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 |
---|---|---|---|---|---|---|---|---|
New York State Statutory College - Cornell University | T017031 |
$2,105,309.00
|
$2,105,308.78 |
07/09/2018 | 11/24/2020 | #34X104 GNVA ELECTRICAL UPGRAD | Contracts Not Subject to OSC Pre-Audit | 07/05/2018 |
College of Technology at Alfred | T000050 |
$561,521.00
|
$261,434.00 |
11/28/2012 | 08/31/2014 | 100 KW WIND TURBINE INSTALLATI | Contracts Not Subject to OSC Pre-Audit | 12/13/2012 |
New York State Statutory College - Cornell University | T019442 |
$1,427,290.00
|
$1,427,290.00 |
11/26/2019 | 01/01/2022 | 341009 GNVA BUILDING ELECTRICA | Contracts Not Subject to OSC Pre-Audit | 11/20/2019 |
Five Points Correctional Facility | TC370016FPT |
$26,980.00
|
$26,980.00 |
09/01/2019 | 12/31/2020 | ARC FLASH STUDY | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
College at Buffalo | T130027 |
$98,542.50
|
$93,850.00 |
06/28/2013 | 10/30/2013 | ARGO TEA BUTLER LIBRARY | Contracts Not Subject to OSC Pre-Audit | 07/01/2013 |
State University Construction Fund | T005619 |
$20,594.00
|
$20,594.00 |
01/22/2010 | 10/15/2011 | BARTON LAB FIRE ALARM REPLACEMENT SUCF 34102 SUNY AGRI EXP STATION AT GENEVA | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
College at Buffalo | T160110 |
$534,196.00
|
$534,196.00 |
03/16/2017 | 12/31/2017 | CAMPUS WIDE FIRE & CO DETECTIO | Contracts Not Subject to OSC Pre-Audit | 03/22/2017 |
Office of General Services - Purchasing Contracts | PT64299 |
$9,347,100.00
|
$4,394,879.53 |
03/18/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 03/18/2009 |
SUNY - Upstate Medical University | T550253 |
$196,274.00
|
$196,274.00 |
10/15/2018 | 10/15/2019 | CONSTRUCTION CONTRACT-PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2018 |
Department of Environmental Conservation | D010297 |
$72,156.00
|
$72,156.00 |
02/03/2017 | 04/13/2018 | CORTLAND COUNTY SUB-OFFICE BUILDING IMPROVEMENTS (E TRADE) Region 7 | Construction - Building | 02/03/2017 |
College at Buffalo | T160099 |
$159,950.00
|
$159,950.00 |
04/14/2017 | 07/31/2017 | COYER FIELD SPORTS LIGHTING IN | Contracts Not Subject to OSC Pre-Audit | 04/16/2017 |
College at Buffalo | T170142 |
$9,225.16
|
$9,225.16 |
01/02/2018 | 10/31/2018 | DISPLAY CASE LIGHTING IN SAMC | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
SUNY at Albany | C200158 |
$413,935.70
|
$252,666.83 |
07/15/2021 | 07/14/2026 | Data center equipment maintenance - UAlbany (Lot 1B & Lot 2) | Equipment - IT Hardware/ Software | 06/17/2021 |
Office of General Services - Design & Construction | D43697E |
$22,000.00
|
$18,900.00 |
03/02/2010 | 02/15/2011 | ELECTRIC WORK FOR ELECTRONIC SHOWER CONTROLS MARCY CF | Construction - Building | 03/02/2010 |
Office of Parks Recreation & Historic Preservation | D004457 |
$1,688,900.00
|
$1,687,065.37 |
12/18/2013 | 01/15/2015 | ELECTRIC UPGRADES AT TAUGHANNOCK FALLS SP TRUMANSBURG NY | Construction - Building | 12/18/2013 |
College at Buffalo | T170149 |
$7,850.00
|
$7,850.00 |
03/13/2018 | 08/30/2018 | ELECTRICAL & DATA WORK FOR BUT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
Office of General Services - Design & Construction | D42530E |
$39,100.00
|
$37,300.00 |
05/15/2013 | 02/09/2016 | ELECTRICAL CONTRACT TO UPGRADE HEATING SYSTEMS & WINDOWS BUILDING 2 ATTICA CF | Construction - Building | 05/15/2013 |
SUNY at Buffalo | C001179 |
$1,362,492.00
|
$1,078,826.51 |
09/01/2010 | 08/31/2013 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Service - Building Services | 01/14/2011 |
SUNY at Buffalo | T000385 |
$250,000.00
|
$243,787.06 |
09/01/2010 | 08/31/2011 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
College at Buffalo | T140054 |
$52,333.00
|
$48,034.00 |
06/25/2015 | 08/25/2016 | ELECTRICAL PREVENTATIVE MAINTE | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
SUNY - Upstate Medical University | T550016 |
$108,385.85
|
$108,385.85 |
05/01/2011 | 09/13/2011 | ELECTRICAL SERVICES FOR CWB SWITCHGEAR | Contracts Not Subject to OSC Pre-Audit | 02/21/2012 |
College at Buffalo | T160116 |
$63,845.00
|
$63,845.00 |
05/01/2017 | 06/30/2018 | ELECTRICAL SUB STATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/02/2017 |
SUNY at Buffalo | T000340 |
$250,000.00
|
$127,120.58 |
05/01/2010 | 04/30/2011 | ELECTRICAL SWITCH GEAR TESTING | Contracts Not Subject to OSC Pre-Audit | 05/19/2010 |
Auburn Correctional Facility | C100201AUB |
$92,835.00
|
$78,735.00 |
07/01/2019 | 12/25/2020 | ELECTRICAL SWITCH GEAR TESTING AT AUBURN CORRECTIONAL FACILITY | Service - Building Services | 09/20/2019 |
Cayuga Correctional Facility | T550101 |
$28,769.00
|
$28,769.00 |
06/07/2010 | 05/31/2011 | ELECTRICAL SWITCHGEAR APPRAISAL AND TESTING | Contracts Not Subject to OSC Pre-Audit | 05/27/2010 |
Wende Correctional Facility | TC00908 |
$23,800.00
|
$23,800.00 |
11/01/2008 | 06/30/2013 | ELECTRICAL SWITCHGEAR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 11/07/2008 |
Marcy Correctional Facility | TCS0908 |
$28,649.00
|
$28,649.00 |
07/01/2010 | 03/31/2011 | ELECTRICAL SWITCHGEAR PROJECT | Contracts Not Subject to OSC Pre-Audit | 07/15/2010 |
Albion Correctional Facility | T090908 |
$49,729.00
|
$49,729.00 |
09/08/2009 | 06/30/2013 | ELECTRICAL SWITCHGEAR TESTING | Contracts Not Subject to OSC Pre-Audit | 09/23/2009 |
Five Points Correctional Facility | C370002FPT |
$147,485.00
|
$134,685.00 |
06/01/2019 | 12/31/2020 | ELECTRICAL SWITCHGEAR TESTING | Service - Building Services | 06/05/2019 |
Mohawk Valley Psychiatric Center | T000206 |
$26,492.00
|
$23,403.93 |
06/28/2010 | 06/27/2013 | ELECTRICAL SWITCHGEAR TESTING & MAINTENANC CMS0908 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Rochester Psychiatric Center | T000259 |
$48,687.00
|
$48,087.00 |
01/01/2010 | 12/31/2010 | ELECTRICAL SWITCHGEAR TESTING AND MAINT. SERVICES MINI-BID FOR OGS CONTRACT CMS0908 | Contracts Not Subject to OSC Pre-Audit | 01/29/2010 |
Orleans Correctional Facility | C640011 |
$89,268.00
|
$0.00 |
05/01/2018 | 08/31/2018 | ELECTRICAL SWITCHGEAR TESTING ORLEANS CORRECTIONAL FACILITY | Service - Building Services | 06/26/2018 |
SUNY at Buffalo | T000363 |
$250,000.00
|
$242,619.77 |
06/15/2010 | 06/14/2011 | ELECTRICAL SYSTEM SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
Office of General Services - Design & Construction | D44841E |
$871,391.00
|
$860,454.00 |
12/23/2013 | 11/10/2015 | ELECTRICAL WORK TO PROVIDE AUTOMATIC TRANSFER SWITCHES & MODIFICATIONS AT OMG CENTRAL OFFICES | Construction - Building | 12/23/2013 |
Office of General Services - Design & Construction | D43146E |
$731,851.00
|
$725,995.00 |
07/26/2012 | 08/27/2014 | ELECTRICAL WORK TO PROVIDE SITE DRAINAGE & PERIMETER SECURITY UPGRADES AT WATERTOWN CF | Construction - Building | 07/26/2012 |
Office of General Services - Design & Construction | D44554E |
$2,152,216.00
|
$2,152,216.00 |
05/02/2013 | 12/09/2015 | ELECTRICAL WORK TO REPLACE EXISTING FIRE ALARM SYSTEM WOODBOURNE CF | Construction - Building | 05/02/2013 |
Office of General Services - Design & Construction | D41913E |
$9,874,543.00
|
$9,858,381.00 |
08/18/2004 | 02/28/2008 | ELMIRA CF, UPGRADE PERIMETER SECURITY & RELATED SITE IMPROVEMENTS | Construction - Building | 02/04/2008 |
Office of General Services | C002503 |
$669,245.00
|
$330,522.95 |
07/01/2006 | 12/31/2011 | ENGINEERING, APPRAISAL AND TESTING NETWORK PROTECTORS | Service - Other/ Misc. Services | 11/27/2006 |
College at Buffalo | D0H0598 |
$1,003,000.00
|
$1,003,000.00 |
07/22/2010 | 12/01/2010 | EXTEND HIGH VOLTAGE FEEDERS & FIBRE OPTIC COMM CABLES REES STREET/LOT M | Construction - Miscellaneous | 07/22/2010 |
Division of Veterans' Affairs - Blind Veterans Annuity | D004753 |
$207,500.00
|
$0.00 |
03/27/2024 | 02/28/2025 | Electric Veterans Cemetery columbarium & maintenance bldg & yard project Finger Lakes Seneca County | Construction - Building | 03/27/2024 |
Office of General Services | C003695 |
$1,416,413.72
|
$157,872.87 |
12/16/2016 | 12/15/2022 | Electrical Distribution Equipment Inspection Testing and Maintenance Services | Equipment - Other | 12/16/2016 |
Cayuga Correctional Facility | T550SG18 |
$45,903.00
|
$45,903.00 |
01/01/2019 | 12/31/2019 | Electrical Switchgear Testing | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Attica Correctional Facility | C161481ATT |
$128,625.00
|
$128,625.00 |
06/01/2019 | 05/31/2020 | Electrical Switchgear Testing Attica Correctional Facility | Service - Building Services | 05/10/2019 |
Lakeview Shock Incarceration Correctional Facility | C161562 |
$88,207.00
|
$74,167.00 |
08/01/2020 | 07/31/2021 | Electrical Switchgear Testing at Lakeview Shock Incarceration Correctional Facility | Service - Building Services | 08/10/2020 |
Orleans Correctional Facility | C640012 |
$63,285.00
|
$49,585.00 |
08/16/2019 | 08/16/2021 | Electrical Switchgear Testing at Orleans Correctional Facility | Service - Building Services | 10/31/2019 |
Coxsackie Correctional Facility | C132301 |
$191,867.00
|
$0.00 |
03/01/2024 | 02/28/2025 | Electrical Switchgear testing Coxsackie Correctional Facility | Service - Building Services | 02/13/2024 |
Wende Correctional Facility | OP030217 |
$83,379.00
|
$71,302.75 |
01/19/2017 | 03/31/2017 | Electrical System Preventative Maintenance - Wende Correctional Facility | Service - Other/ Misc. Services | 03/28/2017 |
Office of Parks Recreation & Historic Preservation | OP168 |
$64,993.58
|
$64,993.58 |
11/12/2019 | 12/31/2019 | Electrical Work at Sampson State Park | Service - Building Services | 11/18/2019 |
College at Buffalo | D230001 |
$99,999.00
|
$0.00 |
04/10/2024 | 07/19/2024 | Electrical projects at Rockwell Hall | Construction - Miscellaneous | 03/20/2024 |
Office of General Services - Design & Construction | DM3124E |
$98,098.00
|
$73,994.72 |
01/20/2023 | 01/30/2025 | Electrical repair roof leaks bldgs 15 & 59 rehab J Block Green Haven CF Stormville Duchess County | Construction - Building | 01/20/2023 |