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 | D021508 |
$238,474.00
|
$182,817.34 |
05/15/2003 | 03/30/2007 | PROPOSED IMPROVEMENTS TO SR 94, NEW WINDSOR, ORANGE CO | Inter-government - Other | 12/28/2006 |
Department of Transportation | DR33214 |
$1,652,000.00
|
$1,652,000.00 |
05/01/2011 | 12/31/2013 | REBUILD & RENEW NY RAIL & PORTS 17000GPB003 UPGRADE KINGSTON SIDING TRACK & SIGNALS | Grant | 02/27/2012 |
Department of Transportation | DR37406 |
$4,238,548.84
|
$2,998,089.73 |
10/11/2017 | 12/31/2021 | FREMONT INDUSTRIAL TRACK UPGRADE | Grant | 12/04/2017 |
Department of Transportation | DR36697 |
$2,001,954.00
|
$2,001,953.00 |
02/03/2014 | 12/31/2015 | CSX Double Track Construction Ravena to Coxsackie | Grant | 03/11/2014 |
Department of Transportation | D029523 |
$1,274,949.88
|
$1,274,949.88 |
10/01/2006 | 12/31/2009 | CSX/AMTRAK CAPACITY IMPROVEMENTS, CITY OF ALBANY, ALBANY CO. | Grant | 02/16/2007 |
Department of Transportation | TR34571 |
$7,951.22
|
$7,951.22 |
08/05/2013 | 12/31/2019 | WASHING AND SEALING , VARIOUS | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Department of Transportation | T029413 |
$5,887.25
|
$5,887.25 |
04/20/2006 | 12/31/2015 | BLDG. DEMOLITION AT TWO SITES, C OF NIAGARA FALLS, TN OF NIAGARA, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 06/30/2006 |
Department of Transportation | T029745 |
$18,146.19
|
$18,146.19 |
04/01/2008 | 12/31/2014 | PE FOR SIGNAL WORK AT LINCOLN X-SING, VILL. OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 05/30/2008 |
Department of Transportation | T029786 |
$4,111.81
|
$4,111.81 |
04/22/2008 | 12/31/2015 | MILLING & RESURFACING, RT. 481, TN OF VOLNEY OSWEGO CO. | Contracts Not Subject to OSC Pre-Audit | 07/31/2008 |
Department of Transportation | T029833 |
$12,000.00
|
$12,000.00 |
08/25/2008 | 02/28/2013 | RAIL GRADE CROSSING IMPROVEMENT, TISSAL RD. AT KINGS HWY., T. OF SAUGERTIES, ULSTER CO. | Contracts Not Subject to OSC Pre-Audit | 10/22/2008 |
Department of Transportation | TR39018 |
$20,130.00
|
$3,154.00 |
03/10/2023 | 12/31/2027 | 449061 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
Department of Transportation | T032851 |
$30,000.00
|
$25,714.14 |
02/24/2010 | 12/31/2016 | INSTALL GISNALS AND GATES AT ROGERS RD TN OF HAMBURG ERIE CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Transportation | T032853 |
$26,000.00
|
$24,276.98 |
02/24/2010 | 12/31/2016 | INSTALL/MAINTAIN FLASH LIGHT SIGNAL HAMBURG ERIE CO | Contracts Not Subject to OSC Pre-Audit | 08/10/2010 |
Department of Transportation | TR38852 |
$22,896.00
|
$13,805.01 |
08/03/2021 | 12/31/2026 | PIN 4033.75 CSXT CA | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | TR34559 |
$6,549.05
|
$6,549.05 |
06/17/2013 | 12/31/2019 | BRIDGE WASHING AND SEALING , V | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
Department of Transportation | TR34544 |
$17,751.44
|
$17,751.44 |
07/26/2013 | 12/31/2019 | PRELIMINARY FLAGGING,ACCOUNTIN | Contracts Not Subject to OSC Pre-Audit | 09/12/2013 |
Department of Transportation | TR34445 |
$5,380.23
|
$5,380.23 |
11/06/2012 | 10/31/2014 | BRIDGE JOINT REPL.PROJECT 13 R | Contracts Not Subject to OSC Pre-Audit | 02/06/2013 |
Department of Transportation | T029655 |
$4,567.65
|
$4,567.65 |
08/13/2007 | 12/31/2011 | RESURFACING, RTS. 11 & 49, CENTRAL SQUARE VILLAGE | Contracts Not Subject to OSC Pre-Audit | 08/12/2010 |
Department of Transportation | T029960 |
$2,203.25
|
$2,203.25 |
07/27/2009 | 03/31/2012 | BRIDGE CLEANING CONTRACT, ONEIDA CO LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 10/06/2009 |
Department of Transportation | T032867 |
$2,417.50
|
$2,417.50 |
02/19/2010 | 12/30/2011 | BRIDGE JOINT REPAIR UTICA ONEIDA CO | Contracts Not Subject to OSC Pre-Audit | 07/29/2010 |
Department of Transportation | TR37074 |
$46,683.00
|
$20,925.16 |
10/28/2015 | 12/31/2022 | BRIDGE WASHING WASHING PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/17/2016 |
Department of Transportation | TR38858 |
$24,530.00
|
$7,175.99 |
10/22/2021 | 12/31/2025 | PIN 1039.55 PE WITH CSXT | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | TR36735 |
$6,262.83
|
$6,262.83 |
05/06/2014 | 12/31/2019 | PRELIMINARY ENGINEERING TO PRO | Contracts Not Subject to OSC Pre-Audit | 06/17/2014 |
Department of Transportation | T021744 |
$3,115.75
|
$3,115.75 |
10/01/2004 | 12/31/2008 | PE, DESIGN AND INSP FOR CONST OF INTERMODAL TRACK HARLEM RIVER YARD NYC & BRONX | Contracts Not Subject to OSC Pre-Audit | 11/26/2004 |
