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 | D021807 |
$11,377,337.00
|
$11,377,337.00 |
01/27/2005 | 06/17/2008 | BRIDGE REHAB I87 OVER THE SAW MILL RIVER PARKWAY WHITE PLAINS | Construction - Highway | 02/20/2007 |
Department of Transportation | D029457 |
$17,870.00
|
$17,868.49 |
04/01/2005 | 04/01/2007 | EMERGENCY RELIEF APRIL 2005 STORMS AND FLOODING I90 IN CHAUTAUQUA COUNTY | Construction - Highway | 10/24/2006 |
Department of Transportation | D021698 |
$7,542,685.00
|
$6,604,952.67 |
05/26/2004 | 06/30/2008 | I87 MP 121.2-134.9 ALBANY COUNTY | Construction - Highway | 03/25/2008 |
Department of Transportation | D021895 |
$191,335.00
|
$191,333.56 |
09/24/2004 | 09/24/2006 | EMERGENCY RELIEF FOR AUG-SEPT '04 STORMS ORANGE AND ULSTER | Construction - Highway | 10/07/2005 |
Department of Transportation | D021697 |
$4,880,569.00
|
$4,341,467.42 |
03/11/2004 | 01/01/2006 | I90 MP337.5-347.5 MANCHESTER, FARMINGTON AND VICTOR | Construction - Highway | 06/06/2005 |
Department of Transportation | D029501 |
$16,217,856.00
|
$16,110,286.42 |
10/20/2003 | 10/31/2011 | CONST & INSP FOR I84/I87 INTERCHANGE UPGRADE OF TOLL & MAINTENANCE FACILITIES | Construction - Highway | 02/02/2012 |
Department of Transportation | D021700 |
$6,889,050.00
|
$6,477,620.20 |
07/09/2004 | 06/30/2008 | I87/90 MP 134.9-146 ALBANY COUNTY | Construction - Highway | 03/25/2008 |
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 | D029626 |
$3,110,000.00
|
$2,909,869.75 |
06/28/2007 | 06/30/2011 | I84/I87 INTERCHANGE RECONSTRUCTION THRUWAY EXIT 17, NEWBURGH | Construction - Highway | 07/06/2007 |
Department of Transportation | D029576 |
$37,843,049.00
|
$36,409,840.10 |
06/28/2007 | 07/15/2010 | RECONSTRUCTION OF I84 & I87 INTERCHANGE EXIT 17 NEWBURGH, NEW YORK | Construction - Highway | 07/06/2007 |
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 | D021709 |
$292,303.00
|
$281,383.47 |
04/01/2004 | 04/01/2006 | I87 STRIPING | Construction - Highway | 08/26/2004 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | D014480 |
$2,814,514.00
|
$1,561,452.40 |
05/05/2003 | 06/30/2009 | CORRIDOR STUDY & ENVIRONMENTAL STUDY I87/I287 TAPPAN ZEE BRIDGE | Construction - Miscellaneous | 01/10/2008 |
Department of Transportation | D014479 |
$16,957,479.00
|
$14,379,786.73 |
05/05/2003 | 06/30/2005 | I90 MILL & FILL, VARIOUS LOCATIONS | Construction - Miscellaneous | 12/01/2005 |
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 |
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 | 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 | 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 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 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 | T033041 |
$13,862.71
|
$13,862.71 |
11/17/2006 | 12/14/2006 | THRUWAY - NOV 2006 STORM EMERGENCY FLOODING I90 MONTGOMERY CO | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Department of Transportation | T033040 |
$14,560.36
|
$14,560.36 |
11/16/2006 | 11/30/2006 | THRUWAY- NOV 2006 STORM EMERGENCY FLOODING I90 HERKIMER CO | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
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 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 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 | 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 | 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 | 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 |
Governor's Traffic Safety Committee | T003713 |
$17,894.00
|
$16,546.41 |
10/01/2010 | 09/30/2011 | GENERAL HIGHWAY SAFETY PROGRAM FOR LOCAL STATE AND NFP 23001GA0012 | Contracts Not Subject to OSC Pre-Audit | 12/30/2010 |
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 |