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 |
---|---|---|---|---|---|---|---|---|
SUNY at Albany | T005512 |
$24,800.00
|
$0.00 |
02/27/2019 | 07/31/2019 | ENGINEERING SERVICES FOR MEDIU | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
SUNY at Albany | T005368 |
$399,737.40
|
$399,737.40 |
06/08/2018 | 08/01/2021 | ARC FLASH DESIGN SERVICES BY G | Contracts Not Subject to OSC Pre-Audit | 05/02/2018 |
SUNY at Albany | T004042 |
$73,140.00
|
$72,566.00 |
11/10/2011 | 11/29/2013 | REPLACES D0A0809 PER REVISED OSC/SUNY FLEX-2011 | Contracts Not Subject to OSC Pre-Audit | 11/10/2011 |
SUNY at Albany | T004013 |
$488,245.00
|
$370,802.00 |
11/09/2011 | 06/01/2019 | ENGINEERING SVCS.-FIRE ALARM UPGRADES-DOWNTOWN CAMPUS | Contracts Not Subject to OSC Pre-Audit | 11/15/2011 |
SUNY at Albany | T190133 |
$535,764.00
|
$402,354.00 |
10/15/2019 | 10/14/2023 | ARCHITECTURAL/ENGINEERING TERM | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
SUNY at Albany | T002187 |
$48,400.00
|
$48,400.00 |
10/16/2009 | 05/15/2011 | DOWNTOWN CAMPUS FIRE ALARM SYSTEMS ASSESSMENT & EVALUATION STUDY | Contracts Not Subject to OSC Pre-Audit | 10/09/2009 |
SUNY at Albany | T005235 |
$19,800.00
|
$19,800.00 |
07/01/2016 | 08/31/2017 | REPLACE OGS HARRIMAN HIGH VOLT | Contracts Not Subject to OSC Pre-Audit | 09/11/2016 |
SUNY at Albany | T004543 |
$18,900.00
|
$18,900.00 |
01/11/2013 | 12/01/2014 | ELECTRICAL ENGINEERING CONSULT | Contracts Not Subject to OSC Pre-Audit | 01/19/2013 |
SUNY at Albany | T004726 |
$437,255.00
|
$437,255.00 |
09/19/2013 | 12/15/2016 | ARC FLASH HAZARD ANALYSIS & AR | Contracts Not Subject to OSC Pre-Audit | 09/13/2013 |