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 | T000087 |
$86,052.10
|
$86,052.10 |
07/09/2010 | 12/31/2010 | CONSULTANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/13/2010 |
State University Construction Fund | D006842 |
$5,000,000.00
|
$0.00 |
10/04/2023 | 10/04/2026 | Term agreement architectural design services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/04/2023 |
College at Fredonia | T000177 |
$52,210.76
|
$52,210.76 |
11/04/2010 | 08/05/2011 | PROJECT # D059FL GRISSOM HALL LOBBY IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 12/21/2010 |
SUNY at Buffalo | T300058 |
$397,830.00
|
$93,415.00 |
06/01/2020 | 12/31/2024 | CONSULTANT TERM AGREEMENT/PROJ | Contracts Not Subject to OSC Pre-Audit | 06/16/2020 |
SUNY at Buffalo | T300080 |
$275,299.00
|
$211,429.63 |
08/12/2022 | 12/22/2024 | CONSULTANT AGREEMENT (FOR CONS | Contracts Not Subject to OSC Pre-Audit | 10/31/2022 |
College at Buffalo | T220017 |
$436,779.00
|
$249,611.50 |
10/02/2022 | 10/02/2025 | ARCHITECTUAL TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 01/05/2023 |
College at Buffalo | T130025 |
$494,538.46
|
$436,591.55 |
05/01/2014 | 05/01/2016 | REHABILITATE LECTURE HALLS IN | Contracts Not Subject to OSC Pre-Audit | 05/07/2014 |
College at Buffalo | T160093 |
$916,423.39
|
$858,864.56 |
03/20/2017 | 06/30/2021 | CLASSROOM BUILDING ROOF REPLAC | Contracts Not Subject to OSC Pre-Audit | 03/22/2017 |
College at Buffalo | T190201 |
$697,163.00
|
$593,176.68 |
04/09/2020 | 10/09/2024 | ARCHITECTURAL CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/11/2020 |
Office of General Services - Design & Construction | D0S2898 |
$1,500,000.00
|
$1,500,000.00 |
04/17/2007 | 02/28/2013 | ARCHITECTURAL/ENGINEERING TERM AGREEMENT STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 04/17/2007 |
Office of General Services - Design & Construction | D0SA351 |
$1,350,000.00
|
$1,001,555.00 |
10/24/2013 | 12/31/2024 | AE SERVICES REHABILITATE FOOD SERVICE BUILDINGS DOCCS TERM AGREEMENT STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 10/24/2013 |
Office of General Services - Design & Construction | D0S3983 |
$2,000,000.00
|
$83,470.00 |
06/26/2008 | 06/26/2011 | DESIGN REGIONAL MEDICAL HEALTH UNIT PROTOTYPE CORRECTIONAL FACILITIES STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 06/26/2008 |
Office of General Services - Design & Construction | D0S4014 |
$1,500,000.00
|
$1,376,710.00 |
06/19/2008 | 12/31/2013 | DESIGN SERVICES FOR FOOD PREPARATION FACILITIES CORRECTIONAL FACILITIES STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 08/22/2011 |
State University Construction Fund | T006357 |
$5,000,000.00
|
$627,502.61 |
10/02/2017 | 12/23/2025 | SUCF801801 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
State University Construction Fund | T006749 |
$1,804,000.00
|
$620,108.25 |
05/24/2022 | 05/24/2027 | SUCF031068 Renovate Moore Hal | Contracts Not Subject to OSC Pre-Audit | 05/24/2022 |
State University Construction Fund | T006449 |
$1,546,529.00
|
$1,309,332.81 |
07/27/2018 | 06/01/2025 | SUCF351003 Renovate McMahon f | Contracts Not Subject to OSC Pre-Audit | 07/27/2018 |
State University Construction Fund | T006098 |
$1,167,801.06
|
$1,167,801.06 |
10/03/2014 | 11/03/2021 | SUCF 808BI ARCHITECTURAL PLAN | Contracts Not Subject to OSC Pre-Audit | 03/10/2015 |
State University Construction Fund | T004746 |
$0.00
|
$0.00 |
07/03/2002 | 06/07/2008 | REHABILITATE/ADDITION CRANSTON HALL SUCF 05247 FREDONIA CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T006210 |
$825,708.37
|
$825,708.37 |
03/03/2016 | 03/03/2021 | SUCF 23006 Renovate Chaney Ha | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
College at Fredonia | T000156 |
$54,421.81
|
$32,053.08 |
01/25/2010 | 08/05/2011 | PROJECT I272ST (05332), DESIGN SERVICES FOR KIRKLAND PEDESTRIAN IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 02/09/2010 |