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 | D033284 |
$58,901.38
|
$58,901.38 |
12/01/2012 | 11/30/2022 | RELOCATE 6 UTILITY POLES LOND ISLAND EXPRESSWAY SERVICE RD IMPROVEMENTS SUFFOLK COUNTY | Construction - Utilities | 04/15/2013 |
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 | 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 | 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 | 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 |
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 | 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 | 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 | 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 | D037100 |
$125,352.11
|
$125,352.11 |
10/23/2015 | 02/13/2017 | UTILITY POLE & OVERHEAD LINES RELOCATION SUNRISE HWAY SUFFOLK COUNTY | Construction - Utilities | 03/24/2016 |
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 | 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 | D037128 |
$191,999.70
|
$191,999.70 |
01/15/2013 | 01/14/2020 | TRAFFIC SIGNAL REQUIREMENTS PROJECTS VARIOUS LOCATIONS NASSAU AND SUFFOLK COS | Construction - Utilities | 06/07/2016 |
Department of Transportation | D037011 |
$96,866.39
|
$96,866.39 |
01/26/2015 | 01/25/2025 | RELOCATE UTILITY POLES AND OVERHEAD CABLES AT NY 109 AND NEW HIGHWAY TOWN OF BABYLON SUFFOLK COUNTY | Construction - Utilities | 03/23/2016 |
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 | 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 | 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 | D034460 |
$713,898.34
|
$713,898.34 |
09/04/2012 | 07/07/2020 | UTILITIY WORK REIMBURSEMENT INTERSECTION IMPROVEMENTS NASSAU COUNTY | Construction - Utilities | 07/22/2014 |
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 | D036934 |
$73,550.86
|
$73,550.86 |
08/29/2012 | 08/28/2019 | RELOCATION UTILITY POLES AND OVERHEAD CABLES | Construction - Utilities | 03/24/2016 |
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 | 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 | D036995 |
$198,078.09
|
$198,078.09 |
01/17/2014 | 01/16/2024 | TRAFFIC SIGAL RECONSTRUCTION & UPGRADES NASSAU & SUFFOLK COUNTIES | Construction - Utilities | 09/29/2015 |
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 | 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 | 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 |