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 |
---|---|---|---|---|---|---|---|---|
Maritime College | D041033 |
$1,870,000.00
|
$1,633,645.00 |
11/04/2010 | 12/31/2012 | WINDOWS AND DOORS FOR BAYLIS HALL | Inter-government - Memorandum Of Understanding (MOU) | 11/17/2010 |
State University of New York - Agency-wide | T003460 |
$100,000.00
|
$0.00 |
01/31/2019 | 06/30/2021 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
State University of New York - Agency-wide | T003896 |
$600,000.00
|
$0.00 |
01/01/2022 | 06/30/2024 | CONSTRUCTION RELATED AND SPACE | Contracts Not Subject to OSC Pre-Audit | 01/21/2022 |
State University of New York - System Administration | C002457 |
$0.00
|
$0.00 |
07/01/2013 | 06/30/2033 | AMENDMENT OF LEASE AND AGREEMENT | Inter-government - Other | 08/01/2013 |
State University of New York - System Administration | C002459 |
$0.00
|
$0.00 |
07/01/2013 | 06/30/2033 | ASSIGNMENT | Inter-government - Other | 08/01/2013 |
State University of New York - System Administration | C002460 |
$944,000,000.00
|
$0.00 |
07/01/2013 | 06/30/2033 | Financing and Development Agreement - DASNY Revenue Bonds | Inter-government - Other | 08/01/2013 |
State University of New York - System Administration | C001435 |
$0.00
|
$0.00 |
03/30/2004 | 03/30/2019 | PROJECT MANAGEMENT AGREEMENT BETWEEN SUNY AND DASNY FOR THE GEN*NY*SIS PROGRAM | Consultant - Construction Related Services | 07/14/2004 |
SUNY at Binghamton | D0B0350 |
$1,528,697.00
|
$1,528,697.00 |
12/31/2006 | 08/31/2011 | FIRE ALARM SMITH & ROOSEVELT | Inter-government - Memorandum Of Understanding (MOU) | 01/04/2010 |
SUNY at Binghamton | T300064 |
$35,877.00
|
$35,877.00 |
04/01/2011 | 03/31/2012 | ENERGY ASSESSMENT SCIENCE II AND CENTRAL HEATING PLANT | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
SUNY at Binghamton | T300095 |
$286,055.00
|
$0.00 |
11/21/2008 | 12/31/2011 | REPLACES D0B0397 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
SUNY at Binghamton | T300082 |
$1,900,000.00
|
$1,898,377.00 |
04/01/2011 | 08/15/2013 | BINGSU ECH BLDGS 5-8 (SODEXO KITCHEN EQUIPMENT) | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
SUNY at Binghamton | T300055 |
$43,000.00
|
$42,419.00 |
09/01/2010 | 01/30/2012 | MOUNTAINVIEW FLOORING REMEDIATION | Contracts Not Subject to OSC Pre-Audit | 01/11/2012 |
SUNY at Binghamton | T300094 |
$236,006.00
|
$0.00 |
05/30/2008 | 12/31/2011 | REPLACE D0B0394 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
College of Agriculture and Technology at Cobleskill | D0W0137 |
$140,000.00
|
$140,000.00 |
02/26/2010 | 06/30/2011 | DRAPER HALL BATH PHASE II | Inter-government - Memorandum Of Understanding (MOU) | 03/10/2010 |
College of Agriculture and Technology at Cobleskill | T000181 |
$0.00
|
$0.00 |
04/04/2011 | 08/15/2011 | ROOF CONDITION ASSESSMENT - 10 RESIDENCE HALLS - PROJECT D049XN | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
College of Agriculture and Technology at Cobleskill | T000289 |
$70,000.00
|
$69,369.00 |
05/10/2012 | 08/15/2013 | PROJECT 309970 - ROOF REPLACEM | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
College of Agriculture and Technology at Cobleskill | D0W0136 |
$291,000.00
|
$186,354.00 |
12/15/2009 | 06/30/2012 | DESIGN SUMMER 2011 PROJECTS | Inter-government - Memorandum Of Understanding (MOU) | 02/11/2010 |
College at Oneonta | D0N0273 |
$120,000.00
|
$20,000.00 |
10/30/2010 | 08/15/2011 | PROJECT #D099DZ ONTAC - SECURITY SCREEN INSTALLATION FOR CURTIS | Inter-government - Memorandum Of Understanding (MOU) | 11/05/2010 |
College at Oneonta | T990454 |
$7,787.00
|
$7,787.00 |
06/25/2018 | 08/27/2018 | REHABILITATION OF MACDUFF RESI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
College at Oneonta | T990425 |
$160,297.00
|
$160,297.00 |
11/21/2016 | 12/31/2017 | DASNY PROJECT # IS TO BE DETER | Contracts Not Subject to OSC Pre-Audit | 12/09/2016 |
College at Oneonta | T990365 |
$136,213.00
|
$136,213.00 |
05/18/2015 | 04/30/2016 | FOR CONSTRUCTION SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
College at Oneonta | T990366 |
$54,519.00
|
$54,519.00 |
05/26/2015 | 08/31/2017 | FOR CONSTRUCTION SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
College at Oneonta | T990367 |
$316,800.00
|
$316,800.00 |
02/01/2015 | 08/31/2017 | FOR CONSTRUCTION FOR PROJECT # | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
College at Oneonta | T990370 |
$20,507.00
|
$20,507.00 |
02/12/2015 | 12/31/2015 | PROJECT # D099ET HIGGINS KITCH | Contracts Not Subject to OSC Pre-Audit | 02/14/2015 |
College at Oneonta | T990386 |
$47,000.00
|
$47,000.00 |
09/09/2015 | 12/31/2016 | FOR DESIGN FOR PORJECT #D099EW | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
College at Oneonta | T990387 |
$58,000.00
|
$58,000.00 |
09/09/2015 | 12/31/2016 | FOR DEISGN FOR PROJECT #D099EZ | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
College at Oneonta | T990462 |
$549,423.00
|
$535,000.00 |
09/01/2018 | 06/30/2020 | TOBEY HALL WIFI UPGRADES CONTR | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
College at Oneonta | D0N0276 |
$2,000,000.00
|
$367,000.00 |
02/01/2011 | 07/14/2014 | SUNY ONEONTA TOWNHOUSE DORM PROJECT | Inter-government - Memorandum Of Understanding (MOU) | 02/23/2011 |
College at Oneonta | T990270 |
$120,000.00
|
$82,395.00 |
02/29/2012 | 02/28/2013 | SERVICES PER THE MOU BY AND BE | Contracts Not Subject to OSC Pre-Audit | 06/09/2012 |
College at Oneonta | T990269 |
$114,265.00
|
$114,265.00 |
08/04/2011 | 12/01/2014 | PROJECT #D099DW DESIGN OF 2011 PROJECTS - ORIGINAL CONTRACT PERIOD 10/7/09-12/31/11. | Contracts Not Subject to OSC Pre-Audit | 03/05/2012 |
College at Oneonta | D0N0269 |
$728,000.00
|
$337,411.00 |
10/07/2009 | 12/31/2011 | PROJ DO99DW DESIGN 2011 PROJECTS | Inter-government - Memorandum Of Understanding (MOU) | 10/20/2009 |
College at Oneonta | T990278 |
$110,000.00
|
$90,000.00 |
05/04/2012 | 05/04/2013 | TO PROVIDE SERVICES PER MOU BY | Contracts Not Subject to OSC Pre-Audit | 05/17/2012 |
College at Oneonta | T990356 |
$75,000.00
|
$75,000.00 |
08/04/2014 | 09/30/2014 | REPAIRS TO THE HIGGINS HALL BO | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
College at Oneonta | T990316 |
$75,000.00
|
$75,000.00 |
04/08/2013 | 03/31/2015 | SERVICES PER MOU BY & BETWEEN | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
College at Oneonta | T990276 |
$1,753,000.00
|
$739,538.00 |
08/04/2011 | 07/14/2014 | SERVICES PER THE MOU BY & BETWEEN THE STATE UNIVERSITY OF NEW YORK AND THE DASNY FOR PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
College at Oneonta | T990315 |
$1,339,623.00
|
$1,339,623.00 |
04/08/2013 | 08/31/2017 | SERVICES PER MOU BY & BETWEEN | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
College at Oneonta | T990385 |
$287,902.00
|
$287,902.00 |
09/09/2015 | 12/31/2016 | FOR DESIGN FOR PROJECT #D099EV | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
College at Oneonta | T990395 |
$16,224.00
|
$16,224.00 |
05/01/2016 | 12/31/2016 | FOR PROJECT D099E0 FIRE ALARM | Contracts Not Subject to OSC Pre-Audit | 03/11/2016 |
College at Oneonta | T990369 |
$40,000.00
|
$40,000.00 |
02/12/2015 | 08/31/2017 | PROJECT #D099ER, DASNY PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/14/2015 |
College at Oneonta | T990398 |
$156,139.00
|
$156,139.00 |
05/05/2016 | 12/31/2018 | FOR PROJECT D099FD TUNNEL EXPA | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
College at Oneonta | T990449 |
$40,000.00
|
$0.00 |
11/15/2017 | 01/31/2018 | FIRE ALARMS PHASE 4 (GOLDING H | Contracts Not Subject to OSC Pre-Audit | 10/09/2017 |
College at Oneonta | T990492 |
$245,070.00
|
$245,070.00 |
09/01/2019 | 03/30/2021 | HIGGINS HALL BOILER REPLACEMEN | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
College at Oneonta | D0N0268 |
$782,000.00
|
$612,898.00 |
10/07/2009 | 12/31/2012 | PROJ DO99DW DESIGN LITTELL HALL REHAB | Inter-government - Memorandum Of Understanding (MOU) | 10/20/2009 |
College at Oneonta | T990273 |
$100,000.00
|
$93,841.00 |
07/15/2011 | 12/31/2013 | PROJECT #D099DZ ONTAC - SECURITY SCREEN INSTALLATION FOR CURTIS AND HUNTINGTON HALL - | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
College at Oneonta | T990329 |
$103,412.00
|
$103,412.00 |
02/01/2014 | 02/15/2015 | TO PROVIDE CONSTRUCTION SERVIC | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
College at Oneonta | T990312 |
$674,000.00
|
$674,000.00 |
01/18/2013 | 08/15/2013 | PROJECT TITLE: FIRE DAMAGE FOR | Contracts Not Subject to OSC Pre-Audit | 01/23/2013 |
College at Oneonta | T990401 |
$111,064.00
|
$110,877.54 |
05/01/2016 | 12/31/2018 | FOR DESIGN SERVICES FOR DASNY | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
College at Oneonta | T990458 |
$3,948,947.00
|
$3,940,000.00 |
03/06/2018 | 05/31/2021 | REHABILITATION OF HUNTINGTON R | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
College at Oneonta | T990340 |
$82,000.00
|
$82,000.00 |
01/21/2014 | 05/31/2019 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/31/2014 |
College at Oneonta | T990264 |
$115,020.41
|
$115,020.41 |
01/12/2012 | 02/10/2014 | TO PROVIDE SERVICES PER MEMORANDUM OF UNDERSTANDING BY AND BETWEEN SUNY AND THE | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |