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 |
---|---|---|---|---|---|---|---|---|
Department of Agriculture & Markets - State Fair | X23S150 |
$7,100.00
|
$0.00 |
06/01/2023 | 05/30/2024 | 2023 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 01/25/2024 |
Department of Agriculture & Markets - State Fair | X22S155 |
$7,055.00
|
$0.00 |
06/01/2022 | 05/31/2023 | 2022 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 09/22/2022 |
Department of Agriculture & Markets - State Fair | X19S134 |
$11,000.00
|
$0.00 |
06/01/2019 | 09/30/2019 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 05/28/2019 |
College at New Paltz | T990951 |
$13,925.00
|
$13,925.00 |
05/08/2014 | 05/31/2015 | CARD ACCESS DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/30/2014 |
College of Technology at Canton | T860247 |
$96,273.00
|
$96,273.00 |
02/04/2019 | 12/31/2019 | 231028 REHAB 1ST FLOOR SPACE S | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
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 |
SUNY - Upstate Medical University | T550274 |
$103,652.00
|
$94,297.00 |
09/26/2019 | 02/03/2023 | CONSULTANT AGREEMENT PROJ #151 | Contracts Not Subject to OSC Pre-Audit | 09/28/2019 |
SUNY - Upstate Medical University | T550257 |
$127,080.00
|
$119,709.60 |
09/21/2018 | 04/30/2022 | CONSULTANT CONTRACT FOR PROJ # | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
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 | T550181 |
$1.00
|
$0.00 |
06/01/2016 | 05/31/2019 | HOSPITAL TERM AGREEMENT PROFES | Contracts Not Subject to OSC Pre-Audit | 08/16/2016 |
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 | 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 | 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 |
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 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 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 |
College of Environmental Science & Forestry | T201916 |
$126,979.00
|
$97,804.15 |
12/20/2019 | 12/20/2022 | 3 YEAR TERM CONSULTING | Contracts Not Subject to OSC Pre-Audit | 05/06/2022 |
SUNY at Albany | T190132 |
$0.00
|
$0.00 |
10/15/2019 | 10/14/2022 | ARCHITECTURAL/ENGINEERING TERM | Contracts Not Subject to OSC Pre-Audit | 11/01/2019 |
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 at Brockport | T120152 |
$2,654,919.48
|
$2,565,829.15 |
06/02/2014 | 12/31/2019 | DESIGN SERVICES FOR NORTH CAMP | Contracts Not Subject to OSC Pre-Audit | 08/06/2014 |
College of Environmental Science & Forestry | T101001 |
$19,200.00
|
$19,200.00 |
11/29/2011 | 11/28/2012 | CONSULTING SERVICES FOR REPORTES DESCRIBED IN MAIN CAMPUS SPCC PROPOSAL AND AMEND N COUNTRY | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
New York State Statutory College - Cornell University | T019498 |
$13,876.00
|
$13,876.00 |
12/19/2019 | 04/30/2021 | 191018 VMC LOWER RO WATER SYST | Contracts Not Subject to OSC Pre-Audit | 12/12/2019 |
New York State Statutory College - Cornell University | T019306 |
$71,987.00
|
$71,987.00 |
05/22/2019 | 08/26/2021 | 191012 WASTE MANAGEMENT FACILI | Contracts Not Subject to OSC Pre-Audit | 05/17/2019 |
New York State Statutory College - Cornell University | T016338 |
$37,523.00
|
$37,522.36 |
07/18/2016 | 09/30/2017 | 341002 CARBON MONOXIDE DETECTI | Contracts Not Subject to OSC Pre-Audit | 08/31/2016 |
Department of Labor | T014221 |
$13,128.00
|
$0.00 |
01/31/2012 | 12/31/2012 | CFA WORKER SKILLS UPGRADING PROGRAM FY 10 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
Office of Children & Family Services | T012767 |
$150,000.00
|
$0.00 |
04/10/2022 | 04/09/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/15/2022 |
New York State Statutory College - Cornell University | T012088 |
$26,821.00
|
$24,713.79 |
08/15/2022 | 05/05/2023 | 161043 - KENNEDY HALL & ROBERT | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
New York State Statutory College - Cornell University | T012061 |
$46,405.00
|
$38,204.20 |
08/15/2022 | 06/02/2023 | 341016 GENEVA CAMPUS FIRE ALAR | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
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 | T006577 |
$5,000,000.00
|
$1,641,348.19 |
09/14/2020 | 09/07/2027 | SUCF 80809 Site Infrastructur | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
State University Construction Fund | T006530 |
$4,455,000.00
|
$3,224,576.31 |
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
|
$2,493,435.36 |
08/24/2018 | 06/14/2028 | SUCF021025 Infrastructure Imp | Contracts Not Subject to OSC Pre-Audit | 08/27/2018 |
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 | 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 | 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 | 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 | 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 | 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 | 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 |
SUNY at Albany | T005219 |
$103,706.64
|
$97,775.12 |
08/01/2016 | 07/31/2019 | CATEGORY 3 MEP, COMM, ENERGY, | Contracts Not Subject to OSC Pre-Audit | 07/22/2016 |
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 |
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 | T004942 |
$59,648.28
|
$0.00 |
02/28/2005 | 06/18/2010 | ENGINEERING BACKDROP TERM AGREEMENT SUCF 808M1 CENTRAL REGION | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
College at Oswego | T00304A |
$190,599.22
|
$190,599.22 |
03/01/2012 | 11/30/2013 | BUILDING COMMISSIONING OF PARK | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
College at Cortland | T000804 |
$65,329.00
|
$49,650.04 |
01/28/2021 | 12/31/2024 | COREY UNION ROOF REPLACEMENT C | Contracts Not Subject to OSC Pre-Audit | 03/05/2021 |