Department of Transportation | TR34318 |
$28,173.49
|
$28,173.49 |
04/02/2012 | 12/31/2017 | BRIDGE JOINTS REPLACEMENT IN N | Contracts Not Subject to OSC Pre-Audit | 07/02/2012 |
Department of Transportation | T011818 |
$5,600.00
|
$1,224.06 |
10/29/1998 | 12/31/1999 | BRIDGE CLEANING, VARIOUS LOCATIONS, | Contracts Not Subject to OSC Pre-Audit | 11/16/1998 |
Department of Transportation | TR37510 |
$19,030.00
|
$11,845.95 |
07/19/2018 | 12/31/2026 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Department of Transportation | TR38909 |
$14,850.00
|
$2,530.95 |
03/24/2022 | 04/30/2027 | TR38909 401445 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR38910 |
$17,710.00
|
$9,461.20 |
03/03/2022 | 03/31/2025 | TR38910 425011 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR38911 |
$14,740.00
|
$3,123.00 |
03/08/2022 | 01/31/2027 | TR38911 7026.04 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR38912 |
$17,050.00
|
$3,051.00 |
03/09/2022 | 03/31/2027 | TR38912 7143.40 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR39062 |
$17,380.00
|
$0.00 |
03/07/2024 | 12/31/2029 | 2LC101 RRFA CSX PE | Contracts Not Subject to OSC Pre-Audit | 03/19/2024 |
Department of Transportation | TR37515 |
$14,630.00
|
$14,338.56 |
05/18/2018 | 12/31/2024 | PRELIMINARY ENG. FOR PROPOSED | Contracts Not Subject to OSC Pre-Audit | 10/23/2018 |
Department of Transportation | T011752 |
$8,400.00
|
$1,216.05 |
04/23/1998 | 12/31/2000 | BRIDGE PAINTING, SAMSONDALE RD. OVER THE RIVER, LINE, ROCKLAND CO. | Contracts Not Subject to OSC Pre-Audit | 02/29/2000 |
Department of Transportation | TR38908 |
$9,570.00
|
$7,895.00 |
03/17/2022 | 12/31/2027 | TR38908 581378 CSX PE | Contracts Not Subject to OSC Pre-Audit | 05/10/2022 |
Department of Transportation | TR37312 |
$36,960.00
|
$33,620.30 |
03/30/2017 | 12/31/2021 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
Department of Transportation | T011764 |
$4,600.00
|
$908.81 |
05/05/1998 | 10/15/1999 | RT. 85A, IMPROVEMENTS, VILL. OF VOORHEESVILLE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 06/23/1998 |
Department of Transportation | TR38774 |
$7,370.00
|
$7,091.58 |
10/13/2020 | 12/31/2023 | RR SUPPORT FOR PRELIMINARY ENG | Contracts Not Subject to OSC Pre-Audit | 12/18/2020 |
Department of Transportation | TR38795 |
$19,800.00
|
$18,639.16 |
01/14/2021 | 12/31/2023 | RR SUPPORT FOR PRELIMINARY ENG | Contracts Not Subject to OSC Pre-Audit | 03/05/2021 |
Department of Transportation | TR37579 |
$45,816.00
|
$31,067.59 |
12/26/2018 | 12/31/2026 | BRIDGE REPAINTING PROJECT CITY | Contracts Not Subject to OSC Pre-Audit | 06/14/2019 |
Department of Transportation | TR37415 |
$20,020.00
|
$17,848.66 |
11/13/2017 | 12/31/2020 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 12/20/2017 |
Department of Transportation | T021908 |
$10,000.00
|
$9,914.86 |
08/22/2005 | 11/15/2009 | ELEMENT SPECIFIC BRIDGE REPAIRS, JUCT OF 290 AND 625 OVER RR, TN OF DEWITT, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 11/14/2005 |
Department of Transportation | T021933 |
$7,000.00
|
$3,916.06 |
12/08/2005 | 07/31/2008 | CLEANING OF CULVERTS/DITCHES, I690, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 02/14/2006 |
Department of Transportation | TR37527 |
$11,660.00
|
$9,145.62 |
09/21/2018 | 12/31/2019 | EMPIRE STATE TRAIL PROJECT PRE | Contracts Not Subject to OSC Pre-Audit | 11/14/2018 |
Department of Transportation | TR38836 |
$10,120.00
|
$9,118.15 |
02/05/2021 | 12/31/2022 | PIN 4031.08 CSXT PE | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | T039025 |
$49,891.00
|
$4,500.25 |
05/18/2023 | 12/31/2028 | 449061 RRFA CSX CA | Contracts Not Subject to OSC Pre-Audit | 07/05/2023 |
Department of Transportation | TR38840 |
$15,730.00
|
$13,951.93 |
04/05/2021 | 12/31/2025 | PIN 5814.41 CSXT PE | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
Department of Transportation | TR38775 |
$44,488.00
|
$8,876.16 |
10/16/2020 | 12/31/2024 | RAILROAD SUPPORT FOR CONSTRUCT | Contracts Not Subject to OSC Pre-Audit | 11/19/2020 |
Department of Transportation | T014325 |
$13,274.00
|
$1,922.61 |
03/14/2002 | 07/31/2004 | BRIDGE CLEANINGS 2002-2003, VARIOUS LOCATIONS ERIE AND NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 05/20/2002 |
Department of Transportation | T014356 |
$10,000.00
|
$9,702.81 |
06/21/2002 | 12/31/2010 | BRIDGE REHAB/REPL, RT 159 OVER CSX, TN OF ROTTERDAM, SCH CO | Contracts Not Subject to OSC Pre-Audit | 07/19/2007 |