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 | 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 |
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 |
Department of Transportation | C035830 |
$1,960,000.00
|
$1,497,837.08 |
10/01/2015 | 09/30/2020 | HIGHWAY - WESTCHESTER COUNTY METRO NORTH RAILROAD | Grant | 01/10/2018 |
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 | 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 | D035481 |
$58,138.00
|
$58,138.00 |
10/01/2016 | 12/31/2018 | NEWBURGH BEACON FERRY SERVICE | Grant | 03/28/2017 |
Department of Transportation | C017664 |
$2,212,329.26
|
$2,212,329.26 |
10/01/2002 | 09/30/2015 | TRANSPORTATION ENERGY CONSERVATION CMAQ MNRR PROMOTING BUS & FERRY SHUTTLE SERVICES | Grant | 01/13/2012 |
Department of Transportation | D035482 |
$993,602.00
|
$905,531.76 |
06/01/2016 | 05/31/2019 | HAVERSTRAW OSSINGING FERRY SERVICE | Grant | 03/28/2017 |
Department of Transportation | D013668 |
$7,040,361.33
|
$7,040,361.33 |
02/11/2000 | 04/30/2012 | BRIDGE REPLACEMENT OF SOUTH FIRST AVE OVER MNRR | Grant | 08/14/2009 |
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 | C041050 |
$365,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Highway | Grant | 02/08/2024 |
Department of Transportation | C033473 |
$244,102.80
|
$244,102.80 |
04/01/2012 | 03/31/2022 | New York Metropolitan Transportation Council (NYMTC) the Metropolitan Planning Organization (MPO) | Grant | 07/18/2012 |
Department of Transportation | D013669 |
$710,000.00
|
$509,984.24 |
02/11/2000 | 12/30/2013 | BRIDGE REPLACEMENT OF NORTH BARRY AVE OVER MNRR | Grant | 02/22/2010 |
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 | D029548 |
$5,200,000.00
|
$2,755,797.32 |
10/01/2006 | 12/31/2019 | MNCR HUDSON LINE SIGNAL & COMMUNICATIONS DESIGN, WESTCHESTER, PUTNAM & DUTCHESS COS. | Grant | 01/12/2010 |
Department of Transportation | T014450 |
$10,000.00
|
$9,632.90 |
01/22/2003 | 10/06/2006 | INSTL OF INTELLIGENT TRANSPORTATION SYSTEM, MAJOR DEEGAN, BRONX & NY COS | Contracts Not Subject to OSC Pre-Audit | 03/20/2003 |
Department of Transportation | T014046 |
$10,000.00
|
$0.00 |
09/29/2000 | 06/30/2008 | BRIDGE REHAB., SR 120 OVER RAILROAD ST. & RR, T. OF NEWCASTLE, WESTCHESTER CO. | Contracts Not Subject to OSC Pre-Audit | 06/05/2006 |
Department of Transportation | T014476 |
$6,412.10
|
$6,412.10 |
04/29/2003 | 11/30/2007 | BRIDGE REPL SR 59 OVER METRO NORTH RR T OF RAMAPO ROCKLAND CO | Contracts Not Subject to OSC Pre-Audit | 05/31/2007 |
Department of Transportation | T021640 |
$10,000.00
|
$2,679.35 |
09/24/2003 | 03/31/2008 | RAMP REHAB & WIDENING BRONX CO | Contracts Not Subject to OSC Pre-Audit | 04/09/2004 |
Department of Transportation | T013914 |
$10,000.00
|
$0.00 |
12/10/1999 | 12/31/2001 | MAINT CLEANING OF BRIDGE DRAINAGE SYSTEMS, VARIOUS COUNTIES | Contracts Not Subject to OSC Pre-Audit | 04/17/2000 |
Department of Transportation | TR37118 |
$23,000.00
|
$1,902.45 |
07/20/2015 | 06/30/2022 | CONCRETE REPAIRS ON I-287 OVER | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Department of Transportation | T011977 |
$10,000.00
|
$2,989.93 |
10/07/1999 | 12/30/2001 | RECONST. OF BRIDGE OVER RAILROAD, RAMAPO, | Contracts Not Subject to OSC Pre-Audit | 11/29/1999 |
Department of Transportation | T021545 |
$4,000.00
|
$0.00 |
09/15/2003 | 05/06/2005 | STORM WATER MITIGATION PROJECT PUTNAM & WESTCHESTER COS | Contracts Not Subject to OSC Pre-Audit | 10/21/2003 |
Department of Transportation | T021650 |
$10,000.00
|
$2,051.16 |
04/26/2004 | 07/31/2006 | BRIDGE MAINT I84 OVER RR DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 05/06/2004 |
Department of Transportation | T029850 |
$10,000.00
|
$6,225.59 |
09/28/2010 | 12/31/2013 | UPGRADE CIRCUITRY CORBIN RD XING MP64.6 DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 12/14/2010 |
Department of Transportation | TR37337 |
$47,000.00
|
$43,776.22 |
03/03/2016 | 12/31/2019 | PRELIMINARY ENGINEERING AGREEM | Contracts Not Subject to OSC Pre-Audit | 07/24/2017 |
Department of Transportation | TR33231 |
$10,000.00
|
$2,497.53 |
06/28/2011 | 12/31/2012 | UPGRADE CIRCUITRY AT VIRGINIA RD XING MP24.5 WESTCHESTER CO | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |