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 | U003006 |
$1,252,236.00
|
$1,215,794.47 |
10/01/1997 | 09/30/2004 | SUMMARY BILLING FOR REG 8 ELECTRIC SVC WITH NYSEG | Service - Other/ Misc. Services | 01/22/2004 |
Department of Transportation | T033145 |
$18,108.34
|
$16,297.51 |
11/01/2005 | 10/31/2006 | RELOCATE POLES ON PRIVATE PROPERTY DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
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 Corrections and Community Supervision | C161047 |
$120,510.00
|
$112,932.00 |
09/01/2008 | 08/31/2011 | ENERGY PROFILE ONLINE WITH CURTAILMENT MODULE | Service - Time Sharing And Subscription Services | 01/12/2009 |
SUNY at Binghamton | T300085 |
$320,860.00
|
$288,819.85 |
05/02/2011 | 09/23/2011 | DESIGN & CONSTRUCT REDUNDANT SERVICE - ELECTRIC DUCTBANK PROJECT - SUBSTATIONS | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
Department of Transportation | D029511 |
$23,306.30
|
$23,306.30 |
01/08/2004 | 01/07/2012 | RELOCATE POLES & AERIAL LINES PIN 5576.63 ERIE COUNTY | Construction - Utilities | 01/26/2007 |
Department of Transportation | D021630 |
$33,855.65
|
$33,855.65 |
01/08/2004 | 01/08/2012 | RELOCATE POLES & AERIAL RT 277 TN OF CHEEKTOWAGA ERIE CO | Construction - Utilities | 04/20/2004 |
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 | T029740 |
$39,169.36
|
$39,169.36 |
01/22/2008 | 01/22/2012 | ROUND LAKE BY-PASS, TN OF MALTA, SARATOGA CO. ADJUST AERIAL ELEC. FAC. | Contracts Not Subject to OSC Pre-Audit | 01/19/2011 |
Department of Transportation | T029903 |
$32,102.53
|
$32,102.53 |
03/01/2009 | 03/01/2012 | RELOCATE POLES & AERIAL FACILITIES, SITE F RT 206 TRIANGLE, BROOME CO. | Contracts Not Subject to OSC Pre-Audit | 05/04/2009 |
Department of Transportation | T029899 |
$19,081.95
|
$19,081.95 |
03/02/2009 | 03/02/2012 | REMOVE/REPLACE POLES & AERIAL FAC., RT. 17 AT PARKSVILLE BYPASS, SULLIVAN CO. | Contracts Not Subject to OSC Pre-Audit | 04/09/2009 |
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 |
Department of Transportation | T021799 |
$7,442.29
|
$7,442.29 |
06/09/2004 | 06/10/2012 | RELOCATE POLES AND AERIAL LINES, WEST SENECA & ELMA, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 02/25/2005 |
Department of Transportation | D021732 |
$130,243.24
|
$130,243.24 |
06/10/2004 | 06/10/2012 | RELOCATE POLES & AERIAL, PROSPECT ST BRIDGE OVER ERIE CANAL, LOCKPORT, NIAGARA CO | Construction - Utilities | 11/19/2004 |
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 | T000279 |
$3,000.00
|
$399.67 |
03/01/2012 | 06/30/2012 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/17/2012 |
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 | 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 | T000282 |
$24,000.00
|
$1,886.00 |
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 | T000211 |
$11,000.00
|
$6,382.20 |
07/01/2011 | 06/30/2012 | NATURAL GAS ACCOUNT: 1003-3515-536 | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
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 | 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 | T000207 |
$11,000.00
|
$6,774.05 |
07/01/2011 | 06/30/2012 | SUPPLY OF NATURAL GAS ACCOUNT 1001-7970-129 | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
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 |
College of Agriculture and Technology at Cobleskill | T000209 |
$11,000.00
|
$6,761.32 |
07/01/2011 | 06/30/2012 | NATURAL GAS ACCOUNT: 1002-7929-776 | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
College of Agriculture and Technology at Cobleskill | T000223 |
$49,104.63
|
$49,104.63 |
07/01/2011 | 06/30/2012 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/22/2011 |
Department of Transportation | D032860 |
$493,000.00
|
$0.00 |
03/25/2010 | 03/24/2013 | RELOCATE TWO STEEL TOWERS ON RT 7/I86 CHEMUNG COUNTY | Construction - Utilities | 08/11/2010 |
College of Agriculture and Technology at Cobleskill | T000302 |
$8,800.00
|
$7,445.87 |
07/01/2012 | 06/30/2013 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
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 |
College of Agriculture and Technology at Cobleskill | T000299 |
$66,000.00
|
$65,466.43 |
07/01/2012 | 06/30/2013 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/01/2012 |
College of Agriculture and Technology at Cobleskill | T000304 |
$10,300.00
|
$9,127.67 |
07/01/2012 | 06/30/2013 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000300 |
$8,600.00
|
$7,410.84 |
07/01/2012 | 06/30/2013 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000301 |
$7,100.00
|
$6,458.88 |
07/01/2012 | 06/30/2013 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000326 |
$18,000.00
|
$9,738.76 |
11/01/2012 | 06/30/2013 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 01/05/2013 |
Department of Transportation | D021970 |
$19,468.75
|
$19,468.75 |
08/05/2005 | 08/05/2013 | RTE 33 UTILITY ADJUSTMENT CHEEKTOWAGA, ERIE COUNTY | Construction - Utilities | 09/27/2006 |
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 | D029681 |
$28,987.06
|
$28,987.06 |
08/31/2007 | 08/30/2013 | RELOCATE/ADJUST AERIAL DISTRIBUTION RT22 AND RT374-HAYNES RD, ESSEX COUNTY | Land Purchase | 01/18/2008 |
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 | D029446 |
$119,689.86
|
$119,689.86 |
11/01/2005 | 11/01/2013 | RELOCATE POLES & FACILITIES ON ROUTE 20 TOWN OF HAMBURG, ERIE COUNTY | Construction - Utilities | 10/23/2006 |
Department of Transportation | T029890 |
$9,981.43
|
$9,981.43 |
01/07/2006 | 01/07/2014 | INSTL. OF ADDITIONAL POLE, RT 33 GENESEE ST., T/O CHEEKTOWAGA, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 04/07/2009 |
Department of Transportation | D029635 |
$42,220.65
|
$42,220.65 |
03/30/2006 | 03/29/2014 | RELOCATE GAS MAINS RT 14 T/O VETERAN & MILLPORT CHEMUNG COUNTY | Construction - Utilities | 08/10/2007 |
College of Agriculture and Technology at Cobleskill | T000370 |
$10,000.00
|
$8,770.36 |
07/01/2013 | 06/30/2014 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/27/2013 |
College of Agriculture and Technology at Cobleskill | T000375 |
$66,000.00
|
$57,060.42 |
07/01/2013 | 06/30/2014 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/27/2013 |
College of Agriculture and Technology at Cobleskill | T000372 |
$28,400.00
|
$26,796.50 |
06/01/2013 | 06/30/2014 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/27/2013 |
College of Agriculture and Technology at Cobleskill | T000369 |
$21,000.00
|
$10,873.08 |
07/01/2013 | 06/30/2014 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/27/2013 |
College of Agriculture and Technology at Cobleskill | T000373 |
$7,700.00
|
$5,824.51 |
07/01/2013 | 06/30/2014 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/27/2013 |
College of Agriculture and Technology at Cobleskill | T000374 |
$8,000.00
|
$89.33 |
06/01/2013 | 06/30/2014 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/27/2013 |
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 | D029839 |
$193,801.73
|
$193,801.73 |
08/28/2006 | 08/27/2014 | RELOCATE 12 POLES WITH OVERHEAD CONDUCTORS LINDLEY, STEUBEN COUNTY | Construction - Utilities | 12/31/2008 |
Department of Transportation | T029722 |
$20,618.75
|
$20,618.75 |
08/28/2006 | 08/28/2014 | ADJUSTMENT OF EXISTING POLES WITH CONDUCTORS, PA LIEN TO WATSON CREEK, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 04/16/2008 |