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 Fredonia | D0J0063 |
$622,810.00
|
$613,996.94 |
05/10/2007 | 08/31/2012 | AE SERVICES WINDOW REPLACEMENT KIRLAND COMPLEX, SUNY FREDONIA | Consultant - Architect, Engineering And Appraisal Related Services | 07/31/2007 |
State University Construction Fund | T006247 |
$1,066,057.57
|
$1,066,057.57 |
07/22/2016 | 07/22/2021 | SUCF 02011 Renovate Exterior | Contracts Not Subject to OSC Pre-Audit | 07/26/2016 |
College at Fredonia | T000204 |
$112,103.05
|
$99,244.70 |
07/28/2011 | 12/31/2012 | DESIGN SERVICES, PROJECT 05321, RAC EXTERIOR REHAB | Contracts Not Subject to OSC Pre-Audit | 11/16/2011 |
College at Fredonia | D0J0069 |
$420,978.00
|
$418,386.40 |
11/20/2007 | 08/31/2010 | DESIGN OF CAMPUS COMMUNITY CENTER SUNY FREDONIA | Consultant - Architect, Engineering And Appraisal Related Services | 12/07/2010 |
College at Fredonia | T000236 |
$596,716.08
|
$596,716.08 |
03/22/2013 | 09/29/2017 | DESIGN SERVICES FOR PROJECT #D | Contracts Not Subject to OSC Pre-Audit | 04/30/2013 |
College at Fredonia | T000337 |
$201,099.59
|
$198,981.05 |
04/23/2019 | 01/31/2024 | DESIGN SERVICES FOR PROJECT #0 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
College at Fredonia | T000378 |
$159,999.70
|
$108,002.51 |
03/07/2022 | 09/30/2025 | PROJECT # 051037 DESIGN SERVIC | Contracts Not Subject to OSC Pre-Audit | 03/07/2022 |
College at Cortland | T000637 |
$165,107.74
|
$165,107.74 |
12/15/2014 | 06/01/2016 | CONSULTANT SERVICES OLD MAIN S | Contracts Not Subject to OSC Pre-Audit | 02/10/2015 |
College at Buffalo | T170135 |
$1,408,073.50
|
$1,301,849.29 |
03/16/2018 | 03/31/2024 | PROFESSIONAL SERVICES FOR PROJ | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
Office of General Services - Design & Construction | D0S3621 |
$2,000,000.00
|
$604,126.00 |
04/30/2008 | 07/31/2015 | ARCHITECTURAL DESIGN SERVICES | Consultant - Architect, Engineering And Appraisal Related Services | 04/30/2008 |
State University Construction Fund | T005434 |
$821,819.15
|
$821,819.15 |
01/12/2009 | 07/01/2015 | SUCF 22197 DESIGN REHAB ALLIED HEALTH BLDG SUNY ALFRED | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
State University Construction Fund | T004778 |
$4,230.63
|
$4,230.63 |
08/16/2002 | 03/06/2010 | SUCF 03316 MASONRY RESTORATON VARIOUS BLDGS SUNY BUFFALO STATE COLLEGE | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
State University Construction Fund | T006349 |
$3,451,780.00
|
$2,430,952.75 |
11/17/2017 | 04/05/2027 | SUCF061016 Renovate Sturges & | Contracts Not Subject to OSC Pre-Audit | 11/21/2017 |
State University Construction Fund | T006204 |
$1,121,059.49
|
$1,121,059.49 |
02/04/2016 | 02/04/2021 | SUCF 04002 Renovate Park Cent | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
State University Construction Fund | T005815 |
$1,864,618.75
|
$1,864,618.75 |
04/20/2011 | 04/20/2016 | SUCF 03409 REHAB UPTON HALL, PHASE 1 SUNY COLLEGE AT BUFFALO | Contracts Not Subject to OSC Pre-Audit | 04/20/2011 |
College at Fredonia | T000233 |
$81,761.46
|
$81,761.46 |
01/23/2013 | 06/30/2015 | DESIGN SERVICES FOR PROJECT #D | Contracts Not Subject to OSC Pre-Audit | 02/27/2013 |