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 |
---|---|---|---|---|---|---|---|---|
State University Construction Fund | T005413 |
$169,215.00
|
$169,215.00 |
08/04/2008 | 07/31/2011 | REHAB LABS PHASE III SUCF 15468 OLD WEISKOTTEN HALL, SYRACUSE HSC | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
College at Oswego | T000220 |
$26,000.00
|
$25,360.00 |
12/21/2009 | 03/31/2010 | HEWITT UNIONINTERIOR STORE FRONT PROJECT # 10328A-1B | Contracts Not Subject to OSC Pre-Audit | 12/22/2009 |
College at Oswego | T000229 |
$247,161.00
|
$247,161.00 |
07/09/2010 | 08/20/2010 | WEST CAMPUS PEDESTRIAN WALK REPLACEMENT PHASE 2, PROJECT #L-10-113 | Contracts Not Subject to OSC Pre-Audit | 07/12/2010 |
State University Construction Fund | T005747 |
$9,488,043.00
|
$9,488,043.00 |
12/10/2010 | 05/01/2015 | SUCF 10344 HISTORIC PRESERVATION SHELDON HALL SUNY AT OSWEGO | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
College at Oswego | T000237 |
$6,097,089.05
|
$6,097,089.00 |
04/22/2011 | 12/31/2013 | REHABILITATE PARK AND WILBER HALLS FOR THE SCHOOL OF EDUCATIONPROJECT 10328B PHASE 1 WIBER | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |
State University Construction Fund | T005848 |
$903,553.00
|
$870,856.00 |
07/18/2011 | 12/01/2012 | SUCF 10349, REPLACE ROOF-CULKIN HALL SUC AT OSWEGO | Contracts Not Subject to OSC Pre-Audit | 07/21/2011 |
College at Oswego | T080086 |
$18,873.60
|
$18,873.60 |
01/13/2012 | 08/31/2012 | CAMPUS CENTER BUILD OUT WAYFINDING & SAFETY IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
College at Oswego | T000305 |
$630,977.26
|
$630,977.26 |
03/27/2012 | 10/01/2013 | LAKER HALL, POOL GUTTER AND PIPING REPLACEMENT, PROJECT #10359 | Contracts Not Subject to OSC Pre-Audit | 03/14/2012 |
College at Oswego | T000311 |
$18,710,848.69
|
$18,710,848.69 |
05/03/2012 | 07/01/2014 | PARK HALL REHABILITATION & SOE | Contracts Not Subject to OSC Pre-Audit | 05/12/2012 |
College at Oswego | T000322 |
$128,000.00
|
$128,000.00 |
06/14/2012 | 08/01/2013 | FURNISH AND INSTALL DOOR ART S | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
College at Oswego | T000320 |
$1,440,997.75
|
$1,440,997.75 |
06/15/2012 | 07/01/2013 | REPAIR AND REPLACE VEHICULAR & | Contracts Not Subject to OSC Pre-Audit | 06/30/2012 |
College at Oswego | T000350 |
$353,446.92
|
$353,446.92 |
05/16/2014 | 11/16/2014 | PROJECT # 10358-100016, SIDEWA | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
College at Oswego | T000352 |
$976,138.11
|
$976,138.11 |
06/11/2014 | 08/19/2016 | GATEWAY AND EXTERIOR SIGNAGE | Contracts Not Subject to OSC Pre-Audit | 07/22/2014 |
College at Oswego | T000361 |
$547,415.71
|
$188,823.29 |
11/28/2014 | 11/27/2017 | GENERAL CONSTRUCTION - TERM CO | Contracts Not Subject to OSC Pre-Audit | 11/15/2014 |
College at Oswego | T000360 |
$250,000.00
|
$49,528.17 |
11/28/2014 | 11/27/2015 | CARPENTRY SERVICES - TERM CONT | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
College at Oswego | T000367 |
$1,045,598.77
|
$1,033,598.77 |
03/13/2015 | 08/20/2015 | CONSTRUCT CENTER FOR WIRELESS | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
College at Oswego | T000373 |
$674,490.52
|
$199,281.51 |
04/28/2015 | 04/27/2018 | MASONRY AND CONCRETE TERM CONT | Contracts Not Subject to OSC Pre-Audit | 04/29/2015 |
College at Oswego | T000383 |
$587,495.17
|
$115,305.39 |
11/28/2015 | 11/27/2018 | CARPENTRY SERVICES - TERM CONT | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
College at Oswego | T000390 |
$75,643.00
|
$75,643.00 |
03/24/2016 | 12/03/2016 | ADA INTERIOR SIGNAGE, PHASE V, | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
College at Oswego | T000393 |
$513,214.30
|
$513,214.30 |
04/20/2016 | 09/30/2016 | RENOVATE EXISTING SPACE WITHIN | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
Office of Parks Recreation & Historic Preservation | D004861 |
$1,553,290.62
|
$1,552,809.52 |
09/02/2016 | 09/29/2017 | Bathhouse Renovations Fair Haven Beach State Park Finger Lake Region Cayuga County - GenConstruction | Construction - Building | 09/02/2016 |
SUNY - Upstate Medical University | T550201 |
$176,161.92
|
$176,161.92 |
09/12/2016 | 02/01/2018 | PROJECT #412.22 HEALING GARDEN | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
SUNY - Upstate Medical University | T550203 |
$7,048,857.01
|
$7,048,857.01 |
10/07/2016 | 12/27/2019 | PROJECT #1044 SECOND FLOOR MAT | Contracts Not Subject to OSC Pre-Audit | 01/05/2017 |
Dormitory Authority of the State of New York | D194851 |
$10,300,000.00
|
$0.00 |
10/12/2016 | 07/29/2017 | PA Filed Contract-SUNY College at Oswego Scales Residence Hall Renovations | Contracts Not Subject to OSC Pre-Audit | 10/25/2016 |
SUNY - Upstate Medical University | T550215 |
$140,522.00
|
$140,522.00 |
01/05/2017 | 12/31/2017 | PROJECT 705.7 ALTERATIONS TO L | Contracts Not Subject to OSC Pre-Audit | 03/08/2017 |
College at Oswego | T000417 |
$40,500.00
|
$40,500.00 |
03/01/2017 | 05/30/2017 | EXTERIOR SIGNAGE PHASE II, PRO | Contracts Not Subject to OSC Pre-Audit | 02/15/2017 |
College at Oswego | T000418 |
$440,157.26
|
$370,489.24 |
03/01/2017 | 06/30/2017 | PROJECT 100075- TYLER II PRIOR | Contracts Not Subject to OSC Pre-Audit | 02/23/2017 |
College at Oswego | T000420 |
$929,950.03
|
$929,950.03 |
03/23/2017 | 07/07/2017 | TYLER HALL PHASE II, PRIORITY | Contracts Not Subject to OSC Pre-Audit | 03/24/2017 |
State University Construction Fund | T006322 |
$2,522,836.00
|
$2,522,836.00 |
04/20/2017 | 06/14/2019 | SUCF 10003 Rehab Exterior - L | Contracts Not Subject to OSC Pre-Audit | 04/21/2017 |
College at Oswego | T000428 |
$11,859,664.46
|
$11,858,164.46 |
06/01/2017 | 12/31/2020 | SOE III WILBER TOWER RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 06/06/2017 |
College at Oswego | T000412 |
$76,862.00
|
$76,862.00 |
07/05/2017 | 09/05/2017 | CAMPUS CENTER NETTING REPLACEM | Contracts Not Subject to OSC Pre-Audit | 12/30/2016 |
SUNY - Upstate Medical University | T550240 |
$800,744.00
|
$800,744.00 |
08/08/2017 | 04/16/2019 | PROJECT #970.2 COMMUNITY CAMPU | Contracts Not Subject to OSC Pre-Audit | 09/02/2017 |
College at Oswego | T000439 |
$511,879.47
|
$277,904.36 |
11/28/2017 | 11/27/2020 | TERM CONTRACT- GENERAL CONSTRU | Contracts Not Subject to OSC Pre-Audit | 11/15/2017 |
State University Construction Fund | T006395 |
$10,976,175.00
|
$10,976,175.00 |
02/13/2018 | 07/02/2021 | SUCF101004 Rehab Tyler Hall P | Contracts Not Subject to OSC Pre-Audit | 02/14/2018 |
College at Oswego | T000456 |
$560,943.79
|
$134,896.61 |
05/07/2018 | 05/04/2021 | MASONRY & CONCRETE TERM CONTRA | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
College at Oswego | T000453 |
$266,156.04
|
$266,156.04 |
05/23/2018 | 12/03/2018 | MAHAR HALL ART & THEATER STORA | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
College at Oswego | T000464 |
$2,230,280.00
|
$2,230,280.00 |
07/03/2018 | 12/31/2019 | MCC STUDENT ACTIVITY CENTER, P | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
College at Oswego | T000471 |
$1,581,827.00
|
$1,581,827.00 |
11/01/2018 | 06/30/2020 | COMMISSARY REFRIGERATION UPGRA | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
College at Oswego | T000475 |
$1,370,420.82
|
$1,370,420.81 |
05/01/2019 | 12/31/2019 | RELOCATE LEARNING SERVICES TO | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
College at Oswego | T000494 |
$62,500.00
|
$61,015.00 |
12/30/2019 | 03/01/2020 | EPOXY CERAMIC ROOM FLOOR IN TY | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
College at Oswego | T000503 |
$176,869.00
|
$176,869.00 |
07/28/2020 | 06/30/2021 | SENECA HALL VESTIBULE REPAIR | Contracts Not Subject to OSC Pre-Audit | 08/13/2020 |
College at Oswego | D000506 |
$3,069,505.39
|
$3,069,505.39 |
11/02/2020 | 12/31/2022 | Phase II renovation of Mary Walker Health Services SUNY Oswego County | Construction - Building | 10/28/2020 |
State University Construction Fund | D006619 |
$12,215,397.00
|
$11,216,042.00 |
04/21/2021 | 03/21/2025 | Removal and replacement of terracota for Sheldon Hall, SUNY Oswego, Oswego County | Construction - Building | 04/12/2021 |
College at Oswego | T000535 |
$227,000.00
|
$226,047.00 |
07/30/2021 | 03/31/2022 | ONONDAGA VESTIBULE REPAIR | Contracts Not Subject to OSC Pre-Audit | 09/07/2021 |
College at Oswego | T000544 |
$115,000.00
|
$112,537.26 |
04/01/2022 | 06/30/2023 | SHINEMAN EXTERIOR DOOR REPLACE | Contracts Not Subject to OSC Pre-Audit | 03/02/2022 |
College at Oswego | D000548 |
$3,990,740.68
|
$3,948,451.67 |
05/15/2022 | 06/30/2024 | Commissary building and Littlepage dining hall roof replacements | Construction - Building | 05/05/2022 |
College at Oswego | T000553 |
$93,517.00
|
$92,346.00 |
05/15/2022 | 08/31/2022 | PARK HALL FLOORING REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 04/26/2022 |
College at Oswego | T000554 |
$61,000.00
|
$55,779.65 |
05/15/2022 | 11/30/2023 | LITTLEPAGE STAIRS REMOVAL | Contracts Not Subject to OSC Pre-Audit | 05/20/2022 |
College at Oswego | D000637 |
$504,500.00
|
$14,883.82 |
03/01/2024 | 05/20/2024 | Laboratory renovations at Shineman Hall in Oswego County | Construction - Building | 02/21/2024 |