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 | D025401 |
$2,446,211.04
|
$2,446,211.04 |
01/01/2006 | 12/31/2012 | DESIGN SERVICES AREA BACKDROP TERM AGREEMENT DOT REGIONS 2 3 & 7 | Consultant - Architect, Engineering And Appraisal Related Services | 02/03/2006 |
Department of Transportation | D010283 |
$2,526,155.72
|
$2,526,155.72 |
02/24/1999 | 09/28/2007 | BRIDGE REPLACEMENT PHASES I-IV RT 31 OVER BELGIUM, ONONDAGA COUNTY | Consultant - Architect, Engineering And Appraisal Related Services | 08/17/2007 |
Department of Transportation | D010413 |
$1,102,000.00
|
$875,711.04 |
04/01/2005 | 12/31/2010 | HIGHWAY DESIGN SERVICES ROUTE 42 REHABILITATION SULLIVAN COUNTY | Consultant - Architect, Engineering And Appraisal Related Services | 03/21/2007 |
Department of Transportation | D015528 |
$936,000.00
|
$886,864.82 |
04/15/2005 | 12/31/2007 | CI SERVICES FOR A TERM AGREEMENT, ALL COUNTIES REGION 2 | Consultant - Construction Related Services | 05/26/2005 |
Department of Transportation | D030539 |
$2,042,000.00
|
$2,042,000.00 |
01/01/2009 | 12/31/2018 | HIGHWAY DESIGN ROUTES 104 & 104A OSWEGO COUNTY | Consultant - Architect, Engineering And Appraisal Related Services | 02/08/2012 |
Department of Transportation | D015519 |
$3,540,514.74
|
$3,540,514.74 |
10/15/2005 | 12/31/2007 | CONSTRUCTION INSPECTION TERM AGREEMENT REGION 9 | Consultant - Architect, Engineering And Appraisal Related Services | 03/14/2006 |
Department of Transportation | D015203 |
$903,633.06
|
$903,633.06 |
05/06/2002 | 12/31/2004 | CONSTRUCTION INSPECTION TERM AGREEMENT VARIOUS PROJECTS ALL COUNTIES IN REGION 2 | Consultant - Architect, Engineering And Appraisal Related Services | 01/29/2007 |
Department of Transportation | D031066 |
$4,499,873.98
|
$4,419,792.98 |
06/03/2013 | 12/31/2016 | CONSTRUCTION INSPECTION SERVICES REGION 9 | Consultant - Construction Related Services | 08/09/2013 |
Department of Transportation | D015104 |
$2,824,969.00
|
$2,824,969.00 |
09/01/2001 | 09/15/2008 | BRIDGE DESIGN & INSPECTION SERVICES PHASES I-IV SYRACUSE NY | Consultant - Architect, Engineering And Appraisal Related Services | 04/22/2008 |
Department of Transportation | D025312 |
$1,550,000.00
|
$681,472.38 |
03/01/2007 | 12/31/2012 | CI AREA BACKDROP TERM AGREEMENT REGIONS 1, 2, 7 & 9 | Consultant - Construction Related Services | 05/18/2007 |
Department of Transportation | D037990 |
$5,000,000.00
|
$894,820.50 |
10/01/2020 | 09/30/2024 | Misc design term agreement for traffic signal lighting & ITS design Regions 3 4 5 6 | Consultant - Architect, Engineering And Appraisal Related Services | 12/01/2020 |
Department of Transportation | D038245 |
$1,500,000.00
|
$32,819.46 |
10/01/2022 | 09/30/2027 | Term agreement engineering design services statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/14/2022 |
Department of Transportation | D038169 |
$3,000,000.00
|
$0.00 |
11/01/2021 | 10/31/2026 | Term agreement 1R projects designs Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/04/2022 |
Department of Transportation | D037606 |
$6,000,000.00
|
$5,971,294.74 |
01/01/2018 | 12/31/2020 | Term Agreement Construction Inspection Services Region 9 All Counties | Consultant - Construction Related Services | 03/26/2018 |
Department of Transportation | D037800 |
$2,000,000.00
|
$1,686,876.31 |
01/01/2019 | 03/31/2022 | Construction Inspection Term Agreement Region 3 Cayuga Cortland Onondaga Owsego Seneca Tompkins Cos | Consultant - Construction Related Services | 12/31/2018 |
Department of Transportation | D031446 |
$5,100,000.00
|
$5,088,900.61 |
01/02/2017 | 12/30/2022 | HWY DESIGN SERVICES TERM AGREEMENT REGS 3- 6 ALL COUNTIES PED SAFETY ACTION PLAN (PSAP) | Consultant - Architect, Engineering And Appraisal Related Services | 02/09/2017 |
Department of Transportation | D030652 |
$4,000,000.00
|
$3,999,991.35 |
05/01/2009 | 12/31/2012 | CONSTRUCTION INSPECTION REGION 9 | Consultant - Architect, Engineering And Appraisal Related Services | 12/20/2011 |
Department of Transportation | D038214 |
$1,732,800.00
|
$5,522.35 |
02/01/2023 | 01/31/2028 | Design services large culvert replacement rehabilitation quality control & assurance Regions 1 2 3 7 | Consultant - Architect, Engineering And Appraisal Related Services | 03/29/2023 |
Department of Transportation | D038177 |
$2,000,000.00
|
$1,758,611.44 |
01/01/2022 | 12/31/2024 | Term agreement for construction inspection services all counties Region 3 | Consultant - Construction Related Services | 12/28/2021 |
Department of Transportation | D037859 |
$7,750,000.00
|
$7,598,123.87 |
03/01/2020 | 08/01/2023 | Construction Inspection Services Term Agreement Region 9 Counties | Consultant - Construction Related Services | 02/20/2020 |
SUNY at Buffalo | D000049 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 01/17/2024 |
College at Cortland | T000804 |
$65,329.00
|
$49,650.04 |
01/28/2021 | 12/31/2024 | COREY UNION ROOF REPLACEMENT C | Contracts Not Subject to OSC Pre-Audit | 03/05/2021 |
SUNY - Upstate Medical University | T502804 |
$77,505.20
|
$65,487.84 |
07/01/2010 | 07/31/2012 | PROJECT 920.1 BL-1 AIR HANDLER PROGRAM STUDY | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
SUNY - Upstate Medical University | T550048 |
$98,637.00
|
$0.00 |
06/01/2011 | 06/30/2012 | PROJECT 646.1 UNIVERSITY POLICE MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
SUNY - Upstate Medical University | T550040 |
$19,657.00
|
$19,656.69 |
11/11/2011 | 06/30/2012 | PROJECT 960 ED CT SCANNER | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
SUNY - Upstate Medical University | T502680 |
$42,306.00
|
$42,306.00 |
07/02/2009 | 08/31/2010 | PROJECT # 625 CAB ROOF REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
SUNY - Upstate Medical University | T550181 |
$1.00
|
$0.00 |
06/01/2016 | 05/31/2019 | HOSPITAL TERM AGREEMENT PROFES | Contracts Not Subject to OSC Pre-Audit | 08/16/2016 |
SUNY - Upstate Medical University | T550333 |
$137,136.00
|
$87,181.88 |
09/28/2022 | 07/31/2023 | PROJECT 1396 UH AND CH WATER S | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
SUNY - Upstate Medical University | T550274 |
$103,652.00
|
$94,297.00 |
09/26/2019 | 02/03/2023 | CONSULTANT AGREEMENT PROJ #151 | Contracts Not Subject to OSC Pre-Audit | 09/28/2019 |
SUNY - Upstate Medical University | T550257 |
$127,080.00
|
$119,709.60 |
09/21/2018 | 04/30/2022 | CONSULTANT CONTRACT FOR PROJ # | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
SUNY - Upstate Medical University | T550239 |
$98,009.00
|
$87,723.07 |
07/28/2017 | 08/07/2019 | PROJECT #1113 IHP PSYCHIATRY L | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
SUNY - Upstate Medical University | T550A48 |
$167,326.37
|
$149,522.02 |
03/08/2012 | 12/31/2019 | PROJECT 646 SECURITY MASTER PL | Contracts Not Subject to OSC Pre-Audit | 06/26/2013 |
College of Technology at Alfred | T000051 |
$98,630.00
|
$98,630.00 |
05/23/2013 | 10/31/2013 | GAS MAIN LINE ENGINEERING / SI | Contracts Not Subject to OSC Pre-Audit | 05/25/2013 |
College at Buffalo | T270481 |
$199,751.00
|
$160,649.98 |
01/22/2008 | 12/01/2009 | MECH & ELEC ENG CONSULTING SERVICES -BUTLER LIBRARY LAV ACCESSIBILITY IMPROV | Contracts Not Subject to OSC Pre-Audit | 01/23/2008 |
SUNY at Albany | T005219 |
$103,706.64
|
$97,775.12 |
08/01/2016 | 07/31/2019 | CATEGORY 3 MEP, COMM, ENERGY, | Contracts Not Subject to OSC Pre-Audit | 07/22/2016 |
SUNY at Albany | T190132 |
$0.00
|
$0.00 |
10/15/2019 | 10/14/2022 | ARCHITECTURAL/ENGINEERING TERM | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
College at Geneseo | T000180 |
$66,126.70
|
$66,126.70 |
01/08/2019 | 06/01/2021 | JONES HALL SITE IMPROVEMENTS, | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
College at Geneseo | T000131 |
$125,000.00
|
$123,095.87 |
01/14/2013 | 12/31/2016 | R-LOT RECONSTRUCTION, INCLUDIN | Contracts Not Subject to OSC Pre-Audit | 02/08/2013 |
College at Geneseo | T000132 |
$18,000.00
|
$14,400.00 |
08/19/2013 | 11/01/2014 | RUGBY FIELD-SOUTH CAMPUS | Contracts Not Subject to OSC Pre-Audit | 08/16/2013 |
College at Geneseo | T000135 |
$7,200.00
|
$7,200.00 |
09/15/2014 | 11/30/2016 | L06111 RECONSTRUCT EXTERIOR BA | Contracts Not Subject to OSC Pre-Audit | 09/17/2014 |
College at Geneseo | T000205 |
$24,977.00
|
$24,977.00 |
02/20/2020 | 12/31/2020 | CAMPUS WIDE EMERGENCY POWER GE | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
College at Geneseo | T000160 |
$7,996.50
|
$7,996.50 |
03/08/2018 | 12/30/2018 | TELCOM DUCT BANK REPAIR- SENEC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
College at Geneseo | T000224 |
$6,896.10
|
$6,896.10 |
02/12/2021 | 08/01/2021 | SCHRADER POOL HVAC STRUCTURAL | Contracts Not Subject to OSC Pre-Audit | 02/22/2021 |
College at Geneseo | T000225 |
$328,871.00
|
$328,871.00 |
01/31/2022 | 12/31/2022 | ARC FLASH HAZARD ASSESSMENT, P | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
College at Geneseo | T000232 |
$1,544.68
|
$1,544.68 |
08/20/2021 | 12/31/2021 | SCHRADER WORKOUT CENTER STRUCT | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
College of Environmental Science & Forestry | T101001 |
$19,200.00
|
$19,200.00 |
11/29/2011 | 11/28/2012 | CONSULTING SERVICES FOR REPORTES DESCRIBED IN MAIN CAMPUS SPCC PROPOSAL AND AMEND N COUNTRY | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
College of Environmental Science & Forestry | D202211 |
$3,500,000.00
|
$0.00 |
06/08/2023 | 06/08/2026 | Backdrop term agreement design & study services SUNY ESF Onondaga County | Consultant - Architect, Engineering And Appraisal Related Services | 01/24/2024 |
College of Environmental Science & Forestry | T201916 |
$126,979.00
|
$97,804.15 |
12/20/2019 | 12/20/2022 | 3 YEAR TERM CONSULTING | Contracts Not Subject to OSC Pre-Audit | 05/06/2022 |
College at Fredonia | T000146 |
$99,015.00
|
$94,015.00 |
07/28/2009 | 06/30/2011 | PROJECT 05318 DESIGN SERVICES, ERIE DINING EXTERIOR REHAB | Contracts Not Subject to OSC Pre-Audit | 02/25/2011 |
College of Agriculture and Technology at Cobleskill | D0W0130 |
$784,336.00
|
$784,336.00 |
08/01/2009 | 06/30/2011 | COMPREHENSIVE SITE UTITLITY ASSESSMENT STUDY SUNY COBLESKILL | Consultant - Architect, Engineering And Appraisal Related Services | 07/31/2009 |