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 Geneseo | T000132 |
$18,000.00
|
$14,400.00 |
08/19/2013 | 11/01/2014 | RUGBY FIELD-SOUTH CAMPUS | Contracts Not Subject to OSC Pre-Audit | 08/16/2013 |
College at Geneseo | T000135 |
$7,200.00
|
$7,200.00 |
09/15/2014 | 11/30/2016 | L06111 RECONSTRUCT EXTERIOR BA | Contracts Not Subject to OSC Pre-Audit | 09/17/2014 |
College at Fredonia | T000146 |
$99,015.00
|
$94,015.00 |
07/28/2009 | 06/30/2011 | PROJECT 05318 DESIGN SERVICES, ERIE DINING EXTERIOR REHAB | Contracts Not Subject to OSC Pre-Audit | 02/25/2011 |
College at Geneseo | T000160 |
$7,996.50
|
$7,996.50 |
03/08/2018 | 12/30/2018 | TELCOM DUCT BANK REPAIR- SENEC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
College at Geneseo | T000180 |
$66,126.70
|
$66,126.70 |
01/08/2019 | 06/01/2021 | JONES HALL SITE IMPROVEMENTS, | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
College at Geneseo | T000205 |
$24,977.00
|
$24,977.00 |
02/20/2020 | 12/31/2020 | CAMPUS WIDE EMERGENCY POWER GE | Contracts Not Subject to OSC Pre-Audit | 02/26/2020 |
College at Geneseo | T000224 |
$6,896.10
|
$6,896.10 |
02/12/2021 | 08/01/2021 | SCHRADER POOL HVAC STRUCTURAL | Contracts Not Subject to OSC Pre-Audit | 02/22/2021 |
College at Geneseo | T000225 |
$328,871.00
|
$328,871.00 |
01/31/2022 | 12/31/2022 | ARC FLASH HAZARD ASSESSMENT, P | Contracts Not Subject to OSC Pre-Audit | 01/31/2022 |
College at Oswego | T000225 |
$52,080.00
|
$42,000.00 |
02/25/2010 | 12/31/2012 | DESIGN SERVICE FOR LAKER HALL POOL GUTTER REPLACEMENT # M10340 | Contracts Not Subject to OSC Pre-Audit | 02/26/2010 |
College at Geneseo | T000232 |
$1,544.68
|
$1,544.68 |
08/20/2021 | 12/31/2021 | SCHRADER WORKOUT CENTER STRUCT | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
Office of Temporary & Disability Assistance | T000380 |
$50,000.00
|
$49,661.93 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
Office of Temporary & Disability Assistance | T000382 |
$50,000.00
|
$4,370.37 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
College at Oswego | T000413 |
$61,150.00
|
$61,150.00 |
12/27/2016 | 12/15/2017 | ENGINEERING SERVICES FOR CAMPU | Contracts Not Subject to OSC Pre-Audit | 12/28/2016 |
College at Oswego | T000468 |
$913,156.00
|
$865,457.76 |
08/15/2018 | 12/31/2025 | ARCHITECTURAL & ENGINEERING TE | Contracts Not Subject to OSC Pre-Audit | 08/24/2018 |
College at Oswego | T000542 |
$259,675.00
|
$218,127.00 |
09/13/2021 | 12/31/2024 | DESIGN SERVICES FOR EMERGENCY | Contracts Not Subject to OSC Pre-Audit | 10/27/2021 |
College at Cortland | T000804 |
$65,329.00
|
$49,650.04 |
01/28/2021 | 12/31/2024 | COREY UNION ROOF REPLACEMENT C | Contracts Not Subject to OSC Pre-Audit | 03/05/2021 |
College at Oswego | T00304A |
$190,599.22
|
$190,599.22 |
03/01/2012 | 11/30/2013 | BUILDING COMMISSIONING OF PARK | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
State University Construction Fund | T004942 |
$59,648.28
|
$0.00 |
02/28/2005 | 06/18/2010 | ENGINEERING BACKDROP TERM AGREEMENT SUCF 808M1 CENTRAL REGION | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
State University Construction Fund | T005017 |
$2,051.61
|
$2,051.61 |
05/06/2005 | 03/09/2011 | SUCF 30481 NATURAL SCIENCE COMPLEX SUNY BUFFALO NORTH | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005064 |
$7,870.40
|
$7,870.40 |
08/02/2005 | 07/14/2011 | SUCF 03342 ELECTRICAL SUBSTATION REHAB SUNY BUFFALO | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
SUNY at Albany | T005219 |
$103,706.64
|
$97,775.12 |
08/01/2016 | 07/31/2019 | CATEGORY 3 MEP, COMM, ENERGY, | Contracts Not Subject to OSC Pre-Audit | 07/22/2016 |
State University Construction Fund | T005353 |
$6,277.34
|
$6,277.34 |
03/04/2008 | 03/03/2013 | SUCF 12290 SUNY POTSDAM UPGRADE ELECTRICAL DISTRIBUTION SYS | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005355 |
$3,598,720.14
|
$3,190,800.59 |
04/29/2008 | 06/12/2020 | SUCF 808W3 MECHANICAL ELECTRICAL & PLUMBING EASTERN REGION | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
State University Construction Fund | T005549 |
$643,738.27
|
$643,738.27 |
08/03/2009 | 05/28/2020 | SUCF 08436 UPGRADE ELECTRIC DISTRIBUTION SYSTEM SUNY NEW PALTZ | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005577 |
$4,916,359.90
|
$2,664,252.53 |
11/16/2009 | 02/03/2018 | SUCF 808W7 SITE INFRASTRUCTURE & SURVEYING WORK STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
State University Construction Fund | T005634 |
$1,491,805.62
|
$1,491,805.62 |
02/05/2010 | 04/30/2020 | SUCF 04342 CAMPUS ELECTRICAL DISTRIBUTION UPGRADE SUNY CORTLAND | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T006237 |
