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 | 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 | 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 | 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 | 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 | 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 | D038957 |
$2,911,947.03
|
$0.00 |
08/01/2018 | 07/31/2028 | Relocation utility poles I-495 & Granny Road Brookhaven Suffolk County | Construction - Utilities | 03/21/2023 |
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 | 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 | 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 | 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 | 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 | T037166 |
$4,228.51
|
$0.00 |
03/01/2016 | 02/28/2026 | RELOCATION OF THE COUNTERPOISE | Contracts Not Subject to OSC Pre-Audit | 09/29/2016 |
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 | 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 | 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 | 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 | 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 | 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 | T036800 |
$30,049.62
|
$0.00 |
09/29/2014 | 09/28/2024 | RELOCATE THREE UTILITY POLES O | Contracts Not Subject to OSC Pre-Audit | 12/19/2014 |
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 | 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 | T037412 |
$42,709.43
|
$0.00 |
09/11/2017 | 09/10/2027 | SAFETY IMPROVEMENTS NY 231 AT | Contracts Not Subject to OSC Pre-Audit | 02/05/2018 |
Department of Transportation | D038850 |
$126,009.00
|
$0.00 |
07/31/2021 | 07/30/2031 | Traffic signal requirements pole replacement NY27 & Lakeshore Blvd Nassau County | Construction - Utilities | 03/18/2022 |
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 | 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 |
Department of Transportation | T037233 |
$45,386.64
|
$0.00 |
10/04/2016 | 10/03/2026 | WORK FOR INSTALLATION OF DOUBL | Contracts Not Subject to OSC Pre-Audit | 01/10/2017 |
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 | 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 | 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 | D038808 |
$137,118.66
|
$0.00 |
05/26/2020 | 05/25/2030 | Relocation utility poles NY231 & Nicholls Road Suffolk county | Construction - Utilities | 10/05/2021 |
Department of Transportation | D038805 |
$132,053.71
|
$0.00 |
03/05/2020 | 03/04/2027 | Relocation utility poles NY 25 & Woodbury Road Nassau County | Construction - Utilities | 09/28/2021 |
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 | D038916 |
$890,205.00
|
$0.00 |
07/01/2021 | 06/30/2031 | Relocation new alignment electric facilities Hospital Rd and Sunrise Highway East Patchogue LI | Construction - Utilities | 06/30/2022 |
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 | T037041 |
$4,303.54
|
$0.00 |
08/20/2015 | 08/19/2020 | RELOCATION OF UTILITY GUY POLE | Contracts Not Subject to OSC Pre-Audit | 11/10/2015 |
Department of Transportation | D037049 |
$13,337.59
|
$0.00 |
08/21/2015 | 08/20/2025 | RELOCATION OF ELECTRIC FACILITIES NY 27 AT BROOKLYN AVE AND REYAM AVE QUEENS AND NASSAU CO | Construction - Utilities | 03/08/2017 |
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 | D038817 |
$37,885.13
|
$0.00 |
07/01/2018 | 06/30/2028 | Traffic Signal Requirements | Contracts Not Subject to OSC Pre-Audit | 10/26/2021 |
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 |
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 | 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 | 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 | 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 | 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 | DA33266 |
$103,930.90
|
$0.00 |
06/01/2012 | 12/21/2022 | RELOCATE 5 POLES FOR CONSTRUCTING RETAINING WALL | Construction - Utilities | 05/04/2016 |