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 | T018088 |
$254,575.00
|
$254,575.00 |
09/14/2018 | 05/15/2020 | 161016 PLANT VIROLOGY & NEMATO | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |
SUNY at Binghamton | T300060 |
$170,931.00
|
$170,808.40 |
03/17/2011 | 03/31/2012 | BIOTECH SUITE 1400 PLUMBING LABOR & MATERIAL | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
SUNY at Binghamton | T300357 |
$535,213.39
|
$535,213.39 |
07/31/2016 | 07/14/2017 | CAYUGA HALL RENOVATION- PLUMBI | Contracts Not Subject to OSC Pre-Audit | 07/21/2016 |
State University Construction Fund | T006121 |
$1,165,564.00
|
$1,165,564.00 |
03/04/2015 | 11/09/2016 | CHANGE ORDER 1 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 03/05/2015 |
State University Construction Fund | T006010 |
$281,379.00
|
$281,379.00 |
01/18/2013 | 08/09/2014 | CHANGE ORDER 1 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 01/25/2013 |
State University Construction Fund | T006084 |
$918,794.00
|
$918,794.00 |
07/29/2014 | 03/06/2016 | CHANGE ORDER 7 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
SUNY - Upstate Medical University | T550141 |
$157,984.00
|
$157,984.00 |
06/16/2015 | 09/30/2015 | CONDENSATE PIPING AND RELIEF V | Contracts Not Subject to OSC Pre-Audit | 08/04/2015 |
SUNY - Upstate Medical University | T550272 |
$990,218.00
|
$990,218.00 |
08/28/2019 | 11/30/2020 | CONSTRUCTION AGREEMENT PROJ #1 | Contracts Not Subject to OSC Pre-Audit | 08/29/2019 |
Office of General Services - Design & Construction | D44890C |
$312,880.00
|
$311,968.00 |
10/23/2014 | 10/18/2015 | CONSTRUCTION CONTRACT REHABILITATE RESIDENT BATHROOMS FINGER LAKES RC LANSING | Construction - Building | 10/23/2014 |
College at Cortland | T000666 |
$1,000,000.00
|
$1,220.94 |
03/01/2016 | 02/28/2020 | CONSTRUCTION TERM CONTRACT- HV | Contracts Not Subject to OSC Pre-Audit | 03/05/2016 |
College at Cortland | T000670 |
$1,000,000.00
|
$15,598.55 |
03/01/2016 | 02/28/2020 | CONSTRUCTION TERM CONTRACT- PL | Contracts Not Subject to OSC Pre-Audit | 03/04/2016 |
College at Cortland | T000674 |
$1,000,000.00
|
$265,652.84 |
03/01/2016 | 02/28/2020 | CONSTRUCTION TERM CONTRACT- SI | Contracts Not Subject to OSC Pre-Audit | 03/04/2016 |
SUNY at Binghamton | T300317 |
$651,028.00
|
$651,028.00 |
11/24/2015 | 07/22/2016 | D079DJ-D OLD DIGMAN RENOVATION | Contracts Not Subject to OSC Pre-Audit | 11/25/2015 |
Office of General Services - Design & Construction | DEC764C |
$300,000.00
|
$290,835.00 |
10/31/2014 | 04/29/2015 | DECOMMISSION FACILITY BUILDINGS MT MCGREGOR CF SARATOGA COUNTY | Construction - Building | 11/20/2014 |
SUNY at Binghamton | T300253 |
$73,900.00
|
$73,900.00 |
09/15/2014 | 12/24/2014 | ENGINEERING AND SCIENCE BUILDI | Contracts Not Subject to OSC Pre-Audit | 09/10/2014 |
Office of General Services - Design & Construction | DEC958C |
$300,000.00
|
$214,026.00 |
06/16/2015 | 02/11/2016 | Emergency contract. Replace/repair UG storm and roof drains, Groveland CF. | Construction - Building | 07/21/2015 |
SUNY at Binghamton | T300081 |
$399,600.00
|
$399,600.00 |
05/17/2011 | 01/27/2012 | FINE ARTS CLASSROOM WING HEATING | Contracts Not Subject to OSC Pre-Audit | 12/20/2011 |
Office of General Services - Design & Construction | DQ1427H |
$339,203.00
|
$338,219.00 |
10/25/2010 | 11/28/2012 | GENESEO ARMORY - REPLACE BOILERS | Construction - Building | 03/20/2012 |
Office of General Services - Design & Construction | DEC966P |
$300,000.00
|
$81,138.00 |
07/03/2015 | 12/18/2015 | Investigate & Repair DHW Heat Exchangers at NYS Veterans Home, Oxford-Emergency | Construction - Building | 07/31/2015 |
Office of General Services - Design & Construction | DED011H |
$300,000.00
|
$260,221.00 |
08/28/2015 | 05/14/2016 | Investigate & Repair UG Steam Condensate Line Groveland CF-Emergency Construction | Construction - Building | 11/09/2015 |
Office of General Services - Design & Construction | DED749G |
$150,000.00
|
$16,483.00 |
02/15/2018 | 06/15/2018 | Investigate/Repair/Replace UG Propane Supply Line, Clinton CF, Clinton County | Construction - Building | 03/20/2018 |
Office of General Services - Design & Construction | D43853H |
$1,500,000.00
|
$648,796.00 |
02/18/2009 | 12/31/2011 | JOB ORDER CONTRACT - AREA 3 HVAC | Construction - Building | 08/30/2011 |
Office of General Services - Design & Construction | D43853P |
$750,000.00
|
$84,979.00 |
02/18/2009 | 07/31/2012 | JOB ORDER CONTRACT - AREA 3 PLUMBING TERM CONTRACT | Construction - Building | 02/13/2012 |
Office of General Services - Design & Construction | D43557P |
$1,000,000.00
|
$200,088.00 |
02/11/2008 | 12/31/2011 | JOB ORDER CONTRACT - AREA 7 UPSTATE | Construction - Building | 08/01/2011 |
College at Oswego | D080081 |
$500,000.00
|
$46,570.09 |
02/17/2009 | 02/16/2011 | JOB ORDER CONTRACT - PLUMBING SERVICES TERM CONTRACT - PROJECT L10043 | Construction - Building | 05/11/2010 |
College at Oswego | D080082 |
$500,000.00
|
$172,060.84 |
02/12/2009 | 02/11/2011 | JOB ORDER CONTRACT FOR HVAC SERVICES TERM CONTRACT - PROJECT L10043 | Construction - Building | 02/12/2009 |
Office of General Services - Design & Construction | D43555P |
$1,000,000.00
|
$376,804.00 |
02/07/2008 | 04/01/2012 | JOC - AREA 5 UPSTATE | Construction - Building | 11/29/2011 |
Office of General Services - Design & Construction | D45828H |
$834,182.00
|
$834,182.00 |
05/17/2018 | 12/30/2021 | Job Order Contract - Area 8 | Construction - Building | 05/17/2018 |
Office of General Services - Design & Construction | D47138P |
$0.01
|
$0.00 |
09/29/2021 | 12/30/2021 | Job Order Contract Area 8 Allegany Cattaraugus Chautauqua Erie Genesee Niagara Orleans & Wyoming | Construction - Building | 09/29/2021 |
Office of General Services - Design & Construction | D46258P |
$0.01
|
$0.00 |
09/14/2020 | 12/30/2021 | Job Order Contracting JOC Area 8 | Construction - Highway | 09/14/2020 |
SUNY - Upstate Medical University | D550290 |
$1,312,742.72
|
$1,312,742.72 |
11/05/2020 | 12/30/2021 | Main boiler plant combustion ventilation and reverse osmosis system at Upstate Medical University | Construction - Miscellaneous | 11/05/2020 |
SUNY - Upstate Medical University | D550318 |
$80,421.97
|
$80,421.97 |
10/21/2021 | 12/29/2021 | Medical library HVAC modifications Syracuse Onondaga County | Construction - Building | 10/18/2021 |
College at Cortland | T000612 |
$78,655.00
|
$78,655.00 |
05/07/2012 | 12/31/2012 | NEUBIG HALL LOADING DOCK MODIF | Contracts Not Subject to OSC Pre-Audit | 07/25/2012 |
Office of General Services - Design & Construction | D44890P |
$353,300.00
|
$351,790.00 |
10/23/2014 | 10/18/2015 | PLUMBING CONTRACT REHABILITATE RESIDENT BATHROOMS FINGER LAKES RC LANSING ST LAWRENCE COUNTY | Construction - Building | 10/23/2014 |
Office of General Services - Design & Construction | D44333P |
$128,450.00
|
$120,150.00 |
06/12/2012 | 12/09/2012 | PLUMBING WORK PROVIDE FLOOR DRAINS SOUTHPORT CF | Construction - Building | 06/12/2012 |
SUNY - Upstate Medical University | T550126 |
$588,956.53
|
$588,956.53 |
10/21/2014 | 06/18/2015 | PROJ. 1031 - IHP THERAPY POOL | Contracts Not Subject to OSC Pre-Audit | 01/09/2015 |
SUNY - Upstate Medical University | T550145 |
$1,964,633.10
|
$1,964,633.10 |
07/28/2015 | 11/03/2016 | PROJECT #562.3 - IHP PENTHOUSE | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
SUNY - Upstate Medical University | T550232 |
$398,836.54
|
$398,836.54 |
05/23/2017 | 05/01/2018 | PROJECT #897.5.2 UH TO NAB STE | Contracts Not Subject to OSC Pre-Audit | 06/08/2017 |
SUNY - Upstate Medical University | T550163 |
$388,436.00
|
$388,436.00 |
04/11/2016 | 09/01/2017 | PROJECT #975 COMMUNITY GENERAL | Contracts Not Subject to OSC Pre-Audit | 04/15/2016 |
SUNY - Upstate Medical University | T550221 |
$253,564.00
|
$253,564.00 |
02/07/2017 | 10/20/2017 | PROJECT 1014H WH EDUCATIONAL C | Contracts Not Subject to OSC Pre-Audit | 02/12/2017 |
SUNY - Upstate Medical University | T550177 |
$81,500.00
|
$81,500.00 |
06/06/2016 | 01/02/2017 | PROJECT 1082 WEISKOTTEN HALL A | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
SUNY - Upstate Medical University | T550068 |
$220,258.00
|
$220,258.00 |
07/20/2012 | 11/22/2013 | PROJECT 2.1223 EAST TOWER HVAC | Contracts Not Subject to OSC Pre-Audit | 08/07/2012 |
SUNY - Upstate Medical University | T550057 |
$88,500.00
|
$88,500.00 |
03/29/2012 | 01/31/2013 | PROJECT 953 IHP CHILLER PUMPS | Contracts Not Subject to OSC Pre-Audit | 06/05/2012 |
Office of General Services - Design & Construction | DEE303P |
$300,000.00
|
$262,754.00 |
03/16/2020 | 10/27/2020 | Provide Building Alterations New Tanking Albion CF Orleans County | Construction - Building | 04/21/2020 |
Office of General Services - Design & Construction | D45234H |
$601,298.00
|
$596,928.00 |
05/23/2019 | 05/25/2021 | Provide Facility Wide CCTV Audio Monitoring&Recording Rm Bldg Addn Great Meadow CF Washington County | Construction - Building | 05/23/2019 |
Office of General Services - Design & Construction | DEB666C |
$300,000.00
|
$96,539.00 |
09/07/2011 | 01/05/2012 | REBUILD COLLAPSED WALL & FOUNDATION BLDG 8 GREATER BINGHAMTON HEALTH CENTER | Construction - Building | 10/12/2011 |
College at Morrisville | T403290 |
$146,000.00
|
$146,000.00 |
12/06/2016 | 03/24/2017 | REC CENTER HEATING SYSTEM REPL | Contracts Not Subject to OSC Pre-Audit | 12/16/2016 |
Office of General Services - Design & Construction | D43147P |
$483,348.00
|
$475,258.00 |
09/29/2009 | 12/24/2012 | REHAB ELEVATED WATER STORAGE TANK WATERTOWN CF | Construction - Building | 09/29/2009 |
Office of General Services - Design & Construction | DQ1271P |
$66,628.00
|
$62,319.00 |
09/27/2010 | 03/28/2012 | REHAB LOCKER ROOMS, BLDG NO 1 ADMIN BASEMENT AUBURN CF | Construction - Building | 09/13/2011 |
Office of General Services - Design & Construction | DEB966G |
$250,000.00
|
$174,793.00 |
06/23/2012 | 10/21/2012 | REPAIR BROKEN UNDERGROUND WATER LINE CAYUGA CF | Construction - Building | 07/27/2012 |