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 |
---|---|---|---|---|---|---|---|---|
SUNY at Albany | T190107 |
$2,923,680.23
|
$2,923,680.23 |
04/26/2019 | 12/31/2020 | LACROSSE & FIELD HOCKEY TURF R | Contracts Not Subject to OSC Pre-Audit | 07/26/2019 |
SUNY at Albany | T005021 |
$16,015.00
|
$10,530.00 |
09/16/2014 | 09/15/2017 | MAINTENANCE FOR UNIVERSITY'S F | Contracts Not Subject to OSC Pre-Audit | 09/20/2014 |
Maritime College | T202024 |
$2,467,672.48
|
$2,463,169.41 |
08/17/2020 | 06/30/2021 | FIELD TURF | Contracts Not Subject to OSC Pre-Audit | 09/02/2020 |
College of Technology at Farmingdale | OP00001 |
$449,663.50
|
$427,180.33 |
09/01/2022 | 02/01/2023 | Purchase of artificial synthetic turf field | Equipment - Other | 08/22/2022 |
College at Buffalo | T160101 |
$313,290.98
|
$313,290.98 |
12/20/2016 | 12/21/2017 | PROVIDE & INSTALL RUNNING TRAC | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
SUNY at Binghamton | OP51822 |
$589,168.89
|
$589,168.89 |
05/01/2022 | 08/31/2022 | Purchase of artificial synthetic turf field | Equipment - Other | 05/19/2022 |
College at Oneonta | T990477 |
$673,233.28
|
$673,233.28 |
06/10/2019 | 06/01/2020 | CONSTRUCTION FOR PROJECT 09102 | Contracts Not Subject to OSC Pre-Audit | 06/13/2019 |
College at Buffalo | T150092 |
$82,543.21
|
$82,543.21 |
03/10/2017 | 10/31/2017 | REPAIR TRACK & RESTORE FIELD E | Contracts Not Subject to OSC Pre-Audit | 03/10/2017 |
SUNY at Binghamton | T300423 |
$251,448.40
|
$251,448.40 |
10/30/2017 | 08/09/2018 | SYNTHETIC TURF CARPET ON SOFTB | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |