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 |
---|---|---|---|---|---|---|---|---|
New York State Thruway Authority | D214358 |
$244,000.00
|
$0.00 |
03/01/2013 | 07/30/2017 | RELOCATE TWO 5KV ELECTRIC LINES CLEVELAND DRIVE BRIDGE ERIE COUNTY | Construction - Utilities | 12/02/2014 |
New York State Thruway Authority | D214669 |
$171,971.00
|
$0.00 |
04/01/2017 | 04/30/2020 | Utility Pole Relocation Exit 57 Camp Rd Rte 75 Erie County | Construction - Utilities | 05/22/2018 |
New York State Thruway Authority | D214032 |
$55,673.00
|
$0.00 |
11/01/2010 | 06/30/2012 | UTILITY RELOCATION FOR D213738/TAS 08-1 ONONDAGA COUNTY | Construction - Utilities | 11/04/2010 |
Office of Parks Recreation & Historic Preservation | OP300000 |
$141,455.00
|
$141,455.00 |
04/27/2023 | 04/26/2024 | Utility equipment upgrades Green Lakes SP Manilus Onondaga County | Construction - Utilities | 05/03/2023 |
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 | 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 | T000567 |
$1,300.00
|
$1,282.93 |
07/01/2016 | 06/30/2017 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
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 | T000363 |
$266,000.00
|
$219,939.54 |
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 | T000431 |
$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 | 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 | T000512 |
$4,600.00
|
$3,552.98 |
07/01/2015 | 06/30/2016 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
College of Agriculture and Technology at Cobleskill | T000511 |
$1,350.00
|
$1,216.15 |
07/01/2015 | 06/30/2016 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
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 |
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 | 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 | T000677 |
$1,685.00
|
$1,578.38 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
College of Agriculture and Technology at Cobleskill | T000676 |
$3,040.00
|
$1,931.61 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
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 | T000675 |
$2,600.00
|
$2,155.49 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
College of Agriculture and Technology at Cobleskill | T000679 |
$1,850.00
|
$1,596.14 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
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 | T000674 |
$275,000.00
|
$208,255.24 |
07/01/2018 | 06/30/2019 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/24/2018 |
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 | 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 | T034440 |
$40,599.64
|
$0.00 |
06/01/2012 | 05/31/2018 | RELOCATE EXISTING GAS FACILITI | Contracts Not Subject to OSC Pre-Audit | 03/21/2013 |
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 | T029865 |
$24,400.00
|
$0.00 |
10/30/2008 | 10/30/2014 | O81 BRIDGES, ELEMENT SPECIFIC REHAB PROJECT, CORTLAND CO. | Contracts Not Subject to OSC Pre-Audit | 01/20/2009 |
Department of Transportation | T014036 |
$3,998.70
|
$0.00 |
09/18/2000 | 09/18/2007 | BRIDGE REPL., E. ROBINSON ST., REF. #1A, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 10/31/2000 |
Department of Transportation | T029550 |
$45,848.88
|
$45,848.88 |
08/29/2006 | 08/29/2014 | RELOCATE POLES AND AERIAL LINES, RT. 62, T/O WHEATFIELD, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 02/08/2007 |
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 |
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 | 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 | T014081 |
$3,878.28
|
$0.00 |
01/15/2001 | 01/15/2003 | RELOCATE POLES & AERIAL, RT. 75 TRAFFIC CIRCLE, ERIE CO., REF.#1A | Contracts Not Subject to OSC Pre-Audit | 02/16/2001 |
Department of Transportation | T021576 |
$4,200.00
|
$0.00 |
09/17/2003 | 09/17/2011 | RELOCATE POLES AND AERIAL STATION CHAUTAUQUA CO | Contracts Not Subject to OSC Pre-Audit | 12/09/2003 |
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 |
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 | 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 |
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 | T029509 |
$25,000.00
|
$25,000.00 |
06/01/2006 | 06/01/2011 | REMOVE, RELOCATE AND/OR ADJUST OVERHEAD ELECTRIC FACILITIES, I690 OVER RR, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 12/01/2006 |
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 | T029922 |
$33,065.49
|
$33,065.49 |
05/01/2009 | 05/01/2014 | RELOCATE POLES & AERIAL FACILITIES, BRIDGE REPL. MALTA AVE OVER I87, SARATOGA CO. | Contracts Not Subject to OSC Pre-Audit | 06/22/2009 |
Department of Transportation | T029574 |
$40,000.00
|
$40,000.00 |
05/01/2006 | 05/01/2013 | RELOCATE POLES, AERIAL & UNDERGROUND FACILITIES, I87 OVER RT. 155, TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 04/27/2007 |
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 |
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 |
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 | T034513 |
$40,283.36
|
$40,283.36 |
01/31/2012 | 01/30/2018 | RELOCATE UTILITY POLES AND LIN | Contracts Not Subject to OSC Pre-Audit | 08/14/2013 |
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 |