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 | TR37424 |
$10,737.63
|
$0.00 |
12/05/2017 | 12/31/2024 | BRIDGE WASHING PROJECT VARIOUS | Contracts Not Subject to OSC Pre-Audit | 02/09/2018 |
Department of Transportation | DR38739 |
$225,300.00
|
$0.00 |
07/09/2020 | 12/31/2026 | Install lights & gates Central Avenue crossing Cortland Cortland county | Construction - Highway | 10/29/2020 |
Department of Transportation | TR37391 |
$6,674.86
|
$0.00 |
06/16/2017 | 12/31/2024 | BRIDGE WASHING PROJECT OVER NY | Contracts Not Subject to OSC Pre-Audit | 12/08/2017 |
Department of Transportation | TR38701 |
$25,000.00
|
$0.00 |
10/01/2019 | 12/31/2021 | RAILROAD SUPPORT SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 10/09/2020 |
Department of Transportation | DR39032 |
$58,000.00
|
$0.00 |
06/23/2022 | 12/31/2027 | Upgrade light signals and gate arms multiple crossings Town of Preble Cortland County | Construction - Highway | 11/20/2023 |
Department of Transportation | TR38980 |
$38,466.00
|
$0.00 |
10/18/2022 | 12/31/2027 | TR38980 SRPH.3R NYSW R3BDGWSH | Contracts Not Subject to OSC Pre-Audit | 11/08/2022 |
Department of Transportation | DR38988 |
$177,200.00
|
$0.00 |
12/21/2022 | 12/31/2027 | Grade improvement Tully Center Road crossing Preble Cortland County | Construction - Highway | 02/24/2023 |
Department of Transportation | TR37162 |
$9,129.02
|
$0.00 |
06/16/2016 | 12/31/2022 | BRIDGE WASHING PROJ. BINS 1018 | Contracts Not Subject to OSC Pre-Audit | 09/20/2016 |
Department of Transportation | TR37560 |
$7,230.61
|
$0.00 |
01/29/2019 | 12/31/2024 | PAVEMENT RESURFACING NYS RT 7 | Contracts Not Subject to OSC Pre-Audit | 02/13/2019 |
Department of Transportation | D036245 |
$1,132,740.00
|
$0.00 |
11/01/2019 | 12/31/2023 | Passenger & Rail Assistance Program | Grant | 12/24/2019 |
Department of Transportation | DR38822 |
$157,000.00
|
$0.00 |
04/21/2021 | 12/31/2027 | Repair sub-base and install crossing surface Apulia road crossing Fabius Onondaga county | Construction - Highway | 08/30/2021 |
Department of Transportation | DR38937 |
$2,100,000.00
|
$0.00 |
04/15/2022 | 12/31/2026 | Passenger and Rail Assistance Program | Grant | 05/23/2023 |
Department of Transportation | TR37224 |
$9,352.86
|
$0.00 |
08/01/2016 | 12/31/2020 | BRIDGE CLEANING AND WASHING 20 | Contracts Not Subject to OSC Pre-Audit | 01/19/2017 |
Department of Transportation | TR38658 |
$6,313.00
|
$0.00 |
08/27/2019 | 12/31/2026 | BRIDGE CLEANING & WASHING FOR | Contracts Not Subject to OSC Pre-Audit | 01/14/2020 |
Department of Transportation | dr38982 |
$148,846.43
|
$0.00 |
05/13/2022 | 12/31/2028 | Bridge deck joint replacement & repair Route 12 New Hartford Oneida County | Construction - Highway | 11/30/2022 |
Department of Transportation | TR38904 |
$9,200.00
|
$0.00 |
03/26/2022 | 12/31/2027 | TR38904 213457 NYSW PE | Contracts Not Subject to OSC Pre-Audit | 05/06/2022 |
Department of Transportation | DR38939 |
$2,240,441.00
|
$0.00 |
04/15/2022 | 12/31/2026 | Passenger & Rail Assistance Program | Grant | 06/08/2023 |
Department of Transportation | TR34410 |
$5,084.00
|
$189.35 |
11/21/2012 | 12/31/2018 | BRIDGE WASHING AND SEALING VAR | Contracts Not Subject to OSC Pre-Audit | 12/05/2012 |
Department of Transportation | TR37271 |
$219.47
|
$219.47 |
12/08/2016 | 03/29/2019 | BRIDGE PAINTING PROJECT ON SR | Contracts Not Subject to OSC Pre-Audit | 03/13/2017 |
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 | 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 | TR34418 |
$389.30
|
$389.30 |
10/10/2012 | 12/31/2018 | BRIDGE DECK JOINTS REPL.I-481 | Contracts Not Subject to OSC Pre-Audit | 12/19/2012 |
Department of Transportation | TR36778 |
$411.18
|
$411.18 |
07/15/2014 | 03/24/2016 | PRILIMINARY ENGINEERING,INSPEC | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
Department of Transportation | TR36972 |
$3,826.00
|
$423.21 |
03/11/2015 | 12/31/2020 | PRELIMINARY ENGINEERING,INSPEC | Contracts Not Subject to OSC Pre-Audit | 05/26/2015 |
Department of Transportation | TR37058 |
$7,492.00
|
$454.04 |
10/29/2015 | 12/31/2021 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 12/07/2015 |
Department of Transportation | TR37526 |
$528.54
|
$528.54 |
05/07/2018 | 10/14/2022 | AGREEMENT WITH NYSW FOR MULTI | Contracts Not Subject to OSC Pre-Audit | 10/02/2019 |
Department of Transportation | TR37064 |
$8,855.00
|
$547.72 |
08/26/2015 | 12/31/2021 | BRIDGE WASHING PROJECT OVER NY | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Department of Transportation | TR36726 |
$3,993.00
|
$565.65 |
04/29/2014 | 12/31/2020 | BRIDGE WASHING AND SEALING , V | Contracts Not Subject to OSC Pre-Audit | 05/19/2014 |
Department of Transportation | TR36637 |
$17,787.00
|
$588.14 |
08/30/2013 | 12/31/2020 | PRELIMINARY ENG.,INSPECTION, F | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
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 | 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 | 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 | 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 | 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 | TR37294 |
$792.99
|
$792.99 |
03/01/2017 | 03/29/2019 | PAVEMENT MAINTENANCE SR5 AND S | Contracts Not Subject to OSC Pre-Audit | 07/27/2017 |
Department of Transportation | TR36673 |
$2,856.00
|
$799.74 |
02/05/2014 | 12/31/2020 | BINS 1008390 AND 1064820; BRID | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
Department of Transportation | TR37130 |
$890.30
|
$890.30 |
03/07/2016 | 11/22/2017 | PE AGREEMENT , BRIDGE REHAB.PR | Contracts Not Subject to OSC Pre-Audit | 05/27/2016 |
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 | 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 | TR36933 |
$5,816.00
|
$1,029.65 |
03/17/2015 | 12/31/2020 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Department of Transportation | TR36955 |
$5,134.00
|
$1,029.65 |
01/02/2015 | 12/31/2020 | PRELIMINARY ENGINEERING PROVID | Contracts Not Subject to OSC Pre-Audit | 05/04/2015 |
Department of Transportation | TR37331 |
$1,155.40
|
$1,155.40 |
02/01/2017 | 12/31/2025 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/10/2017 |
Department of Transportation | T034414 |
$8,568.00
|
$1,485.58 |
11/16/2012 | 12/31/2018 | BRIDGE DECK REPAIRS,PATCHING,U | Contracts Not Subject to OSC Pre-Audit | 12/11/2012 |
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 | 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 | TR34356 |
$33,399.00
|
$1,854.03 |
09/14/2012 | 12/31/2018 | BRIDGE DECK REPL.ON RTE 26 OVE | Contracts Not Subject to OSC Pre-Audit | 09/28/2012 |
Department of Transportation | TR37310 |
$14,949.05
|
$1,956.34 |
09/22/2016 | 12/31/2023 | RAILROADS COST FOR ENGINEERING | Contracts Not Subject to OSC Pre-Audit | 05/10/2017 |
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 | TR36771 |
$6,264.00
|
$2,253.03 |
05/07/2014 | 12/31/2020 | PRELIMINARY ENGINEERING, INSPE | Contracts Not Subject to OSC Pre-Audit | 07/25/2014 |
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 |