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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | C005143 |
$10,949,962.80
|
$10,832,474.63 |
03/15/2014 | 03/14/2018 | MAINTENANCE OF THE INFORM FOR | Service - Other/ Misc. Services | 12/19/2013 |
State University Construction Fund | T005430 |
$41,411.00
|
$41,411.00 |
12/30/2008 | 06/30/2011 | REPLACE ELECTRIC SWITCHGEAR SUCF 31216 SUNY OLD WESTBURY | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
Department of Transportation | C005144 |
$8,298,146.33
|
$7,439,261.56 |
12/19/2013 | 03/14/2018 | MAINTENANCE OF THE INFORM FOR | Service - Other/ Misc. Services | 12/19/2013 |
Department of Transportation | C005273 |
$18,516,945.00
|
$18,252,575.13 |
03/15/2018 | 03/14/2023 | Maintenance of the Information for Motorists System (INFORM)- Long Island | Service - Other/ Misc. Services | 03/23/2018 |
Department of Transportation | C005409 |
$16,836,900.00
|
$3,970,853.22 |
03/15/2023 | 03/14/2026 | Maintenance of the Information for Motorists System (INFORM) for Long Island | Equipment - Communications | 03/24/2023 |
SUNY at Stony Brook | T100158 |
$18,484.00
|
$17,186.22 |
07/01/2009 | 06/30/2012 | TRAFFIC SIGNAL MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/05/2009 |
SUNY at Stony Brook | C001277 |
$750,000.00
|
$305,136.17 |
03/01/2007 | 02/28/2012 | STREET LIGHT SERVICE AND MAINTENANCE | Service - Other/ Misc. Services | 03/05/2007 |
SUNY at Stony Brook | T020113 |
$645,802.31
|
$532,468.64 |
06/22/2011 | 12/31/2011 | EMERGENCY GENERATOR AND SYSTEMS UPGRADE, BALANCE TRANSFERRED FROM D0D0111 | Contracts Not Subject to OSC Pre-Audit | 06/23/2011 |
SUNY at Stony Brook | T200057 |
$1,046,419.85
|
$1,046,419.85 |
10/15/2016 | 09/27/2017 | ADDITIONAL GENERATION POWER FO | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
SUNY at Stony Brook | C001692 |
$414,075.00
|
$48,659.46 |
04/01/2012 | 03/31/2017 | TO PROVIDE MAINTENANCE, REPAIR, AND RETROFIT TO THE TRAFFIC SIGNALS/LIGHTS IN ACCORDANCE WITH BID | Service - Ground Services | 03/19/2012 |
SUNY at Stony Brook | T002021 |
$249,999.00
|
$17,937.07 |
04/01/2017 | 03/31/2022 | TRAFFIC SIGNAL LIGHTS REPAIR,M | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
SUNY at Stony Brook | T200001 |
$5,309,794.93
|
$5,309,794.07 |
04/28/2011 | 12/31/2013 | ELECTRICAL FEEDER 13 INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 04/29/2011 |
SUNY at Stony Brook | D0D0111 |
$519,000.00
|
$54,387.50 |
11/24/2010 | 06/02/2011 | EMERGENCY GENERATOR AND SYSTEMS UPGRADE LONG ISLAND STATE VETERANS HOME | Construction - Building | 11/24/2010 |
SUNY at Stony Brook | C003987 |
$200,455.00
|
$0.00 |
10/01/2023 | 09/30/2028 | Traffic signal maintenance and repair services at Stony Brook University | Service - Ground Services | 02/29/2024 |
Office of General Services - Design & Construction | DEE485V |
$300,000.00
|
$25,228.00 |
12/03/2020 | 04/02/2021 | Restore power Orient Beach SP Suffolk County | Construction - Building | 01/29/2021 |
Office of General Services - Design & Construction | DEB677E |
$300,000.00
|
$300,000.00 |
09/13/2011 | 03/05/2012 | RESTORE ELECTRICAL SYSTEMS HURRICANE IRENE | Construction - Building | 03/26/2012 |
Office of General Services - Design & Construction | DM3005E |
$121,228.00
|
$117,928.00 |
09/04/2013 | 09/13/2014 | CONNECT EMERGENCY GENERATOR TO BUS A BUILDING 132 PILGRIM PC SUFFOLK COUNTY | Construction - Building | 09/04/2013 |
Office of General Services - Design & Construction | DEB806V |
$200,000.00
|
$28,945.00 |
01/06/2012 | 05/05/2012 | RESTORE FAILED TRANSFER SWITCH BLDG 80 SAGAMORE CPC | Construction - Building | 02/15/2012 |
Office of General Services - Design & Construction | DEE072V |
$300,000.00
|
$187,860.00 |
04/10/2019 | 08/08/2019 | Repair Electrical Distribution System Bldgs 25 82 & 103 Pilgrim PC Suffolk County | Construction - Building | 05/29/2019 |
Office of General Services - Design & Construction | DEC120V |
$1,200,000.00
|
$1,074,164.00 |
11/23/2012 | 02/25/2014 | RESTORE FLOOD DAMAGED ELECTRICAL EQUIPMENT AND SERVICES JONES BEACH STATE PARK | Construction - Building | 12/13/2012 |
Office of General Services - Design & Construction | DEE165V |
$300,000.00
|
$12,392.00 |
08/19/2019 | 10/03/2019 | Investigate & Repair Electrical Issues Red Course High Voltage Bethpage State Park Nassau County | Construction - Building | 10/21/2019 |
Office of General Services - Design & Construction | DEE505V |
$300,000.00
|
$30,088.00 |
12/22/2020 | 05/04/2021 | Repair breakers Building #103 Pilgrim PC Suffolk County | Construction - Building | 02/17/2021 |
Office of General Services - Design & Construction | DEE132V |
$675,000.00
|
$641,314.00 |
06/25/2019 | 10/23/2019 | Repair Primary Electric Feeder Sunken Meadow State Park Suffolk County | Construction - Building | 09/26/2019 |
Office of General Services - Design & Construction | DEC275V |
$200,000.00
|
$69,874.00 |
03/12/2013 | 07/10/2013 | RESTORE FAILED POWER HECKSCHER STATE PARK EAST ISLIP NY | Construction - Building | 05/14/2013 |
Office of General Services - Design & Construction | DEE806V |
$300,000.00
|
$61,749.87 |
04/01/2022 | 07/30/2022 | Investigate and repair electric feed fault Jones Beach State Park Nassau County | Construction - Building | 05/02/2022 |
State University Construction Fund | T006310 |
$1,294,064.00
|
$1,294,064.00 |
06/16/2017 | 03/13/2019 | SUCF 31004 Replace Electrical | Contracts Not Subject to OSC Pre-Audit | 06/20/2017 |
Department of Transportation | D263507 |
$6,370,221.76
|
$6,370,221.76 |
07/31/2017 | 06/30/2020 | Pedestrian safety, pavement markings, mounted signal, ADA, Region 10 | Construction - Standby Contracts | 07/31/2017 |