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 Urban Development Corporation | C010878 |
$1,904,942.00
|
$0.00 |
04/17/2019 | 06/30/2020 | Cost Reimbursement Agreement Utility Relocation Services Washington Ave Buffalo | Land Purchase | 04/25/2019 |
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 |
Department of Transportation | D032972 |
$760,890.02
|
$760,890.02 |
07/01/2010 | 07/01/2020 | RELOCATE 13 UTILITY POLES FOR REHAB OF RT 28 FORESTPORT, ONEIDA COUNTY | Construction - Utilities | 06/28/2011 |
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 | T000767 |
$4,000.00
|
$3,616.35 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000764 |
$3,400.00
|
$2,645.20 |
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 | 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 | T000765 |
$10,400.00
|
$2,794.59 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
Department of Transportation | D036968 |
$487,841.64
|
$439,051.18 |
01/10/2014 | 01/09/2022 | RELOCATE 27 OVERHEAD ELECTRIC POLES RTE 281 CORTLANDVILLE CORTLAND COUNTY | Construction - Utilities | 07/03/2015 |
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 | 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 | T000815 |
$4,000.00
|
$2,543.28 |
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 | T000810 |
$264,000.00
|
$231,021.22 |
07/01/2021 | 06/30/2022 | ELECTRICITY - 00977-19107 | 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 |
College of Agriculture and Technology at Cobleskill | T000811 |
$2,800.00
|
$2,385.46 |
07/01/2021 | 06/30/2022 | ELECTRICITY - 23690-42000 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
Department of Transportation | D034487 |
$335,509.00
|
$0.00 |
08/01/2012 | 07/31/2022 | REMOVAL/RELOCATION OF FACILITIES ON SOUTHWESTERN BLVD ROUTES NY 5 & US 20 IN CHAUTAUQUA & ERIE COS | Construction - Utilities | 07/23/2013 |
Department of Transportation | D037457 |
$130,376.29
|
$130,376.29 |
12/01/2012 | 11/30/2022 | Utility Support Services Relocate Poles & Power Lines Sunset Ave & Champlin Ave Utica Oneida County | Construction - Utilities | 11/09/2018 |
Public Service Commission | C222301 |
$40,079,247.00
|
$40,079,247.00 |
04/21/2022 | 03/31/2023 | Utility Arrears Relief Program | Grant | 07/26/2022 |
Department of Transportation | D036691 |
$89,311.97
|
$79,421.84 |
06/12/2013 | 06/11/2023 | RELOCATE AERIAL LINES INTERSTATE 290 OVER RTE 265 ERIE COUNTY | Construction - Utilities | 05/02/2014 |
College of Agriculture and Technology at Cobleskill | T000840 |
$150,000.00
|
$147,455.15 |
08/30/2022 | 06/30/2023 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 11/30/2022 |
Department of Transportation | T036677 |
$30,804.61
|
$30,804.61 |
08/14/2013 | 08/13/2023 | RELOCATE OVERHEAD 46-KV LINE , | Contracts Not Subject to OSC Pre-Audit | 03/24/2014 |
Department of Transportation | D037320 |
$615,256.00
|
$529,270.26 |
01/01/2014 | 12/31/2023 | RELOCATE UTILITIES I 190 & RTE 265 BRIDGE REPLACEMENT LEWISTON NIAGARA COUNTY | Construction - Utilities | 07/20/2017 |
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 | 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 |
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 |
Public Service Commission | C242505 |
$22,533,176.00
|
$22,533,176.00 |
06/12/2023 | 06/11/2024 | Energy Affordability Program | Grant | 03/27/2024 |
Department of Transportation | D037481 |
$338,838.57
|
$338,838.57 |
06/12/2018 | 06/11/2024 | Reimbursement Relocate Utility Facilities CSX Railroad Watertown Jefferson County | Construction - Utilities | 09/06/2018 |
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 | 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 |
Division of State Police | L001077 |
$125,637.19
|
$125,637.02 |
04/01/2001 | 09/30/2024 | LEASE OF TOWER SPACE - JORDANVILLE | Lease | 06/12/2006 |
Department of Transportation | T036937 |
$30,000.00
|
$25,272.09 |
01/28/2015 | 01/27/2025 | ROUTE 11,I-81 SB RAMP TO SYRAC | Contracts Not Subject to OSC Pre-Audit | 08/10/2015 |
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 | 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 |
Office of General Services | X003948 |
$54,574.00
|
$0.00 |
01/01/2002 | 01/01/2027 | Renewal power lines easement over lands under water Hudson River Albany Rensselaer Countiese | Land Purchase | 06/29/2022 |
Department of Transportation | D038903 |
$120,538.00
|
$0.00 |
04/05/2022 | 04/04/2027 | Private Property Reimbursable | Construction - Utilities | 06/30/2022 |
Department of Transportation | D037348 |
$490,000.00
|
$285,366.55 |
07/13/2017 | 07/12/2027 | POLE & DUCT BANK RELOCATION TEAL AVENUE & BEECH STREET SYRACUSE ONONDAGA COUNTY | Construction - Utilities | 12/04/2017 |
Department of Transportation | T039005 |
$48,996.93
|
$0.00 |
02/07/2023 | 02/06/2028 | Culvert Repairs US-11 | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
Department of Transportation | D038604 |
$790,000.00
|
$595,253.77 |
06/12/2019 | 06/11/2029 | Relocation Electric Facilities Albany Shaker Road I-87 Exit 4 Access Improvement Albany County | Construction - Utilities | 08/19/2019 |
Office of General Services | X003475 |
$0.00
|
$0.00 |
12/23/2013 | 07/31/2029 | BILLING SERVICES AGREEMENT | Service - Other/ Misc. Services | 02/19/2014 |
Office of General Services | X002927 |
$157,559.00
|
$0.00 |
09/26/2008 | 01/27/2033 | EASEMENT FOR LUW OF NIAGARA RIVER, CITY OF NIAGARA GRAND ISLAND TONAWANDA, NIAGARA & ERIE COUNTIES | Land Purchase | 03/20/2009 |
Office of General Services | X002926 |
$181,804.00
|
$0.00 |
09/26/2008 | 01/27/2033 | EASEMENT FOR LUW OF NIAGARA RIVER, CITY OF NIAGARA GRAND ISLAND TONAWANDA, NIAGARA COUNTY | Land Purchase | 03/20/2009 |
Office of Parks Recreation & Historic Preservation | X100403 |
$0.00
|
$0.00 |
03/08/2010 | 03/08/2048 | CONVEYANCE OF 40 YR EASEMENT TO CONSTRUCT&MAINTAIN ELECTRIC POWER LINE & APPURTENCES AT MORUE LAKE SP | Land Purchase | 01/20/2012 |
Department of Transportation | X197583 |
$1.00
|
$0.00 |
05/27/2020 | 12/31/2100 | Permanent easement map 2 c parcel 2 Buffalo Erie County | Land Purchase | 07/28/2020 |