Displaying all Contracts for
OCONNELL ELECTRIC COMPANY INC
Amended End Date
The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date.
Centralized Contract
A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law.
Community Projects Fund (Member Initiatives)
A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract.
Contract Type
A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types
Contract Description
A brief description of the goods or services being purchased under a contract.
Contract End Date
The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system.
Contract Period
The specified start and end date of the contract.
Contract Start Date
The date a contract begins. This date is determined by the contracting State agency or authority.
Contract Sub-Type
A sub-category grouping under a specific contract type.
Contract Type
A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types
Converted Contract
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Current Contract Amount
The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller.
Department/Facility
For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency.
Description
A brief description of the goods or services being purchased under the contract.
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval.
Download Summary Contract Information to a Printer Friendly (PDF)
If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website. Download Acrobat Reader Download Summary Contract Information to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.
Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.
Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.
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Download Acrobat Reader Printer Friendly Version - Print Results Select the 'printer-friendly (PDF)' link in the upper right-hand corner of the screen. You may need to download a free version of Adobe Reader.
Download Summary Contract Information to a Printer Friendly (PDF)
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
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| Hudson Correctional Facility | C1027011HUD |
$0.00
|
$0.00 |
05/01/2019 | 05/01/2019 | Triannual electrical switghgear testing Hudson Correctional Facility | Service - Building Services | 02/10/2020 |
| College at Buffalo | T170149 |
$7,850.00
|
$7,850.00 |
03/13/2018 | 08/30/2018 | ELECTRICAL & DATA WORK FOR BUT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
| College at Buffalo | T170142 |
$9,225.16
|
$9,225.16 |
01/02/2018 | 10/31/2018 | DISPLAY CASE LIGHTING IN SAMC | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
| College at Buffalo | T160107 |
$13,300.00
|
$13,300.00 |
06/15/2017 | 11/30/2017 | UPGRADE ELECTRICAL SERVICE FOR | Contracts Not Subject to OSC Pre-Audit | 06/07/2017 |
| Department of Corrections and Community Supervision | T161516 |
$16,095.00
|
$0.00 |
10/01/2019 | 09/30/2020 | T.A. Elec Switchgear Testing | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
| Office of General Services - Design & Construction | D45764E |
$20,073.00
|
$17,064.00 |
10/06/2020 | 09/07/2021 | Rehabilitate kitchen ventilation system Wende CF Alden Erie County | Construction - Building | 10/06/2020 |
| State University Construction Fund | T005619 |
$20,594.00
|
$20,594.00 |
01/22/2010 | 10/15/2011 | BARTON LAB FIRE ALARM REPLACEMENT SUCF 34102 SUNY AGRI EXP STATION AT GENEVA | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
| New York State Statutory College - Cornell University | T010193 |
$20,901.04
|
$0.00 |
11/20/2010 | 06/30/2012 | PN #16328 DISENCUMBER FUNDS FROM "D" TO "T" AND CH ANGE ORDER #1 ($3044.48) | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
| Office of General Services - Design & Construction | DQ1426E |
$21,900.00
|
$21,544.00 |
11/24/2010 | 12/15/2011 | REPLACE BOILERS OLEAN ARMORY | Construction - Building | 11/18/2011 |
| Office of General Services - Design & Construction | D43697E |
$22,000.00
|
$18,900.00 |
03/02/2010 | 02/15/2011 | ELECTRIC WORK FOR ELECTRONIC SHOWER CONTROLS MARCY CF | Construction - Building | 03/02/2010 |
| College at Fredonia | T000244 |
$23,400.00
|
$23,400.00 |
04/01/2014 | 06/22/2014 | PROJECT M05416 JEWETT HALL 101 | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
| Wende Correctional Facility | TC00908 |
$23,800.00
|
$23,800.00 |
11/01/2008 | 06/30/2013 | ELECTRICAL SWITCHGEAR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 11/07/2008 |
| College at Buffalo | T170130 |
$25,250.00
|
$25,250.00 |
08/11/2017 | 08/30/2018 | SPORTS ARENA LIGHTING REPLACEM | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
| SUNY - Upstate Medical University | T501933 |
$25,464.64
|
$25,464.64 |
10/21/2005 | 01/21/2006 | PROJECT 363.1 UPGRADE POWER 4B | Contracts Not Subject to OSC Pre-Audit | 10/28/2005 |
| Mohawk Valley Psychiatric Center | T000206 |
$26,492.00
|
$23,403.93 |
06/28/2010 | 06/27/2013 | ELECTRICAL SWITCHGEAR TESTING & MAINTENANC CMS0908 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
| Five Points Correctional Facility | TC370016FPT |
$26,980.00
|
$26,980.00 |
09/01/2019 | 12/31/2020 | ARC FLASH STUDY | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
| Marcy Correctional Facility | TCS0908 |
$28,649.00
|
$28,649.00 |
07/01/2010 | 03/31/2011 | ELECTRICAL SWITCHGEAR PROJECT | Contracts Not Subject to OSC Pre-Audit | 07/15/2010 |
| Cayuga Correctional Facility | T550101 |
$28,769.00
|
$28,769.00 |
06/07/2010 | 05/31/2011 | ELECTRICAL SWITCHGEAR APPRAISAL AND TESTING | Contracts Not Subject to OSC Pre-Audit | 05/27/2010 |
| Capital District Psychiatric Center | T000153 |
$35,471.00
|
$22,116.00 |
05/01/2011 | 04/30/2012 | PREVENTIVE MAINT. AND TESTING OF ELECTRICAL SWITCH GEAR | Contracts Not Subject to OSC Pre-Audit | 07/18/2011 |
| Office of General Services - Design & Construction | D42530E |
$39,100.00
|
$37,300.00 |
05/15/2013 | 02/09/2016 | ELECTRICAL CONTRACT TO UPGRADE HEATING SYSTEMS & WINDOWS BUILDING 2 ATTICA CF | Construction - Building | 05/15/2013 |
| Office of General Services - Design & Construction | D46176E |
$39,921.00
|
$35,821.00 |
12/03/2020 | 08/28/2021 | Replace boiler system Region 1 DOT Waterford NY Saratoga County | Construction - Building | 12/03/2020 |
| Cayuga Correctional Facility | T550SG18 |
$45,903.00
|
$45,903.00 |
01/01/2019 | 12/31/2019 | Electrical Switchgear Testing | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
| Office of General Services - Design & Construction | D43147E |
$45,955.00
|
$45,955.00 |
09/29/2009 | 12/24/2012 | REHAB ELEVATED WATER STORAGE TANK WATERTOWN CF | Construction - Building | 09/29/2009 |
| Capital District Psychiatric Center | T000166 |
$48,283.00
|
$40,378.25 |
08/01/2016 | 07/31/2018 | Prev Maint Switchgear | Contracts Not Subject to OSC Pre-Audit | 07/20/2016 |
| Rochester Psychiatric Center | T000259 |
$48,687.00
|
$48,087.00 |
01/01/2010 | 12/31/2010 | ELECTRICAL SWITCHGEAR TESTING AND MAINT. SERVICES MINI-BID FOR OGS CONTRACT CMS0908 | Contracts Not Subject to OSC Pre-Audit | 01/29/2010 |
| Albion Correctional Facility | T090908 |
$49,729.00
|
$49,729.00 |
09/08/2009 | 06/30/2013 | ELECTRICAL SWITCHGEAR TESTING | Contracts Not Subject to OSC Pre-Audit | 09/23/2009 |
| Monterey Shock Incarceration Correctional Facility | TC00908 |
$50,000.00
|
$10,294.00 |
08/01/2009 | 06/30/2013 | SWITCHGEAR | Contracts Not Subject to OSC Pre-Audit | 07/22/2009 |
| Office of General Services - Design & Construction | D43436E |
$51,300.00
|
$51,176.00 |
05/21/2015 | 04/25/2018 | UPGRADE HEATING SYSTEMS AND WINDOWS, BLDG 3, ATTICA CF | Construction - Building | 05/21/2015 |
| College at Buffalo | T140054 |
$52,333.00
|
$48,034.00 |
06/25/2015 | 08/25/2016 | ELECTRICAL PREVENTATIVE MAINTE | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
| Office of General Services - Design & Construction | D45816E |
$54,950.00
|
$49,250.00 |
10/29/2019 | 08/17/2020 | Replace Boiler Rockland PC Hudson River Campus Rockland County | Construction - Building | 10/29/2019 |
| Ogdensburg Correctional Facility | c103500001 |
$55,580.00
|
$40,680.00 |
07/27/2020 | 07/26/2021 | Switchgear testing at Ogdensburg CF | Service - Other/ Misc. Services | 10/08/2020 |
| Watertown Correctional Facility | C030021 |
$58,925.00
|
$58,925.00 |
08/01/2018 | 07/31/2019 | SWITCHGEAR MAINTENANCE WATERTOWN CORRECTIONAL FACILITY | Service - Building Services | 07/31/2018 |
| Adirondack Correctional Facility | C161507ADK |
$59,770.00
|
$51,797.80 |
08/01/2019 | 12/31/2020 | Switchgear Testing Adirondack Adolescent Offender Facility | Service - Other/ Misc. Services | 08/20/2019 |
| Office of General Services - Design & Construction | D45261E |
$61,400.00
|
$61,061.00 |
04/10/2018 | 03/09/2020 | Replace Ceiling Tiles Tonowanda Indian Community House Genesee County (E) | Construction - Building | 04/10/2018 |
| Orleans Correctional Facility | C640012 |
$63,285.00
|
$49,585.00 |
08/16/2019 | 08/16/2021 | Electrical Switchgear Testing at Orleans Correctional Facility | Service - Building Services | 10/31/2019 |
| College at Buffalo | T160116 |
$63,845.00
|
$63,845.00 |
05/01/2017 | 06/30/2018 | ELECTRICAL SUB STATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/02/2017 |
| Office of Parks Recreation & Historic Preservation | OP168 |
$64,993.58
|
$64,993.58 |
11/12/2019 | 12/31/2019 | Electrical Work at Sampson State Park | Service - Building Services | 11/18/2019 |
| Office of General Services - Design & Construction | D43474E |
$66,609.00
|
$65,541.00 |
02/25/2010 | 05/19/2012 | REHAB HEATING SYSTEM IN BUILDING 117 WILLARD CF | Construction - Building | 02/25/2010 |
| Washington Correctional Facility | C18WA001 |
$66,950.00
|
$66,950.00 |
10/19/2018 | 10/18/2019 | SWITCHGEAR & TRANSFORMER MAINTENANCE WASHINGTON CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 12/26/2018 |
| Binghamton Psychiatric Center | C000153 |
$67,494.31
|
$54,638.85 |
07/01/2012 | 06/30/2013 | Preventative Maintenance | Service - Building Services | 10/02/2012 |
| Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | c850001 |
$69,040.00
|
$53,740.00 |
07/01/2021 | 09/30/2022 | Electrical switch gear testing at Hale Creek Correctional Facility | Service - Building Services | 08/31/2021 |
| Elmira Psychiatric Center | C200945 |
$71,945.08
|
$54,860.08 |
05/01/2021 | 04/30/2023 | Preventative maintenance and testing for Switchgear for Elmira Psychiatric center | Service - Building Services | 04/23/2021 |
| Department of Environmental Conservation | D010297 |
$72,156.00
|
$72,156.00 |
02/03/2017 | 04/13/2018 | CORTLAND COUNTY SUB-OFFICE BUILDING IMPROVEMENTS (E TRADE) Region 7 | Construction - Building | 02/03/2017 |
| Office of General Services - Design & Construction | DQ1535E |
$74,233.00
|
$74,233.00 |
03/07/2014 | 08/13/2015 | PROVIDE FIRE ALARM AND DETECTION SYSTEM STATE ARMORY SARANAC LAKE NY | Construction - Building | 03/07/2014 |
| SUNY Polytechnic Institute (Utica/Rome) | T000811 |
$75,240.40
|
$69,979.00 |
05/28/2015 | 07/12/2015 | PROJECT NUMBER 39167 SWITCHGEA | Contracts Not Subject to OSC Pre-Audit | 08/22/2015 |
| SUNY - Upstate Medical University | T502301 |
$75,462.00
|
$75,462.00 |
11/29/2010 | 07/30/2011 | PROJECT 947 UH BUS DUCT COVER INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
| Hudson Correctional Facility | C102701HUD |
$76,285.00
|
$63,485.00 |
05/01/2019 | 04/30/2021 | Triannual electrical switghgear testing at Hudson Correctional Facility | Service - Building Services | 03/30/2020 |
| Office of General Services - Design & Construction | D47274E |
$79,414.00
|
$77,405.00 |
04/14/2023 | 01/20/2024 | Rehabilitate outdoor ball courts Brookwood Secure Center Columbia County | Construction - Building | 04/14/2023 |
| Office of General Services - Design & Construction | D45193E |
$83,190.00
|
$80,025.00 |
05/16/2017 | 11/11/2018 | Rehabilitate Pedestrian Compound Bldgs 123 &124. Gowanda CF, Erie County | Construction - Building | 05/16/2017 |
| Office of General Services - Design & Construction | D43538E |
$83,200.00
|
$83,198.00 |
10/21/2010 | 12/27/2012 | PROVIDE EGRESS STAIRS - TERRACE LEVEL ESP CULTURAL EDUCATION CENTER | Construction - Building | 12/01/2011 |