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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
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 | 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 | D038177 |
$2,000,000.00
|
$1,779,765.04 |
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 | 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 | 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 |
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 |
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 |
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 | 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 | 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 | 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 | 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 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 |
SUNY at Binghamton | C080222 |
$713,410.00
|
$713,410.00 |
10/25/2007 | 01/03/2010 | AE SERVICES TO REHAB UNIVERSITY UNION SUNY BINGHAMTON CAMPUS | Consultant - Architect, Engineering And Appraisal Related Services | 10/25/2007 |
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 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 of Technology at Canton | T218147 |
$22,501.00
|
$15,750.70 |
01/28/2019 | 06/30/2020 | PROVIDE DESIGN AND CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
College of Technology at Canton | T218146 |
$19,956.00
|
$19,956.00 |
01/28/2019 | 06/30/2020 | PROVIDE DESIGN AND CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
College of Technology at Canton | T860247 |
$96,273.00
|
$96,273.00 |
02/04/2019 | 12/31/2019 | 231028 REHAB 1ST FLOOR SPACE S | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
College of Technology at Canton | D860286 |
$91,500.00
|
$73,200.00 |
12/06/2023 | 12/05/2028 | Replace switchgear design & construction admin svcs Nevaldine Hall SUNY Canton St Lawrence County | Consultant - Architect, Engineering And Appraisal Related Services | 12/06/2023 |
College at Oswego | T00304A |
$190,599.22
|
$190,599.22 |
03/01/2012 | 11/30/2013 | BUILDING COMMISSIONING OF PARK | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
College at Oswego | T000413 |
$61,150.00
|
$61,150.00 |
12/27/2016 | 12/15/2017 | ENGINEERING SERVICES FOR CAMPU | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
College at Oswego | T000468 |
$913,156.00
|
$865,457.76 |
08/15/2018 | 12/31/2025 | ARCHITECTURAL & ENGINEERING TE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
College at Oswego | T000542 |
$259,675.00
|
$218,127.00 |
09/13/2021 | 12/31/2024 | DESIGN SERVICES FOR EMERGENCY | Contracts Not Subject to OSC Pre-Audit | 10/27/2021 |
College at Oswego | T000225 |
$52,080.00
|
$42,000.00 |
02/25/2010 | 12/31/2012 | DESIGN SERVICE FOR LAKER HALL POOL GUTTER REPLACEMENT # M10340 | Contracts Not Subject to OSC Pre-Audit | 02/26/2010 |
College at Oswego | D080074 |
$1,330,610.00
|
$1,330,610.00 |
08/18/2008 | 08/30/2010 | INFRASTRUCTURE STUDY SUCF 10822 SUNY OSWEGO | Consultant - Architect, Engineering And Appraisal Related Services | 10/27/2008 |
College at Brockport | T120152 |
$2,654,919.48
|
$2,565,829.15 |
06/02/2014 | 12/31/2019 | DESIGN SERVICES FOR NORTH CAMP | Contracts Not Subject to OSC Pre-Audit | 08/06/2014 |
SUNY Polytechnic Institute (Utica/Rome) | T190020 |
$21,425.00
|
$15,915.00 |
02/01/2019 | 01/31/2020 | QUE CENTRE MODULES | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
College at Morrisville | T400374 |
$700,000.00
|
$233,438.24 |
04/01/2018 | 12/06/2023 | TERM RELEASE #1 ICEPLEX II SPR | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |