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 Stony Brook | T001410 |
$250,000.00
|
$34,650.00 |
05/01/2008 | 04/30/2011 | AIR CONDITIONING MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/11/2008 |
Kingsboro Psychiatric Center | T200696 |
$31,553.00
|
$17,044.08 |
03/01/2019 | 12/31/2019 | BMS Prevent Maint | Contracts Not Subject to OSC Pre-Audit | 03/11/2019 |
Office of General Services | C004314 |
$2,078,919.00
|
$606,895.20 |
02/24/2021 | 02/11/2023 | Building 17 equipment maintenance and repair for W. Averill Harriman State Office Building Campus | Equipment - Other | 02/24/2021 |
Office of General Services | C004701 |
$3,529,012.00
|
$303,111.19 |
02/12/2023 | 02/11/2028 | Building 17 power plant equipment maintenance, testing, and repair | Service - Building Services | 01/13/2023 |
Kingsboro Psychiatric Center | C000171 |
$160,036.76
|
$75,820.61 |
03/01/2012 | 02/28/2017 | Building management system preventive maintenance (Bldg 2) | Service - Building Services | 06/26/2012 |
College at Cortland | T000546 |
$227,419.00
|
$188,938.84 |
11/01/2010 | 10/31/2015 | CAMPUS WIDE CHILLER & AC CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/02/2010 |
College at Morrisville | T100340 |
$16,064.00
|
$16,063.92 |
07/01/2014 | 06/30/2015 | CARRIER CCN ENERGY MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 08/08/2014 |
College at Cortland | T000801 |
$25,314.00
|
$23,204.50 |
03/15/2021 | 03/14/2024 | CARRIER COMFORT SYSTEM SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/14/2021 |
College at Oswego | T000344 |
$249,990.00
|
$249,990.00 |
12/01/2013 | 11/30/2016 | CARRIER HVAC MAINTENANCE OF SO | Contracts Not Subject to OSC Pre-Audit | 12/06/2013 |
College at Morrisville | T040293 |
$50,641.76
|
$50,641.56 |
07/01/2015 | 06/30/2018 | CARRIER I-VU EMS SERVICE AGREE | Contracts Not Subject to OSC Pre-Audit | 12/18/2015 |
College at Morrisville | T400395 |
$24,596.00
|
$24,596.00 |
07/01/2018 | 06/30/2019 | CARRIER SERVICE AGREEMENT FOR | Contracts Not Subject to OSC Pre-Audit | 08/04/2018 |
Pilgrim Psychiatric Center | C000186 |
$289,491.00
|
$202,722.83 |
12/01/2006 | 11/30/2011 | CHILLER & CHILLED WATER SYSTEM MAINTENANCE BLDG 100,101,104,105,700,701,702,706 | Service - Other/ Misc. Services | 12/18/2006 |
Queens Psychiatric Center - Children's Services | C000141 |
$112,684.95
|
$79,230.72 |
11/01/2007 | 10/31/2012 | CHILLER EQUIPMENT MAINTENANCE BLDGS 55 & 56 QUEENS CHILDRENS PC BELLEROSE, NEW YORK | Service - Building Services | 02/25/2008 |
Office of General Services | C003083 |
$3,455,730.00
|
$3,232,468.74 |
12/01/2010 | 11/30/2016 | CHILLER MAINTENANCE @ ALBANY CHILLER PLANT - E.S.P | Service - Building Services | 01/31/2011 |
Sagamore Psychiatric Center - Children's Services | C000183 |
$73,456.00
|
$58,605.41 |
07/01/2006 | 06/30/2011 | CHILLER MAINTENANCE BLDG 80 | Service - Other/ Misc. Services | 12/08/2006 |
Office of General Services | C003696 |
$3,388,750.00
|
$2,518,768.36 |
12/01/2016 | 11/30/2021 | CHILLER MAINTENANCE/TESTING/REPAIRS EMPIRE STATE PLAZA, AE SMITH & STATE EDUCATION BUILDINGS | Equipment - Other | 11/09/2016 |
SUNY at Stony Brook | C001623 |
$465,300.00
|
$263,046.27 |
03/01/2011 | 02/28/2014 | COMPLETE MAINTENANCE,SERVICE, REPAIR OF INSTRUMENTATION AND CONTROLS | Service - Building Services | 06/13/2011 |
Office of General Services | C003842 |
$2,561,695.19
|
$324,855.66 |
02/12/2018 | 02/11/2023 | Chiller Maintenance Testing and Repair - Harriman Campus Buiding 17 | Equipment - Other | 04/11/2018 |
Office of General Services | C004465 |
$4,468,483.00
|
$1,205,439.68 |
12/01/2021 | 11/30/2026 | Chiller maintenance, testing and repair services | Equipment - Other | 10/20/2021 |
Institute for Basic Research | OP0SIB00275 |
$82,922.00
|
$0.00 |
08/16/2019 | 08/16/2019 | Chiller repair services | Service - Building Services | 01/24/2020 |
SUNY at Buffalo | T000538 |
$58,952.00
|
$49,312.58 |
02/15/2014 | 02/14/2017 | DOWNTOWN AND OFF CAMPUS CHILLE | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
College at New Paltz | C991092 |
$358,980.00
|
$358,980.00 |
12/01/2016 | 11/30/2021 | ENERGY MANAGEMENT CONTROL MAINTENANCE | Service - Other/ Misc. Services | 04/25/2017 |
College at New Paltz | C990800 |
$476,685.00
|
$413,883.00 |
11/01/2010 | 10/31/2016 | ENERGY MANAGEMENT CONTROL MAINTENANCE (CARRIER) | Service - Building Services | 01/24/2011 |
College at New Paltz | C991375 |
$396,780.00
|
$158,712.00 |
12/01/2021 | 11/30/2026 | Energy management control maintenance (HVAC maintenance) | Service - Building Services | 12/27/2021 |
SUNY at Stony Brook | C001259 |
$5,000,000.00
|
$4,736,971.25 |
01/01/2006 | 05/31/2011 | GENERAL MAINT./REPAIR/RETROFITS CHILLERS ETC. | Service - Building Services | 12/24/2010 |
SUNY at Stony Brook | C001247 |
$1,130,000.00
|
$698,904.81 |
11/01/2005 | 10/31/2010 | GENERAL MAINTENANCE,SERVICE,REPAIR,INSTALLATION THERMAL ENERGY METERING EQUIPMENT | Service - Building Services | 12/28/2005 |
College at Oswego | T000233 |
$249,990.00
|
$249,990.00 |
10/07/2010 | 08/31/2013 | HVAC CONTROLS MAINTENANCE CONTRACT FOR CARRIER CONTROL SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 10/08/2010 |
South Beach Psychiatric Center | C000204 |
$114,832.00
|
$98,986.47 |
01/01/2014 | 12/31/2018 | HVAC Full WarrSrv.bld3 OASAS | Service - Building Services | 03/25/2014 |
Kingsboro Psychiatric Center | C000155 |
$1,070,324.00
|
$758,968.56 |
03/01/2007 | 02/29/2012 | HVAC MAINT BLDG 1,2 | Service - Building Services | 05/21/2007 |
Division of Military & Naval Affairs | C000801 |
$411,000.00
|
$396,769.29 |
11/01/2009 | 10/31/2012 | HVAC PREVENTIVE MAINTENANCE GABRESKI ANG BASE ENCUMBRANCE FOR 11/1/09-3/31/10 $3760 A MONTH | Service - Building Services | 11/12/2009 |
SUNY at Binghamton | T300280 |
$99,950.00
|
$76,930.01 |
05/01/2015 | 04/30/2016 | HVAC REFRIGERATION EQUIPMENT S | Contracts Not Subject to OSC Pre-Audit | 04/22/2016 |
Office of General Services - Purchasing Contracts | PT68766 |
$9,250,000.00
|
$1,478,352.82 |
03/17/2020 | 08/26/2024 | INTEL FAC & SECURITY SYS & SOL | Contracts Not Subject to OSC Pre-Audit | 03/18/2020 |
College at Morrisville | T400394 |
$18,416.00
|
$18,416.00 |
07/01/2018 | 06/30/2019 | IVU CONTROL ENERGY MGMT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/04/2018 |
Office of General Services - Design & Construction | D43854H |
$1,000,000.00
|
$439,138.00 |
03/04/2009 | 09/30/2012 | JOB ORDER CONTRACT - AREA 4 HVAC | Construction - Building | 09/13/2011 |
College at Oswego | D080083 |
$500,000.00
|
$20,185.00 |
04/03/2009 | 04/02/2011 | JOB ORDER CONTRACT FOR AIR CONTROLS SERVICES CONSTRUCTION TERM CONTRACT - PROJ L10043 | Construction - Building | 04/03/2009 |
College at Morrisville | T400304 |
$18,029.12
|
$18,029.12 |
01/01/2016 | 12/31/2018 | LIEBERT UNIT SERVICE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 01/23/2016 |
Long Island Power Authority | C000479 |
$4,888,033.00
|
$0.00 |
01/01/2008 | 06/30/2012 | LIPA EDGE DIRECT LOAD CONTROL PROGRAM 2-WAY PROGRAMMABLE COMMUNICATING THERMOSTATS & SVCS | Equipment - Other | 05/23/2008 |
SUNY - Upstate Medical University | T504893 |
$20,100.00
|
$19,695.00 |
07/01/2019 | 06/30/2022 | MAINTENANCE & INSPECTION SERVI | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
SUNY at Stony Brook | C001814 |
$962,250.00
|
$503,059.30 |
03/01/2014 | 02/28/2019 | MAINTENANCE AND REPAIRS OF VARIOUS INSTRUMENTS & CONTROL SYSTEMS AT EAST AND WEST POWER PLANTS | Service - Building Services | 06/13/2014 |
College at Morrisville | T400359 |
$24,596.00
|
$24,596.00 |
07/01/2017 | 06/30/2018 | MAINTENANCE SERVICE FOR ICE PL | Contracts Not Subject to OSC Pre-Audit | 08/23/2017 |
Office of General Services | C002471 |
$1,860,810.19
|
$1,860,810.19 |
12/01/2005 | 11/30/2010 | MAINTENANCE, REPAIR, TESTING OF 5 STEAM TURBINE OPERATED CENTRIFUGAL | Service - Building Services | 02/22/2006 |
SUNY at Stony Brook | C003137 |
$8,054,000.00
|
$1,666,723.79 |
04/01/2022 | 03/31/2027 | Maintenance and service for central heating and cooling plant equipment | Service - Building Services | 04/20/2022 |
Kingsboro Psychiatric Center | T200287 |
$34,255.60
|
$21,837.40 |
03/01/2018 | 02/28/2019 | P/M BMS & Ancillary Equipment | Contracts Not Subject to OSC Pre-Audit | 03/27/2018 |
Office of General Services | T003387 |
$9,724.00
|
$0.00 |
11/20/2012 | 11/19/2013 | PM ON CHILLERS | Contracts Not Subject to OSC Pre-Audit | 11/20/2012 |
Pilgrim Psychiatric Center | T000210 |
$31,735.00
|
$19,887.60 |
05/01/2012 | 07/31/2012 | PM for chillers | Contracts Not Subject to OSC Pre-Audit | 05/10/2012 |
Sagamore Psychiatric Center - Children's Services | C000199 |
$116,770.00
|
$72,957.18 |
03/01/2011 | 02/29/2016 | PREVENTATIVE MAINTENANCE FOR CHILLERS BLDG 80 | Service - Building Services | 05/09/2011 |
SUNY at Stony Brook | C001830 |
$6,576,655.00
|
$2,665,698.26 |
09/01/2014 | 08/31/2019 | PROVIDE COMPLETE MAINTENANCE/SERVICE FOR CHILLERS | Service - Building Services | 11/13/2014 |
SUNY at Stony Brook | C001609 |
$3,887,291.25
|
$2,396,352.07 |
06/01/2011 | 08/31/2014 | PROVIDE ALL LABOR,MATERIALS, SERVICES FOR THE MAINTENANCE, REPAIR OF LARGE CHILLERS, TURBINES | Service - Building Services | 06/03/2011 |
SUNY at Stony Brook | C001359 |
$1,053,000.00
|
$276,491.07 |
08/01/2007 | 07/31/2012 | PROVIDE MAINTENANCE/SERVICE FOR HV AC MECHANICAL EQUIPMENT AT THE CMM | Service - Building Services | 12/05/2007 |
Kingsboro Psychiatric Center | C200010 |
$33,250.68
|
$19,062.41 |
03/01/2017 | 02/28/2018 | Prev Maint Service for BMS | Contracts Not Subject to OSC Pre-Audit | 07/08/2016 |