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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Design & Construction | D43072E |
$17,895.00
|
$3,330.15 |
06/03/2011 | 08/04/2013 | REHAB PLUMBING SYSTEM, CELL BLOCKS C & D COXSACKIE CF | Construction - Building | 06/03/2011 |
Office of General Services - Design & Construction | DEE384E |
$300,000.00
|
$93,761.00 |
07/12/2020 | 12/09/2020 | Repair electrical failure Ten Eyck Office Bldg Albany County | Construction - Building | 10/23/2020 |
Office of General Services - Design & Construction | D44251E |
$3,337,150.00
|
$3,337,147.00 |
07/08/2013 | 11/30/2016 | REPLACE FIRE ALARM SYSTEM STATE EDUCATION BUILDING 89 WASHINGTON AVENUE ALBANY | Construction - Building | 07/08/2013 |
Office of General Services - Design & Construction | DEE142E |
$1,000,000.00
|
$899,042.00 |
07/13/2019 | 06/30/2020 | Repair Generator & Fire Damage Downstate CF Dutchess County | Construction - Building | 10/18/2019 |
Office of General Services | OCP000798 |
$32,679.73
|
$0.00 |
07/11/2022 | 07/06/2023 | Additional funds for electrician 73003, 23057, PS67899 | Service - Building Services | 07/21/2023 |
Office of General Services | OCP000796 |
$66,155.00
|
$0.00 |
07/21/2022 | 07/06/2023 | Additional funds for Plumbers in Region 1 73003, 23057, PS67899 | Service - Building Services | 07/20/2023 |
Department of Environmental Conservation | D012565 |
$260,396.00
|
$222,248.70 |
03/23/2023 | 07/19/2024 | Electric - Provide 2 new shower buildings Mongaup Pond Campground Sullivan County | Construction - Building | 03/23/2023 |
Department of Environmental Conservation | D009822 |
$191,495.00
|
$187,568.00 |
08/03/2015 | 06/28/2016 | Forked Lake Campground Generator, solor power system,undergrd elec feeders&EQ - Elec - Hamilton Co. | Construction - Building | 08/03/2015 |
State University Construction Fund | T005755 |
$2,046,882.00
|
$2,046,882.00 |
01/10/2011 | 02/28/2013 | UPGRADE CAMPUS-WIDE FIRE ALARM HUB SUCF 24267 SUNY COBLESKILL | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |
Office of the State Comptroller | OP23MS037 |
$99,041.00
|
$0.00 |
08/16/2023 | 03/31/2024 | Parts and supplies for printer replacement at RTP2 | Commodity - Miscellaneous | 09/06/2023 |
Office of Parks Recreation & Historic Preservation | T004063 |
$5,195.00
|
$5,195.00 |
03/16/2011 | 08/15/2011 | COMFORT STATION REHAB-MOREAU LAKE SP (SC) | Contracts Not Subject to OSC Pre-Audit | 07/20/2011 |
Office of Information Technology Services | OCP000051 |
$30,960.00
|
$0.00 |
05/07/2021 | 10/24/2022 | Addition of funds for Lot 11, Electricians, 73003, 23057, PS67899 | Service - Temporary Personnel Services | 01/26/2023 |
Office of Information Technology Services | C000103 |
$3,027,539.96
|
$2,598,308.26 |
11/15/2004 | 08/19/2012 | COMPUTER RELATED ELECTRICAL SERVICE | Service - Other/ Misc. Services | 01/17/2012 |
SUNY at Albany | T005452 |
$3,820,723.42
|
$3,794,093.32 |
09/01/2018 | 10/24/2020 | TEMPORARY, AS-NEEDED, LIGHT IN | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |