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 | T000445 |
$234,300.00
|
$213,096.18 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000305 |
$308,000.00
|
$264,569.90 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
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 | T000359 |
$4,400.00
|
$3,790.33 |
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 | T000436 |
$22,500.00
|
$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 | T000448 |
$1,900.00
|
$1,349.88 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000569 |
$1,900.00
|
$1,714.38 |
07/01/2016 | 06/30/2017 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
College of Agriculture and Technology at Cobleskill | T000566 |
$2,300.00
|
$2,197.79 |
07/01/2016 | 06/30/2017 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
College of Agriculture and Technology at Cobleskill | T000565 |
$2,700.00
|
$2,523.81 |
07/01/2016 | 06/30/2017 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
College of Agriculture and Technology at Cobleskill | T000564 |
$225,000.00
|
$223,642.62 |
07/01/2016 | 06/30/2017 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
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 | T000309 |
$3,534.62
|
$3,410.41 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000358 |
$139,000.00
|
$122,191.75 |
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 | T000430 |
$60,000.00
|
$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 | T000855 |
$70,000.00
|
$66,987.97 |
07/01/2023 | 12/31/2023 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/07/2023 |
College of Agriculture and Technology at Cobleskill | T000869 |
$70,000.00
|
$57,042.41 |
12/26/2023 | 06/30/2024 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 01/26/2024 |
College of Agriculture and Technology at Cobleskill | T000873 |
$70,000.00
|
$59,521.62 |
01/25/2024 | 06/30/2024 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 03/14/2024 |
College of Agriculture and Technology at Cobleskill | T000433 |
$25,500.00
|
$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 | T000361 |
$4,000.00
|
$3,889.00 |
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 | T000865 |
$70,000.00
|
$54,834.28 |
11/01/2023 | 01/31/2024 | SUPPLY OF ELECTRICISY | Contracts Not Subject to OSC Pre-Audit | 11/07/2023 |
College of Agriculture and Technology at Cobleskill | T000738 |
$2,100.00
|
$1,945.29 |
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 | 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 |
College of Agriculture and Technology at Cobleskill | T000736 |
$225,000.00
|
$213,546.91 |
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 | T000737 |
$2,400.00
|
$2,362.49 |
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 | T000741 |
$1,800.00
|
$1,530.98 |
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 | T000739 |
$1,800.00
|
$1,464.67 |
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 | 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 | T000763 |
$229,000.00
|
$219,435.76 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000766 |
$1,500.00
|
$397.59 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000768 |
$3,000.00
|
$1,774.80 |
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 |
College of Agriculture and Technology at Cobleskill | T000450 |
$156,500.00
|
$71,488.59 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
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 |
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 | T000814 |
$4,000.00
|
$3,265.07 |
07/01/2021 | 06/30/2022 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
College of Agriculture and Technology at Cobleskill | T000812 |
$3,000.00
|
$2,200.40 |
07/01/2021 | 06/30/2022 | ELECTRICITY - 40976-75104 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
College of Agriculture and Technology at Cobleskill | T000813 |
$400.00
|
$254.76 |
07/01/2021 | 06/30/2022 | ELECTRICITY - 41376-75108 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
Department of Transportation | D029999 |
$108,934.04
|
$108,934.04 |
02/01/2010 | 05/22/2026 | RELOCATE POLES & AERIAL FACILITIES, RTS 30/30A SCHOHARIE COUNTY | Construction - Utilities | 03/18/2010 |
Department of Transportation | D029448 |
$2,099,500.04
|
$2,099,500.04 |
07/14/2006 | 09/09/2019 | RELOCATE EXISTING CIRCUIT TRANSMISSION LINES, RT. 3, ARSENAL ST AT I81, JEFFERSON CO. | Construction - Utilities | 10/31/2006 |
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 | T029840 |
$28,319.84
|
$28,319.84 |
06/24/2008 | 06/24/2013 | RELOCATE GAS MAIN, RT. 7 OVER I87 BRIDGE REPL., TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 11/17/2008 |
Department of Transportation | T034450 |
$32,400.00
|
$0.00 |
04/15/2011 | 04/14/2016 | RELOCATE DISTRIBUTION POLES CR | Contracts Not Subject to OSC Pre-Audit | 04/08/2013 |
Department of Transportation | D021621 |
$338,271.07
|
$304,443.96 |
12/16/2003 | 12/16/2005 | RELOCATE OVERHEAD TRANSMISSION FACILITIES RT 32 VILL OF MENANDS | Construction - Utilities | 03/23/2004 |
Department of Transportation | D021621 |
$33,827.11
|
$33,827.11 |
12/16/2003 | 12/16/2005 | Relocate Overhead Transmission Menands Albany County | Construction - Utilities | 01/14/2021 |
Department of Transportation | D029447 |
$923,321.30
|
$923,321.30 |
07/14/2006 | 09/09/2019 | RELOCATE EXISTING AERIAL RTE 3 ARSENAL ST AT I81 JEFFERSON COUNTY, NEW YORK | Construction - Utilities | 11/02/2006 |
Department of Transportation | U002861 |
$974,400.00
|
$925,200.00 |
10/01/1996 | 03/31/2002 | ACCT #9000003656001 - TRAFFIC SIGNAL HEADS APRIL, MAY & JUNE 1997 PAYMENTS - SCP | Service - Other/ Misc. Services | 05/07/2001 |
Department of Transportation | D029571 |
$260,642.54
|
$260,642.54 |
11/01/2006 | 11/01/2012 | RELOCATE OR ADJUST EXISTING AERIAL ROUTE 3 ARSENAL ST AT I81 JEFFERSON COUNTY | Construction - Utilities | 05/16/2007 |
Department of Transportation | T022000 |
$45,320.83
|
$45,320.83 |
05/03/2006 | 05/03/2014 | RELOCATE POLES AND AERIAL LINES, RT. 33, TN. OF CHEEKTOWAGA, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 06/21/2006 |
Department of Transportation | T014282 |
$3,492.00
|
$0.00 |
12/31/2001 | 12/31/2003 | RT 251 OVER OATKA CREEK, MONROE CO | Contracts Not Subject to OSC Pre-Audit | 02/20/2002 |
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 |