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 | T300295 |
$4,739,951.24
|
$4,739,951.24 |
08/01/2015 | 09/20/2019 | C07A81C ENERGY R&D BUILDING PH | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
SUNY at Binghamton | T300316 |
$729,133.43
|
$729,133.00 |
11/23/2015 | 07/22/2016 | OLD DIGMAN RENOVATIONS - ELECT | Contracts Not Subject to OSC Pre-Audit | 12/04/2015 |
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 |
SUNY at Binghamton | T300061 |
$233,769.79
|
$233,769.79 |
03/17/2011 | 02/29/2012 | ELECTRICAL BIOTECH SUITE 1400 LABOR & MATERIAL | Contracts Not Subject to OSC Pre-Audit | 03/12/2012 |
SUNY at Binghamton | T300308 |
$1,574,900.00
|
$1,570,678.60 |
10/30/2015 | 08/25/2016 | MEDIUM VOLTAGE EXPANSION | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
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 | 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 | 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 |
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 Cortland | T000824 |
$218,315.07
|
$218,315.07 |
02/01/2022 | 08/05/2023 | RANDALL HALL BATHROOMS RENOVAT | Contracts Not Subject to OSC Pre-Audit | 02/18/2022 |
State University Construction Fund | T006343 |
$3,138,152.00
|
$3,138,152.00 |
09/25/2017 | 04/01/2021 | SUCF251005 Replace Emergency | Contracts Not Subject to OSC Pre-Audit | 09/29/2017 |
State University Construction Fund | T006456 |
$2,490,970.00
|
$2,490,970.00 |
09/24/2018 | 04/01/2021 | SUCF071016 Site Utility Upgra | Contracts Not Subject to OSC Pre-Audit | 10/10/2018 |
State University Construction Fund | T006317 |
$2,807,378.00
|
$2,807,378.00 |
04/21/2017 | 04/18/2020 | SUCF 24007 Upgrade Electrical | Contracts Not Subject to OSC Pre-Audit | 04/21/2017 |
State University Construction Fund | T006460 |
$912,337.00
|
$912,337.00 |
10/25/2018 | 04/15/2021 | SUCF251015 Upgrade Building F | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
State University Construction Fund | T006132 |
$7,774,279.00
|
$7,774,279.00 |
04/13/2015 | 04/12/2018 | SUCF 04342 COMPREHENSIVE RECO | Contracts Not Subject to OSC Pre-Audit | 04/14/2015 |
State University Construction Fund | T006132 |
$0.01
|
$0.00 |
04/13/2015 | 04/12/2018 | SUCF 04342 Comprehensive reco | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
State University Construction Fund | T006470 |
$807,861.00
|
$807,861.00 |
02/12/2019 | 04/30/2021 | SUCF251005 Replace Emergency | Contracts Not Subject to OSC Pre-Audit | 02/12/2019 |
State University Construction Fund | T005701 |
$3,260,724.00
|
$3,260,724.00 |
07/29/2010 | 06/29/2012 | SUCF 07A42 NEW HV SUBSTATION SUNY BINGHAMTON | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T006201 |
$3,630,887.00
|
$3,630,887.00 |
03/01/2016 | 09/15/2018 | SUCF 25290 Site Utilities Stu | Contracts Not Subject to OSC Pre-Audit | 03/04/2016 |