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 | T021970 |
$0.00
|
$0.00 |
08/05/2005 | 08/05/2013 | ULTILITY ADJUSTMENTS, RT 33, GENESEE ST., TN OF CHEEKTOWAGA, ERIE CO | Contracts Not Subject to OSC Pre-Audit | 05/02/2006 |
Department of Transportation | T032922 |
$0.00
|
$0.00 |
07/27/2010 | 07/27/2018 | RELOCATE UTILITY POLES CAMPBELL STEUBEN CO | Contracts Not Subject to OSC Pre-Audit | 01/20/2011 |
Department of Transportation | T035626 |
$0.00
|
$0.00 |
03/16/2017 | 03/15/2022 | POLE ATTACHMENT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
State University of New York - Agency-wide | C001416 |
$0.00
|
$0.00 |
02/04/2004 | 02/03/2029 | ALLOWS SUNY ACCESS TO PURCHASE/DELIVER ELECTRIC TO SUNY CAMPUSES/COMM. CAMPUSES IN NYSEG TERRITORY | Service - Other/ Misc. Services | 04/06/2004 |
College of Environmental Science & Forestry | D030032 |
$0.00
|
$0.00 |
10/31/2006 | 10/31/2021 | REVOCABLE PERMIT FOR INSTALLATION OF ELECTRIC UTILITY WORK SUNY ESF NEWCOMB CAMPUS | Construction - Utilities | 08/15/2011 |
Division of State Police | L001626 |
$0.00
|
$0.00 |
12/29/2011 | 12/28/2016 | SHARED MICROWAVE NETWORK ESSEX COUNTY | Inter-government - Other | 05/31/2012 |
Office of General Services | X196099 |
$0.00
|
$0.00 |
07/07/1998 | 07/06/2048 | LOTS 57 & 84 PORTION OF LOT 74 TOWN OF DANBY TOMPKINS COUNTY | Land Purchase | 09/24/1998 |
College of Agriculture and Technology at Cobleskill | T000280 |
$75.00
|
$46.66 |
03/01/2012 | 06/30/2012 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/26/2012 |
College of Agriculture and Technology at Cobleskill | T000735 |
$300.00
|
$291.63 |
07/01/2019 | 06/30/2020 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
College of Agriculture and Technology at Cobleskill | T000663 |
$300.00
|
$115.17 |
02/08/2018 | 06/30/2018 | JOHNSON HALL NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
College of Agriculture and Technology at Cobleskill | T000807 |
$300.00
|
$285.74 |
07/01/2021 | 06/30/2022 | NATURAL GAS - 1004-3603-983 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
College of Agriculture and Technology at Cobleskill | T000782 |
$300.00
|
$299.34 |
07/01/2020 | 06/30/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000734 |
$310.00
|
$299.68 |
07/01/2019 | 06/30/2020 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
College of Agriculture and Technology at Cobleskill | T000689 |
$312.00
|
$200.52 |
07/01/2018 | 06/30/2019 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
College of Agriculture and Technology at Cobleskill | T000688 |
$312.00
|
$280.55 |
07/01/2018 | 06/30/2019 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
College of Agriculture and Technology at Cobleskill | T000781 |
$350.00
|
$306.99 |
07/01/2020 | 06/30/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000806 |
$350.00
|
$329.88 |
07/01/2021 | 06/30/2022 | NATURAL GAS - 1004-3505-592 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
College of Agriculture and Technology at Cobleskill | T000561 |
$470.00
|
$332.44 |
07/01/2016 | 06/30/2017 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2016 |
College of Agriculture and Technology at Cobleskill | T000210 |
$500.00
|
$227.20 |
07/01/2011 | 06/30/2012 | NATURAL GAS ACCOUNT: 1003-2466-038 | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
College of Agriculture and Technology at Cobleskill | T000503 |
$600.00
|
$451.95 |
07/01/2015 | 06/30/2016 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
College of Agriculture and Technology at Cobleskill | T000441 |
$700.00
|
$311.14 |
07/01/2014 | 06/30/2015 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000303 |
$900.00
|
$461.61 |
07/01/2012 | 06/30/2013 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
Department of Transportation | T036876 |
$900.86
|
$900.86 |
07/25/2014 | 07/24/2024 | RELOCATE AN AERIAL P0LE NEAR N | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
College of Agriculture and Technology at Cobleskill | T000664 |
$925.00
|
$184.36 |
02/08/2018 | 06/30/2018 | NATURAL GAS FOR FIELDHOUSE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
Department of Transportation | T021777 |
$1,279.39
|
$1,279.39 |
01/14/2004 | 01/14/2012 | RELOCATE UTILITY POLES, RT 6/6N TN OF CARMEL, PUTNAM CO | Contracts Not Subject to OSC Pre-Audit | 01/25/2005 |
Department of Transportation | T029696 |
$1,344.53
|
$1,344.53 |
04/01/2004 | 04/01/2012 | REMOVAL, RELOCATE UNDERGROUND SERVICES, RT. 15 WATSON CREEK, TN OF LINDLY, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 02/15/2008 |
College of Agriculture and Technology at Cobleskill | T000628 |
$1,385.00
|
$607.13 |
07/01/2017 | 06/30/2018 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
College of Agriculture and Technology at Cobleskill | T000277 |
$1,400.00
|
$648.94 |
03/01/2012 | 06/30/2012 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
College of Agriculture and Technology at Cobleskill | T000281 |
$2,100.00
|
$676.54 |
03/01/2012 | 06/30/2012 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/26/2012 |
College of Agriculture and Technology at Cobleskill | T000278 |
$2,500.00
|
$586.12 |
03/01/2012 | 06/30/2012 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/24/2012 |
Department of Transportation | T029877 |
$2,579.65
|
$2,579.65 |
09/01/2008 | 09/01/2013 | RELOCATE POLES & AERIAL ELECTRIC, TN. OF HALFMOON, SARATOGA CO. | Contracts Not Subject to OSC Pre-Audit | 03/17/2009 |
Department of Transportation | T029983 |
$2,633.82
|
$2,633.82 |
01/01/2010 | 01/01/2020 | RELOCATE UTILITY POLE AND LINES, CULVERT PROJ. 9A, RTS 8, 12, & 26, ONEIDA & MADISON COS. | Contracts Not Subject to OSC Pre-Audit | 01/19/2010 |
College of Agriculture and Technology at Cobleskill | T000733 |
$2,800.00
|
$2,706.51 |
07/01/2019 | 06/30/2020 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
College of Agriculture and Technology at Cobleskill | T000808 |
$3,000.00
|
$0.00 |
07/01/2021 | 06/30/2022 | NATURAL GAS - 1004-7775-712 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
College of Agriculture and Technology at Cobleskill | T000279 |
$3,000.00
|
$399.67 |
03/01/2012 | 06/30/2012 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/17/2012 |
Department of Transportation | T029988 |
$3,865.99
|
$3,865.99 |
03/05/2009 | 03/05/2019 | RELOCATE POLES & AERIAL FACILITIES, VARIOUS REPL., VARIOUS COS. | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
College of Agriculture and Technology at Cobleskill | T000208 |
$4,000.00
|
$2,086.27 |
07/01/2011 | 06/30/2012 | NATURAL GAS ACCOUNT: 1001-7970-137 | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
College of Agriculture and Technology at Cobleskill | T000447 |
$4,300.00
|
$0.00 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000805 |
$4,600.00
|
$4,121.91 |
07/01/2021 | 06/30/2022 | NATURAL GAS - 1003-3515-536 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
College of Agriculture and Technology at Cobleskill | T000730 |
$4,800.00
|
$4,398.89 |
07/01/2019 | 06/30/2020 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
College of Agriculture and Technology at Cobleskill | T000802 |
$5,000.00
|
$3,866.56 |
07/01/2021 | 06/30/2022 | NATURAL GAS - 1001-7970-137 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
College of Agriculture and Technology at Cobleskill | T000562 |
$5,000.00
|
$4,592.50 |
07/01/2016 | 06/30/2017 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2016 |
Department of Transportation | T029870 |
$5,408.16
|
$5,408.16 |
01/18/2007 | 01/18/2015 | NEW POLES, RT. 21 BRIDGE REPL. OVER TRIB. NEILS CREEK, TN OF FREMONT, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 02/03/2009 |
College of Agriculture and Technology at Cobleskill | T000783 |
$5,600.00
|
$2,835.37 |
07/01/2020 | 06/30/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000371 |
$6,000.00
|
$284.90 |
07/01/2013 | 06/30/2014 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/27/2013 |
Department of Transportation | T021608 |
$6,885.66
|
$6,885.66 |
04/02/2003 | 04/02/2011 | RECONST RT 20 ERIE CO | Contracts Not Subject to OSC Pre-Audit | 02/02/2004 |
Department of Transportation | T037536 |
$6,970.12
|
$6,970.12 |
05/02/2018 | 05/01/2028 | NYSEG TO RELOCATE POLES AND OV | Contracts Not Subject to OSC Pre-Audit | 01/04/2019 |
College of Agriculture and Technology at Cobleskill | T000687 |
$7,000.00
|
$2,617.62 |
07/01/2018 | 06/30/2019 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
College of Agriculture and Technology at Cobleskill | T000505 |
$7,000.00
|
$4,175.44 |
07/01/2015 | 06/30/2016 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
College of Agriculture and Technology at Cobleskill | T000804 |
$7,000.00
|
$6,511.84 |
07/01/2021 | 06/30/2022 | NATURAL GAS - 1003-2466-038 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |