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 | D43739H |
$64,600.00
|
$61,000.00 |
08/22/2012 | 02/13/2014 | Upgrade Elevators @ Hughes State Office Building, HVAC Trade | Construction - Building | 08/22/2012 |
Office of General Services - Design & Construction | DED325P |
$75,000.00
|
$26,834.00 |
10/27/2016 | 01/30/2017 | Investigate & Repair Sanitary Sewer Lines Bldg 39 Central NY PC Oneida County | Construction - Building | 12/13/2016 |
Office of General Services - Design & Construction | DEC273P |
$75,000.00
|
$39,076.00 |
03/06/2013 | 07/04/2013 | REPLACE DOMESTIC WATER HEATER BUILDING 39 CENTRAL NY PC | Construction - Building | 05/20/2013 |
Office of General Services - Design & Construction | DEC001H |
$75,000.00
|
$47,579.00 |
08/10/2012 | 01/17/2013 | REPLACE FAILING 60 TON CHILLER UNIT ADMINISTRATION BUILDING MARCY CF | Construction - Building | 09/10/2012 |
Office of General Services - Design & Construction | DED697H |
$75,000.00
|
$5,873.00 |
01/02/2018 | 05/02/2018 | Replace Heat Coil, Air Handler 11, Bldg. 55, Mohawk CF, Oneida County | Construction - Building | 02/26/2018 |
Office of General Services - Design & Construction | DEE044H |
$75,000.00
|
$22,558.00 |
02/20/2019 | 06/20/2019 | Repair Steam Leak Tunnel Serving Marcy & CNYPC Mid State CF Oneida County | Construction - Building | 05/15/2019 |
Office of General Services - Design & Construction | DED353P |
$75,000.00
|
$44,569.00 |
11/18/2016 | 03/18/2019 | Restore Reliable Fire Protection Water Service Central NY PC Oneida County | Construction - Building | 12/14/2016 |
Oneida Food Production Center | opdrains |
$94,900.00
|
$94,900.00 |
12/18/2015 | 01/29/2016 | relocate equip/new tr drains | Service - Other/ Misc. Services | 12/22/2015 |
Office of General Services - Design & Construction | DEE466H |
$100,000.00
|
$45,591.00 |
11/04/2020 | 04/03/2021 | Repair heat line pump Cayuga CF Bldg 21 Cayuga CF | Construction - Building | 12/18/2020 |
Office of General Services - Design & Construction | DEB735H |
$100,000.00
|
$16,403.00 |
10/24/2011 | 02/21/2012 | REPAIR/REPLACE VARIOUS FAILED HANGERS & STANCHIONS MID STATE CF | Construction - Building | 11/23/2011 |
Office of General Services - Design & Construction | DEC535H |
$100,000.00
|
$66,126.00 |
01/09/2014 | 05/09/2014 | REPAIR OR REPLACE FAILED AIR HANDLER MOHAWK CF | Construction - Building | 02/11/2014 |
Office of General Services - Design & Construction | DEC715P |
$100,000.00
|
$9,337.00 |
08/11/2014 | 12/09/2014 | INVESTIGATE & CORRECT COLLAPSED SEWER LINE HUTCHINGS PC ONONDAGA COUNTY | Construction - Building | 09/05/2014 |
Office of General Services - Design & Construction | DEB768H |
$150,000.00
|
$93,421.00 |
11/10/2011 | 09/11/2012 | REPAIR FAILED HEATING SYSTEM ILLICK HALL SUNY ESF | Construction - Building | 03/05/2012 |
Office of General Services - Design & Construction | DEC659H |
$150,000.00
|
$1,476.00 |
06/09/2014 | 10/07/2014 | REPAIR FAILED AC AIR HANDLER HUTCHINGS PSYCHIATRIC CENTER ONONDOGA COUNTY | Construction - Building | 07/02/2014 |
Office of General Services - Design & Construction | DED423H |
$150,000.00
|
$66,174.00 |
02/15/2017 | 06/15/2017 | Restore Heat Exchanger, Buildi12 HVAC Hutchings PC | Construction - Building | 03/24/2017 |
Office of General Services - Design & Construction | DEC041H |
$150,000.00
|
$25,146.00 |
09/27/2012 | 01/25/2013 | REPAIR FAILED MEDIUM TEMPERATURE HOT WATER LINE BLDGS 03 AND 30 MORRISVILLE SUATC | Construction - Building | 10/26/2012 |
Office of General Services - Design & Construction | DEB625P |
$150,000.00
|
$57,443.00 |
08/29/2011 | 01/05/2012 | REPAIR LEAKING HOT WATER HEATERS BLDGS 14 & 19 CAYUGA CF | Construction - Building | 02/28/2012 |
College of Environmental Science & Forestry | T201324 |
$174,485.50
|
$174,485.50 |
10/22/2013 | 10/31/2014 | 10/22/13-REPLACE ILLICK COOLIN | Contracts Not Subject to OSC Pre-Audit | 10/23/2013 |
Office of General Services - Design & Construction | DEC608H |
$200,000.00
|
$4,178.00 |
04/03/2014 | 08/01/2014 | INVESTIGATE & REPAIR STEAM LEAK AUBURN CF | Construction - Building | 05/05/2014 |
Office of General Services - Design & Construction | DEB683H |
$200,000.00
|
$13,653.00 |
09/14/2011 | 01/12/2012 | REPAIR FAILING STEAM LINE & VALVE BLDGS 149 & 150 MOHAWK CF | Construction - Building | 10/26/2011 |
College at Morrisville | T400501 |
$249,000.00
|
$118,011.93 |
05/16/2022 | 05/15/2025 | TERM CONSTRUCTION 2022 - HVAC | Contracts Not Subject to OSC Pre-Audit | 08/11/2022 |
College at Morrisville | T400500 |
$249,000.00
|
$10,978.35 |
05/16/2002 | 05/15/2025 | M27852 WATER SOFTNER PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/25/2023 |
Office of General Services - Design & Construction | DEB752H |
$300,000.00
|
$109,409.00 |
11/02/2011 | 09/27/2012 | DECOMMISSION HEATING SYSTEMS FOR FACILITY CLOSURE ONEIDA CF | Construction - Building | 03/05/2012 |
Office of General Services - Design & Construction | DEB753P |
$300,000.00
|
$140,038.00 |
11/02/2011 | 09/27/2012 | DECOMMISSION WATER SYSTEM FOR FACILITY CLOSURE ONEIDA CF | Construction - Building | 03/05/2012 |
Office of General Services - Design & Construction | D44495P |
$349,000.00
|
$326,865.00 |
05/01/2013 | 01/26/2014 | INSTALL PROGRAMMABLE FLUSHOMETERS S BLOCK BUILDING 38 CAYUGA CORRECTIONAL FACILITY | Construction - Building | 05/01/2013 |
College of Environmental Science & Forestry | T201341 |
$362,913.35
|
$362,913.35 |
11/14/2013 | 11/14/2017 | PLUMBING SERVICES @ ESF | Contracts Not Subject to OSC Pre-Audit | 03/18/2014 |
College of Environmental Science & Forestry | T201500 |
$474,734.78
|
$474,734.78 |
08/01/2015 | 06/30/2016 | CHP SCADA IMPROVEMENTS, GW BLD | Contracts Not Subject to OSC Pre-Audit | 12/22/2015 |
College of Environmental Science & Forestry | T201339 |
$594,783.56
|
$594,783.56 |
12/01/2013 | 11/14/2017 | HVAC/MECHANICAL | Contracts Not Subject to OSC Pre-Audit | 02/04/2014 |
College of Environmental Science & Forestry | T201720 |
$661,000.00
|
$660,109.00 |
05/01/2018 | 11/30/2019 | ILLICK HALL REPLACE AIR HANDLI | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
College of Environmental Science & Forestry | T101010 |
$840,075.43
|
$840,075.43 |
05/25/2012 | 05/24/2013 | PROJECT 20220 REHAB FUME HOOD | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
College at Morrisville | T400432 |
$1,000,000.00
|
$331,227.82 |
08/28/2019 | 09/17/2022 | TERM CONTRACT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
College of Environmental Science & Forestry | T201708 |
$1,000,000.00
|
$159,599.86 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
College of Environmental Science & Forestry | T201706 |
$1,000,000.00
|
$517,924.37 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES- | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |