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 | 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 | 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 | 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 | 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 |
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 | 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 | 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 | D034487 |
$335,509.00
|
$0.00 |
08/01/2012 | 07/31/2022 | REMOVAL/RELOCATION OF FACILITIES ON SOUTHWESTERN BLVD ROUTES NY 5 & US 20 IN CHAUTAUQUA & ERIE COS | Construction - Utilities | 07/23/2013 |
Department of Transportation | D034502 |
$83,585.00
|
$0.00 |
02/22/2013 | 02/21/2019 | RELOCATE UTILITY POLES AND ELECTRICAL LINES REHAB STATE ROUTE 11B AND CR ROUTE 5 FRANKLIN COUNTY | Construction - Utilities | 07/16/2013 |
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 | 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 | 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 | 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 | 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 | D038903 |
$120,538.00
|
$0.00 |
04/05/2022 | 04/04/2027 | Private Property Reimbursable | Construction - Utilities | 06/30/2022 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | D032810 |
$706,348.40
|
$0.00 |
01/22/2010 | 01/21/2016 | RELOCATE OR ADJUST GAS MAIN FT DRUM CONNECTOR RD JEFFERSON COUNTY | Construction - Utilities | 03/17/2010 |
Department of Transportation | D014440 |
$16,000.00
|
$0.00 |
12/02/2002 | 12/17/2009 | RELOCATE TRANSMISSION POLES | Construction - Utilities | 03/21/2003 |
College of Agriculture and Technology at Cobleskill | T000432 |
$7,500.00
|
$0.00 |
07/01/2014 | 06/30/2015 | ELECTRICITY FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000433 |
$25,500.00
|
$0.00 |
07/01/2014 | 06/30/2015 | FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000430 |
$60,000.00
|
$0.00 |
07/01/2014 | 06/30/2015 | FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000431 |
$60,000.00
|
$0.00 |
07/01/2014 | 06/30/2015 | FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000436 |
$22,500.00
|
$0.00 |
07/01/2014 | 06/30/2015 | FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000434 |
$700.00
|
$0.00 |
07/01/2014 | 06/30/2015 | FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
College of Agriculture and Technology at Cobleskill | T000435 |
$9,500.00
|
$0.00 |
07/01/2014 | 06/30/2015 | FY 14/15 | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
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 | 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 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 |
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 |
New York State Thruway Authority | D214358 |
$244,000.00
|
$0.00 |
03/01/2013 | 07/30/2017 | RELOCATE TWO 5KV ELECTRIC LINES CLEVELAND DRIVE BRIDGE ERIE COUNTY | Construction - Utilities | 12/02/2014 |
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 |
New York State Thruway Authority | D214669 |
$171,971.00
|
$0.00 |
04/01/2017 | 04/30/2020 | Utility Pole Relocation Exit 57 Camp Rd Rte 75 Erie County | Construction - Utilities | 05/22/2018 |
New York State Urban Development Corporation | C010878 |
$1,904,942.00
|
$0.00 |
04/17/2019 | 06/30/2020 | Cost Reimbursement Agreement Utility Relocation Services Washington Ave Buffalo | Land Purchase | 04/25/2019 |
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 |
College of Agriculture and Technology at Cobleskill | T000813 |
$400.00
|
$254.76 |
07/01/2021 | 06/30/2022 | ELECTRICITY - 41376-75108 | Contracts Not Subject to OSC Pre-Audit | 08/04/2021 |
College of Agriculture and Technology at Cobleskill | T000766 |
$1,500.00
|
$397.59 |
07/01/2020 | 06/30/2021 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2020 |
College of Agriculture and Technology at Cobleskill | T000511 |
$1,350.00
|
$1,216.15 |
07/01/2015 | 06/30/2016 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 08/12/2015 |
College of Agriculture and Technology at Cobleskill | T000567 |
$1,300.00
|
$1,282.93 |
07/01/2016 | 06/30/2017 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
College of Agriculture and Technology at Cobleskill | T000448 |
$1,900.00
|
$1,349.88 |
07/01/2014 | 06/30/2015 | ELECTRICITY | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
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 |