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 |
---|---|---|---|---|---|---|---|---|
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 |
Department of Transportation | U003006 |
$1,252,236.00
|
$1,215,794.47 |
10/01/1997 | 09/30/2004 | SUMMARY BILLING FOR REG 8 ELECTRIC SVC WITH NYSEG | Service - Other/ Misc. Services | 01/22/2004 |
Department of Transportation | T021608 |
$6,885.66
|
$6,885.66 |
04/02/2003 | 04/02/2011 | RECONST RT 20 ERIE CO | Contracts Not Subject to OSC Pre-Audit | 02/02/2004 |
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 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 | 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 |
Department of Transportation | T021799 |
$7,442.29
|
$7,442.29 |
06/09/2004 | 06/10/2012 | RELOCATE POLES AND AERIAL LINES, WEST SENECA & ELMA, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 02/25/2005 |
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 |
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 | 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 | T029605 |
$23,445.79
|
$23,445.79 |
02/02/2007 | 02/02/2015 | RELOCATE POLES & AERIAL, RT. 31, NIAGARA CO. | Contracts Not Subject to OSC Pre-Audit | 06/07/2007 |
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 | T029696 |
$1,344.53
|
$1,344.53 |
04/01/2004 | 04/01/2012 | REMOVAL, RELOCATE UNDERGROUND SERVICES, RT. 15 WATSON CREEK, TN OF LINDLY, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 02/15/2008 |
Department of Transportation | T029722 |
$20,618.75
|
$20,618.75 |
08/28/2006 | 08/28/2014 | ADJUSTMENT OF EXISTING POLES WITH CONDUCTORS, PA LIEN TO WATSON CREEK, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 04/16/2008 |
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 |
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 |
Department of Transportation | T029870 |
$5,408.16
|
$5,408.16 |
01/18/2007 | 01/18/2015 | NEW POLES, RT. 21 BRIDGE REPL. OVER TRIB. NEILS CREEK, TN OF FREMONT, STEUBEN CO. | Contracts Not Subject to OSC Pre-Audit | 02/03/2009 |
Department of Transportation | T029877 |
$2,579.65
|
$2,579.65 |
09/01/2008 | 09/01/2013 | RELOCATE POLES & AERIAL ELECTRIC, TN. OF HALFMOON, SARATOGA CO. | Contracts Not Subject to OSC Pre-Audit | 03/17/2009 |
Department of Transportation | T029890 |
$9,981.43
|
$9,981.43 |
01/07/2006 | 01/07/2014 | INSTL. OF ADDITIONAL POLE, RT 33 GENESEE ST., T/O CHEEKTOWAGA, ERIE CO. | Contracts Not Subject to OSC Pre-Audit | 04/07/2009 |
Department of Transportation | T029899 |
$19,081.95
|
$19,081.95 |
03/02/2009 | 03/02/2012 | REMOVE/REPLACE POLES & AERIAL FAC., RT. 17 AT PARKSVILLE BYPASS, SULLIVAN CO. | Contracts Not Subject to OSC Pre-Audit | 04/09/2009 |
Department of Transportation | T029903 |
$32,102.53
|
$32,102.53 |
03/01/2009 | 03/01/2012 | RELOCATE POLES & AERIAL FACILITIES, SITE F RT 206 TRIANGLE, BROOME CO. | Contracts Not Subject to OSC Pre-Audit | 05/04/2009 |
Department of Transportation | T029939 |
$16,200.00
|
$16,200.00 |
03/05/2009 | 03/05/2019 | RELOCATE POLES & AERIAL FAC., VARIOUS LOCATIONS, VARIOUS COS. | Contracts Not Subject to OSC Pre-Audit | 07/23/2009 |
Department of Transportation | T029983 |
$2,633.82
|
$2,633.82 |
01/01/2010 | 01/01/2020 | RELOCATE UTILITY POLE AND LINES, CULVERT PROJ. 9A, RTS 8, 12, & 26, ONEIDA & MADISON COS. | Contracts Not Subject to OSC Pre-Audit | 01/19/2010 |
Department of Transportation | T029988 |
$3,865.99
|
$3,865.99 |
03/05/2009 | 03/05/2019 | RELOCATE POLES & AERIAL FACILITIES, VARIOUS REPL., VARIOUS COS. | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
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 | 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 | 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 | T029740 |
$39,169.36
|
$39,169.36 |
01/22/2008 | 01/22/2012 | ROUND LAKE BY-PASS, TN OF MALTA, SARATOGA CO. ADJUST AERIAL ELEC. FAC. | Contracts Not Subject to OSC Pre-Audit | 01/19/2011 |
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 |
SUNY at Binghamton | T300085 |
$320,860.00
|
$288,819.85 |
05/02/2011 | 09/23/2011 | DESIGN & CONSTRUCT REDUNDANT SERVICE - ELECTRIC DUCTBANK PROJECT - SUBSTATIONS | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
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 | 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 |
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 | 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 | 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 | 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 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 |
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 |
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 | 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 | T033145 |
$18,108.34
|
$16,297.51 |
11/01/2005 | 10/31/2006 | RELOCATE POLES ON PRIVATE PROPERTY DUTCHESS CO | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
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 |