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 |
---|---|---|---|---|---|---|---|---|
College at Geneseo | T000169 |
$217,518.00
|
$217,518.00 |
06/08/2018 | 12/31/2019 | SOFTBALL FIELD DUGOUTS, PROJEC | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
Office of Parks Recreation & Historic Preservation | D003860 |
$2,472,648.55
|
$2,472,648.55 |
06/12/2009 | 09/30/2011 | SONNENBERG RENOVATIONS/SONNENBERG GDNS SHS CANANDAIGUA, NEW YORK | Construction - Building | 08/31/2011 |
College at Brockport | T201586 |
$166,800.00
|
$166,800.00 |
08/25/2021 | 03/23/2023 | RAKOV SECURITY UPGRADE | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
College of Technology at Alfred | T000042 |
$1,616,927.00
|
$1,616,927.00 |
03/07/2012 | 09/10/2013 | CAPITAL PROJECT TO REHABILITATE CURRENT HORTICULTURE BLDG. TO VET TECH | Contracts Not Subject to OSC Pre-Audit | 03/20/2012 |
Office of General Services - Design & Construction | D41820C |
$794,616.00
|
$787,689.00 |
09/24/2008 | 06/17/2013 | UPGRADE ELECTRICAL SITE DISTRIBUTION SYSTEM AND GENERATOR @ GROVELAND CF | Construction - Building | 09/24/2008 |
Office of General Services - Design & Construction | D42495C |
$1,178,722.00
|
$1,178,722.00 |
09/08/2011 | 12/16/2013 | EXPAND VISITORS CENTER BUILDING 2 WYOMING CF | Construction - Building | 09/08/2011 |
Office of General Services - Design & Construction | DQ1403C |
$767,652.00
|
$759,137.00 |
11/08/2011 | 11/14/2014 | PROVIDE FUEL DISPENSING SYSTEM ROCHESTER AASF | Construction - Building | 11/08/2011 |
Office of General Services - Design & Construction | D42843C |
$1,063,802.00
|
$1,063,353.00 |
11/08/2007 | 04/15/2011 | REPLACE HEATING & PLUMBING & ELECTRICAL SYSTEMS AUBURN CF | Construction - Building | 04/28/2011 |
Office of General Services - Design & Construction | DEB906C |
$100,000.00
|
$35,683.00 |
04/20/2012 | 08/18/2012 | REMOVE COLLAPSING COAL TUNNEL & BACKFILL ATTICA CF | Construction - Building | 05/11/2012 |
Office of General Services - Design & Construction | D44291C |
$106,567.00
|
$104,972.00 |
05/29/2012 | 11/18/2013 | REPLACE STEAM AND CONDENSATE RETURN LINES BETWEEN BLDG NOS. 9 (ATTICA) & 72 (WYOMING) | Construction - Building | 05/29/2012 |
Office of General Services - Design & Construction | D43651C |
$215,400.00
|
$214,626.00 |
09/28/2010 | 12/31/2011 | REHABILITATE SHOWER ROOMS BUTLER CF | Construction - Building | 12/06/2011 |
State University Construction Fund | T005462 |
$10,000.00
|
$10,000.00 |
02/27/2009 | 12/31/2012 | SUCF 02336 EXTERIOR BLDG SHELL DRAKE LIBRARY & TUTTLE HALL, SUNY BROCKPORT | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005928 |
$1,470,599.00
|
$1,470,599.00 |
03/14/2012 | 11/19/2013 | SUCF 35124 HEAT RECOVERY PH II BINNS MERRILL HALL, CERAMICS ALFRED | Contracts Not Subject to OSC Pre-Audit | 03/14/2012 |
Office of Parks Recreation & Historic Preservation | D004218 |
$719,000.00
|
$719,000.00 |
10/01/2012 | 07/31/2013 | Cabin D Shower and Laundry Bldg Replacement @ Letchworth SP (GC) | Construction - Building | 10/01/2012 |
College at Brockport | T171815 |
$1,105,165.97
|
$1,105,165.97 |
04/06/2018 | 11/30/2019 | TUTTLE NORTH BLEACHER REPLACEM | Contracts Not Subject to OSC Pre-Audit | 04/28/2018 |