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 | 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 |
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 |
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 | DA21710 |
$21,543.02
|
$0.00 |
05/22/2000 | 05/22/2004 | RELOCATE POLE #54 R111 TO TERRY RD | Construction - Utilities | 04/27/2016 |
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 | DA14187 |
$2,626.40
|
$2,626.40 |
11/27/2000 | 11/27/2010 | REPLACEMENT CONTRACT INCORRECT VENDOR ID POLE RELOCATION NASSAU COUNTY | Construction - Utilities | 12/02/2015 |
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 | 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 | 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 | DA14197 |
$34,177.62
|
$0.00 |
07/13/2001 | 07/13/2008 | RELOCATE POLES AND AERIAL, LIE | Construction - Utilities | 04/27/2016 |
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 | 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 | 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 | 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 | 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 | DA21727 |
$61,160.89
|
$0.00 |
03/11/2004 | 03/11/2007 | RELOCATE UTILITY POLES RT 114 | Construction - Utilities | 04/28/2016 |
Department of Transportation | DA29921 |
$164,112.64
|
$0.00 |
09/30/2004 | 09/30/2014 | TO REPLACE RELOCATE TRAFFIC SIGNALS | Construction - Utilities | 04/28/2016 |
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 | 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 | 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 | 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 | 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 | 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 | TA29622 |
$11,367.55
|
$0.00 |
01/01/2007 | 01/01/2017 | TO CORRECT SFS CONVERSION ERRO | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
Department of Transportation | DA29614 |
$296,642.10
|
$296,642.10 |
01/01/2007 | 01/01/2017 | RELOCATE UTILITY POLES RT 25 RECONSTRUCTION NY347 TO SOUTH HOWELL RD SUFFOLK COUNTY | Construction - Utilities | 04/09/2013 |
Department of Transportation | DA29808 |
$97,698.49
|
$97,698.49 |
12/01/2007 | 12/01/2017 | RELOCATION OF THREE POLES FOR NEW TRAFFIC SIGNAL REQUIREMENTS IN NASSAU & SUFFOLK COS | Construction - Utilities | 04/05/2013 |
Department of Transportation | TA29798 |
$9,743.86
|
$0.00 |
08/01/2008 | 08/01/2018 | TO CORRECT SFS CONVERSION ERRO | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
Department of Transportation | DA29856 |
$75,620.13
|
$0.00 |
08/01/2008 | 08/01/2018 | RELOCATE POWER POLES RT 107 AND RT 110 SIGN REPLACEMENTS NASSAU AND SUFFOLK COUNTY | Construction - Utilities | 04/11/2013 |
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 | TA29920 |
$12,172.49
|
$0.00 |
01/02/2009 | 01/02/2019 | TO CORRECT SFS CONVERSION ERRO | Contracts Not Subject to OSC Pre-Audit | 09/12/2016 |
Department of Transportation | DA29934 |
$595,405.12
|
$389,910.89 |
04/10/2009 | 04/09/2019 | REPLACE RELOCATE TRAFFIC SIGNALS NASSAU & SUFFOLK COUNTIES | Construction - Utilities | 04/28/2016 |
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 |
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 | 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 | 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 | DA29990 |
$1,060,867.04
|
$752,460.41 |
07/01/2010 | 07/01/2020 | RELOCATE POLES AND EQUIPMENT N | Construction - Utilities | 04/27/2016 |
Department of Transportation | D037003 |
$485,915.79
|
$485,915.79 |
07/01/2010 | 06/30/2017 | RELOCATE OVERHEAD LINES & POLES ROUTE 347 REHAB SUFFOLK COUNTY | Construction - Utilities | 09/24/2015 |
Department of Transportation | D034432 |
$0.00
|
$0.00 |
09/03/2010 | 09/02/2020 | RELOCATE THREE GUY WIRES FOR I | Contracts Not Subject to OSC Pre-Audit | 02/27/2013 |
Department of Transportation | T034470 |
$21,881.72
|
$8,375.23 |
09/28/2010 | 09/27/2020 | RELOCATE AND /OR ALTER THREE G | Contracts Not Subject to OSC Pre-Audit | 04/10/2014 |
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 |
Department of Transportation | TA32993 |
$44,253.48
|
$26,187.16 |
05/17/2011 | 07/01/2020 | REPLACE OVERHEAD SIGN RT 27 N | Contracts Not Subject to OSC Pre-Audit | 11/18/2015 |
Department of Transportation | D033003 |
$260,286.42
|
$260,286.42 |
07/01/2011 | 06/30/2017 | UNDERGROUND CABLE RELOCATION SOUTH SHORE ESTUARY DRAINAGE IMPROVEMENTS NASSAU & SUFFOLK COUNTIES | Construction - Utilities | 12/14/2016 |
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 | 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 | 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 | D036710 |
$25,376.43
|
$25,376.43 |
03/01/2012 | 03/24/2016 | RELOCATE POWER LINES ROUTE 135 SEAFORD NASSAU COUNTY | Construction - Miscellaneous | 09/15/2014 |
Department of Transportation | D036931 |
$42,571.83
|
$42,571.83 |
03/01/2012 | 02/28/2018 | RELOCATE GUY POLES & COUNTERPOISE LINE & MANHOLE ADJUSTMENT BETHPAGE SP | Construction - Utilities | 09/29/2015 |
Department of Transportation | D034461 |
$307,663.52
|
$307,663.52 |
03/01/2012 | 12/08/2022 | VARIOUS POLE RELOCATIONS FOR BRIDGE REPLACEMENT PROJECT D261997 LONG ISLAND | Construction - Utilities | 12/15/2014 |
Department of Transportation | DA33266 |
$103,930.90
|
$0.00 |
06/01/2012 | 12/21/2022 | RELOCATE 5 POLES FOR CONSTRUCTING RETAINING WALL | Construction - Utilities | 05/04/2016 |
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 |