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 | T013907 |
$7,083.54
|
$0.00 |
01/27/2000 | 01/27/2001 | REMOVE ELECTRIC SERVICE, RT. 290 BRIDGE OVER LIMESTONE CREEK, REF. #2A, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 03/06/2000 |
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 | U002861 |
$974,400.00
|
$925,200.00 |
10/01/1996 | 03/31/2002 | ACCT #9000003656001 - TRAFFIC SIGNAL HEADS APRIL, MAY & JUNE 1997 PAYMENTS - SCP | Service - Other/ Misc. Services | 05/07/2001 |
Department of Transportation | U002858 |
$24,000.00
|
$22,800.00 |
10/01/1996 | 03/31/2002 | ACCT 7000003644001 TRAFFIC SIGNAL HEADS APRIL MAY JUNE 97 SCP | Service - Other/ Misc. Services | 04/30/2001 |
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 | T014282 |
$3,492.00
|
$0.00 |
12/31/2001 | 12/31/2003 | RT 251 OVER OATKA CREEK, MONROE CO | Contracts Not Subject to OSC Pre-Audit | 02/20/2002 |
Department of Transportation | D014408 |
$96,713.59
|
$96,713.59 |
07/23/2002 | 07/23/2004 | RELOCATE POLES & AERIAL, ALBANY SHAKER RD, ALBANY CO | Construction - Utilities | 01/08/2003 |
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 | T014412 |
$4,400.00
|
$0.00 |
12/03/2002 | 12/03/2004 | RELOCATE POLES & ELECTRIC FACILITIES, TN OF HAGUE, WARREN CO | Contracts Not Subject to OSC Pre-Audit | 12/23/2002 |
Department of Transportation | D021621 |
$338,271.07
|
$304,443.96 |
12/16/2003 | 12/16/2005 | RELOCATE OVERHEAD TRANSMISSION FACILITIES RT 32 VILL OF MENANDS | Construction - Utilities | 03/23/2004 |
Department of Transportation | D021621 |
$33,827.11
|
$33,827.11 |
12/16/2003 | 12/16/2005 | Relocate Overhead Transmission Menands Albany County | Construction - Utilities | 01/14/2021 |
Department of Transportation | T021634 |
$8,200.00
|
$0.00 |
01/06/2004 | 01/06/2007 | RELOCATE ELECTRIC FAC, ALBANY SHAKER TN OF COLONIE ALBANY CO | Contracts Not Subject to OSC Pre-Audit | 04/09/2004 |
Department of Transportation | D021635 |
$0.01
|
$0.00 |
01/09/2004 | 01/09/2007 | RELOCATE POLES & UNDERGROUND ELECTRIC TN OF GREENWICH, WASH CO | Construction - Utilities | 05/07/2004 |
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 | T014180 |
$13,270.92
|
$0.00 |
05/14/2001 | 05/14/2009 | RELOCATE POLES & AERIAL, MILLERSPORT HWY. CONST., ERIE CO., REF. #1A | Contracts Not Subject to OSC Pre-Audit | 06/25/2001 |
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 | D014440 |
$16,000.00
|
$0.00 |
12/02/2002 | 12/17/2009 | RELOCATE TRANSMISSION POLES | Construction - Utilities | 03/21/2003 |
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 | D021830 |
$72,403.60
|
$72,403.60 |
03/29/2005 | 03/29/2011 | ADJ OF AERIAL FACILITIES ONONDAGA BRIDGE REPLACEM 3 BRIDGES ONONDAGA COUNTY | Construction - Utilities | 05/23/2005 |
Department of Transportation | D021825 |
$156,230.02
|
$156,230.02 |
04/15/2005 | 04/14/2011 | REPL OF AERIAL ELECTRIC DISTRIBUTION, I81 OVER SENECA TURNPIKE BRIDGE, ONONDAGA CO | Construction - Utilities | 05/13/2005 |
Department of Transportation | T021854 |
$11,032.67
|
$11,032.67 |
05/01/2005 | 05/01/2011 | RELOCATE EXISTING FACILITIES, I81 OVER HOXIE GORGE, BRIDGE REPL., CORTLAND CO. | Contracts Not Subject to OSC Pre-Audit | 07/18/2005 |
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 | D029589 |
$90,926.14
|
$90,926.14 |
06/01/2006 | 06/01/2011 | RELCATE ELERTICAL LINES I690 BRIDGE OVER CSX SYRACUSE, ONONDAGA COUNTY | Construction - Utilities | 07/02/2007 |
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 |
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 |
Department of Transportation | D029893 |
$53,517.00
|
$0.00 |
07/01/2008 | 07/01/2012 | RELOCATE GAS MAINS RTES 342 184 & 72 JEFFERSON & ST LAWRENCE COS | Construction - Utilities | 05/05/2009 |
Department of Transportation | D029593 |
$1,161,345.30
|
$1,161,345.30 |
09/18/2008 | 09/17/2012 | RELOCATION ELECTRICAL DISTRIBUTION EQUIPMENT RT3 WATERTOWN, JEFFERSON COUNTY | Construction - Utilities | 07/05/2007 |
Department of Transportation | D029579 |
$381,539.56
|
$381,539.56 |
10/01/2006 | 09/30/2012 | RELOCATE ELECTRICAL FACILITY ARSENAL ST @ I 81 WATERTOWN, JEFFERSON COUNTY | Construction - Utilities | 06/11/2007 |
Department of Transportation | D029571 |
$260,642.54
|
$260,642.54 |
11/01/2006 | 11/01/2012 | RELOCATE OR ADJUST EXISTING AERIAL ROUTE 3 ARSENAL ST AT I81 JEFFERSON COUNTY | Construction - Utilities | 05/16/2007 |
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 | 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 | T029840 |
$28,319.84
|
$28,319.84 |
06/24/2008 | 06/24/2013 | RELOCATE GAS MAIN, RT. 7 OVER I87 BRIDGE REPL., TN OF COLONIE, ALBANY CO. | Contracts Not Subject to OSC Pre-Audit | 11/17/2008 |
College of Agriculture and Technology at Cobleskill | T000308 |
$4,800.00
|
$4,650.56 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000310 |
$93,187.37
|
$82,497.71 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000306 |
$3,223.17
|
$2,806.47 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000305 |
$308,000.00
|
$264,569.90 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000309 |
$3,534.62
|
$3,410.41 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000307 |
$3,100.00
|
$3,046.61 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000312 |
$9,957.03
|
$9,410.29 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Agriculture and Technology at Cobleskill | T000311 |
$5,159.25
|
$5,027.45 |
07/01/2012 | 06/30/2013 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
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 |
College at Potsdam | C000578 |
$295,150.00
|
$295,150.00 |
01/01/2013 | 12/31/2013 | INTERCONNECTION AGREEMENT FOR COMBINED HEAT AND POWER PLANT | Service - Other/ Misc. Services | 02/28/2013 |
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 | T032870 |
$47,424.17
|
$47,424.17 |
03/15/2007 | 03/15/2014 | ADJUSTMENT OF ELECTRIC SERVICE AND RELOCATE UNDERGROUND FAC. RT 85 ALBANY CO | Contracts Not Subject to OSC Pre-Audit | 08/02/2010 |
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 | T022000 |
$45,320.83
|
$45,320.83 |
05/03/2006 | 05/03/2014 | RELOCATE POLES AND AERIAL LINES, RT. 33, TN. OF CHEEKTOWAGA, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 06/21/2006 |
College of Agriculture and Technology at Cobleskill | T000361 |
$4,000.00
|
$3,889.00 |
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 | T000360 |
$5,500.00
|
$1,427.05 |
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 | T000356 |
$10,500.00
|
$8,320.80 |
07/01/2013 | 06/30/2014 | SUPPLY OF ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/27/2013 |