$1,446,393.81
|
$1,446,393.81 |
07/21/2016 | 07/21/2021 | SUCF 27004 Rehabilitate Elect | Contracts Not Subject to OSC Pre-Audit | 07/22/2016 |
State University Construction Fund | T006276 |
$1,482,667.83
|
$1,482,667.83 |
10/17/2016 | 06/30/2022 | SUCF 27005 Replacement of Und | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
State University Construction Fund | T006362 |
$5,000,000.00
|
$940,315.41 |
09/26/2017 | 01/24/2026 | SUCF801802 Engineering Servic | Contracts Not Subject to OSC Pre-Audit | 09/29/2017 |
State University Construction Fund | T006372 |
$5,000,000.00
|
$3,036,280.35 |
09/26/2017 | 04/28/2029 | SUCF801803 Site Infrastructur | Contracts Not Subject to OSC Pre-Audit | 10/02/2017 |
State University Construction Fund | T006451 |
$3,840,520.13
|
$2,493,435.36 |
08/24/2018 | 06/14/2028 | SUCF021025 Infrastructure Imp | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
State University Construction Fund | T006530 |
$4,455,000.00
|
$3,224,576.31 |
12/19/2019 | 12/18/2024 | SUCF221013 Campus Wide Site U | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
State University Construction Fund | T006577 |
$5,000,000.00
|
$1,641,348.19 |
09/14/2020 | 09/07/2027 | SUCF 80809 Site Infrastructur | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
State University Construction Fund | T006738 |
$1,467,317.83
|
$29,233.98 |
04/25/2022 | 04/25/2027 | SUCF271048 Renovate Crawford | Contracts Not Subject to OSC Pre-Audit | 04/26/2022 |
New York State Statutory College - Cornell University | T012061 |
$46,405.00
|
$38,204.20 |
08/15/2022 | 06/02/2023 | 341016 GENEVA CAMPUS FIRE ALAR | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
New York State Statutory College - Cornell University | T012088 |
$26,821.00
|
$24,713.79 |
08/15/2022 | 05/05/2023 | 161043 - KENNEDY HALL & ROBERT | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
Office of Children & Family Services | T012767 |
$150,000.00
|
$0.00 |
04/10/2022 | 04/09/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/15/2022 |
Department of Labor | T014221 |
$13,128.00
|
$0.00 |
01/31/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRADING PROGRAM FY 10 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
New York State Statutory College - Cornell University | T016338 |
$37,523.00
|
$37,522.36 |
07/18/2016 | 09/30/2017 | 341002 CARBON MONOXIDE DETECTI | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
New York State Statutory College - Cornell University | T019306 |
$71,987.00
|
$71,987.00 |
05/22/2019 | 08/26/2021 | 191012 WASTE MANAGEMENT FACILI | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
New York State Statutory College - Cornell University | T019498 |
$13,876.00
|
$13,876.00 |
12/19/2019 | 04/30/2021 | 191018 VMC LOWER RO WATER SYST | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
College of Environmental Science & Forestry | T101001 |
$19,200.00
|
$19,200.00 |
11/29/2011 | 11/28/2012 | CONSULTING SERVICES FOR REPORTES DESCRIBED IN MAIN CAMPUS SPCC PROPOSAL AND AMEND N COUNTRY | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
College at Brockport | T120152 |
$2,654,919.48
|
$2,565,829.15 |
06/02/2014 | 12/31/2019 | DESIGN SERVICES FOR NORTH CAMP | Contracts Not Subject to OSC Pre-Audit | 08/06/2014 |
SUNY Polytechnic Institute (Utica/Rome) | T190020 |
$21,425.00
|
$15,915.00 |
02/01/2019 | 01/31/2020 | QUE CENTRE MODULES | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
SUNY at Albany | T190132 |
$0.00
|
$0.00 |
10/15/2019 | 10/14/2022 | ARCHITECTURAL/ENGINEERING TERM | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
College of Environmental Science & Forestry | T201916 |
$126,979.00
|
$97,804.15 |
12/20/2019 | 12/20/2022 | 3 YEAR TERM CONSULTING | Contracts Not Subject to OSC Pre-Audit | 05/06/2022 |
College of Technology at Canton | T218146 |
$19,956.00
|
$19,956.00 |
01/28/2019 | 06/30/2020 | PROVIDE DESIGN AND CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
College of Technology at Canton | T218147 |
$22,501.00
|
$15,750.70 |
01/28/2019 | 06/30/2020 | PROVIDE DESIGN AND CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
College at Buffalo | T270481 |
$199,751.00
|
$160,649.98 |
01/22/2008 | 12/01/2009 | MECH & ELEC ENG CONSULTING SERVICES -BUTLER LIBRARY LAV ACCESSIBILITY IMPROV | Contracts Not Subject to OSC Pre-Audit | 01/23/2008 |
College at Morrisville | T400374 |
$700,000.00
|
$233,438.24 |
04/01/2018 | 12/06/2023 | TERM RELEASE #1 ICEPLEX II SPR | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |