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 New Paltz | T991128 |
$615,000.00
|
$615,000.00 |
05/08/2017 | 09/01/2017 | BID# C1731 - VANDENBERG HALL R | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
College at New Paltz | T991009 |
$139,400.00
|
$139,400.00 |
06/30/2015 | 09/30/2015 | BID# C1522 SUB ROOF REPAIR | Contracts Not Subject to OSC Pre-Audit | 07/25/2015 |
Office of General Services - Design & Construction | D44746C |
$260,900.00
|
$253,341.00 |
04/21/2014 | 01/16/2015 | REPLACE ROOF DOT REGION 5 MAINTENANCE HEADQUARTERS DEPEW ERIE COUNTY | Construction - Building | 04/21/2014 |
Office of General Services - Design & Construction | D45301C |
$264,000.00
|
$263,927.00 |
03/18/2016 | 12/30/2016 | ROOF REPLACEMENT, DOT REGION 10, SUFFOLK CO. | Construction - Building | 03/18/2016 |
Office of General Services - Design & Construction | D44487C |
$920,494.00
|
$909,509.00 |
05/12/2014 | 01/15/2016 | COAT 12 METAL ROOF BUILDINGS MARCY CF | Construction - Building | 05/12/2014 |
Office of Parks Recreation & Historic Preservation | D004717 |
$269,500.00
|
$258,000.00 |
02/25/2016 | 07/15/2016 | Replace Roof, Merry Go Round Building, Bear Mountain SP | Construction - Building | 02/25/2016 |
Office of General Services - Design & Construction | D43989C |
$638,000.00
|
$601,200.00 |
03/15/2011 | 11/03/2011 | REPLACE ROOF, FLEET ADMINISTRATION SHOP REGION 4 PITTSFORD EMS | Construction - Building | 12/27/2011 |
Office of General Services - Design & Construction | DQ1474C |
$315,414.00
|
$314,624.00 |
02/27/2013 | 12/27/2013 | REPOINT DETERIORATED MASONRY AND REPLACE FLAT ROOFS NYS ARMORY HORNELL NY | Construction - Building | 02/27/2013 |
Office of General Services - Design & Construction | D44675C |
$364,960.00
|
$359,963.00 |
06/17/2014 | 11/12/2015 | Replace Roofs Bldg # 6, 11, 21 & 23 Livingston CF | Construction - Building | 06/17/2014 |
New York State Thruway Authority | CT17088 |
$54,700.00
|
$0.00 |
09/20/2017 | 03/31/2018 | Roof Replacement for Buffalo Division - Henrietta Maintenance | Service - Building Services | 09/20/2017 |
New York State Thruway Authority | CT15146 |
$134,050.00
|
$0.00 |
12/21/2015 | 04/30/2016 | ROOF SHINGLE REPLACEMENT,BUFFALO DIVISION | Service - Refurbishing/Restoration Services | 01/20/2016 |
Office of General Services - Design & Construction | D44203C |
$390,900.00
|
$378,521.00 |
02/22/2012 | 01/28/2013 | REPLACE ROOF ON DOT SPECIAL CREW FACILITY REG 6 HORNELL, NEW YORK | Construction - Building | 02/22/2012 |