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 Cortland | T000670 |
$1,000,000.00
|
$15,598.55 |
03/01/2016 | 02/28/2020 | CONSTRUCTION TERM CONTRACT- PL | Contracts Not Subject to OSC Pre-Audit | 03/04/2016 |
College at Cortland | T000674 |
$1,000,000.00
|
$265,652.84 |
03/01/2016 | 02/28/2020 | CONSTRUCTION TERM CONTRACT- SI | Contracts Not Subject to OSC Pre-Audit | 03/04/2016 |
College at Cortland | T000666 |
$1,000,000.00
|
$1,220.94 |
03/01/2016 | 02/28/2020 | CONSTRUCTION TERM CONTRACT- HV | Contracts Not Subject to OSC Pre-Audit | 03/05/2016 |
College at Cortland | T000593 |
$1,000,000.00
|
$269,121.02 |
03/01/2012 | 02/28/2016 | TERM CONTRACT - HVAC/MECHANICA | Contracts Not Subject to OSC Pre-Audit | 06/12/2012 |
College at Cortland | T000601 |
$1,000,000.00
|
$497,244.00 |
03/01/2012 | 02/28/2016 | TERM CONTRACT - SITE WORK | Contracts Not Subject to OSC Pre-Audit | 06/02/2012 |
College at Cortland | T000597 |
$1,000,000.00
|
$143,710.00 |
03/01/2012 | 02/28/2016 | TERM CONTRACT - PLUMBING | Contracts Not Subject to OSC Pre-Audit | 06/08/2012 |
College at Cortland | C000472 |
$1,000,000.00
|
$235,935.54 |
05/01/2008 | 04/30/2012 | TERM CONTRACT HOLDER - PLUMBING - C000472 | Construction - Building | 03/17/2010 |
College at Cortland | C000471 |
$1,000,000.00
|
$290,932.26 |
05/01/2008 | 04/30/2012 | TERM CONTRACT - HVAC/MECHANICAL WORK - C000471 | Construction - Building | 03/17/2010 |
College at Cortland | C000474 |
$1,000,000.00
|
$270,214.27 |
05/01/2008 | 04/30/2012 | TERM CONTRACT - SITE WORK - C000474 | Construction - Building | 03/17/2010 |
College at Cortland | T000612 |
$78,655.00
|
$78,655.00 |
05/07/2012 | 12/31/2012 | NEUBIG HALL LOADING DOCK MODIF | Contracts Not Subject to OSC Pre-Audit | 07/25/2012 |
SUNY - Upstate Medical University | T550068 |
$220,258.00
|
$220,258.00 |
07/20/2012 | 11/22/2013 | PROJECT 2.1223 EAST TOWER HVAC | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
SUNY - Upstate Medical University | T550221 |
$253,564.00
|
$253,564.00 |
02/07/2017 | 10/20/2017 | PROJECT 1014H WH EDUCATIONAL C | Contracts Not Subject to OSC Pre-Audit | 02/12/2017 |
SUNY - Upstate Medical University | T550126 |
$588,956.53
|
$588,956.53 |
10/21/2014 | 06/18/2015 | PROJ. 1031 - IHP THERAPY POOL | Contracts Not Subject to OSC Pre-Audit | 01/09/2015 |
SUNY - Upstate Medical University | T550141 |
$157,984.00
|
$157,984.00 |
06/16/2015 | 09/30/2015 | CONDENSATE PIPING AND RELIEF V | Contracts Not Subject to OSC Pre-Audit | 08/04/2015 |
SUNY - Upstate Medical University | T550123 |
$104,002.64
|
$104,002.64 |
10/21/2014 | 09/26/2016 | TO PROVIDE STRUCTURAL, ELECTRI | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
SUNY - Upstate Medical University | T550232 |
$398,836.54
|
$398,836.54 |
05/23/2017 | 05/01/2018 | PROJECT #897.5.2 UH TO NAB STE | Contracts Not Subject to OSC Pre-Audit | 06/08/2017 |
SUNY - Upstate Medical University | T550163 |
$388,436.00
|
$388,436.00 |
04/11/2016 | 09/01/2017 | PROJECT #975 COMMUNITY GENERAL | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
SUNY - Upstate Medical University | D550290 |
$1,312,742.72
|
$1,312,742.72 |
