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 - Upstate Medical University | T550191 |
$47,560.96
|
$47,560.96 |
08/03/2016 | 12/01/2016 | PROJECT 646.4 IHP THIRD FLOOR | Contracts Not Subject to OSC Pre-Audit | 08/16/2016 |
Office of Parks Recreation & Historic Preservation | D005359 |
$2,286,537.06
|
$2,286,537.06 |
08/08/2018 | 12/06/2019 | Electrical Distribution System Upgrades Selkirk Shores State Park Oswego County | Construction - Building | 08/08/2018 |
SUNY - Upstate Medical University | T550148 |
$119,135.00
|
$119,135.00 |
08/05/2015 | 01/12/2016 | PROJECT #1030 SWITCHGEAR BANK | Contracts Not Subject to OSC Pre-Audit | 12/06/2015 |
SUNY - Upstate Medical University | T502805 |
$113,465.00
|
$113,465.00 |
10/30/2010 | 06/30/2011 | PROJECT 931.3 WHA LOAD BREAK SWITCH AND TRANSFORMER REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/13/2011 |
SUNY - Upstate Medical University | T550161 |
$553,242.00
|
$553,242.00 |
03/09/2016 | 09/13/2017 | PROJECT #685.5 WEISKOTTEN HALL | Contracts Not Subject to OSC Pre-Audit | 04/08/2016 |
SUNY - Upstate Medical University | T550198 |
$136,993.97
|
$136,993.97 |
08/16/2016 | 10/16/2019 | PROJECT #939.5 EAST WING ATS 3 | Contracts Not Subject to OSC Pre-Audit | 10/05/2016 |
College at Oswego | T000484 |
$612,272.89
|
$607,246.48 |
08/01/2019 | 12/31/2021 | PEDESTRIAN PATHWAY LIGHTING IM | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
College at Morrisville | T400307 |
$122,449.00
|
$119,227.00 |
03/24/2016 | 08/31/2016 | SOUTH AND WEST ELECTRICAL UPGR | Contracts Not Subject to OSC Pre-Audit | 04/14/2016 |
SUNY Polytechnic Institute (Utica/Rome) | T000814 |
$109,370.00
|
$109,370.00 |
09/14/2015 | 12/15/2015 | TECHNOLOGY DRIVE STREET LIGHTI | Contracts Not Subject to OSC Pre-Audit | 11/07/2015 |
Office of General Services - Design & Construction | D43899E |
$527,300.00
|
$489,102.43 |
03/16/2011 | 09/30/2011 | UPGRADE EMERGENCY VEHICLE OPERATIONS CENTER ONEIDA COUNTY FACILITY | Construction - Building | 09/07/2011 |
Office of General Services - Design & Construction | D44190E |
$457,004.00
|
$456,211.00 |
02/13/2012 | 06/12/2014 | SES FIELD OPERATIONS BUILDINGS ONEIDA COUNTY | Construction - Building | 02/13/2012 |
Office of General Services - Design & Construction | D43246E |
$2,440,368.00
|
$2,413,759.40 |
06/02/2012 | 09/25/2013 | ELECTRIC WORK FOR WAREHOUSE & PHARMACY MARCY CF | Construction - Building | 02/22/2012 |
State University Construction Fund | T005917 |
$2,594,267.00
|
$2,594,267.00 |
02/23/2012 | 09/20/2014 | SUCF 10357, INFRASTRUCTURE IMPROVEMENTS-ELECTRICAL CAPCITY CAMPUSWIDE, SUC AT OSWEGO | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
State University Construction Fund | T006202 |
$5,477,749.00
|
$5,477,749.00 |
01/26/2016 | 01/25/2019 | SUCF 04342 Reconstruct Campus | Contracts Not Subject to OSC Pre-Audit | 01/28/2016 |
State University Construction Fund | T005153 |
$970,556.00
|
$970,556.00 |
07/19/2006 | 12/31/2012 | SUCF 15475-UNIVERSITY HOSPITAL VERTICAL EXPANSION HEALTH SCIENCE CENTER-SYRACUSE | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |
State University Construction Fund | T006400 |
$11,722,047.00
|
$11,722,047.00 |
03/26/2018 | 08/15/2021 | SUCF271004 Rehabilitate Elect | Contracts Not Subject to OSC Pre-Audit | 03/26/2018 |
SUNY - Upstate Medical University | T550235 |
$47,900.00
|
$47,900.00 |
07/06/2017 | 01/02/2018 | PROJECT #1103: PAD BATTERY MON | Contracts Not Subject to OSC Pre-Audit | 07/21/2017 |