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 |
---|---|---|---|---|---|---|---|---|
College of Agriculture and Technology at Cobleskill | T000308 |
$4,800.00
|
$4,650.56 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000740 |
$4,800.00
|
$3,891.53 |
07/01/2019 | 06/30/2020 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
College of Agriculture and Technology at Cobleskill | T000513 |
$4,850.00
|
$1,540.48 |
07/01/2015 | 06/30/2016 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
Department of Transportation | T034566 |
$5,120.03
|
$5,120.03 |
08/01/2013 | 02/18/2016 | RELOCATE POLE AND OVERHEAD LIN | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
College of Agriculture and Technology at Cobleskill | T000311 |
$5,159.25
|
$5,027.45 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000619 |
$5,200.00
|
$4,638.04 |
07/01/2017 | 06/30/2018 | ELECTRICITY - 41576-75104 | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
College of Agriculture and Technology at Cobleskill | T000678 |
$5,200.00
|
$4,459.75 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
College of Agriculture and Technology at Cobleskill | T000568 |
$5,300.00
|
$5,122.40 |
07/01/2016 | 06/30/2017 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
College of Agriculture and Technology at Cobleskill | T000360 |
$5,500.00
|
$1,427.05 |
07/01/2013 | 06/30/2014 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/27/2013 |
Department of Transportation | T014441 |
$5,601.30
|
$0.00 |
12/20/2001 | 01/14/2010 | REMOVAL & RESETTING OF ST. LIGHT FAC, I90 BRIDGE REHAB, ERIE & NIAGARA COS | Contracts Not Subject to OSC Pre-Audit | 02/28/2003 |
Department of Transportation | TA34313 |
$6,041.78
|
$6,041.78 |
03/01/2012 | 09/19/2016 | REPLACE RT 18 BRIDGE OVER MOOR | Contracts Not Subject to OSC Pre-Audit | 10/16/2012 |
Department of Transportation | T014376 |
$6,100.00
|
$0.00 |
07/30/2002 | 07/30/2004 | RELOCATE OVERHEAD ELECTRIC FAC., RT 7, RENSSELAER CO | Contracts Not Subject to OSC Pre-Audit | 09/16/2002 |
Department of Transportation | TA34320 |
$6,554.58
|
$6,554.58 |
08/10/2012 | 08/09/2017 | CULVERT REPAIR AND REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 10/16/2012 |
Department of Transportation | T032894 |
$7,056.00
|
$0.00 |
09/09/2010 | 09/09/2016 | RELOCATE AERIAL 23KV SUB TRANSMISSION FACILITIES WATERTOWN JEFFERSON CO | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
Department of Transportation | T013907 |
$7,083.54
|
$0.00 |
01/27/2000 | 01/27/2001 | REMOVE ELECTRIC SERVICE, RT. 290 BRIDGE OVER LIMESTONE CREEK, REF. #2A, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 03/06/2000 |
Department of Transportation | T013993 |
$7,155.17
|
$0.00 |
04/27/2000 | 04/27/2001 | REMOVAL & INSTL OF LIGHTING, EGH YOUNGMAN HWY., REF. #1A, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 07/14/2000 |
College of Agriculture and Technology at Cobleskill | T000769 |
$7,300.00
|
$7,281.32 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000621 |
$7,500.00
|
$7,342.76 |
07/01/2017 | 06/30/2018 | ELECTRICITY - 91952-93101 | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
College of Agriculture and Technology at Cobleskill | T000432 |
$7,500.00
|
$0.00 |
07/01/2014 | 06/30/2015 | ELECTRICITY FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
Department of Transportation | T014071 |
$7,672.97
|
$0.00 |
12/04/2000 | 12/04/2002 | REMOVAL & INSTL. OF WIRING, RT. 18 OVER 18 MILE CREEK, REF. #1A | Contracts Not Subject to OSC Pre-Audit | 01/10/2001 |
Department of Transportation | T037454 |
$7,797.86
|
$7,797.86 |
04/01/2018 | 08/09/2019 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
College of Agriculture and Technology at Cobleskill | T000742 |
$7,800.00
|
$6,554.31 |
07/01/2019 | 06/30/2020 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
Department of Transportation | T014447 |
$7,975.84
|
$0.00 |
12/13/2002 | 12/13/2009 | POLES & AERIAL RELOCATION, RT 31/GILL CREEK, TN OF NIAGARA NIAGARA CO | Contracts Not Subject to OSC Pre-Audit | 03/19/2003 |
College of Agriculture and Technology at Cobleskill | T000816 |
$8,000.00
|
$6,727.22 |
07/01/2021 | 06/30/2022 | ELECTRICITY - 91952-93101 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
College of Agriculture and Technology at Cobleskill | T000680 |
$8,000.00
|
$6,590.44 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
College of Agriculture and Technology at Cobleskill | T000514 |
$8,100.00
|
$7,186.10 |
07/01/2015 | 06/30/2016 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
College of Agriculture and Technology at Cobleskill | T000452 |
$8,100.00
|
$8,022.72 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
Department of Transportation | T021634 |
$8,200.00
|
$0.00 |
01/06/2004 | 01/06/2007 | RELOCATE ELECTRIC FAC, ALBANY SHAKER TN OF COLONIE ALBANY CO | Contracts Not Subject to OSC Pre-Audit | 04/09/2004 |
Department of Transportation | T032937 |
$8,305.89
|
$8,305.89 |
06/15/2007 | 06/15/2015 | RELOCATE POLES & OVERHEAD CONDUCTORS RT417 BRIDGE ALLEGANY CO | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
College of Agriculture and Technology at Cobleskill | T000570 |
$8,700.00
|
$7,478.39 |
07/01/2016 | 06/30/2017 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
College of Agriculture and Technology at Cobleskill | T000435 |
$9,500.00
|
$0.00 |
07/01/2014 | 06/30/2015 | FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000312 |
$9,957.03
|
$9,410.29 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000765 |
$10,400.00
|
$2,794.59 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000356 |
$10,500.00
|
$8,320.80 |
07/01/2013 | 06/30/2014 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/27/2013 |
Department of Transportation | T021854 |
$11,032.67
|
$11,032.67 |
05/01/2005 | 05/01/2011 | RELOCATE EXISTING FACILITIES, I81 OVER HOXIE GORGE, BRIDGE REPL., CORTLAND CO. | Contracts Not Subject to OSC Pre-Audit | 07/18/2005 |
Department of Transportation | T036918 |
$11,603.27
|
$11,603.27 |
04/18/2014 | 04/17/2019 | RELOCATE UTILITY POLES AND APP | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Department of Transportation | T029587 |
$11,870.89
|
$11,870.89 |
12/17/2002 | 12/17/2012 | RELOCATE, REMOVE OR ADJUST AERIAL, RT. 37 OVER RAQUETTE RIVER, FRANKLIN CO. | Contracts Not Subject to OSC Pre-Audit | 05/22/2007 |
College of Agriculture and Technology at Cobleskill | T000357 |
$12,000.00
|
$5,958.83 |
07/01/2013 | 06/30/2014 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/27/2013 |
College of Agriculture and Technology at Cobleskill | T000451 |
$12,800.00
|
$4,848.53 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
Department of Transportation | T014180 |
$13,270.92
|
$0.00 |
05/14/2001 | 05/14/2009 | RELOCATE POLES & AERIAL, MILLERSPORT HWY. CONST., ERIE CO., REF. #1A | Contracts Not Subject to OSC Pre-Audit | 06/25/2001 |
Department of Transportation | T037334 |
$13,735.00
|
$7,684.41 |
11/01/2016 | 10/31/2026 | MOBILITY AND SAFETY SIDEWALK P | Contracts Not Subject to OSC Pre-Audit | 08/09/2017 |
Department of Transportation | T030000 |
$13,954.62
|
$13,954.62 |
11/17/2009 | 11/17/2015 | RELOCATE OR AJUST AERIAL OGDENSBURG/PRESCOTT BR BORDER CROSSING ST LAWRENCE CO | Contracts Not Subject to OSC Pre-Audit | 02/22/2010 |
Department of Transportation | T037014 |
$14,366.76
|
$14,357.80 |
10/19/2015 | 08/09/2019 | DE-ENERGIZE AND GROUND PORTION | Contracts Not Subject to OSC Pre-Audit | 11/09/2015 |
Department of Transportation | D014440 |
$16,000.00
|
$0.00 |
12/02/2002 | 12/17/2009 | RELOCATE TRANSMISSION POLES | Construction - Utilities | 03/21/2003 |
Department of Transportation | TA33261 |
$17,364.40
|
$17,364.40 |
01/20/2011 | 01/19/2018 | RELOCATE TWO POLES STEPHEN LAN | Contracts Not Subject to OSC Pre-Audit | 10/17/2012 |
Office of General Services | X194820 |
$18,874.00
|
$0.00 |
04/14/1992 | 04/13/2017 | EASEMENT FOR TRANSMISSION LINE, LANDS UNDER WATERS OF HUDSON RIVER, CITY OF GLENS FALLS, WARREN CO. | Land Purchase | 05/20/1992 |
College at Potsdam | T000579 |
$19,197.00
|
$19,197.00 |
01/01/2013 | 12/31/2013 | ASSET PURCHASE OF UTILITY POLE | Contracts Not Subject to OSC Pre-Audit | 01/04/2013 |
Department of Transportation | DA29991 |
$19,326.45
|
$19,326.45 |
10/30/2009 | 01/04/2015 | Add Back Retainage Funds Under D029991 Relocate Distribution Lines Saratoga & Schenectady Counties | Construction - Utilities | 10/30/2018 |
Department of Transportation | T029616 |
$20,000.00
|
$0.00 |
07/01/2006 | 07/02/2013 | RELOCATE POLE, CULVERT REPAIR/REPL., ALBANY, SARATOGA & WARREN COS. | Contracts Not Subject to OSC Pre-Audit | 06/19/2007 |
Department of Transportation | D032821 |
$22,032.45
|
$22,032.45 |
09/21/2009 | 09/20/2015 | RELOCATE POLES & APPURTENANCES ROUTE 11A ONONDAGA COUNTY | Construction - Utilities | 08/31/2010 |