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 Buffalo | C001192 |
$740,322.00
|
$417,575.92 |
04/08/2011 | 04/07/2016 | UNDERGROUND UTILITY LOCATING SERVICE | Service - Other/ Misc. Services | 04/08/2011 |
SUNY at Buffalo | T500021 |
$2,248,326.21
|
$2,248,326.21 |
06/15/2011 | 06/30/2012 | PROJECT 2008-154 TITLED ALUMNI ARENA SOUND SYSTEM UPGRADES | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
SUNY at Buffalo | C001179 |
$1,362,492.00
|
$1,078,826.51 |
09/01/2010 | 08/31/2013 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Service - Building Services | 01/14/2011 |
SUNY at Buffalo | T000409 |
$250,000.00
|
$0.00 |
01/15/2011 | 01/14/2012 | UNDERGROUND UTILITY LOCATING SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
SUNY at Buffalo | T000363 |
$250,000.00
|
$242,619.77 |
06/15/2010 | 06/14/2011 | ELECTRICAL SYSTEM SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
SUNY at Buffalo | C01227A |
$2,476,536.00
|
$1,980,476.58 |
09/01/2013 | 08/31/2016 | HIGH VOLTAGE ELECTRICAL EQUIPM | Service - Building Services | 08/20/2013 |
SUNY at Buffalo | T000385 |
$250,000.00
|
$243,787.06 |
09/01/2010 | 08/31/2011 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
SUNY at Buffalo | D000062 |
$598,000.00
|
$75,144.50 |
11/06/2023 | 12/31/2025 | Student union lobby and stairs electrical contractor | Construction - Building | 11/06/2023 |
SUNY at Buffalo | D000066 |
$1,316,549.00
|
$0.00 |
12/20/2023 | 08/21/2025 | Lighting replacement for Alumni Arena in main gym on North Campus | Construction - Miscellaneous | 12/20/2023 |
SUNY at Buffalo | T500028 |
$343,074.71
|
$343,074.71 |
07/29/2010 | 02/28/2013 | PROJECT 2008-168B ELECTRICAL SUBSTATION; FORMERLY D0C1172 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
SUNY at Buffalo | T000340 |
$250,000.00
|
$127,120.58 |
05/01/2010 | 04/30/2011 | ELECTRICAL SWITCH GEAR TESTING | Contracts Not Subject to OSC Pre-Audit | 05/19/2010 |
SUNY at Buffalo | D000040 |
$207,618.00
|
$207,618.00 |
05/26/2023 | 06/30/2024 | Removal of MCC and feeders at Furnas Hall | Construction - Miscellaneous | 05/26/2023 |
College at Cortland | T000802 |
$133,052.00
|
$122,914.00 |
02/01/2021 | 01/31/2024 | UNDERGROUND FACILITIES LOCATIN | Contracts Not Subject to OSC Pre-Audit | 01/27/2021 |
SUNY - Upstate Medical University | T502301 |
$75,462.00
|
$75,462.00 |
11/29/2010 | 07/30/2011 | PROJECT 947 UH BUS DUCT COVER INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
SUNY - Upstate Medical University | T550253 |
$196,274.00
|
$196,274.00 |
10/15/2018 | 10/15/2019 | CONSTRUCTION CONTRACT-PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
SUNY - Upstate Medical University | T550156 |
$486,734.00
|
$484,875.00 |
11/19/2015 | 12/31/2016 | PROJECT #594.2 NORTH WING ELEC | Contracts Not Subject to OSC Pre-Audit | 12/06/2015 |
SUNY - Upstate Medical University | T550016 |
$108,385.85
|
$108,385.85 |
05/01/2011 | 09/13/2011 | ELECTRICAL SERVICES FOR CWB SWITCHGEAR | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
SUNY - Upstate Medical University | C600621 |
$535,597.40
|
$473,461.42 |
02/01/2009 | 01/31/2012 | TELECOM CABLE PULLING SERVICES | Service - Data Voice And Video Communication Services | 04/13/2009 |
SUNY - Upstate Medical University | T505261 |
$114,415.00
|
$110,713.00 |
03/23/2020 | 03/22/2021 | TEMPORARY LIGHTING FOR VARIOUS | Contracts Not Subject to OSC Pre-Audit | 04/25/2020 |
SUNY - Upstate Medical University | T550104 |
$122,800.00
|
$122,800.00 |
09/25/2013 | 09/25/2014 | PROJECT 417.3, GENERATOR BUS D | Contracts Not Subject to OSC Pre-Audit | 11/14/2013 |
SUNY - Upstate Medical University | T501933 |
$25,464.64
|
$25,464.64 |
10/21/2005 | 01/21/2006 | PROJECT 363.1 UPGRADE POWER 4B | Contracts Not Subject to OSC Pre-Audit | 10/28/2005 |
College of Ceramics at Alfred University | D027114 |
$281,212.10
|
$281,212.00 |
07/10/2009 | 04/16/2010 | INAMORI KYOCERA MUSEUM, PROJECT 35109 ELECTRICAL WORK (167114) | Construction - Building | 07/10/2009 |
College of Technology at Alfred | T000050 |
$561,521.00
|
$261,434.00 |
11/28/2012 | 08/31/2014 | 100 KW WIND TURBINE INSTALLATI | Contracts Not Subject to OSC Pre-Audit | 12/13/2012 |
College at Buffalo | D0H0598 |
$1,003,000.00
|
$1,003,000.00 |
07/22/2010 | 12/01/2010 | EXTEND HIGH VOLTAGE FEEDERS & FIBRE OPTIC COMM CABLES REES STREET/LOT M | Construction - Miscellaneous | 07/22/2010 |
College at Buffalo | T170149 |
$7,850.00
|
$7,850.00 |
03/13/2018 | 08/30/2018 | ELECTRICAL & DATA WORK FOR BUT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
College at Buffalo | T170142 |
$9,225.16
|
$9,225.16 |
01/02/2018 | 10/31/2018 | DISPLAY CASE LIGHTING IN SAMC | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
College at Buffalo | T130027 |
$98,542.50
|
$93,850.00 |
06/28/2013 | 10/30/2013 | ARGO TEA BUTLER LIBRARY | Contracts Not Subject to OSC Pre-Audit | 07/01/2013 |
College at Buffalo | T170130 |
$25,250.00
|
$25,250.00 |
08/11/2017 | 08/30/2018 | SPORTS ARENA LIGHTING REPLACEM | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
College at Buffalo | T140054 |
$52,333.00
|
$48,034.00 |
06/25/2015 | 08/25/2016 | ELECTRICAL PREVENTATIVE MAINTE | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
College at Buffalo | T160107 |
$13,300.00
|
$13,300.00 |
06/15/2017 | 11/30/2017 | UPGRADE ELECTRICAL SERVICE FOR | Contracts Not Subject to OSC Pre-Audit | 06/07/2017 |
College at Buffalo | T160110 |
$534,196.00
|
$534,196.00 |
03/16/2017 | 12/31/2017 | CAMPUS WIDE FIRE & CO DETECTIO | Contracts Not Subject to OSC Pre-Audit | 03/22/2017 |
College at Buffalo | T160099 |
$159,950.00
|
$159,950.00 |
04/14/2017 | 07/31/2017 | COYER FIELD SPORTS LIGHTING IN | Contracts Not Subject to OSC Pre-Audit | 04/16/2017 |
College at Buffalo | D230001 |
$99,999.00
|
$0.00 |
04/10/2024 | 07/19/2024 | Electrical projects at Rockwell Hall | Construction - Miscellaneous | 03/20/2024 |
College at Buffalo | T160116 |
$63,845.00
|
$63,845.00 |
05/01/2017 | 06/30/2018 | ELECTRICAL SUB STATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/02/2017 |
SUNY at Albany | T005206 |
$203,790.00
|
$136,132.80 |
07/15/2016 | 07/14/2021 | PREVENTATIVE MAINTENANCE FOR D | Contracts Not Subject to OSC Pre-Audit | 09/19/2016 |
SUNY at Albany | T005207 |
$103,100.00
|
$103,100.00 |
07/15/2016 | 07/14/2021 | PREVENTATIVE MAINTENANCE FOR D | Contracts Not Subject to OSC Pre-Audit | 09/19/2016 |
SUNY at Albany | C200158 |
$413,935.70
|
$252,666.83 |
07/15/2021 | 07/14/2026 | Data center equipment maintenance - UAlbany (Lot 1B & Lot 2) | Equipment - IT Hardware/ Software | 06/17/2021 |
College at Fredonia | T000244 |
$23,400.00
|
$23,400.00 |
04/01/2014 | 06/22/2014 | PROJECT M05416 JEWETT HALL 101 | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
College at Fredonia | T000137 |
$198,700.00
|
$198,700.00 |
06/01/2009 | 11/20/2009 | PROJECT I04806 (05315), GREGORY HALL EMERGENCY GENERATOR REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 06/29/2009 |
College at Brockport | T150415 |
$812,439.00
|
$812,439.00 |
03/09/2016 | 03/31/2017 | TUTTLE NORTH AND SOUTH INFRAST | Contracts Not Subject to OSC Pre-Audit | 03/13/2016 |
College at Morrisville | T400423 |
$1,003,370.43
|
$163,378.71 |
04/18/2019 | 04/17/2023 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/12/2019 |
New York State Statutory College - Cornell University | T010193 |
$20,901.04
|
$0.00 |
11/20/2010 | 06/30/2012 | PN #16328 DISENCUMBER FUNDS FROM "D" TO "T" AND CH ANGE ORDER #1 ($3044.48) | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
New York State Statutory College - Cornell University | D013318 |
$989,370.00
|
$616,075.00 |
09/19/2023 | 01/19/2025 | Fire alarm replacement project | Construction - Building | 09/19/2023 |
New York State Statutory College - Cornell University | D010193 |
$269,900.00
|
$256,405.00 |
11/22/2010 | 04/21/2011 | PROJECT 16238 WING HALL WING SERVICE ENTANCE CONSTRUCTION CONTRACT | Construction - Building | 11/22/2010 |
New York State Statutory College - Cornell University | T019442 |
$1,427,290.00
|
$1,427,290.00 |
11/26/2019 | 01/01/2022 | 341009 GNVA BUILDING ELECTRICA | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
New York State Statutory College - Cornell University | T017031 |
$2,105,309.00
|
$2,105,308.78 |
07/09/2018 | 11/24/2020 | #34X104 GNVA ELECTRICAL UPGRAD | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
SUNY Polytechnic Institute (Utica/Rome) | T000811 |
$75,240.40
|
$69,979.00 |
05/28/2015 | 07/12/2015 | PROJECT NUMBER 39167 SWITCHGEA | Contracts Not Subject to OSC Pre-Audit | 08/22/2015 |
SUNY Polytechnic Institute (Utica/Rome) | D0S0754 |
$326,550.25
|
$326,550.25 |
11/02/2009 | 11/15/2010 | REPLACE STANDBY GENERATOR @ KUNSELA HALL SUCF PROJECT # 39150 | Construction - Building | 10/29/2010 |
Central New York Psychiatric Center | C201548 |
$134,326.93
|
$21,168.11 |
01/01/2023 | 12/31/2024 | Inspection and testing of switchgear and ancillary equipment at Central New York Psychiatric Center | Service - Building Services | 11/01/2022 |
Buffalo Psychiatric Center | C200003 |
$200,271.00
|
$173,701.70 |
05/01/2017 | 08/31/2020 | PREVENTATIVE MAINTENANCE AND TESTING FOR ELECTRIC SWITCHGEAR/ANCILLARY EQUIPMENT | Service - Building Services | 05/26/2017 |