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 | X196098 |
$2,566,359.83
|
$0.00 |
03/20/1994 | 03/19/2019 | 1205 ACRES LANDS UNDER THE WATERS OF LONG ISLAND SOUND, TOWN OF HUNTINGTON COUNTY OF SUFFOLK | Revenue Generating - Other | 05/29/1998 |
Office of General Services | L01692R |
$129,640.50
|
$0.00 |
07/01/2009 | 06/30/2012 | 80 S SWAN STREET, SUITE 623B, ALFRED E SMITH BLDG ALBANY, NEW YORK | Revenue Generating - Property Lease | 08/10/2009 |
Department of Transportation | T037159 |
$49,765.18
|
$0.00 |
06/03/2016 | 06/02/2026 | AGREEMENT FOR EXISTING AND PRO | Contracts Not Subject to OSC Pre-Audit | 09/15/2016 |
Department of Transportation | T037099 |
$1,753.11
|
$0.00 |
01/15/2016 | 01/14/2026 | AGREEMENT FOR EXISTING AND PRO | Contracts Not Subject to OSC Pre-Audit | 03/08/2016 |
Department of Transportation | T037158 |
$2,582.58
|
$2,582.58 |
07/01/2011 | 06/30/2021 | AGREEMENT FOR REMOVAL AND INST | Contracts Not Subject to OSC Pre-Audit | 09/15/2016 |
Department of Transportation | D039011 |
$1,270,663.61
|
$0.00 |
05/01/2020 | 04/30/2030 | Betterment for NYS 454 Storm drainage project Islip Suffolk county | Inter-government - Other | 06/12/2023 |
Department of Transportation | DA29656 |
$31,361.52
|
$0.00 |
06/01/2006 | 06/01/2009 | CORRECTION OF VENDOR ID CONVERSION ERROR | Construction - Utilities | 10/07/2016 |
Department of Transportation | D037317 |
$1,102,174.51
|
$991,957.05 |
07/25/2016 | 07/24/2026 | DESIGN BUILD UTILITY RELOCATION RECONSTRUCTION NY 347 SMITHTOWN SUFFOLK COUNTY | Construction - Utilities | 12/15/2017 |
Department of Transportation | D036705 |
$534,376.86
|
$528,443.37 |
04/01/2013 | 03/31/2023 | DRAINAGE IMPROVEMENTS & RELOCATE ELECTRIC LINES RTE 454 SUFFOLK CO | Construction - Utilities | 05/02/2014 |
Office of General Services | X002725 |
$167,446.00
|
$0.00 |
06/18/1988 | 06/17/2013 | EASEMENT FOR LANDS UNDER THE WATERS OF SOUTHOLD BAY SUFFOLK CO | Land Purchase | 04/09/2007 |
Department of Transportation | T037219 |
$11,966.76
|
$0.00 |
03/15/2016 | 03/14/2026 | EXISTING AND PROPOSED WORK FOR | Contracts Not Subject to OSC Pre-Audit | 12/19/2016 |
Office of General Services | X004839 |
$58,076.00
|
$0.00 |
01/16/2024 | 10/10/2042 | Easement powerline under North Shelter Island Sound Greenport & Shelter Island Suffolk County | Revenue Generating - Other | 04/10/2024 |
Public Service Commission | C242510 |
$9,623,011.00
|
$9,623,011.00 |
06/12/2023 | 06/11/2024 | Energy Affordability Program | Grant | 03/15/2024 |
Department of Transportation | T037101 |
$2,284.11
|
$0.00 |
02/01/2016 | 01/31/2026 | FOR EXISTING AN PROPOSED WORK | Contracts Not Subject to OSC Pre-Audit | 03/15/2016 |
Department of Transportation | T037046 |
$41,490.32
|
$0.00 |
08/25/2015 | 08/24/2025 | FOR EXISTING AND PROPOSED WORK | Contracts Not Subject to OSC Pre-Audit | 11/30/2015 |
Department of Transportation | T037044 |
$5,497.06
|
$5,497.06 |
01/01/2015 | 09/05/2019 | FOR EXISTING AND PROPOSED WORK | Contracts Not Subject to OSC Pre-Audit | 11/30/2015 |
Department of Transportation | T037133 |
$39,290.37
|
$39,290.37 |
07/01/2012 | 06/30/2022 | FOR EXISTING AND PROPOSED WORK | Contracts Not Subject to OSC Pre-Audit | 06/09/2016 |
Department of Transportation | D037193 |
$216,037.52
|
$0.00 |
07/01/2011 | 06/30/2021 | INSTALLATION AND REMOVAL OF POLES AND OVERHEAD ELECTRIC PRIMARY AND SECONDARY CABLES SUFFOLK COUNTY | Construction - Utilities | 12/14/2016 |
Department of Transportation | T037049 |
$44,995.45
|
$0.00 |
08/21/2015 | 08/20/2025 | MUNICIPAL AGREEMENT FOR EXISTI | Contracts Not Subject to OSC Pre-Audit | 01/07/2016 |
Department of Transportation | T037319 |
$43,200.09
|
$0.00 |
12/01/2016 | 11/30/2026 | NY 110 PEDESTRIAN SAFETY OPERA | Contracts Not Subject to OSC Pre-Audit | 06/22/2017 |
Department of Transportation | T037318 |
$43,622.45
|
$0.00 |
02/13/2017 | 02/12/2027 | NY 27 PED SAFETY IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 06/22/2017 |
Department of Transportation | D038849 |
$667,674.00
|
$0.00 |
03/01/2020 | 02/28/2030 | Pedestrian Improvement Project reimbursement for relocation of 44 utility poles NY-25 Suffolk County | Inter-government - Other | 11/19/2021 |
Office of Parks Recreation & Historic Preservation | X900113 |
$325,000.00
|
$0.00 |
03/15/2024 | 03/16/2026 | Permanent underground utility easement Captree Island Islip Suffolk County | Land Purchase | 04/19/2024 |
Office of General Services | X004842 |
$134,000.00
|
$0.00 |
12/28/2023 | 12/31/2100 | Permanent underground utility easement SUNY Stony Brook Suffolk County | Revenue Generating - Other | 04/11/2024 |
Department of Transportation | D038806 |
$863,480.26
|
$0.00 |
03/19/2019 | 03/18/2029 | Pole Relocation I-495 Walt Whitman Road Melville Nassau County | Construction - Utilities | 08/23/2021 |
Department of Transportation | TA32857 |
$21,263.23
|
$21,103.76 |
06/01/2010 | 12/21/2020 | RAISING CONDUCTORS RT 25 AND E | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Department of Transportation | DA14064 |
$148,034.19
|
$0.00 |
11/29/2000 | 11/29/2007 | REASSIGNMENT TO CORRECT VENDOR ID DUE TO SFS CONVERSION ERROR | Construction - Utilities | 10/24/2016 |
Department of Transportation | DA29659 |
$24,845.40
|
$0.00 |
08/30/2006 | 08/30/2009 | REASSIGNMENT TO CORRECT VENDOR ID DUE TO SFS CONVERSION ERROR | Construction - Utilities | 10/07/2016 |
Department of Transportation | DA14281 |
$134,426.70
|
$0.00 |
01/17/2002 | 01/17/2005 | REASSIGNMENT TO CORRECT VENDOR ID DUE TO SFS CONVERSION ERROR | Construction - Utilities | 10/17/2016 |
Department of Transportation | DA21995 |
$826,807.51
|
$0.00 |
01/01/2005 | 01/01/2008 | REASSIGNMENT TO CORRECT VENDOR ID DUE TO SFS CONVERSION ERROR | Construction - Utilities | 10/07/2016 |
Department of Transportation | DA14065 |
$20,956.90
|
$0.00 |
11/29/2000 | 11/29/2007 | REASSIGNMENT TO CORRECT VENDOR ID DUE TO SFS CONVERSION ERROR | Construction - Utilities | 10/25/2016 |
Department of Transportation | DA29519 |
$81,876.35
|
$0.00 |
06/01/2006 | 06/01/2009 | REASSIGNMENT TO CORRECT VENDOR ID DUE TO SFS CONVERSION ERROR | Construction - Utilities | 10/21/2016 |
Department of Transportation | DA14178 |
$154,412.55
|
$0.00 |
06/07/2001 | 06/07/2008 | REASSIGNMENT TO CORRECT VENDOR ID DUE TO SFS CONVERSION ERROR | Construction - Utilities | 10/17/2016 |
Department of Transportation | DA14271 |
$14,640.37
|
$0.00 |
01/02/2002 | 01/02/2005 | REASSIGNMENT TO CORRECT VENDOR ID DUE TO SFS CONVERSION ERROR | Construction - Utilities | 10/14/2016 |
Department of Transportation | DA29955 |
$211,039.83
|
$0.00 |
06/25/2009 | 06/25/2019 | REASSIGNMENT TO CORRECT VENDOR ID DUE TO SFS CONVERSION ERROR | Construction - Utilities | 10/18/2016 |
Department of Transportation | DA14251 |
$131,082.09
|
$0.00 |
11/16/2001 | 11/16/2008 | REASSIGNMENT TO CORRECT VENDOR ID DUE TO SFS CONVERSION ERROR | Construction - Utilities | 10/17/2016 |
Department of Transportation | DA11981 |
$214,242.62
|
$0.00 |
11/18/1999 | 11/11/2007 | REASSIGNMENT TO CORRECT VENDOR ID DUE TO SFS CONVERSION ERROR | Construction - Utilities | 10/18/2016 |
Department of Transportation | DA13906 |
$551,903.59
|
$0.00 |
07/03/2000 | 01/03/2003 | REASSIGNMENT TO CORRECT VENDOR ID ERROR ORIGINAL CONTRACT # D013906 | Construction - Utilities | 10/11/2016 |
Department of Transportation | DA21579 |
$56,185.70
|
$0.00 |
03/05/2003 | 03/05/2006 | REASSIGNMENT TO CORRECT VENDOR ID ERROR ORIGINAL CONTRACT # D021579 | Construction - Utilities | 10/14/2016 |
Department of Transportation | DA21779 |
$150,951.82
|
$0.00 |
02/17/2005 | 02/17/2008 | REASSIGNMENT TO CORRECT VENDOR ID ERROR ORIGINAL CONTRACT # D021779 | Construction - Utilities | 10/07/2016 |
Department of Transportation | DA29503 |
$51,640.09
|
$0.00 |
10/02/2006 | 10/02/2009 | REASSIGNMENT TO CORRECT VENDOR ID ERROR ORIGINAL CONTRACT # D029503 | Construction - Utilities | 10/11/2016 |
Department of Transportation | DA29631 |
$23,882.84
|
$0.00 |
08/12/2002 | 08/12/2008 | REASSIGNMENT TO CORRECT VENDOR ID SFS CONVERSION ERROR | Construction - Utilities | 10/07/2016 |
Department of Transportation | DA29920 |
$255,597.49
|
$143,600.05 |
01/02/2009 | 01/02/2019 | REDESIGN AND INSTALL TRAFFIC SIGNALS TWO LOCATIONS IN NASSAU AND SUFFOLK COUNTIES | Construction - Utilities | 04/11/2013 |
Department of Transportation | D037268 |
$61,241.46
|
$0.00 |
12/06/2016 | 12/05/2026 | REIMBURSEMENT AGREEMENT FOR POLE RELOCATION NASSAU ROAD BRIDGE NASSAU COUNTY | Construction - Utilities | 04/06/2017 |
Department of Transportation | DA32801 |
$618,965.87
|
$618,965.87 |
07/30/2009 | 07/30/2019 | RELOCATE POWER POLES AND OVERHEAD EQUIPMENT NY112 RECONSTRUCTION BROOKHAVEN SUFFOLK COUNTY | Construction - Utilities | 04/16/2013 |
Department of Transportation | D036665 |
$258,461.11
|
$258,461.11 |
08/02/2013 | 07/07/2020 | RELOCATE & REPLACE ELECTRIC CONDUITS FOR ACCELERATED BRIDGE PROJECT TOWN OF BROOKHAVEN | Construction - Utilities | 07/31/2014 |
Department of Transportation | D036706 |
$819,879.61
|
$753,920.48 |
04/15/2013 | 04/14/2023 | RELOCATE 29 POWER POLES & LINES NY 110 RECONSTRUCTION SUFFOLK COUNTY | Construction - Utilities | 12/19/2014 |
Department of Transportation | DA33265 |
$93,106.79
|
$61,798.44 |
11/01/2011 | 10/31/2021 | RELOCATE 3 POLES ASSIST WITH TRAFFIC LIGHT REBUILD | Construction - Utilities | 04/28/2016 |
Department of Transportation | D036930 |
$487,418.20
|
$487,418.20 |
01/01/2014 | 10/05/2021 | RELOCATE 36 UTILITY POLES & OVERHEAD LINES ROUTE 347 SUFFOLK COUNTY | Construction - Utilities | 05/08/2015 |
Department of Transportation | DA32970 |
$1,084,155.11
|
$975,577.97 |
03/01/2011 | 03/01/2021 | RELOCATE 39 UTILITY POLES FOR INTERCHANGE NY 110 SUFFOLK COUNTY | Construction - Highway | 04/27/2016 |