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 |
---|---|---|---|---|---|---|---|---|
Office of General Services | X195050 |
$15,000.00
|
$0.00 |
08/26/1996 | 08/25/2021 | 6 PARCELS CONSISTING OF 1.38 ACRES FOR PURPOSE OF PROVIDING,MAINTAINING, & IMPROVING PARKING AREA | Land Purchase | 12/06/1996 |
Office of General Services | X195025 |
$15,000.00
|
$0.00 |
10/24/1994 | 10/23/2019 | 5 PARCELS OF LAND IN THE TOWN OF DOVER, DUTCHESS COUNTY | Land Purchase | 02/23/1996 |
New York State Thruway Authority | D213977 |
$109,600.00
|
$0.00 |
02/01/2010 | 06/30/2012 | PE & FLAGGING FOR PAINTING OF ARDEN RD BRIDGE TANY 10-30BP/D213973 | Construction - Highway | 05/27/2010 |
New York State Thruway Authority | D213776 |
$50,000.00
|
$0.00 |
04/04/2008 | 12/31/2010 | PRELIMINARY ENGINEERING & FLAGGING TANY 07-45B/ T2136 | Construction - Highway | 04/04/2008 |
New York State Thruway Authority | D213907 |
$172,100.00
|
$0.00 |
05/18/2009 | 05/31/2011 | ARDEN STATION RD BRIDGE REHAB TANY 10-1B TUXEDO, NEW YORK | Construction - Highway | 10/16/2009 |
New York State Thruway Authority | D214391 |
$450,000.00
|
$0.00 |
05/14/2015 | 04/30/2017 | NCTE Railroad Support Services I 95 Wood Screen Fence Replacement Westchester County | Construction - Highway | 05/09/2019 |
New York State Thruway Authority | D214055 |
$121,700.00
|
$0.00 |
11/01/2010 | 06/30/2013 | P E & FLAGGING BRIDGE PAINT & STEEL REPAIRS NEW YORK DIVISION | Construction - Highway | 02/24/2011 |
New York State Thruway Authority | D213923 |
$15,800.00
|
$0.00 |
08/01/2009 | 12/31/2011 | PE & FLAGGING TANY 09-41B/D213886 SECURITY IMP TAPPAN ZEE BRIDGE, TARRYTOWN, WESTCHESTER CO | Construction - Highway | 11/02/2009 |
New York State Thruway Authority | D214311 |
$262,693.48
|
$0.00 |
10/15/2013 | 12/31/2016 | RAILROAD SUPPORT SERVICES PROJECT D214240 RAMAPO ROCKLAND COUNTY | Construction - Highway | 07/09/2014 |
New York State Thruway Authority | D213739 |
$215,747.96
|
$0.00 |
02/11/2008 | 12/31/2011 | FORCE ACCOUNT PE AND FLAGGING TAPPAN ZEE BRIDGE PHASE II STEEL REPAIRS | Construction - Highway | 10/26/2012 |
New York State Thruway Authority | D213946 |
$175,598.49
|
$0.00 |
10/01/2009 | 08/31/2013 | PE & FLAGGING 2ND DECK REPLACEMENT TANY 10-9B TAPPAN ZEE BRIDGE, WESTCHESTER COUNTY | Construction - Highway | 03/10/2010 |
New York State Thruway Authority | D214391 |
$450,000.00
|
$0.00 |
05/14/2015 | 06/30/2016 | RAILROAD SUPPORT SERVICE I 95 WOOD SCREEN FENCE REPLACEMENT WESTCHESTER COUNTY | Construction - Highway | 05/14/2015 |
Department of Transportation | D006764 |
$739,000.00
|
$697,112.99 |
05/28/1993 | 12/31/2004 | OAK POINT LINK RAIL CONNECTION, CITY OF N.Y., BRONX CO., D254273 | Construction - Highway | 07/09/2001 |
Department of Transportation | DR37097 |
$83,600.00
|
$0.00 |
06/08/2015 | 06/30/2022 | RAILROAD SUPPORT SERVICES REGIONAL DRAINAGE CLEANING PROJECT BRONX & NEW YORK COUNTIES | Construction - Highway | 07/08/2016 |
Department of Transportation | DR36915 |
$174,000.00
|
$0.00 |
11/09/2013 | 12/31/2020 | REIMBURSEMENT & ENTRY UPON LANDS AGREEMENT FISHKILL ROAD EXTENSION EAST FISHKILL DUTCHESS COUNTY | Construction - Highway | 03/11/2015 |
Department of Transportation | DR37355 |
$224,000.00
|
$49,832.91 |
08/03/2017 | 12/31/2023 | INSTALL LIGHTS & GATES CORBIN RD CROSSING PAWLING DUTCHESS COUNTY | Construction - Highway | 11/06/2017 |
Department of Transportation | D021625 |
$53,000.00
|
$22,587.44 |
12/10/2003 | 12/30/2005 | PAVEMENT ALONG RT 132 @GRADE CROSSING PUTNAM CO | Construction - Highway | 04/13/2004 |
Department of Transportation | D021728 |
$27,000.00
|
$5,886.05 |
09/15/2004 | 12/31/2007 | FLAGGING ON CROSS BRONX EXPWY OVER RR, BRONX & NY COS | Construction - Highway | 10/26/2004 |
Department of Transportation | TR37477 |
$46,282.00
|
$2,574.19 |
08/14/2017 | 12/31/2025 | BRIDGE JOINT REPLACEMENT PROJE | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
Department of Transportation | DR36992 |
$232,000.00
|
$10,965.64 |
12/05/2014 | 12/30/2022 | RAILROAD SUPPORT AGREEMENT BRIDGE MAINTENANCE TOWNS OF WALLKILL MT PLEASANT & MT VERNON | Construction - Highway | 09/29/2015 |
Department of Transportation | TR36797 |
$8,800.00
|
$0.00 |
04/10/2014 | 12/31/2019 | PE AGREEMENT BRIDGE REHABILITA | Contracts Not Subject to OSC Pre-Audit | 09/19/2014 |
Department of Transportation | DR37556 |
$862,949.00
|
$862,612.28 |
03/15/2018 | 12/31/2024 | Railroad Support Service SR 6 Bridge Replacement Metro North Harlem Line Brewster Putnam County | Construction - Highway | 02/25/2019 |
Department of Transportation | DR37231 |
$1,240,000.00
|
$527,082.17 |
06/22/2016 | 12/31/2024 | RAILROAD SUPPORT SERVICES BIENNIAL BRIDGE INSPECTIONS METRO NORTH TRACK NETWORK | Construction - Highway | 03/15/2017 |
Department of Transportation | DR37409 |
$385,600.00
|
$29,042.35 |
01/28/2016 | 12/31/2023 | RAILROAD SUPPORT SERVICES & ENTRY UPON LANDS BRIDGE REHAB I 84 FISHKILL DUTCHESS COUNTY | Construction - Highway | 12/22/2017 |
Department of Transportation | T029845 |
$10,000.00
|
$7,636.51 |
08/24/2010 | 12/31/2013 | PRELIM ENG COST UPGRADE CIRCUITRY AT CLEVELAND ST MT PLEASANT WESTCHESTER CO | Contracts Not Subject to OSC Pre-Audit | 09/30/2010 |
Department of Transportation | T029846 |
$10,000.00
|
$8,821.76 |
09/28/2010 | 12/31/2011 | UPGRADE CIRCUITRY MANITOU STA RD #502 351L PHILIPSTOWN PUTNAM CO | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
Department of Transportation | DR38783 |
$1,154,441.00
|
$224,776.99 |
09/17/2020 | 12/31/2026 | Install lights and gates Jay Street Crossing Katonah Westchester County | Construction - Highway | 01/26/2021 |
Department of Transportation | C040312 |
$1,186,000.00
|
$908,199.65 |
10/01/2020 | 12/31/2023 | Metro North Railroad Marketing and Connecting Services | Grant | 11/30/2021 |
Department of Transportation | DR36722 |
$371,300.00
|
$155,253.09 |
02/14/2014 | 12/31/2025 | RAILROAD CROSSING SAFETY IMPROVEMENTS CLEVELAND ST MOUNT PLEASANT WESTCHESTER COUNTY | Construction - Highway | 06/13/2014 |
Department of Transportation | C024527 |
$1,300,000.00
|
$1,207,460.87 |
10/01/2003 | 09/30/2008 | PROVIDE FOR LANDING & DOCKING RIGHTS ON THE MINALS HAVERSTRAW SIDE & A PARKING LOT FOR MNRR TERMINAL | Construction - Highway | 10/16/2007 |
Department of Transportation | D033681 |
$424,000.00
|
$362,398.33 |
01/01/2011 | 12/31/2012 | ARRA - FERRY BOAT DISCRETIONARY - 2009 COMMUTER PARKING FERRY PIER IN HAVERSTRAW GFA003 | Grant | 03/19/2012 |
Department of Transportation | D033682 |
$504,800.00
|
$216,284.22 |
08/16/2000 | 12/31/2012 | FERRY BOAT DISCRETIONARY PROGRAM 2009 MNR FERRY SERVICE BEACON AND NEWBURGH TRAIN STNS | Grant | 03/19/2012 |
Department of Transportation | T029847 |
$10,000.00
|
$9,350.83 |
09/28/2010 | 12/31/2013 | UPGRADE CIRCUITRY ROARING BROOK RD #529 899P NEW CASTLE WESTCHESTER CO | Contracts Not Subject to OSC Pre-Audit | 12/01/2010 |
Department of Transportation | TR37212 |
$49,000.00
|
$45,849.62 |
11/03/2016 | 12/31/2020 | ENGINEERING AGREEMENT RECONST. | Contracts Not Subject to OSC Pre-Audit | 12/05/2016 |
Department of Transportation | T014082 |
$10,000.00
|
$2,297.63 |
01/22/2001 | 07/20/2007 | BRIDGE REPL., BRONX RIVER PKWY., OVER RAILROAD, CITY OF NEW YORK, BRONX CO. | Contracts Not Subject to OSC Pre-Audit | 02/16/2001 |
Department of Transportation | D029804 |
$1,800,000.00
|
$1,539,898.24 |
03/28/2008 | 04/08/2018 | BRIDGE REPLACEMENT SR120 OVER METRO NORTH RR TRACK NEW CASTLE, WESTCHESTER COUNTY | Construction - Highway | 09/23/2008 |
Department of Transportation | D029852 |
$497,000.00
|
$148,016.51 |
06/26/2008 | 08/28/2018 | BRIDGE MAINTENANCE I84 OVER METRO NORTH PUTNAM COUNTY | Construction - Highway | 03/27/2009 |
Department of Transportation | D029863 |
$105,000.00
|
$93,435.66 |
10/20/2008 | 12/31/2015 | I86 UPGRADE OF RTE 17 WALLKILL, ORANGE COUNTY | Construction - Highway | 02/23/2009 |
Department of Transportation | D021871 |
$33,000.00
|
$12,191.23 |
06/01/2005 | 10/06/2007 | INSTALL. OF INTELLIGENT TRANSP. SYSTEM, BRONX & NEW YORK COS. | Construction - Highway | 08/24/2005 |
Department of Transportation | DR38862 |
$665,000.00
|
$643,111.90 |
12/14/2021 | 12/31/2025 | Bridge deck replacement I287 City of Rye Westchester County | Construction - Highway | 01/31/2023 |
Department of Transportation | T029848 |
$10,000.00
|
$9,022.56 |
09/28/2010 | 12/31/2013 | UPGRADE CIRCUITRY RT12 XING MP54.7 PUTNAM CO | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |
Department of Transportation | T029849 |
$10,000.00
|
$846.51 |
09/28/2010 | 12/31/2011 | UPGRADE CIRCUITRY MAIN ST XING MP63.6 DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |
Department of Transportation | DR38733 |
$100,000.00
|
$83,206.94 |
09/27/2019 | 12/31/2024 | Railroad support services bridge replacement Bronx River Parkway Bronx County | Construction - Highway | 09/04/2020 |
Department of Transportation | D013910 |
$455,000.00
|
$445,980.38 |
02/07/2000 | 09/30/2002 | SR 311 CROSSING, HARLEM LINE DIVISION @ MP60.30 TOWN OF PATTERSON, FORCEACCOUNT. | Construction - Highway | 05/24/2000 |
Department of Transportation | TR37141 |
$34,600.00
|
$20,250.15 |
06/23/2015 | 06/30/2023 | REGIONAL BRIDGE WASHING CONTRA | Contracts Not Subject to OSC Pre-Audit | 07/07/2016 |
Department of Transportation | TR37508 |
$17,000.00
|
$0.00 |
07/27/2018 | 12/31/2024 | BRIDGE WASHING SFY 19/20 8 BR | Contracts Not Subject to OSC Pre-Audit | 09/21/2018 |
Department of Transportation | DR36921 |
$1,500,000.00
|
$488,655.26 |
07/17/2014 | 12/31/2020 | RAILROAD SUPPORT SERVICES REHAB BRONX RIVER PARKWAY BRIDGE BRONX COUNTY | Construction - Highway | 03/24/2015 |
Department of Transportation | D008274 |
$97,386.14
|
$97,386.14 |
03/28/1995 | 12/31/1996 | INSTL. OF SIGNALS & GATES AT THE X-SING OF STATION RD., VILL. OF BREWSTER, PUTNAM CO. | Construction - Highway | 08/04/1995 |
Department of Transportation | D013881 |
$3,650,000.00
|
$3,475,047.37 |
10/01/2000 | 09/30/2003 | HAVERSTRAW/OSSING:FERRY TO METRO NORTH RR | Grant | 02/28/2003 |
Department of Transportation | D024569 |
$1,062,000.00
|
$1,062,000.00 |
10/01/2003 | 09/30/2007 | PARKING AND DOCK LEASES/ SITE PREPARATION NEWBURGH -TO-BEACON FERRY | Construction - Highway | 01/30/2006 |