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 | X197583 |
$1.00
|
$0.00 |
05/27/2020 | 12/31/2100 | Permanent easement map 2 c parcel 2 Buffalo Erie County | Land Purchase | 07/28/2020 |
Office of General Services | X194820 |
$18,874.00
|
$0.00 |
04/14/1992 | 04/13/2017 | EASEMENT FOR TRANSMISSION LINE, LANDS UNDER WATERS OF HUDSON RIVER, CITY OF GLENS FALLS, WARREN CO. | Land Purchase | 05/20/1992 |
Office of Parks Recreation & Historic Preservation | X100403 |
$0.00
|
$0.00 |
03/08/2010 | 03/08/2048 | CONVEYANCE OF 40 YR EASEMENT TO CONSTRUCT&MAINTAIN ELECTRIC POWER LINE & APPURTENCES AT MORUE LAKE SP | Land Purchase | 01/20/2012 |
Office of General Services | X003948 |
$54,574.00
|
$0.00 |
01/01/2002 | 01/01/2027 | Renewal power lines easement over lands under water Hudson River Albany Rensselaer Countiese | Land Purchase | 06/29/2022 |
Office of General Services | X003475 |
$0.00
|
$0.00 |
12/23/2013 | 07/31/2029 | BILLING SERVICES AGREEMENT | Service - Other/ Misc. Services | 02/19/2014 |
Office of General Services | X002927 |
$157,559.00
|
$0.00 |
09/26/2008 | 01/27/2033 | EASEMENT FOR LUW OF NIAGARA RIVER, CITY OF NIAGARA GRAND ISLAND TONAWANDA, NIAGARA & ERIE COUNTIES | Land Purchase | 03/20/2009 |
Office of General Services | X002926 |
$181,804.00
|
$0.00 |
09/26/2008 | 01/27/2033 | EASEMENT FOR LUW OF NIAGARA RIVER, CITY OF NIAGARA GRAND ISLAND TONAWANDA, NIAGARA COUNTY | Land Purchase | 03/20/2009 |
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 | TA34320 |
$6,554.58
|
$6,554.58 |
08/10/2012 | 08/09/2017 | CULVERT REPAIR AND REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 10/16/2012 |
Department of Transportation | TA34313 |
$6,041.78
|
$6,041.78 |
03/01/2012 | 09/19/2016 | REPLACE RT 18 BRIDGE OVER MOOR | Contracts Not Subject to OSC Pre-Audit | 10/16/2012 |
Department of Transportation | TA33261 |
$17,364.40
|
$17,364.40 |
01/20/2011 | 01/19/2018 | RELOCATE TWO POLES STEPHEN LAN | Contracts Not Subject to OSC Pre-Audit | 10/17/2012 |
Department of Transportation | T039005 |
$48,996.93
|
$0.00 |
02/07/2023 | 02/06/2028 | Culvert Repairs US-11 | Contracts Not Subject to OSC Pre-Audit | 05/16/2023 |
Department of Transportation | T037454 |
$7,797.86
|
$7,797.86 |
04/01/2018 | 08/09/2019 | CULVERT REPLACEMENT NY 417 AND | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
Department of Transportation | T037334 |
$13,735.00
|
$7,684.41 |
11/01/2016 | 10/31/2026 | MOBILITY AND SAFETY SIDEWALK P | Contracts Not Subject to OSC Pre-Audit | 08/09/2017 |
Department of Transportation | T037014 |
$14,366.76
|
$14,357.80 |
10/19/2015 | 08/09/2019 | DE-ENERGIZE AND GROUND PORTION | Contracts Not Subject to OSC Pre-Audit | 11/09/2015 |
Department of Transportation | T036937 |
$30,000.00
|
$25,272.09 |
01/28/2015 | 01/27/2025 | ROUTE 11,I-81 SB RAMP TO SYRAC | Contracts Not Subject to OSC Pre-Audit | 08/10/2015 |
Department of Transportation | T036918 |
$11,603.27
|
$11,603.27 |
04/18/2014 | 04/17/2019 | RELOCATE UTILITY POLES AND APP | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
Department of Transportation | T036698 |
$1,500.00
|
$1,499.99 |
12/13/2013 | 12/12/2019 | RELOCATE AND/OR ADJUST UTILITY | Contracts Not Subject to OSC Pre-Audit | 03/24/2014 |
Department of Transportation | T036677 |
$30,804.61
|
$30,804.61 |
08/14/2013 | 08/13/2023 | RELOCATE OVERHEAD 46-KV LINE , | Contracts Not Subject to OSC Pre-Audit | 03/24/2014 |
Department of Transportation | T034566 |
$5,120.03
|
$5,120.03 |
08/01/2013 | 02/18/2016 | RELOCATE POLE AND OVERHEAD LIN | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
Department of Transportation | T034513 |
$40,283.36
|
$40,283.36 |
01/31/2012 | 01/30/2018 | RELOCATE UTILITY POLES AND LIN | Contracts Not Subject to OSC Pre-Audit | 08/14/2013 |
Department of Transportation | T034450 |
$32,400.00
|
$0.00 |
04/15/2011 | 04/14/2016 | RELOCATE DISTRIBUTION POLES CR | Contracts Not Subject to OSC Pre-Audit | 04/08/2013 |
Department of Transportation | T034440 |
$40,599.64
|
$0.00 |
06/01/2012 | 05/31/2018 | RELOCATE EXISTING GAS FACILITI | Contracts Not Subject to OSC Pre-Audit | 03/21/2013 |
Department of Transportation | T032937 |
$8,305.89
|
$8,305.89 |
06/15/2007 | 06/15/2015 | RELOCATE POLES & OVERHEAD CONDUCTORS RT417 BRIDGE ALLEGANY CO | Contracts Not Subject to OSC Pre-Audit | 08/19/2011 |
Department of Transportation | T032894 |
$7,056.00
|
$0.00 |
09/09/2010 | 09/09/2016 | RELOCATE AERIAL 23KV SUB TRANSMISSION FACILITIES WATERTOWN JEFFERSON CO | Contracts Not Subject to OSC Pre-Audit | 10/25/2010 |
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 | T030000 |
$13,954.62
|
$13,954.62 |
11/17/2009 | 11/17/2015 | RELOCATE OR AJUST AERIAL OGDENSBURG/PRESCOTT BR BORDER CROSSING ST LAWRENCE CO | Contracts Not Subject to OSC Pre-Audit | 02/22/2010 |
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 | T029865 |
$24,400.00
|
$0.00 |
10/30/2008 | 10/30/2014 | O81 BRIDGES, ELEMENT SPECIFIC REHAB PROJECT, CORTLAND CO. | Contracts Not Subject to OSC Pre-Audit | 01/20/2009 |
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 |
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 |
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 | T029550 |
$45,848.88
|
$45,848.88 |
08/29/2006 | 08/29/2014 | RELOCATE POLES AND AERIAL LINES, RT. 62, T/O WHEATFIELD, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 02/08/2007 |
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 | 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 |
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 | 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 | 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 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |