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 Buffalo | T500147 |
$151,600.00
|
$151,600.00 |
12/01/2020 | 06/30/2022 | 2019-178C SQUIRE HALL IMPLANT | Contracts Not Subject to OSC Pre-Audit | 11/23/2020 |
College at Buffalo | T130028 |
$62,353.00
|
$57,823.00 |
06/28/2013 | 10/31/2013 | ARGO TEA -- PLUMBING/MECHANICA | Contracts Not Subject to OSC Pre-Audit | 07/01/2013 |
SUNY at Buffalo | D000003 |
$719,500.00
|
$719,500.00 |
03/18/2021 | 11/19/2022 | Biomedical research building pharmacy renovation HVAC Buffalo Erie County | Construction - Building | 03/18/2021 |
SUNY at Buffalo | D000006 |
$284,141.00
|
$284,141.00 |
03/18/2021 | 05/31/2023 | Biomedical research building pharmacy renovation plumbing Buffalo Erie County | Construction - Building | 03/18/2021 |
Office of Parks Recreation & Historic Preservation | D004499 |
$142,200.00
|
$141,670.39 |
05/06/2014 | 04/30/2015 | CONSTRUCT NEW COMFORT STATION & PARKING LOT TOLL BOOTHS NIAGARA FALLS SP | Construction - Building | 05/06/2014 |
Office of General Services - Design & Construction | D42522H |
$867,087.00
|
$853,933.00 |
11/30/2009 | 12/23/2013 | CONVERT BUILDING 6 FOR ACCESSIBILITY WENDE CF | Construction - Building | 12/21/2011 |
Office of General Services - Design & Construction | D42522P |
$531,183.00
|
$530,984.00 |
11/30/2009 | 04/30/2014 | CONVERT BUILDING 6 FOR ACCESSIBILITY WENDE CF | Construction - Building | 12/21/2011 |
College at Buffalo | T120012 |
$34,493.00
|
$34,493.00 |
07/27/2012 | 09/15/2012 | HVAC UPGRADES FOR THE FITNESS | Contracts Not Subject to OSC Pre-Audit | 07/28/2012 |
Office of Parks Recreation & Historic Preservation | D005734 |
$335,350.00
|
$334,127.88 |
10/19/2020 | 05/27/2021 | Letchworth Cabin Loop A Rehab Letchworth State Park Wyoming County | Construction - Building | 10/19/2020 |
Office of Parks Recreation & Historic Preservation | D004295 |
$72,500.00
|
$69,136.05 |
01/15/2013 | 11/04/2013 | MECHANICAL WORK FOR CAIN HOLLOW CAMPGROUND WASH HOUSE #5 REPLACEMENT AT ALLEGANY SP | Construction - Building | 01/15/2013 |
College at Buffalo | T000634 |
$246,992.22
|
$246,992.22 |
12/24/2010 | 04/24/2011 | PROJ 03418/M03457 WEIGEL HEALTH CTR CHILLER & PUMP REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 12/27/2010 |
SUNY at Buffalo | T500070 |
$959,808.00
|
$959,808.00 |
04/14/2016 | 02/05/2017 | PROJ. 2015-143A - CLINTON HALL | Contracts Not Subject to OSC Pre-Audit | 05/07/2016 |
College at Fredonia | T000330 |
$317,829.00
|
$317,829.00 |
03/13/2019 | 10/31/2019 | PROJECT # 051019 - STEELE HALL | Contracts Not Subject to OSC Pre-Audit | 03/14/2019 |
College at Fredonia | T000317 |
$1,423,676.00
|
$1,423,676.00 |
03/01/2018 | 12/15/2018 | PROJECT #051012 REPLACE AIR HA | Contracts Not Subject to OSC Pre-Audit | 03/22/2018 |
SUNY at Buffalo | T500047 |
$125,727.00
|
$125,727.00 |
03/03/2014 | 11/23/2014 | PROJECT #2010-128C - RELOCATE | Contracts Not Subject to OSC Pre-Audit | 03/25/2014 |
College at Fredonia | T000166 |
$175,700.00
|
$175,700.00 |
04/19/2010 | 11/30/2010 | PROJECT #D059FH, ANDREWS COMPLEX EMERGENCY GENERATOR REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 11/04/2010 |
College at Fredonia | T000331 |
$2,420,972.00
|
$2,420,972.00 |
03/15/2019 | 02/28/2021 | PROJECT 051020 - REPLACE AHU'S | Contracts Not Subject to OSC Pre-Audit | 03/17/2019 |
College at Fredonia | T000303 |
$959,723.00
|
$959,723.00 |
02/20/2017 | 12/08/2017 | PROJECT 05J01 - REPLACE AHU'S | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
SUNY at Buffalo | T500054 |
$2,199,678.00
|
$2,199,678.00 |
02/18/2015 | 04/30/2016 | PROJECT 2009-051 CLARK HALL PO | Contracts Not Subject to OSC Pre-Audit | 03/26/2015 |
SUNY at Buffalo | T500020 |
$108,454.68
|
$108,454.68 |
07/15/2010 | 01/01/2013 | PROJECT 2010-058 FRONCZAK-REPLACE AHU COOLING COILS & MER; FORMERLY D0C1162 | Contracts Not Subject to OSC Pre-Audit | 02/08/2012 |
SUNY at Buffalo | T500046 |
$207,624.00
|
$207,624.00 |
03/03/2014 | 11/23/2014 | PROJECT 2010-128B RELOCATE AND | Contracts Not Subject to OSC Pre-Audit | 03/18/2014 |
SUNY at Buffalo | T500035 |
$98,600.00
|
$98,600.00 |
04/24/2012 | 12/15/2012 | PROJECT 2012-119 TITLED: FRONC | Contracts Not Subject to OSC Pre-Audit | 05/25/2012 |
SUNY at Buffalo | T500056 |
$1,570,615.00
|
$1,570,615.00 |
03/10/2015 | 02/14/2016 | PROJECT 2015-050 NORTH CAMPUS | Contracts Not Subject to OSC Pre-Audit | 04/10/2015 |
SUNY at Buffalo | T500110 |
$2,536,000.00
|
$2,532,939.51 |
05/20/2019 | 02/28/2021 | PROJECT 2017-048 BOILER REPLAC | Contracts Not Subject to OSC Pre-Audit | 04/28/2019 |
SUNY at Buffalo | T500087 |
$203,300.10
|
$203,300.10 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217B JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
SUNY at Buffalo | T500095 |
$782,826.00
|
$782,826.00 |
05/16/2018 | 03/31/2020 | PROJECT 2017-237 GATEWAY CHILL | Contracts Not Subject to OSC Pre-Audit | 06/12/2018 |
SUNY at Buffalo | T500094 |
$211,357.00
|
$211,357.00 |
05/29/2018 | 03/31/2020 | PROJECT 2018-070 MFAC-CONNECT | Contracts Not Subject to OSC Pre-Audit | 05/31/2018 |
College at Fredonia | T000190 |
$18,500.00
|
$18,500.00 |
05/25/2011 | 08/31/2011 | PROJECT D059FL (I00221) GRISSOM HALL LOBBY IMPROVEMENTS - PLUMBING | Contracts Not Subject to OSC Pre-Audit | 05/26/2011 |
College at Fredonia | T000197 |
$235,564.00
|
$229,043.20 |
05/12/2011 | 03/20/2012 | PROJECT D059FM KIRKLAND COMPLEX EMERGENCY GENERATOR REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
College at Fredonia | T000219 |
$115,985.00
|
$115,985.00 |
04/19/2012 | 08/03/2012 | PROJECT D059FS (I00425) - EISE | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
College at Fredonia | T000298 |
$53,594.00
|
$53,594.00 |
01/06/2017 | 06/23/2017 | PROJECT D059HA-DISNEY BOILER R | Contracts Not Subject to OSC Pre-Audit | 02/02/2017 |
College at Fredonia | T000296 |
$69,600.00
|
$69,600.00 |
01/09/2017 | 06/15/2017 | PROJECT D059HB - ANDREWS COMPL | Contracts Not Subject to OSC Pre-Audit | 01/12/2017 |
College at Fredonia | T000334 |
$79,321.00
|
$79,321.00 |
03/14/2019 | 08/26/2019 | PROJECT I10330 - CENTRE POINT | Contracts Not Subject to OSC Pre-Audit | 03/15/2019 |
College at Fredonia | T000210 |
$206,330.00
|
$206,330.00 |
03/14/2012 | 10/26/2012 | PROJECT M05400 CARNAHAN JACKSON CENTER - REROUTE CHILLED WATER PIPING | Contracts Not Subject to OSC Pre-Audit | 03/15/2012 |
College at Fredonia | T000252 |
$57,540.36
|
$57,540.36 |
11/04/2014 | 06/13/2015 | PROJECT M05424- NATATORIUM - R | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
College at Fredonia | T000254 |
$56,500.00
|
$56,500.00 |
11/04/2014 | 03/30/2015 | PROJECT M05425 UNIVERSITY COMM | Contracts Not Subject to OSC Pre-Audit | 11/12/2014 |
College at Fredonia | T000304 |
$72,967.00
|
$72,967.00 |
03/15/2017 | 08/02/2017 | PROJECT M05505 - UNIVERSITY CO | Contracts Not Subject to OSC Pre-Audit | 05/09/2017 |
College at Fredonia | T000323 |
$89,000.00
|
$89,000.00 |
08/03/2018 | 06/28/2019 | PROJECT M05541 - MASON HALL HV | Contracts Not Subject to OSC Pre-Audit | 08/04/2018 |
Office of General Services - Design & Construction | D44747P |
$39,915.00
|
$38,515.00 |
10/31/2016 | 01/14/2018 | Provide two bay vehicle addition, DOT Region 5, Erie County | Construction - Miscellaneous | 10/31/2016 |
Office of Parks Recreation & Historic Preservation | D004451 |
$439,800.00
|
$437,980.16 |
01/03/2014 | 01/02/2015 | REHAB KENAN CASTELLANI BUILDING MECHANICAL WORK DEVEAUX WOODS SP NIAGARA COUNTY | Construction - Building | 01/03/2014 |
Office of General Services - Design & Construction | DQ1389H |
$94,364.00
|
$92,642.00 |
09/27/2012 | 04/06/2014 | RENOVATE TOILET AND SHOWER ROOMS AT STATE ARMORY IN BUFFALO | Construction - Building | 09/27/2012 |
Office of Parks Recreation & Historic Preservation | D004600 |
$178,200.00
|
$177,132.08 |
11/14/2014 | 05/13/2015 | Repl Shower Bldg(Plumbing Contract)@Allegany SP-Quaker Area-Cain Hollow-NY Works Proj Cattaraugus Co | Construction - Building | 11/14/2014 |
College at Buffalo | D220028 |
$508,000.00
|
$475,915.80 |
03/30/2023 | 08/27/2023 | Replace AC-1 and ancillary equipment at Campbell Student Union | Construction - Miscellaneous | 03/30/2023 |
Office of General Services - Design & Construction | D45875H |
$190,309.00
|
$187,823.00 |
02/12/2019 | 08/05/2020 | Replace Heating System DOT Region 5 Erie County WICKS Exempt | Construction - Building | 02/12/2019 |
College at Buffalo | D200239 |
$1,156,000.00
|
$1,088,173.70 |
05/23/2022 | 08/26/2023 | Replace vertical air handling units and controls at Bacon Hall | Construction - Miscellaneous | 06/01/2022 |
College at Buffalo | T160105 |
$19,950.00
|
$19,950.00 |
12/02/2016 | 12/02/2017 | STAC - COOLING TOWER #3 - NEW | Contracts Not Subject to OSC Pre-Audit | 12/03/2016 |
State University Construction Fund | T005383 |
$336,017.00
|
$336,017.00 |
04/18/2008 | 10/02/2010 | SUCF 05287 SUNY FREDONIA CAMPUS WIDE SATELLITE BOILERS | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
College at Fredonia | D000126 |
$554,913.00
|
$554,913.00 |
03/14/2023 | 08/11/2023 | Upgrade air conditioning and humidity controls in Mason Hall at SUNY Fredonia | Construction - Building | 03/27/2023 |