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 |
---|---|---|---|---|---|---|---|---|
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 |
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 |
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 |
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 | T000131 |
$125,000.00
|
$123,095.87 |
01/14/2013 | 12/31/2016 | R-LOT RECONSTRUCTION, INCLUDIN | Contracts Not Subject to OSC Pre-Audit | 02/08/2013 |
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 | 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 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 | 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 | 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 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 |
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 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 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 | 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 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 | T860247 |
$96,273.00
|
$96,273.00 |
02/04/2019 | 12/31/2019 | 231028 REHAB 1ST FLOOR SPACE S | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
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 |
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 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 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 |
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 |
College at New Paltz | T990951 |
$13,925.00
|
$13,925.00 |
05/08/2014 | 05/31/2015 | CARD ACCESS DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/30/2014 |
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 | 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 |
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 | 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 |
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 |
SUNY - Upstate Medical University | T502804 |
$77,505.20
|
$65,487.84 |
07/01/2010 | 07/31/2012 | PROJECT 920.1 BL-1 AIR HANDLER PROGRAM STUDY | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
SUNY - Upstate Medical University | T550048 |
$98,637.00
|
$0.00 |
06/01/2011 | 06/30/2012 | PROJECT 646.1 UNIVERSITY POLICE MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
SUNY - Upstate Medical University | T550A48 |
$167,326.37
|
$149,522.02 |
03/08/2012 | 12/31/2019 | PROJECT 646 SECURITY MASTER PL | Contracts Not Subject to OSC Pre-Audit | 06/26/2013 |
SUNY - Upstate Medical University | T550040 |
$19,657.00
|
$19,656.69 |
11/11/2011 | 06/30/2012 | PROJECT 960 ED CT SCANNER | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
SUNY - Upstate Medical University | T502680 |
$42,306.00
|
$42,306.00 |
07/02/2009 | 08/31/2010 | PROJECT # 625 CAB ROOF REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
SUNY - Upstate Medical University | T550274 |
$103,652.00
|
$94,297.00 |
09/26/2019 | 02/03/2023 | CONSULTANT AGREEMENT PROJ #151 | Contracts Not Subject to OSC Pre-Audit | 09/28/2019 |
SUNY - Upstate Medical University | T550239 |
$98,009.00
|
$87,723.07 |
07/28/2017 | 08/07/2019 | PROJECT #1113 IHP PSYCHIATRY L | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
SUNY - Upstate Medical University | T550257 |
$127,080.00
|
$119,709.60 |
09/21/2018 | 04/30/2022 | CONSULTANT CONTRACT FOR PROJ # | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
SUNY - Upstate Medical University | T550181 |
$1.00
|
$0.00 |
06/01/2016 | 05/31/2019 | HOSPITAL TERM AGREEMENT PROFES | Contracts Not Subject to OSC Pre-Audit | 08/16/2016 |
SUNY - Upstate Medical University | T550333 |
$137,136.00
|
$87,181.88 |
09/28/2022 | 07/31/2023 | PROJECT 1396 UH AND CH WATER S | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
College of Technology at Alfred | T000051 |
$98,630.00
|
$98,630.00 |
05/23/2013 | 10/31/2013 | GAS MAIN LINE ENGINEERING / SI | Contracts Not Subject to OSC Pre-Audit | 05/25/2013 |
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 |
Department of Agriculture & Markets - State Fair | X19S134 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
Department of Agriculture & Markets - State Fair | X22S155 |
$7,055.00
|
$0.00 |
06/01/2022 | 05/31/2023 | 2022 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
Department of Agriculture & Markets - State Fair | X23S150 |
$7,100.00
|
$0.00 |
06/01/2023 | 05/30/2024 | 2023 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
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 |
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 |