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 |
---|---|---|---|---|---|---|---|---|
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 |
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 |
Public Service Commission | C222307 |
$5,842,754.00
|
$5,842,754.00 |
04/21/2022 | 03/31/2023 | Utility Arrears Relief Program | Grant | 07/26/2022 |
Public Service Commission | C242507 |
$12,982,378.00
|
$12,982,378.00 |
06/12/2023 | 06/11/2024 | Energy Affordability Program | Grant | 03/19/2024 |
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 | 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 |
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 | 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 | 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 | 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 |
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 | D029687 |
$84,816.46
|
$84,816.46 |
02/15/2007 | 02/15/2015 | RELOCATE POLES AND AERIAL LINES RT 78 AERO DRIVE TO RTE 5 ERIE COUNTY | Construction - Utilities | 02/05/2008 |
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 |
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 |
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 |
Department of Transportation | D032862 |
$68,172.13
|
$68,172.13 |
03/05/2010 | 03/05/2016 | RELOCATE AERIAL DISTRIBUTION RT 11 TOWN OF ELLENBURG, CLINTON COUNTY | Inter-government - Other | 08/03/2010 |
Department of Transportation | D032877 |
$200,000.00
|
$0.00 |
06/29/2010 | 06/28/2018 | RELOCATE 22 POLES AND AERIAL CONDUCTORS ROUTE 17 INTERCHANGES, CHEMUNG COUNTY | Construction - Utilities | 10/15/2010 |
Department of Transportation | D032879 |
$85,034.92
|
$85,034.92 |
08/14/2007 | 08/14/2015 | RELOCATE ADJUST AERIAL/BURIED CABLE RT20 HAMBURG AND ORCHARD PK ERIE CO | Construction - Utilities | 10/21/2010 |
Department of Transportation | D032922 |
$160,000.00
|
$0.00 |
07/27/2010 | 06/16/2019 | RELOCATE UTILITY POLES TOWNS OF CAMPBELL AND PAINTED POST, STEUBEN COUNTY | Construction - Utilities | 10/12/2011 |
Department of Transportation | D032980 |
$254,936.22
|
$254,936.22 |
01/25/2008 | 01/25/2016 | RELOCATE 28 POLES FOR RT 15 CONSTRUCTION LINDLEY, STEUBEN COUNTY | Construction - Utilities | 07/19/2011 |
Department of Transportation | D032983 |
$1,022,313.18
|
$1,022,313.18 |
07/09/2007 | 07/09/2015 | RELOCATE 23 POLES & LINES WATSON CREEK TO PRESHO STEUBEN COUNTY | Construction - Utilities | 07/06/2011 |
Department of Transportation | D033004 |
$51,058.30
|
$0.00 |
05/23/2011 | 05/22/2017 | RELOCATE 15 KV LINE AND UTILITY POLES BRIDGE REPLACEMENT I87 D&H, CLINTON COUNTY | Construction - Utilities | 08/31/2011 |
Department of Transportation | D033028 |
$257,519.06
|
$257,519.06 |
09/15/2011 | 01/27/2023 | RELOCATE 2 GAS LINES UNDER I-81 BINGHAMTON, BROOME COUNTY | Construction - Utilities | 11/28/2011 |
Department of Transportation | D033208 |
$83,729.19
|
$0.00 |
12/02/2011 | 12/01/2021 | RELOCATE POLES AND AERIAL FACILITIES GREENE, CHENANGO COUNTY | Construction - Utilities | 03/16/2012 |
Department of Transportation | D033260 |
$108,632.14
|
$0.00 |
09/15/2011 | 09/14/2021 | RELOCATE ELECTRIC POLES OVER INTERSTATE 81 AND ALONG CHENANGO STREET BINGAMTON BROOME COUNTY | Construction - Utilities | 05/02/2012 |
Department of Transportation | D036671 |
$60,317.46
|
$0.00 |
01/20/2014 | 01/19/2020 | RELOCATE UTILITY POLES CONSTRUCTION ROUTE 11 OVER I-87 CLINTON COUNTY | Construction - Utilities | 05/08/2014 |
Department of Transportation | D037428 |
$401,061.00
|
$0.00 |
11/13/2019 | 11/12/2025 | Culvert Repair Replacement NYS Route 190 Clinton County | Construction - Utilities | 03/30/2020 |
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 Parks Recreation & Historic Preservation | OP267 |
$85,891.05
|
$85,891.05 |
09/01/2021 | 08/31/2022 | New electric service installation Sampson SP Seneca County | Service - Other/ Misc. Services | 09/20/2021 |
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 | 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 | 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 | 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 | 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 | 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 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
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 | 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 |