSTHROUGH MASTER AGREEMENT NYS THRUWAY AUTHORITY | Inter-government - Other | 08/08/2011 |
Department of Transportation | D004457 |
$21,323,759.00
|
$21,291,135.16 |
10/01/1987 | 10/20/1989 | FEDERAL AID REIMBURSEMENT TO THRUWAY PER MASTER AGREEMENT D140943 | Construction - Miscellaneous | 10/01/1987 |
Department of Transportation | D004515 |
$15,448,421.00
|
$15,443,742.90 |
03/17/1988 | 06/02/1989 | FEDERAL AID REIMBURSEMENT TO THRUWAY PER MASTER AGREEMENT D140943 | Construction - Miscellaneous | 03/17/1988 |
Department of Transportation | D004849 |
$9,332,744.00
|
$8,025,876.69 |
09/28/1989 | 09/28/1992 | FEDERAL AID REIMBURSEMENT TO THRUWAY MASTER AGREEMENT D140943 | Construction - Miscellaneous | 09/28/1989 |
Department of Transportation | D004767 |
$7,969,087.00
|
$7,614,488.55 |
10/30/1989 | 10/30/1991 | FEDERAL AID REIMBURSEMENT TO THRUWAY PER MASTER AGREEMENT D140943 | Construction - Miscellaneous | 10/30/1989 |
Division of the Budget | F000137 |
$1,050,345,000.00
|
$0.00 |
04/01/1991 | 04/21/2021 | TO FINANCE LOCAL HIGHWAY AND BRIDGE CAPITOL | Repayment to State - Bond Payment | 10/07/2009 |
Department of Transportation | D006798 |
$14,034,800.00
|
$14,004,585.03 |
11/03/1992 | 06/06/1996 | FEDERAL AID REIMBURSEMENT TO THRUWAY FOR MPNE2.69 | Construction - Miscellaneous | 10/16/2007 |
Department of Transportation | D006797 |
$151,680.00
|
$147,520.00 |
02/26/1993 | 03/13/1994 | FEDERAL AID REIMBURSEMENT TO THRUWAY PER MASTER D140943, HWY. RELOCATION STUDY | Construction - Miscellaneous | 07/07/1993 |
Department of Transportation | D006762 |
$26,822,154.00
|
$25,379,320.09 |
04/13/1993 | 06/25/1995 | FEDERAL AID REIMBURSEMENT TO THRUWAY CITY OF BUFFALO, PER MASTER AG. D140943 | Construction - Miscellaneous | 04/27/1993 |
Department of Transportation | D006799 |
$19,645,112.00
|
$18,627,093.21 |
05/24/1993 | 05/24/1994 | FEDERAL AID REIMBURSEMENT PER D140943 MPN4.2-N4.9, TAN 93 1-B | Construction - Miscellaneous | 08/13/1993 |
Department of Transportation | D008159 |
$41,310.00
|
$41,308.05 |
05/26/1993 | 05/26/1994 | LOCK E-28A DIKE REPAIR, PER FEDERAL AID MASTER AG. D140943 | Construction - Miscellaneous | 09/28/1994 |
Department of Transportation | D008012 |
$0.00
|
$0.00 |
11/01/1993 | 11/01/1995 | RT. I84/I87 INTERCHANGE, TN. OF NEWBURGH, NEW YORK | Inter-government - Memorandum Of Understanding (MOU) | 01/20/1994 |
Department of Transportation | D008086 |
$2,413,636.00
|
$2,343,984.00 |
03/17/1994 | 03/17/1995 | FEDERAL AID REIMBURSEMENT PER THRUWAY AG. D140943 | Construction - Miscellaneous | 05/10/1994 |
Department of Transportation | D008085 |
$437,700.00
|
$437,699.99 |
03/17/1994 | 03/17/1995 | FEDERAL AID REIMBURSEMENT TO THRUWAY PER D140943 | Construction - Miscellaneous | 05/10/1994 |
Department of Transportation | D008087 |
$225,908.66
|
$223,443.84 |
04/11/1994 | 04/11/1995 | FEDERAL AID REIMBURSEMENT TO THRUWAY PER D140943 | Construction - Miscellaneous | 05/10/1994 |
Department of Transportation | D008454 |
$16,000.00
|
$0.00 |
04/25/1994 | 04/25/1998 | FEDERAL AID REIMBURSEMENT PER MASTER AG. D140943, FERRY FROM NYACK TO MANHATTAN | Construction - Miscellaneous | 08/26/1996 |
Department of Transportation | D008154 |
$33,147,504.00
|
$31,353,524.81 |
08/15/1994 | 06/30/2012 | DISTRIBUTION, INSTALLATION AND CONSTRUCTION EZ PASS ELECTRONIC TOLL COLLECTION SYSTEM | Inter-government - Memorandum Of Understanding (MOU) | 01/31/2012 |
Department of Transportation | D008223 |
$39,486,017.00
|
$39,486,017.00 |
09/23/1994 | 12/31/1998 | FEDERAL AID REIMBURSEMENT TO THRUWAY PER D140943, TANE 94-45 | Construction - Miscellaneous | 01/05/2001 |
Department of Transportation | D008463 |
$510,082.49
|
$510,082.49 |
08/18/1995 | 08/18/1997 | FEDERAL AID REIMBURSEMENT PER MASTER AG. D140943, FERRY FROM NYACK TO MANHATTAN | Construction - Miscellaneous | 08/26/1996 |
Department of Transportation | D008429 |
$27,152,450.00
|
$25,392,742.29 |
02/21/1996 | 11/01/1999 | FEDERAL AID REIMBURSEMENT PER MASTER AG. D140943 | Construction - Miscellaneous | 12/18/1998 |
Department of Transportation | D008428 |
$1,820,986.00
|
$1,483,340.64 |
02/26/1996 | 02/26/1998 | FEDERAL AID REIMBURSEMENT PER MASTER AG. D140943 | Construction - Miscellaneous | 08/26/1996 |
Department of Transportation | D008427 |
$1,500,801.00
|
$778,174.84 |
03/04/1996 | 05/31/2000 | FEDERAL AID REIMBURSEMENT PER MASTER AG. D140943 | Construction - Miscellaneous | 03/16/2000 |
Department of Transportation | D010557 |
$2,070,179.00
|
$1,811,358.82 |
04/08/1996 | 07/31/2001 | ISTEA; ENHANCEMENT PROJ. VILLAGE OF FAIRPORT MACEDON & PALMYRA - 4760.06.321 | Construction - Miscellaneous | 11/03/1999 |
Department of Transportation | D008464 |
$492,000.00
|
$463,866.40 |
04/11/1996 | 04/11/1998 | FEDERAL AID REIMBURSEMENT PER MASTER AG. D140943 | Construction - Miscellaneous | 08/26/1996 |
Department of Transportation | D011085 |
$4,318,303.20
|
$4,318,303.20 |
06/25/1996 | 06/25/1998 | CANALS OPERATIONS | Inter-government - Memorandum Of Understanding (MOU) | 03/17/1997 |
Department of Transportation | D011084 |
$2,205,000.00
|
$2,204,927.18 |
09/13/1996 | 09/01/1999 | REHAB. OF LOCK E-35, UPPER, ERIE CANAL | Inter-government - Memorandum Of Understanding (MOU) | 03/19/1999 |
Department of Transportation | D011083 |
$364,503.00
|
$364,502.63 |
09/13/1996 | 09/13/1998 | REHAB. OF HOLLEY GUARD GATE, ERIE CANAL | Inter-government - Memorandum Of Understanding (MOU) | 03/17/1997 |
Department of Transportation | D011695 |
$4,400,000.00
|
$4,400,000.00 |
05/19/1997 | 05/19/2000 | CANAL OPERATIONS, 1997-1998 | Inter-government - Memorandum Of Understanding (MOU) | 03/05/1998 |
Department of Transportation | D011694 |
$499,921.00
|
$499,920.42 |
09/03/1997 | 09/03/2000 | REHAB.ERIE CANAL HERITAGE TRAIL FROM GREECE TO SWEDEN | Inter-government - Memorandum Of Understanding (MOU) | 03/05/1998 |
Department of Transportation | D011657 |
$12,624,800.00
|
$12,531,813.31 |
09/03/1997 | 09/30/2000 | CLEANING & PAINTING N. GRAND IS. BRIDGE, SEALING DECKS OF N. & S. GRAND IS. BRIDGES, ERIE CO. | Inter-government - Memorandum Of Understanding (MOU) | 03/08/2000 |
Department of Transportation | D011740 |
$957,600.00
|
$957,600.00 |
02/11/1998 | 02/11/2000 | REHAB. UPPER APPROACH WALL AT LOCK E-3, TAA 97-76C D212423 | Inter-government - Memorandum Of Understanding (MOU) | 04/03/1998 |
Department of Transportation | D011783 |
$43,971,155.00
|
$43,947,718.90 |
04/23/1998 | 04/23/2000 | REHAB. NIAGARA, TAN 97-91 D212459 | Inter-government - Memorandum Of Understanding (MOU) | 09/01/1998 |
Department of Transportation | D014215 |
$156,841.00
|
$156,840.21 |
09/07/1998 | 09/07/2003 | I90, 1998 STORM DISASTER, VARIOUS LOCATIONS, ONONDAGA CO. | Inter-government - Memorandum Of Understanding (MOU) | 10/18/2001 |
Department of Transportation | D014216 |
$307,256.00
|
$307,255.61 |
07/04/1999 | 07/04/2003 | EMERGENCY RELIEF, I90, HERKIMER CO. | Inter-government - Memorandum Of Understanding (MOU) | 10/18/2001 |
Department of Transportation | D011967 |
$5,303,000.00
|
$5,217,423.80 |
07/12/1999 | 06/30/2012 | ENGINEERING TO RELOCATE TOLL BARRIER WILLIAMSVILLE, NEW YORK | Inter-government - Memorandum Of Understanding (MOU) | 01/11/2008 |
Department of Transportation | D011979 |
$104,875.00
|
$104,874.80 |
07/19/1999 | 12/01/2002 | RESEARCH INTO THE DEV. OF DESIGN CRITERIA TO BETTER UTILIZE HIGH PERFORMING STEELS | Inter-government - Memorandum Of Understanding (MOU) | 04/26/2001 |
Department of Transportation | D011982 |
$603,922.00
|
$603,922.00 |
07/19/1999 | 12/01/2002 | I95 OVER MIDLAND AVE., USE OF HIGH PERFORMANCE STEELS | Inter-government - Memorandum Of Understanding (MOU) | 04/26/2001 |
Department of Transportation | D021583 |
$30,076.00
|
$30,075.15 |
09/15/1999 | 12/05/2005 | EMERGENCY DITCH REPAIRS, RT I87 ROCKLAND CO | Inter-government - Memorandum Of Understanding (MOU) | 12/30/2003 |
Department of Transportation | D021582 |
$17,421.00
|
$17,421.00 |
09/15/1999 | 12/05/2005 | EMERGENCY EMBANKMENT AND SHOULDER REPAIR DUTCHESS CO | Construction - Highway | 12/23/2003 |
Department of Transportation | D011984 |
$480,000.00
|
$480,000.00 |
11/18/1999 | 11/18/2001 | DESIGN PHASE I-VI REHAB LOCKS E2 AND E33 | Inter-government - Memorandum Of Understanding (MOU) | 12/21/1999 |
Department of Transportation | D021775 |
$201,620.00
|
$201,616.43 |
05/01/2000 | 05/01/2006 | FEMA RELIEF 5/2000 STORM MP 145.0 | Inter-government - Other | 01/27/2005 |
Department of Transportation | D021699 |
$11,239.00
|
$11,238.95 |
05/10/2000 | 06/24/2005 | MP 229.71-230.50 EMERGENCY RELIEF MAY 2000 STORM HERKIMER CO | Construction - Highway | 07/27/2004 |
Department of Transportation | D014034 |
$3,140,971.00
|
$3,140,971.00 |
07/31/2000 | 07/31/2002 | PAVT. INSTL. OF CONDUIT CLEANING OF DRAINAGE SYSTEMS, MASTER AG. D140943 | Inter-government - Memorandum Of Understanding (MOU) | 12/05/2000 |
Department of Transportation | D014311 |
$95,000.00
|
$0.00 |
08/31/2000 | 08/31/2004 | HIGH PERFORMANCE STEEL STUDY, SENECA CO BRIDGE OVER I90, D140943 | Inter-government - Memorandum Of Understanding (MOU) | 05/21/2002 |
Department of Transportation | D017564 |
$2,276,278.13
|
$2,276,278.13 |
10/01/2000 | 09/11/2011 | CONSTRUCT 20 MILES OF MULTI-USE TRAIL FORT HUNTER TO CANAJOHARIE | Inter-government - Memorandum Of Understanding (MOU) | 07/17/2007 |
Department of Transportation | D017565 |
$674,402.11
|
$674,402.11 |
10/01/2000 | 09/11/2011 | CONSTRUCT 7 MILES OF MULTI USE TRAIL VILLAGE OF FORT PLAIN TO TOWN OF MINDEN | Construction - Miscellaneous | 07/17/2007 |
Department of Transportation | D014157 |
$757,120.00
|
$756,999.40 |
11/27/2000 | 11/27/2002 | REHAB. OF LOCK C-5 ON THE CHAMPLAIN CANAL | Inter-government - Memorandum Of Understanding (MOU) | 06/19/2001 |
Department of Transportation | D014424 |
$24,833.22
|
$24,833.22 |
12/12/2000 | 12/12/2004 | CLAIM FOR BUFFALO STORM | Inter-government - Memorandum Of Understanding (MOU) | 01/31/2003 |
Department of Transportation | D014132 |
$1,055,410.00
|
$1,055,410.00 |
01/04/2001 | 01/04/2003 | REHAB. OF DAM 8 AT LOCKE-12 ON THE ERIE CANAL | Inter-government - Memorandum Of Understanding (MOU) | 06/01/2001 |
Department of Transportation | D014133 |
$1,488,351.00
|
$1,488,350.39 |
01/08/2001 | 01/08/2003 | ROCK REMEDIATION FROM MP 211.69-MP215.07 EASTBOUND | Inter-government - Memorandum Of Understanding (MOU) | 06/01/2001 |