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 |
---|---|---|---|---|---|---|---|---|
SUNY at Buffalo | X197788 |
$0.00
|
$0.00 |
12/27/1992 | 12/31/2012 | REVOCABLE PERMIT FOR LAND USE. | Inter-government - Permits (Other Than Monetary) | 04/02/1992 |
Department of Transportation | T035627 |
$0.00
|
$0.00 |
03/16/2017 | 03/15/2037 | POLE ATTACHMENT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
Department of Transportation | D034480 |
$0.01
|
$0.00 |
04/15/2011 | 04/14/2016 | REIMBURSEMENT FOR RELOCATING UNDERGROUND CABLE ON PRIVATE LAND OF D & H RAILROAD | Land Purchase | 08/22/2013 |
Office of Parks Recreation & Historic Preservation | T100153 |
$1.00
|
$0.00 |
07/20/2000 | 07/19/2020 | GRANT OF EASEMENT (#46) TO OCCUPY A PORTION OF THE WANTAGH STATE PKWY RDW TO PLACE FIBER OPTIC CABLE | Contracts Not Subject to OSC Pre-Audit | 07/24/2000 |
Office of Parks Recreation & Historic Preservation | T100059 |
$1.00
|
$0.00 |
01/30/1996 | 01/29/2016 | GRANT OF ERASMENT FOR TELEPHONE SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/07/1996 |
Office of Parks Recreation & Historic Preservation | T100154 |
$1.00
|
$0.00 |
07/20/2000 | 07/19/2020 | GRANT OF EASEMETN (347) TO ACCUPY A PORTION PF THE JONES BEACH STATE PARK TO PLACE FIBER OPTIC CABLE | Contracts Not Subject to OSC Pre-Audit | 07/24/2000 |
Department of Transportation | T029789 |
$379.72
|
$379.72 |
06/23/2003 | 06/23/2011 | DEMO OF I86/SR 15 INTERCHANGE, TN OF ERWIN, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 08/12/2008 |
Department of Transportation | T029750 |
$1,063.89
|
$1,063.89 |
05/28/2003 | 05/28/2011 | DROP WIRE REMOVAL, DEMOLITION WORK, RT. 17 VILL./TN. OF HORSEHEADS, CHEMUNG CO. | Contracts Not Subject to OSC Pre-Audit | 06/02/2008 |
Department of Transportation | T029771 |
$1,529.00
|
$1,529.00 |
05/28/2003 | 05/28/2011 | TRIMMING OUT 100 PAIR CABLE AT FIFTY SITES, RT. 15 WATSON CREEK TO PA STATE LINE, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 07/01/2008 |
Department of Transportation | T029692 |
$1,869.24
|
$1,869.24 |
12/12/2007 | 12/12/2015 | LOWERING BURIED CABLES, RT. 20, VARIOUS TNS., ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 01/18/2008 |
Department of Transportation | T014338 |
$2,255.00
|
$0.00 |
05/17/2002 | 05/17/2009 | RELOCATE UNDERGROUND CABLE, RT 83 OVER W BRANCH CREEK, CHAUTAUQUA CO, REF. #1A | Contracts Not Subject to OSC Pre-Audit | 06/21/2002 |
Department of Transportation | T037292 |
$2,362.94
|
$2,362.94 |
02/09/2017 | 01/22/2018 | MOBILITY AND SAFETY SIDEWALK P | Contracts Not Subject to OSC Pre-Audit | 06/22/2017 |
Department of Transportation | T032898 |
$2,942.87
|
$2,675.34 |
06/29/2010 | 06/29/2018 | REMOVE/RELOCATE UNDERGROUND TELEPHONE FACILITIES SCIO ALLEGANY & STEUBEN COS | Contracts Not Subject to OSC Pre-Audit | 11/19/2010 |
Department of Transportation | T029749 |
$3,463.68
|
$3,463.68 |
07/03/2001 | 07/03/2011 | CULVERT REPL., VARIOUS TNS., ALLEGANY, CATTARAUGUS & TIOGA COS. | Contracts Not Subject to OSC Pre-Audit | 06/02/2008 |
Department of Transportation | T034352 |
$3,622.01
|
$3,622.01 |
08/07/2012 | 08/06/2022 | CULVERT REPAIR TOWNS OF BYRON, | Contracts Not Subject to OSC Pre-Audit | 03/18/2013 |
Department of Transportation | T037043 |
$4,651.54
|
$3,652.76 |
02/27/2015 | 02/26/2025 | CULVERT REPLACEMENT ROUTE 98 | Contracts Not Subject to OSC Pre-Audit | 11/09/2015 |
Department of Transportation | D029793 |
$4,752.78
|
$4,752.78 |
03/10/2004 | 03/10/2012 | RELOCATE POLES AND AERIAL LINES RTE 353 CATTARAUGUS COUNTY | Construction - Utilities | 10/23/2008 |
Department of Transportation | T037455 |
$5,028.05
|
$5,028.05 |
04/01/2018 | 03/29/2019 | RELOCATE OVERHEAD COMM. LINES | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
Department of Transportation | T014016 |
$7,409.00
|
$0.00 |
07/26/2000 | 07/26/2007 | RELOCATE POLES & AERIAL, W. STATE ST., BRIDGE REPL CATTARAUGUS CO. REF. #2A | Contracts Not Subject to OSC Pre-Audit | 09/01/2000 |
Department of Transportation | T029824 |
$7,423.77
|
$7,423.77 |
06/13/2008 | 06/13/2014 | RECONNECT EXISTING CONDUITS OVER I81, CITY OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/14/2008 |
Department of Transportation | T034565 |
$7,718.70
|
$7,718.70 |
08/01/2013 | 02/18/2016 | RELOCATE OR REPLACE POLES AT T | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
Department of Transportation | T032914 |
$10,451.12
|
$10,451.12 |
07/22/2008 | 07/22/2016 | RELOCATE POLES AND AERIAL LINES RT 33 BUFFALO ERIE CO | Contracts Not Subject to OSC Pre-Audit | 01/19/2011 |
Department of Transportation | T021853 |
$10,871.06
|
$10,871.06 |
05/21/2005 | 05/21/2011 | RELOCATE TELEPHONE PLANT, RT I81 OVER HOXIE GORGE CREEK, BRIDGE REPL, CORTLAND CO | Contracts Not Subject to OSC Pre-Audit | 07/18/2005 |
Department of Transportation | T036993 |
$11,060.87
|
$11,060.87 |
05/18/2015 | 08/10/2017 | TEMPORARY RELOCATION OF OVERHE | Contracts Not Subject to OSC Pre-Audit | 08/19/2015 |
Department of Transportation | T032986 |
$11,461.25
|
$11,461.25 |
05/26/2011 | 05/26/2019 | RELOCATE EQUIPMENT TO FACILITATE NEW GATES ONONDAGA CO | Contracts Not Subject to OSC Pre-Audit | 06/29/2011 |
Department of Transportation | T037344 |
$12,220.35
|
$12,220.34 |
06/19/2017 | 11/02/2022 | SMALL CULVERT REPLACEMENT RTS | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
Department of Transportation | T021660 |
$12,328.90
|
$12,328.90 |
12/04/2003 | 12/04/2011 | RELOCATE POLES AND AERIAL RT 32/RR VILL OF MENANDS ALBANY CO | Contracts Not Subject to OSC Pre-Audit | 05/25/2004 |
Department of Transportation | T029441 |
$13,051.77
|
$13,051.77 |
03/03/2005 | 03/03/2012 | RELOCATE POLES & AERIAL AT SITE 6 , VARIOUS COS. | Contracts Not Subject to OSC Pre-Audit | 08/17/2006 |
Department of Transportation | TA33252 |
$13,270.88
|
$13,153.73 |
02/15/2012 | 02/14/2022 | RELOCATE TELEPHONE LINE FOR CU | Contracts Not Subject to OSC Pre-Audit | 05/17/2013 |
Department of Transportation | D014028 |
$16,186.00
|
$0.00 |
06/05/2000 | 06/05/2007 | RLOCATE UNDERGROUND CABLES, RT. 277, ERIE CO., REF. #2A | Construction - Utilities | 11/16/2000 |
Department of Transportation | T037277 |
$17,915.98
|
$17,915.98 |
01/05/2017 | 01/04/2022 | REMOVE/RELOCATE ELECTRICAL POL | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Department of Transportation | T029989 |
$20,000.00
|
$0.00 |
02/15/2009 | 02/15/2017 | INSTLL. OF CLOSED LOOP SIGNAL SYSTEM, CITY OF BUFFALO, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
Department of Transportation | D029451 |
$20,196.46
|
$20,196.46 |
02/28/2006 | 02/28/2013 | RELOCATE POLES & LINES INDIAN HILL RD CULVERT SENECA NATION, CATTARAGUS COUNTY | Construction - Utilities | 10/20/2006 |
Department of Transportation | T029765 |
$20,266.92
|
$20,266.92 |
05/11/2007 | 05/11/2011 | ADJ. OF AERIAL FACILITIES, RT. 85 SLINGERLAND BYPASS, TN OF BETHLEHEM, ALBANY CO | Contracts Not Subject to OSC Pre-Audit | 06/23/2008 |
Department of Transportation | T029823 |
$20,347.42
|
$20,347.42 |
06/13/2008 | 06/13/2014 | REMOVE EXISTING COMMUNICATION FACILITIES OVER I81, C OF SYRACUSE, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 10/14/2008 |
Department of Transportation | T029688 |
$20,583.73
|
$20,583.73 |
02/15/2007 | 02/15/2015 | RELOCATE POLES, AERIAL AND CABLE, RT. 78 AERO DR TO RT. 5, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 01/09/2008 |
Department of Transportation | D021577 |
$20,925.25
|
$20,925.25 |
10/20/2003 | 10/20/2011 | RELOCATE POLES AND AERIAL RT 20 ERIE CO | Construction - Utilities | 12/29/2003 |
Department of Transportation | T034496 |
$22,250.07
|
$22,250.07 |
05/13/2013 | 05/12/2023 | REHAB OF ROUTES 98 AND 238 VI | Contracts Not Subject to OSC Pre-Audit | 06/07/2013 |
Department of Transportation | D021726 |
$22,661.50
|
$22,661.50 |
07/12/2004 | 06/29/2011 | RELOCATE POLES & AERIAL RT 16 BRIDGE OVER OLEAN CREEK, TNS OF OLEAN & ALLEGANY, CATT. CO. | Construction - Miscellaneous | 10/25/2004 |
Department of Transportation | T036996 |
$22,722.09
|
$0.00 |
12/23/2013 | 12/22/2023 | REMOVAL,RELOCATION, REPLACEMEN | Contracts Not Subject to OSC Pre-Audit | 08/28/2015 |
Department of Transportation | D029468 |
$22,992.19
|
$22,992.19 |
12/12/2005 | 12/12/2012 | RELOCATE AERIAL CABLES AT TRANSIT RD AMHERST ERIE CO | Construction - Utilities | 11/13/2006 |
Department of Transportation | D021622 |
$23,297.82
|
$23,297.82 |
09/25/2003 | 04/23/2016 | RELOCATE BURIES COPPER AND CABLES RT 265 NIAGARA CO | Construction - Utilities | 08/06/2009 |
Department of Transportation | D034479 |
$24,048.26
|
$24,048.26 |
03/15/2013 | 08/18/2023 | RELOCATE FIBER CABLE OFF PAUL ROAD BRIDGES OVER I490 TOWN OF CHILI MONROE COUNTY | Construction - Utilities | 09/23/2013 |
New York State Thruway Authority | D214023 |
$24,792.65
|
$0.00 |
07/01/2010 | 05/31/2013 | RELOCATE UTILITY FACILITIES FOR D213702/TANY 10-19 EAST VILLAGE ROAD BRIDGE, WESTCHESTER COUNTY | Construction - Utilities | 10/25/2010 |
Department of Transportation | D021566 |
$25,129.00
|
$0.00 |
08/04/2003 | 08/04/2011 | RELOCATE POLES & AERIAL RT 40 OVER TOMHANNOCK CREEK, RENSS CO | Construction - Utilities | 12/23/2003 |
Department of Transportation | T029970 |
$25,142.77
|
$25,142.77 |
03/02/2009 | 03/02/2017 | RELOCATE POLES & AERIAL, RT 21 OVER CANACADEA CREEK, TN OF HORNELLSVILLE, STEUBEN CO | Contracts Not Subject to OSC Pre-Audit | 11/12/2009 |
Department of Transportation | T021678 |
$27,535.93
|
$27,535.93 |
03/31/2004 | 03/31/2012 | RELOCATE POLES AND AERIAL LINES RT 16 BRIDGE REPL ERIE CO | Contracts Not Subject to OSC Pre-Audit | 06/21/2004 |
Department of Transportation | T029706 |
$27,591.68
|
$27,591.68 |
08/01/2007 | 08/01/2015 | RELOCATE UNDERGROUND TELEPHONE, PA LINE TO WATSON CREEK, TN OF LINDLEY, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 04/04/2008 |
Department of Transportation | T021996 |
$28,518.11
|
$28,518.11 |
08/05/2005 | 08/05/2013 | RELOCATE POLES AND UNDERGROUND LINES, SR277, UNION RD., TN OF CHEEKTOWAGA, ERIE CO | Contracts Not Subject to OSC Pre-Audit | 06/15/2006 |
Department of Transportation | T029882 |
$29,230.90
|
$29,230.90 |
11/03/2008 | 11/03/2014 | RELOCATE OR ADJUST AERIAL TELECOMMUNICATIONS, TOM MILLER RD OVER I87, PLATTSBURGH, CLINTON CO. | Contracts Not Subject to OSC Pre-Audit | 03/20/2009 |