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 |
---|---|---|---|---|---|---|---|---|
SUNY at Binghamton | T300363 |
$157,229.03
|
$157,229.03 |
12/12/2016 | 04/06/2017 | BASEBALL FIELD RENOVATION - EL | Contracts Not Subject to OSC Pre-Audit | 12/09/2016 |
SUNY at Binghamton | T300392 |
$170,429.42
|
$160,491.27 |
05/01/2017 | 04/30/2018 | MEDIUM VOLTAGE SERVICE FOR CAM | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
SUNY at Binghamton | T300417 |
$75,640.08
|
$75,640.08 |
10/26/2017 | 03/20/2018 | SCIENCE 3 & 4 GENERATOR REPAIR | Contracts Not Subject to OSC Pre-Audit | 10/17/2017 |
SUNY at Binghamton | T300436 |
$249,000.00
|
$11,460.78 |
05/01/2018 | 04/30/2019 | MEDIUM VOLTAGE ELECTRICAL SERV | Contracts Not Subject to OSC Pre-Audit | 10/18/2018 |
SUNY at Binghamton | T300496 |
$249,000.00
|
$84,059.71 |
05/01/2019 | 04/30/2020 | MEDIUM VOLTAGE ELECTRICAL SERV | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
SUNY at Binghamton | T300505 |
$33,900.00
|
$33,900.00 |
09/02/2019 | 11/01/2019 | BSC LACROSSE FIELD SCOREBOARD | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
SUNY at Binghamton | T300507 |
$57,950.00
|
$57,950.00 |
10/17/2019 | 10/15/2020 | ITS DATA CONDUIT EXTENSION SIT | Contracts Not Subject to OSC Pre-Audit | 10/08/2019 |
SUNY at Binghamton | T300511 |
$1,026,042.00
|
$1,026,042.00 |
10/17/2019 | 03/01/2021 | CLEVELAND HALL RENOVATIONS - E | Contracts Not Subject to OSC Pre-Audit | 10/15/2019 |
SUNY at Binghamton | T300528 |
$171,364.00
|
$171,364.00 |
04/13/2020 | 08/03/2020 | ENDICOTT HALL FIRE ALARM REPLA | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
SUNY at Binghamton | T300537 |
$190,331.00
|
$190,331.00 |
05/18/2020 | 08/03/2020 | BROOME HALL FIRE ALARM REPLACE | Contracts Not Subject to OSC Pre-Audit | 05/07/2020 |
SUNY at Binghamton | T300540 |
$249,000.00
|
$96,456.36 |
05/01/2020 | 04/30/2022 | MEDIUM VOLTAGE SERVICE CONTRAC | Contracts Not Subject to OSC Pre-Audit | 04/24/2020 |
SUNY at Binghamton | T300577 |
$249,000.00
|
$66,609.87 |
05/01/2022 | 04/30/2024 | MEDIUM VOLTAGE ELECTRICAL SERV | Contracts Not Subject to OSC Pre-Audit | 06/13/2022 |
College at Morrisville | T400285 |
$227,725.30
|
$227,725.30 |
06/01/2015 | 12/31/2016 | WORK AND DUTIES REQUIRED FOR T | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
College at Morrisville | T400345 |
$192,700.00
|
$192,700.00 |
05/08/2017 | 12/15/2017 | ICE PLEX TRANSFORMER REPLACEME | Contracts Not Subject to OSC Pre-Audit | 11/09/2017 |
College at Oneonta | T990240 |
$23,735.83
|
$23,735.29 |
05/31/2011 | 08/15/2011 | FOR PROJECT #09356- REPLACE PROP STORAGE/MEXXANIN SYSTEM - FOR ELECTRICAL WORK - REMOVE EXISTING | Contracts Not Subject to OSC Pre-Audit | 06/01/2011 |
College at Oneonta | T990243 |
$47,565.00
|
$47,565.00 |
06/28/2011 | 12/31/2011 | FOR PROJECT M09393 - UPGRADE ELECTRICAL SYSTEMS FOR VARIOUS BUILDINGS, 166 EAST STREET, 213 WEST | Contracts Not Subject to OSC Pre-Audit | 12/20/2011 |
College at Oneonta | T990244 |
$129,841.00
|
$129,841.00 |
06/28/2011 | 03/15/2012 | FOR PROJECT 09377 - UPGRADE ELECTRICAL LIGHTING - HUNT UNION BALLROOM - REMOVAL AND REPLACEMENT OF | Contracts Not Subject to OSC Pre-Audit | 02/14/2012 |
College at Oneonta | T990423 |
$219,657.00
|
$126,705.44 |
11/28/2016 | 09/30/2017 | PROJECT L09110 WILSBACH GENERA | Contracts Not Subject to OSC Pre-Audit | 11/30/2016 |
College at Oneonta | T990493 |
$107,216.00
|
$107,216.00 |
10/03/2019 | 07/01/2020 | PROJECT #091053 (M09567) REPL | Contracts Not Subject to OSC Pre-Audit | 10/09/2019 |
College at Oneonta | T990528 |
$112,749.00
|
$112,748.99 |
05/31/2021 | 10/09/2021 | 091056 UPGRADE EMERGENCY GENER | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |