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 | D0SE716 |
$4,000,000.00
|
$121,434.00 |
06/12/2023 | 06/11/2028 | Term agreement for electrical engineering services various locations statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/12/2023 |
Office of Parks Recreation & Historic Preservation | D005961 |
$3,900,000.00
|
$2,032,646.18 |
07/22/2022 | 07/21/2027 | Term agreement for construction management services Various Upstate State Park Regions | Consultant - Architect, Engineering And Appraisal Related Services | 07/22/2022 |
Department of Transportation | D038177 |
$2,000,000.00
|
$1,779,765.04 |
01/01/2022 | 12/31/2024 | Term agreement for construction inspection services all counties Region 3 | Consultant - Construction Related Services | 12/28/2021 |
Department of Transportation | D038245 |
$1,500,000.00
|
$116,443.81 |
10/01/2022 | 09/30/2027 | Term agreement engineering design services statewide | Consultant - Architect, Engineering And Appraisal Related Services | 12/14/2022 |
State University Construction Fund | D006831 |
$5,000,000.00
|
$0.00 |
10/13/2023 | 10/13/2026 | Term agreement civil engineering design & study services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/12/2023 |
Department of Transportation | D038169 |
$3,000,000.00
|
$0.00 |
11/01/2021 | 10/31/2026 | Term agreement 1R projects designs Region 11 | Consultant - Architect, Engineering And Appraisal Related Services | 01/04/2022 |
Office of Parks Recreation & Historic Preservation | D005330 |
$3,000,000.00
|
$2,712,120.24 |
06/05/2018 | 12/04/2022 | Term Contract Construction Management Allegany Genesee Niagara Regions | Consultant - Construction Related Services | 06/05/2018 |
Office of General Services - Design & Construction | D0SD497 |
$703,333.00
|
$540,787.00 |
11/06/2020 | 11/05/2025 | Term Contract Architectural Engineering Design & Review Services Various Locations Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 11/06/2020 |
New York State Thruway Authority | D214798 |
$1,500,000.00
|
$0.00 |
04/01/2021 | 03/31/2024 | Term Agreement for architectural design support services Syracuse & Buffalo Divisions | Consultant - Architect, Engineering And Appraisal Related Services | 06/01/2021 |
Department of Transportation | D037606 |
$6,000,000.00
|
$5,971,294.74 |
01/01/2018 | 12/31/2020 | Term Agreement Construction Inspection Services Region 9 All Counties | Consultant - Construction Related Services | 03/26/2018 |
College at Morrisville | T400374 |
$700,000.00
|
$233,438.24 |
04/01/2018 | 12/06/2023 | TERM RELEASE #1 ICEPLEX II SPR | Contracts Not Subject to OSC Pre-Audit | 01/28/2020 |
College at Geneseo | T000160 |
$7,996.50
|
$7,996.50 |
03/08/2018 | 12/30/2018 | TELCOM DUCT BANK REPAIR- SENEC | Contracts Not Subject to OSC Pre-Audit | 03/17/2018 |
Office of Temporary & Disability Assistance | T000380 |
$50,000.00
|
$49,661.93 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
Office of Temporary & Disability Assistance | T000382 |
$50,000.00
|
$4,370.37 |
02/16/2016 | 08/12/2017 | Shelter Inspections | Contracts Not Subject to OSC Pre-Audit | 05/31/2016 |
State University Construction Fund | T006372 |
$5,000,000.00
|
$3,036,280.35 |
09/26/2017 | 04/28/2029 | SUCF801803 Site Infrastructur | Contracts Not Subject to OSC Pre-Audit | 10/02/2017 |
State University Construction Fund | T006362 |
$5,000,000.00
|
$940,315.41 |
09/26/2017 | 01/24/2026 | SUCF801802 Engineering Servic | Contracts Not Subject to OSC Pre-Audit | 09/29/2017 |
State University Construction Fund | T006738 |
$1,467,317.83
|
$29,233.98 |
04/25/2022 | 04/25/2027 | SUCF271048 Renovate Crawford | Contracts Not Subject to OSC Pre-Audit | 04/26/2022 |
State University Construction Fund | T006530 |
$4,455,000.00
|
$3,289,836.53 |
12/19/2019 | 12/18/2024 | SUCF221013 Campus Wide Site U | Contracts Not Subject to OSC Pre-Audit | 01/08/2020 |
State University Construction Fund | T006451 |
$3,840,520.13
|
$2,515,958.95 |
08/24/2018 | 06/14/2028 | SUCF021025 Infrastructure Imp | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
State University Construction Fund | T005577 |
$4,916,359.90
|
$2,664,252.53 |
11/16/2009 | 02/03/2018 | SUCF 808W7 SITE INFRASTRUCTURE & SURVEYING WORK STATEWIDE | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
State University Construction Fund | T005355 |
$3,598,720.14
|
$3,190,800.59 |
04/29/2008 | 06/12/2020 | SUCF 808W3 MECHANICAL ELECTRICAL & PLUMBING EASTERN REGION | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
State University Construction Fund | T006577 |
$5,000,000.00
|
$1,692,733.84 |
09/14/2020 | 09/07/2027 | SUCF 80809 Site Infrastructur | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
State University Construction Fund | T005017 |
$2,051.61
|
$2,051.61 |
05/06/2005 | 03/09/2011 | SUCF 30481 NATURAL SCIENCE COMPLEX SUNY BUFFALO NORTH | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T006276 |
$1,482,667.83
|
$1,482,667.83 |
10/17/2016 | 06/30/2022 | SUCF 27005 Replacement of Und | Contracts Not Subject to OSC Pre-Audit | 10/21/2016 |
State University Construction Fund | T006237 |
$1,446,393.81
|
$1,446,393.81 |
07/21/2016 | 07/21/2021 | SUCF 27004 Rehabilitate Elect | Contracts Not Subject to OSC Pre-Audit | 07/22/2016 |
State University Construction Fund | T005353 |
$6,277.34
|
$6,277.34 |
03/04/2008 | 03/03/2013 | SUCF 12290 SUNY POTSDAM UPGRADE ELECTRICAL DISTRIBUTION SYS | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005549 |
$643,738.27
|
$643,738.27 |
08/03/2009 | 05/28/2020 | SUCF 08436 UPGRADE ELECTRIC DISTRIBUTION SYSTEM SUNY NEW PALTZ | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005634 |
$1,491,805.62
|
$1,491,805.62 |
02/05/2010 | 04/30/2020 | SUCF 04342 CAMPUS ELECTRICAL DISTRIBUTION UPGRADE SUNY CORTLAND | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005064 |
$7,870.40
|
$7,870.40 |
08/02/2005 | 07/14/2011 | SUCF 03342 ELECTRICAL SUBSTATION REHAB SUNY BUFFALO | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
Office of General Services - Design & Construction | D0S3501 |
$1,000,000.00
|
$351,565.00 |
02/29/2008 | 06/01/2013 | SECURITY SYSTEM DESIGN OCFS LOCATIONS STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 02/29/2008 |
Office of General Services - Design & Construction | D0SA027 |
$3,000,000.00
|
$106,808.00 |
11/30/2012 | 11/29/2017 | SECURITY DESIGN SERVICES OMH FACILITIES STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 11/30/2012 |
College at Geneseo | T000232 |
$1,544.68
|
$1,544.68 |
08/20/2021 | 12/31/2021 | SCHRADER WORKOUT CENTER STRUCT | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
College at Geneseo | T000224 |
$6,896.10
|
$6,896.10 |
02/12/2021 | 08/01/2021 | SCHRADER POOL HVAC STRUCTURAL | Contracts Not Subject to OSC Pre-Audit | 02/22/2021 |
College of Technology at Canton | D860286 |
$91,500.00
|
$73,200.00 |
12/06/2023 | 12/05/2028 | Replace switchgear design & construction admin svcs Nevaldine Hall SUNY Canton St Lawrence County | Consultant - Architect, Engineering And Appraisal Related Services | 12/06/2023 |
College at Geneseo | T000132 |
$18,000.00
|
$14,400.00 |
08/19/2013 | 11/01/2014 | RUGBY FIELD-SOUTH CAMPUS | Contracts Not Subject to OSC Pre-Audit | 08/16/2013 |
College at Geneseo | T000131 |
$125,000.00
|
$123,095.87 |
01/14/2013 | 12/31/2016 | R-LOT RECONSTRUCTION, INCLUDIN | Contracts Not Subject to OSC Pre-Audit | 02/08/2013 |
SUNY Polytechnic Institute (Utica/Rome) | T190020 |
$21,425.00
|
$15,915.00 |
02/01/2019 | 01/31/2020 | QUE CENTRE MODULES | Contracts Not Subject to OSC Pre-Audit | 03/27/2019 |
College of Technology at Canton | T218147 |
$22,501.00
|
$15,750.70 |
01/28/2019 | 06/30/2020 | PROVIDE DESIGN AND CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
College of Technology at Canton | T218146 |
$19,956.00
|
$19,956.00 |
01/28/2019 | 06/30/2020 | PROVIDE DESIGN AND CONSTRUCTIO | Contracts Not Subject to OSC Pre-Audit | 02/07/2019 |
SUNY - Upstate Medical University | T550040 |
$19,657.00
|
$19,656.69 |
11/11/2011 | 06/30/2012 | PROJECT 960 ED CT SCANNER | Contracts Not Subject to OSC Pre-Audit | 12/01/2011 |
SUNY - Upstate Medical University | T502804 |
$77,505.20
|
$65,487.84 |
07/01/2010 | 07/31/2012 | PROJECT 920.1 BL-1 AIR HANDLER PROGRAM STUDY | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |
SUNY - Upstate Medical University | T550048 |
$98,637.00
|
$0.00 |
06/01/2011 | 06/30/2012 | PROJECT 646.1 UNIVERSITY POLICE MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 12/19/2011 |
SUNY - Upstate Medical University | T550A48 |
$167,326.37
|
$149,522.02 |
03/08/2012 | 12/31/2019 | PROJECT 646 SECURITY MASTER PL | Contracts Not Subject to OSC Pre-Audit | 06/26/2013 |
SUNY - Upstate Medical University | T550333 |
$137,136.00
|
$87,181.88 |
09/28/2022 | 07/31/2023 | PROJECT 1396 UH AND CH WATER S | Contracts Not Subject to OSC Pre-Audit | 10/03/2022 |
College at Fredonia | T000146 |
$99,015.00
|
$94,015.00 |
07/28/2009 | 06/30/2011 | PROJECT 05318 DESIGN SERVICES, ERIE DINING EXTERIOR REHAB | Contracts Not Subject to OSC Pre-Audit | 02/25/2011 |
SUNY - Upstate Medical University | T550239 |
$98,009.00
|
$87,723.07 |
07/28/2017 | 08/07/2019 | PROJECT #1113 IHP PSYCHIATRY L | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
SUNY - Upstate Medical University | T502680 |
$42,306.00
|
$42,306.00 |
07/02/2009 | 08/31/2010 | PROJECT # 625 CAB ROOF REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 02/05/2010 |
Department of Transportation | D037990 |
$5,000,000.00
|
$894,820.50 |
10/01/2020 | 09/30/2024 | Misc design term agreement for traffic signal lighting & ITS design Regions 3 4 5 6 | Consultant - Architect, Engineering And Appraisal Related Services | 12/01/2020 |
College at Buffalo | T270481 |
$199,751.00
|
$160,649.98 |
01/22/2008 | 12/01/2009 | MECH & ELEC ENG CONSULTING SERVICES -BUTLER LIBRARY LAV ACCESSIBILITY IMPROV | Contracts Not Subject to OSC Pre-Audit | 01/23/2008 |
College at Geneseo | T000135 |
$7,200.00
|
$7,200.00 |
09/15/2014 | 11/30/2016 | L06111 RECONSTRUCT EXTERIOR BA | Contracts Not Subject to OSC Pre-Audit | 09/17/2014 |