11/05/2020 | 12/30/2021 | Main boiler plant combustion ventilation and reverse osmosis system at Upstate Medical University | Construction - Miscellaneous | 11/05/2020 |
SUNY - Upstate Medical University | D550318 |
$80,421.97
|
$80,421.97 |
10/21/2021 | 12/29/2021 | Medical library HVAC modifications Syracuse Onondaga County | Construction - Building | 10/18/2021 |
SUNY - Upstate Medical University | T550108 |
$757,915.00
|
$757,915.00 |
01/09/2014 | 09/28/2014 | TO PERFORM CONSTRUCTION WORK I | Contracts Not Subject to OSC Pre-Audit | 02/02/2014 |
SUNY - Upstate Medical University | T550145 |
$1,964,633.10
|
$1,964,633.10 |
07/28/2015 | 11/03/2016 | PROJECT #562.3 - IHP PENTHOUSE | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
SUNY - Upstate Medical University | T550272 |
$990,218.00
|
$990,218.00 |
08/28/2019 | 11/30/2020 | CONSTRUCTION AGREEMENT PROJ #1 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
SUNY - Upstate Medical University | T550057 |
$88,500.00
|
$88,500.00 |
03/29/2012 | 01/31/2013 | PROJECT 953 IHP CHILLER PUMPS | Contracts Not Subject to OSC Pre-Audit | 06/05/2012 |
SUNY - Upstate Medical University | T550177 |
$81,500.00
|
$81,500.00 |
06/06/2016 | 01/02/2017 | PROJECT 1082 WEISKOTTEN HALL A | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
College at Oneonta | D990524 |
$342,000.00
|
$342,000.00 |
05/15/2021 | 08/13/2021 | Replacement of Medium Temperature Water (MTW) line in the Hulbert Hall tunnel | Construction - Miscellaneous | 04/28/2021 |
SUNY at Binghamton | T300081 |
$399,600.00
|
$399,600.00 |
05/17/2011 | 01/27/2012 | FINE ARTS CLASSROOM WING HEATING | Contracts Not Subject to OSC Pre-Audit | 12/20/2011 |
SUNY at Binghamton | T300317 |
$651,028.00
|
$651,028.00 |
11/24/2015 | 07/22/2016 | D079DJ-D OLD DIGMAN RENOVATION | Contracts Not Subject to OSC Pre-Audit | 11/25/2015 |
SUNY at Binghamton | T300357 |
$535,213.39
|
$535,213.39 |
07/31/2016 | 07/14/2017 | CAYUGA HALL RENOVATION- PLUMBI | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
SUNY at Binghamton | T300482 |
$3,558,954.00
|
$3,558,954.00 |
05/06/2019 | 07/06/2020 | SCIENCE III CHILLER UPDATE C07 | Contracts Not Subject to OSC Pre-Audit | 06/21/2019 |
SUNY at Binghamton | T300060 |
$170,931.00
|
$170,808.40 |
03/17/2011 | 03/31/2012 | BIOTECH SUITE 1400 PLUMBING LABOR & MATERIAL | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
SUNY at Binghamton | T300253 |
$73,900.00
|
$73,900.00 |
09/15/2014 | 12/24/2014 | ENGINEERING AND SCIENCE BUILDI | Contracts Not Subject to OSC Pre-Audit | 09/10/2014 |
SUNY at Binghamton | T300414 |
$676,151.97
|
$676,151.97 |
09/04/2017 | 05/11/2018 | SENECA HALL RENOVATIONS PLUMBI | Contracts Not Subject to OSC Pre-Audit | 08/26/2017 |
College of Environmental Science & Forestry | T201340 |
$13,388.84
|
$13,388.84 |
12/01/2013 | 11/14/2017 | TERM CONTRACT - PLUMBING | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
College at Morrisville | T400364 |
$47,900.00
|
$47,900.00 |
09/26/2017 | 03/02/2018 | WELDING EXHAUST SYSTEM | Contracts Not Subject to OSC Pre-Audit | 10/20/2017 |
College at Morrisville | T400428 |
$1,000,000.00
|
$83,853.41 |
06/21/2019 | 06/20/2022 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
College at Morrisville | T400298 |
$122,418.00
|
$122,418.00 |
10/01/2015 | 08/31/2016 | WWTP DIGESTER EQUIPMENT REPLAC | Contracts Not Subject to OSC Pre-Audit | 06/16/2016 |
College at Morrisville | T403290 |
$146,000.00
|
$146,000.00 |
12/06/2016 | 03/24/2017 | REC CENTER HEATING SYSTEM REPL | Contracts Not Subject to OSC Pre-Audit | 12/16/2016 |
New York State Statutory College - Cornell University | T018088 |
$254,575.00
|
$254,575.00 |
09/14/2018 | 05/15/2020 | 161016 PLANT VIROLOGY & NEMATO | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
College at Oswego | D080081 |
$500,000.00
|
$46,570.09 |
02/17/2009 | 02/16/2011 | JOB ORDER CONTRACT - PLUMBING SERVICES TERM CONTRACT - PROJECT L10043 | Construction - Building | 05/11/2010 |
College at Oswego | T000363 |
$384,667.46
|
$328,845.14 |
11/28/2014 | 11/27/2017 | TERM CONTRACT FOR PLUMBING SER | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
College at Oswego | D080082 |
$500,000.00
|
$172,060.84 |
02/12/2009 | 02/11/2011 | JOB ORDER CONTRACT FOR HVAC SERVICES TERM CONTRACT - PROJECT L10043 | Construction - Building | 02/12/2009 |
Office of General Services - Design & Construction | D45234H |
$601,298.00
|
$596,928.00 |
05/23/2019 | 05/25/2021 | Provide Facility Wide CCTV Audio Monitoring&Recording Rm Bldg Addn Great Meadow CF Washington County | Construction - Building | 05/23/2019 |
Office of General Services - Design & Construction | DEC639H |
$300,000.00
|
$100,772.00 |
05/13/2014 | 09/10/2014 | REPAIR ELECTRICAL SURGE DAMAGED HVAC EQUIPMENT & CONTROLS MARCY CF | Construction - Building | 06/13/2014 |
Office of General Services - Design & Construction | DEC653H |
$200,000.00
|
$73,280.00 |
06/05/2014 | 10/03/2014 | REPAIR FAILED STEAM TUNNEL PIPING CENTRAL NY PC | Construction - Building | 07/02/2014 |
Office of General Services - Design & Construction | DED080G |
$150,000.00
|
$104,406.00 |
12/07/2015 | 04/05/2016 | Repair Water Infiltration, Basement 2, Academy of Fire Science, Schuyler County | Construction - Building | 12/30/2015 |
Office of General Services - Design & Construction | DQ1427H |
$339,203.00
|
$338,219.00 |
10/25/2010 | 11/28/2012 | GENESEO ARMORY - REPLACE BOILERS | Construction - Building | 03/20/2012 |
Office of General Services - Design & Construction | D44130H |
$308,600.00
|
$299,498.00 |
09/06/2011 | 11/28/2012 | REPLACE BOILER HOUSE CONDENSATE RETURN TANK GROVELAND CF | Construction - Building | 09/06/2011 |
Office of General Services - Design & Construction | DEC714H |
$160,000.00
|
$96,998.00 |
08/11/2014 | 07/15/2015 | REPLACE FAILED HEAT EXCHANGER & VALVES OGDENSBURG CF ST LAWRENCE COU NTY | Construction - Building | 10/23/2014 |
Office of General Services - Design & Construction | DEB505G |
$300,000.00
|
$199,315.00 |
03/10/2011 | 09/28/2011 | REPAIR/REPLACE FIRE PROTECTION SYSTEM WATER LINE GROVELAND CF | Construction - Building | 11/09/2011 |
Office of General Services - Design & Construction | D45828H |
$834,182.00
|
$834,182.00 |
05/17/2018 | 12/30/2021 | Job Order Contract - Area 8 | Construction - Building | 05/17/2018 |