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 | T036941 |
$11,955.69
|
$0.00 |
03/16/2015 | 03/15/2016 | RELOCATE AERIAL AND U/G CABLES | Contracts Not Subject to OSC Pre-Audit | 04/14/2015 |
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 | 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 | 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 | 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 | 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 | T036885 |
$7,363.43
|
$0.00 |
05/01/2014 | 04/30/2024 | RELOCATE POLE AWAY FROM THE BR | Contracts Not Subject to OSC Pre-Audit | 12/30/2014 |
Department of Transportation | T032922 |
$0.00
|
$0.00 |
07/27/2010 | 07/27/2018 | RELOCATE UTILITY POLES CAMPBELL STEUBEN CO | Contracts Not Subject to OSC Pre-Audit | 01/20/2011 |
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 |
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 | 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 | 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 | T035626 |
$0.00
|
$0.00 |
03/16/2017 | 03/15/2022 | POLE ATTACHMENT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
Department of Transportation | T037278 |
$20,573.71
|
$0.00 |
02/14/2017 | 02/13/2022 | REMOVE / RELOCATE POLES AND OV | Contracts Not Subject to OSC Pre-Audit | 04/26/2017 |
Department of Transportation | T036696 |
$12,452.35
|
$0.00 |
12/09/2013 | 12/08/2019 | RELOCATION OR ADJUSTMENT OF UT | Contracts Not Subject to OSC Pre-Audit | 03/13/2014 |
Department of Transportation | T033299 |
$45,000.00
|
$0.00 |
04/24/2012 | 04/23/2018 | RELOCATE OR ADJ UTILITY POLES | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
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 |
College of Agriculture and Technology at Cobleskill | T000808 |
$3,000.00
|
$0.00 |
07/01/2021 | 06/30/2022 | NATURAL GAS - 1004-7775-712 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
College of Agriculture and Technology at Cobleskill | T000447 |
$4,300.00
|
$0.00 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000437 |
$60,000.00
|
$0.00 |
07/01/2014 | 06/30/2015 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
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 |
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 General Services | X196099 |
$0.00
|
$0.00 |
07/07/1998 | 07/06/2048 | LOTS 57 & 84 PORTION OF LOT 74 TOWN OF DANBY TOMPKINS COUNTY | Land Purchase | 09/24/1998 |
Office of General Services | X002433 |
$139,702.00
|
$0.00 |
10/16/2004 | 10/15/2019 | EASEMENT UNDER THE WATERS OF LAKE SENECA TOWN OF TORREY COUNTY OF YATES AND THE TOWN OF ROMULUS, | Revenue Generating - Other | 08/05/2005 |
College of Agriculture and Technology at Cobleskill | T000443 |
$22,500.00
|
$22.21 |
07/01/2014 | 06/30/2015 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
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 | 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 | T000663 |
$300.00
|
$115.17 |
02/08/2018 | 06/30/2018 | JOHNSON HALL NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
College of Agriculture and Technology at Cobleskill | T000664 |
$925.00
|
$184.36 |
02/08/2018 | 06/30/2018 | NATURAL GAS FOR FIELDHOUSE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
College of Agriculture and Technology at Cobleskill | T000689 |
$312.00
|
$200.52 |
07/01/2018 | 06/30/2019 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
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 | T000688 |
$312.00
|
$280.55 |
07/01/2018 | 06/30/2019 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
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 |
College of Agriculture and Technology at Cobleskill | T000807 |
$300.00
|
$285.74 |
07/01/2021 | 06/30/2022 | NATURAL GAS - 1004-3603-983 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
College of Agriculture and Technology at Cobleskill | T000735 |
$300.00
|
$291.63 |
07/01/2019 | 06/30/2020 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
College of Agriculture and Technology at Cobleskill | T000782 |
$300.00
|
$299.34 |
07/01/2020 | 06/30/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000734 |
$310.00
|
$299.68 |
07/01/2019 | 06/30/2020 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/23/2019 |
College of Agriculture and Technology at Cobleskill | T000781 |
$350.00
|
$306.99 |
07/01/2020 | 06/30/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000441 |
$700.00
|
$311.14 |
07/01/2014 | 06/30/2015 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000806 |
$350.00
|
$329.88 |
07/01/2021 | 06/30/2022 | NATURAL GAS - 1004-3505-592 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
College of Agriculture and Technology at Cobleskill | T000561 |
$470.00
|
$332.44 |
07/01/2016 | 06/30/2017 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/26/2016 |
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 | T000503 |
$600.00
|
$451.95 |
07/01/2015 | 06/30/2016 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
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 | 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 | T000628 |
$1,385.00
|
$607.13 |
07/01/2017 | 06/30/2018 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/22/2017 |
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 | T000281 |
$2,100.00
|
$676.54 |
03/01/2012 | 06/30/2012 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/26/2012 |
Department of Transportation | T036876 |
$900.86
|
$900.86 |
07/25/2014 | 07/24/2024 | RELOCATE AN AERIAL P0LE NEAR N | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
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 |