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 Agriculture & Markets - State Fair | X19C395 |
$8,956.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concession Rent | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
Department of Agriculture & Markets - State Fair | X18C385 |
$8,530.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/09/2018 |
Department of Motor Vehicles | C000898 |
$567,000.00
|
$302,550.00 |
03/30/2017 | 03/29/2022 | Sale of E-ZPass On-the-Go Tags | Service - Other/ Misc. Services | 02/22/2018 |
Department of Motor Vehicles | C000994 |
$154,350.00
|
$117,600.00 |
03/30/2022 | 03/29/2025 | Purchase of EZ-Pass tags | Equipment - Other | 05/21/2022 |
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 | T036760 |
$0.00
|
$0.00 |
03/01/2010 | 03/26/2010 | EMER. RELIEF FROM FEB. 2010 SN | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
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 | D014383 |
$1,320,000.00
|
$1,319,999.99 |
09/04/2002 | 10/30/2007 | CONST I95 INCLUDING RAMPS | Inter-government - Memorandum Of Understanding (MOU) | 01/19/2007 |
Department of Transportation | D036495 |
$0.00
|
$0.00 |
01/01/2013 | 12/31/2032 | Acquistion Reimbursement 56220 & 774 Werner Road Parcels Attica Wyoming County | Inter-government - Other | 08/28/2019 |
Department of Transportation | T036761 |
$0.00
|
$0.00 |
03/29/2010 | 05/03/2010 | EMER. RELIEF FROM MARCH 2010 N | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
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 | T036886 |
$0.00
|
$0.00 |
11/14/2012 | 12/14/2012 | EMERGENCY RELIEF FROM OCTOBER | Contracts Not Subject to OSC Pre-Audit | 12/23/2014 |
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 | D021626 |
$258,321.00
|
$258,321.00 |
03/22/2004 | 04/30/2004 | STRIPING IN REGION 1& 8 | Inter-government - Memorandum Of Understanding (MOU) | 04/16/2004 |
Department of Transportation | D021838 |
$135,921.00
|
$135,920.85 |
05/01/2004 | 06/30/2004 | MAY TO JUNE 04 STORM DISASTER, I90, MP 454.47 | Construction - Highway | 06/16/2005 |
Department of Transportation | D034343 |
$75,894.50
|
$75,894.50 |
12/12/2008 | 06/05/2009 | DECEMBER 2008 ICE STORM EMERGENCY RELIEF I87 AND I90 ALBANY COUNTY | Inter-government - Other | 10/29/2012 |
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 | 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 | 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 | D036663 |
$24,361.00
|
$24,361.00 |
09/12/2011 | 09/28/2011 | EMERGENCY RELIEF TROPICAL STORM LEE DAMAGES I90 HERKIMER COUNTY | Inter-government - Other | 01/28/2014 |
Department of Transportation | D036656 |
$246,617.00
|
$246,617.00 |
08/26/2011 | 09/22/2011 | EMERGENCY RELIEF HURRICANE IRENE DAMAGES ALONG I87 & I287 WESTCHESTER COUNTY | Inter-government - Other | 01/21/2014 |
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 | 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 | T033044 |
$18,089.24
|
$18,089.24 |
07/05/2007 | 08/02/2007 | THRUWAY - APRIL 07 STORM EMERGENCY FLOODING I87 ULSTER CO | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
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 | D036759 |
$29,485.71
|
$29,485.71 |
02/26/2010 | 05/27/2010 | EMERGENCY RELIEF FEBRUARY 2010 SNOW STORM ALONG I87 & I84 ORANGE COUNTY | Inter-government - Other | 07/25/2014 |
Department of Transportation | D037040 |
$156,083.00
|
$156,083.00 |
07/01/2013 | 10/30/2013 | EMERGENCY RELIEF I 90 FLOODING DAMAGES MONTGOMERY COUNTY | Inter-government - Other | 12/18/2015 |
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 | T036758 |
$0.00
|
$0.00 |
02/26/2010 | 05/27/2010 | EMER. RELIEF FROM FEB. 2010 SN | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
Department of Transportation | T036887 |
$0.00
|
$0.00 |
10/31/2012 | 12/03/2012 | EMERGENCY RELIEF FROM OCTOBER | Contracts Not Subject to OSC Pre-Audit | 12/23/2014 |
Department of Transportation | T034348 |
$9,751.52
|
$9,751.52 |
12/12/2008 | 12/18/2008 | THRUWAY-DEC 08 ICE STORM I87 E | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
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 | 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 | D036758 |
$19,194.00
|
$19,194.00 |
02/26/2010 | 05/27/2010 | EMERGENCY RELIEF FEBRUARY 2010 SNOW STORM ALONG I84 ORANGE COUNTY | Inter-government - Other | 07/25/2014 |
Department of Transportation | D033043 |
$59,055.40
|
$59,055.40 |
04/15/2007 | 04/18/2007 | FHWA APRIL 07 EMERGENCY FLOODING I-87 I-95 I-287 WESTCHESTER COUNTY | Inter-government - Other | 10/27/2011 |
Department of Transportation | D036761 |
$19,412.54
|
$19,412.54 |
03/29/2010 | 05/03/2010 | FEDERAL REIMBURSEMENT EMERGENCY RELIEF FROM MARCH 2010 NOREASTER DAMAGES ALONG I-84 ORANGE COUNTY | Inter-government - Other | 07/25/2014 |
Department of Transportation | T036756 |
$0.00
|
$0.00 |
02/27/2010 | 03/26/2010 | EMER. RELIEF FROM FEB. 2010 SN | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
Department of Transportation | T033042 |
$28,915.83
|
$28,915.83 |
04/15/2007 | 04/16/2007 | THRUWAY - APRIL 2007 STORM EMERGENCY FLOODING I87 ROCKLAND CO | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Department of Transportation | D035970 |
$0.00
|
$0.00 |
03/18/2018 | 07/31/2020 | Cost Share Install ITS Camera pole I 190 Niagara County | Inter-government - Other | 07/24/2018 |
Department of Transportation | D034339 |
$213,945.20
|
$213,945.20 |
10/14/2006 | 06/15/2007 | OCTOBER 2006 SNOW STORM EMERGENCY RELIEF I90 GENESEE COUNTY | Inter-government - Other | 10/29/2012 |
Department of Transportation | T034341 |
$30,632.36
|
$30,632.36 |
04/13/2007 | 05/25/2007 | THRUWAY-OCT 2006 SNOW STORM I9 | Contracts Not Subject to OSC Pre-Audit | 09/25/2012 |
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 | D034347 |
$52,495.15
|
$52,495.15 |
12/12/2008 | 05/19/2009 | DECEMBER 2008 ICE STORM EMERGENCY RELIEF I87 COLUMBIA COUNTY | Inter-government - Other | 10/29/2012 |
Department of Transportation | D021770 |
$11,724,248.79
|
$11,724,248.79 |
02/14/2005 | 11/17/2006 | PAVEMENT STRIPING MP 351.2-362.5 VICTOR AND HENRIETTA | Inter-government - Other | 04/13/2005 |
Department of Transportation | D032839 |
$405,321.54
|
$405,321.54 |
06/01/2006 | 04/09/2012 | FHWA EMERGENCY RELIEF 6/06 STORMS & FLOODING I-90 MONTGOMERY COUNTY | Inter-government - Other | 05/10/2010 |
Department of Transportation | D038659 |
$56,752.00
|
$56,752.00 |
08/27/2011 | 10/27/2011 | Emergency Repairs I90 Damages Hurricane Irene Schenectady County | Inter-government - Other | 12/09/2019 |
Department of Transportation | D036657 |
$1,140,802.00
|
$1,140,802.00 |
08/29/2011 | 05/23/2012 | EMERGENCY RELIEF HURRICANE IRENE DAMAGES I90 MONTGOMERY COUNTY | Inter-government - Other | 01/21/2014 |
Department of Transportation | D037327 |
$47,705.83
|
$47,705.83 |
11/07/2011 | 11/10/2011 | EMERGENCY STORM DEBRIS REMOVAL OCTOBER 2011 WESTCHESTER COUNTY | Inter-government - Other | 06/22/2017 |
Department of Transportation | D036670 |
$44,228,103.00
|
$40,914,649.15 |
07/03/2013 | 12/31/2018 | DECK REPLACEMENT & REPAIR WORK NORTH GRAND ISLAND BRIDGES NIAGARA & ERIE COUNTIES | Inter-government - Other | 03/18/2014 |