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 | D42278C |
$14,499,050.00
|
$14,490,939.00 |
05/18/2006 | 08/27/2009 | PROVIDE MEDICAL FACILITY CLINTON CF | Construction - Building | 03/31/2009 |
State University Construction Fund | T004989 |
$675,892.00
|
$675,892.00 |
06/01/2005 | 12/31/2009 | SUCF 15324 NEW ACADEMIC BLDG SYRACUSE HSC | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005123 |
$0.00
|
$0.00 |
02/22/2006 | 07/31/2010 | REHAB BAKER LAB, PHASE III-FORESTRY SUCF PROJECT 20148 | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
College of Environmental Science & Forestry | T100099 |
$30,145.00
|
$30,145.00 |
06/30/2010 | 11/30/2010 | FURNISH & INSTALL REPLACEMENT WINDOWS AS SPECIFIED IN PROJECT MANUAL "RANGER SCHOOL MAINT. | Contracts Not Subject to OSC Pre-Audit | 07/01/2010 |
Office of General Services - Design & Construction | DEB381C |
$75,000.00
|
$11,015.00 |
10/28/2010 | 02/25/2011 | REPAIR LEAKING STAINLESS STEEL DRAIN PAN BLDG 3 MID STATE CF | Construction - Building | 12/24/2010 |
State University Construction Fund | T005506 |
$56,283.00
|
$56,283.00 |
05/04/2009 | 03/01/2011 | REHAB COMPUTER CENTER STILLMAN HALL SUNY POTSDAM SUCF 12300 | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
Office of General Services - Design & Construction | D43505C |
$242,152.00
|
$240,054.00 |
09/14/2009 | 05/13/2011 | PROVIDE LAUNDRY FACILITY IN BUILDING 1 LYON MOUNTAIN CF, CLINTON COUNTY | Construction - Building | 09/14/2009 |
Office of General Services - Design & Construction | D43870C |
$517,100.00
|
$495,026.00 |
12/10/2009 | 05/18/2011 | REPLACE YARD TOWER ANNEX CLINTON CF | Construction - Building | 12/09/2010 |
Office of General Services - Design & Construction | D43391C |
$216,500.00
|
$209,366.00 |
08/26/2010 | 07/31/2011 | RENOVATE SHOWER AREAS, BLDGS 4, 5 AND 6 CHATEAUGAY CF | Construction - Building | 05/24/2011 |
Department of Environmental Conservation | D007285 |
$1,243,000.00
|
$1,231,302.00 |
10/08/2009 | 08/12/2011 | ROME FISH HATCHERY REARING BUILDING CONSTRUCTION ONEIDA COUNTY | Construction - Building | 10/08/2009 |
Office of General Services - Design & Construction | DEB489C |
$75,000.00
|
$22,955.00 |
02/23/2011 | 08/22/2011 | REPAIR/REPLACE DETERIORATED HATCH DOORS CLINTON CF | Construction - Building | 03/30/2011 |
Office of General Services - Design & Construction | D43470C |
$272,128.00
|
$271,719.00 |
08/02/2010 | 10/07/2011 | PROVIDE BLDG ADDITION & REPLACE DOMESTIC HOT WATER HEATERS WASHINGTON CF | Construction - Building | 11/04/2011 |
College at Plattsburgh | T000433 |
$76,383.64
|
$76,383.64 |
11/03/2010 | 11/03/2011 | ACCESSIBILITY IMPROVEMENTS AT THE CENTER FOR THE STUDY OF CANADA | Contracts Not Subject to OSC Pre-Audit | 11/04/2010 |
State University Construction Fund | T005523 |
$23,416.00
|
$23,416.00 |
05/28/2006 | 12/31/2011 | RENOVATE SUNDOWNER DINING SUCF 11293 SUNY PLATTSBURGH | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
College of Technology at Canton | T860161 |
$318,100.00
|
$289,660.00 |
01/06/2012 | 04/06/2012 | PN: M23205 REHAB WICKS PHASE I ABATEMENT AND DEMOLITION | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Office of General Services - Design & Construction | D43403C |
$3,380,395.00
|
$3,357,483.00 |
05/05/2009 | 05/12/2012 | PROVIDE FIELD INVESTIGATION UNIT BLDG&STORAGE BLDG NYS POLICE RAY BROOK | Construction - Building | 05/05/2009 |
Office of General Services - Design & Construction | DEB848C |
$300,000.00
|
$289,659.00 |
02/13/2012 | 06/12/2012 | SECURE FIRE DAMAGED BUILDINGS SUNY CANTON CAMPUS | Construction - Building | 03/14/2012 |
College at Plattsburgh | T000479 |
$123,580.00
|
$118,528.83 |
06/01/2012 | 07/15/2012 | CLINTON DINING HALL RESTROOM R | Contracts Not Subject to OSC Pre-Audit | 05/03/2012 |
College at Plattsburgh | T000467 |
$558,382.47
|
$352,222.00 |
12/05/2011 | 08/01/2012 | FL COMPUTER RENOVATIONS-PHASE II-ALLOWANCE $35,000 | Contracts Not Subject to OSC Pre-Audit | 12/07/2011 |
College of Technology at Canton | T860164 |
$3,918,016.11
|
$1,989,310.79 |
04/24/2012 | 08/10/2012 | SUCF PN: 23205 REHAB SECOND FL | Contracts Not Subject to OSC Pre-Audit | 07/13/2012 |
Office of General Services - Design & Construction | D43450C |
$1,037,909.00
|
$1,026,679.00 |
09/03/2010 | 12/15/2012 | PROVIDE DOMESTIC WATER & WASTE PIPING CLINTON CF | Construction - Building | 09/03/2010 |
SUNY at Albany | T004101 |
$481,623.85
|
$481,588.28 |
06/14/2012 | 01/01/2013 | WHITEFACE MTN OBSERVATORY CRIT | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
State University Construction Fund | T005397 |
$7,310,341.00
|
$7,310,341.00 |
05/27/2008 | 01/11/2013 | MARTHA VAN RENSSELAER HALL REPLACEMENT SUCF 17090 CORNELL UNIVERSITY | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |
Office of General Services - Design & Construction | DQ1479C |
$103,763.00
|
$101,309.00 |
11/23/2011 | 04/17/2013 | UPGRADE ELECTRICAL & PROVIDE WALLS & CEILINGS BLDG 23 CLINTON CF | Construction - Building | 11/23/2011 |
College at Potsdam | T000565 |
$899,959.88
|
$899,054.01 |
06/11/2012 | 04/30/2013 | CONSTRUCTION KNOWLES CONFERENC | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
SUNY - Upstate Medical University | T550082 |
$286,000.00
|
$286,000.00 |
10/18/2012 | 07/31/2013 | PROJECT 787.2 CWB REPAIRS LOUV | Contracts Not Subject to OSC Pre-Audit | 10/25/2012 |
College at Potsdam | T000585 |
$138,000.00
|
$138,000.00 |
05/01/2013 | 08/03/2013 | POOL BULKHEAD | Contracts Not Subject to OSC Pre-Audit | 05/16/2013 |
College at Potsdam | T000583 |
$389,400.00
|
$389,400.00 |
05/01/2013 | 08/03/2013 | RESURFACE FIELD HOUSE FLOOR - | Contracts Not Subject to OSC Pre-Audit | 05/29/2013 |
College at Oneonta | T990326 |
$86,000.00
|
$86,000.00 |
07/01/2013 | 08/11/2013 | FOR CONSTRUCTION ON PROJECT #M | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
College of Technology at Canton | T860181 |
$229,079.00
|
$229,079.00 |
06/24/2013 | 08/12/2013 | PN: 23218B - REHAB CHANEY DINI | Contracts Not Subject to OSC Pre-Audit | 06/20/2013 |
State University Construction Fund | T005900 |
$1,164,423.00
|
$1,164,423.00 |
01/11/2012 | 08/14/2013 | SUCF 23213 REHAB/REPLACE PEDESTRIAN FOOT BRIDGE SUNY COLLEGE OF TECHNOLOGY AT CANTON | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
College at Plattsburgh | T000503 |
$433,200.00
|
$421,709.00 |
06/15/2013 | 08/15/2013 | MEMORIAL HALL ENTRANCE AND FIE | Contracts Not Subject to OSC Pre-Audit | 07/01/2013 |
Office of Parks Recreation & Historic Preservation | T004326 |
$21,279.00
|
$21,279.00 |
06/03/2013 | 09/04/2013 | CO#1 SA-JBF-2012-01 ROF 3467 | Contracts Not Subject to OSC Pre-Audit | 06/04/2013 |
State University Construction Fund | T005682 |
$1,481,039.00
|
$1,481,039.00 |
07/08/2010 | 12/14/2013 | SUCF 20211 GATEWAY BUILDING SITEWORK SUNY ENVIRONMENTAL SCIENCE & FORESTRY | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
College at Potsdam | T000566 |
$2,137,400.00
|
$2,133,401.35 |
08/31/2012 | 01/15/2014 | CHILLER PLANT ADDITION | Contracts Not Subject to OSC Pre-Audit | 09/01/2012 |
College at Plattsburgh | T000518 |
$251,536.68
|
$251,536.68 |
05/22/2014 | 06/30/2014 | YOKUM ASBESTOS ABATEMENT-DEMOL | Contracts Not Subject to OSC Pre-Audit | 05/20/2014 |
Office of General Services - Design & Construction | D44481C |
$633,500.00
|
$596,323.00 |
06/10/2013 | 08/06/2014 | VENT INSULATE ATTICS CONSTRUCTION WORK MULTIPLE BUILDINGS MID STATE CF MARCY ONEIDA COUNTY | Construction - Building | 06/10/2013 |
State University Construction Fund | T006007 |
$1,457,404.00
|
$1,457,404.00 |
01/08/2013 | 08/15/2014 | AJUSTMENT FOR CONTRACT T006007 | Contracts Not Subject to OSC Pre-Audit | 01/11/2013 |
State University Construction Fund | T005875 |
$6,171,746.00
|
$6,171,746.00 |
10/25/2011 | 08/17/2014 | SUCF 11316 WINDOWS REPLACEMENT-VARIOUS BUILDINGS SUC AT PLATTSBURGH | Contracts Not Subject to OSC Pre-Audit | 11/03/2011 |
College at Plattsburgh | T000513 |
$479,400.00
|
$460,920.07 |
05/19/2014 | 08/19/2014 | ADIRONDACK WINDOW REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
College at Oneonta | T990342 |
$2,164,937.00
|
$2,164,937.00 |
02/24/2014 | 08/31/2014 | MILNE LIBRARY FACADE PROJECT # | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
Office of General Services - Design & Construction | D44760C |
$82,662.00
|
$81,426.00 |
09/26/2013 | 10/20/2014 | Replace main entrance @ State Armory in Ogdensburg - St Lawrence Co. | Construction - Building | 09/26/2013 |
College at Plattsburgh | T000526 |
$2,964,288.00
|
$1,232,936.70 |
08/01/2014 | 11/21/2014 | YOKUM STUDIOS REFIT ALLOWANCE | Contracts Not Subject to OSC Pre-Audit | 08/14/2014 |
Office of General Services - Design & Construction | D44509C |
$470,600.00
|
$457,527.00 |
04/12/2013 | 11/23/2014 | REHAB E BLOCK BLDG 2 GENERAL CONSTRUCTION WORK CLINTON CF | Construction - Building | 04/12/2013 |
State University Construction Fund | T005962 |
$8,987,069.00
|
$8,987,069.00 |
06/05/2012 | 11/30/2014 | CHANGE ORDER 9 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 06/07/2012 |
College of Environmental Science & Forestry | T101007 |
$0.00
|
$0.00 |
01/01/2014 | 12/31/2014 | GC FOR L20007 - ARI-R2 LAB REH | Contracts Not Subject to OSC Pre-Audit | 06/04/2014 |
Office of General Services - Design & Construction | D44808C |
$23,087,929.00
|
$22,945,598.00 |
02/27/2014 | 09/20/2015 | Renovate Building 5 @ Harriman State Office Campus, Albany | Construction - Building | 02/27/2014 |
Office of General Services - Design & Construction | D44185C |
$610,900.00
|
$597,432.00 |
06/28/2013 | 09/24/2015 | Provide Ventilation, Main School Building at Marcy CF and Cayuga CF | Construction - Building | 06/28/2013 |
Office of General Services - Design & Construction | DQ1565C |
$463,200.00
|
$461,183.00 |
09/25/2013 | 12/01/2015 | REPAIR/RECONSTRUCT BOILER ROOM FIRE EXIT UTICA STATE ARMORY | Construction - Building | 09/25/2013 |
SUNY Polytechnic Institute (Utica/Rome) | T000815 |
$119,921.00
|
$119,921.00 |
09/25/2015 | 12/07/2015 | KUNSELA LOADING DOCK IMPROVEME | Contracts Not Subject to OSC Pre-Audit | 11/11/2015 |