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 | DEC193H |
$300,000.00
|
$131,819.00 |
01/16/2013 | 08/14/2013 | REPAIR LEAKING UNDERGROUND HOT WATER LINE BUILDING 5 LIVINGSTON CF | Construction - Building | 02/22/2013 |
Office of General Services - Design & Construction | D43860H |
$706,056.00
|
$704,922.00 |
01/23/2012 | 05/17/2013 | REPLACE BOILERS, BLDG 29 INDUSTRY LIMITED SECURE CENTER | Construction - Building | 01/23/2012 |
Office of General Services - Design & Construction | DED426P |
$200,000.00
|
$27,315.00 |
02/17/2017 | 08/16/2017 | Repair/Replace Broken Waste Water Drain Line Building #9 Fishkill CF Dutchess County | Construction - Building | 03/13/2017 |
Office of General Services - Design & Construction | DEC494G |
$75,000.00
|
$50,442.00 |
11/18/2013 | 03/18/2014 | REPAIR WATER MAIN BREAK SUNY CANTON | Construction - Building | 01/31/2014 |
Office of General Services - Design & Construction | D44890P |
$353,300.00
|
$351,790.00 |
10/23/2014 | 10/18/2015 | PLUMBING CONTRACT REHABILITATE RESIDENT BATHROOMS FINGER LAKES RC LANSING ST LAWRENCE COUNTY | Construction - Building | 10/23/2014 |
Office of General Services - Design & Construction | D47138P |
$0.01
|
$0.00 |
09/29/2021 | 12/30/2021 | Job Order Contract Area 8 Allegany Cattaraugus Chautauqua Erie Genesee Niagara Orleans & Wyoming | Construction - Building | 09/29/2021 |
Office of General Services - Design & Construction | DQ1653C |
$249,000.00
|
$230,000.00 |
04/24/2015 | 06/09/2016 | Repair manholes 25-33, Watertown CF | Construction - Miscellaneous | 04/24/2015 |
Office of General Services - Design & Construction | DEE002G |
$300,000.00
|
$285,639.00 |
12/27/2018 | 06/25/2019 | Repair Leaking Water Main Hornell Steuben County Region 6 | Construction - Building | 02/08/2019 |
Office of General Services - Design & Construction | D46258P |
$0.01
|
$0.00 |
09/14/2020 | 12/30/2021 | Job Order Contracting JOC Area 8 | Construction - Highway | 09/14/2020 |
Office of General Services - Design & Construction | DEC764C |
$300,000.00
|
$290,835.00 |
10/31/2014 | 04/29/2015 | DECOMMISSION FACILITY BUILDINGS MT MCGREGOR CF SARATOGA COUNTY | Construction - Building | 11/20/2014 |
Office of General Services - Design & Construction | D45935H |
$470,167.16
|
$470,167.16 |
08/11/2021 | 12/30/2021 | Replace cooling loop piping Building 1 Elmira PC Chemung County | Construction - Building | 08/11/2021 |
State University Construction Fund | T006461 |
$1,226,338.00
|
$1,226,338.00 |
10/23/2018 | 09/16/2020 | SUCF251018 Replace Boilers & | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
State University Construction Fund | T006471 |
$880,188.00
|
$880,188.00 |
02/04/2019 | 09/30/2020 | SUCF271029 Rehabilitate Dairy | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
State University Construction Fund | T006141 |
$0.01
|
$0.00 |
05/12/2015 | 08/19/2017 | SUCF 09391 Upgrade HVAC Syste | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
State University Construction Fund | T006299 |
$942,393.00
|
$942,393.00 |
02/14/2017 | 02/14/2019 | SUCF 08000 Upgrade HVAC Syste | Contracts Not Subject to OSC Pre-Audit | 02/16/2017 |
State University Construction Fund | T006084 |
$918,794.00
|
$918,794.00 |
07/29/2014 | 03/06/2016 | CHANGE ORDER 7 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
State University Construction Fund | T006301 |
$2,748,184.00
|
$2,748,184.00 |
02/22/2017 | 02/22/2019 | SUCF 25004 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
State University Construction Fund | T006258 |
$378,865.00
|
$378,865.00 |
07/22/2016 | 01/12/2018 | SUCF 09000 Replace Boiler - M | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
State University Construction Fund | T006220 |
$1,155,930.00
|
$1,155,930.00 |
04/01/2016 | 09/15/2017 | SUCF 09423 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
State University Construction Fund | T006141 |
$1,922,490.00
|
$1,922,490.00 |
05/12/2015 | 08/19/2017 | SUCF 09391 UPGRADE HVAC SYSTE | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
State University Construction Fund | T006323 |
$2,012,338.00
|
$2,012,338.00 |
05/01/2017 | 05/01/2019 | SUCF 08007 Upgrade HVAC Syste | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
State University Construction Fund | T006387 |
$1,209,445.00
|
$1,209,445.00 |
01/23/2018 | 10/01/2019 | SUCF091002 Rehabilitate Mecha | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
State University Construction Fund | T006121 |
$1,091,471.00
|
$0.00 |
03/04/2015 | 11/09/2016 | SUCF 09403 Rehabilitate HVAC | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
State University Construction Fund | T006121 |
$1,165,564.00
|
$1,165,564.00 |
03/04/2015 | 11/09/2016 | CHANGE ORDER 1 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 03/05/2015 |
State University Construction Fund | T006010 |
$281,379.00
|
$281,379.00 |
01/18/2013 | 08/09/2014 | CHANGE ORDER 1 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 01/25/2013 |