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 | 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 | 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 Cortland | C000472 |
$1,000,000.00
|
$235,935.54 |
05/01/2008 | 04/30/2012 | TERM CONTRACT HOLDER - PLUMBING - C000472 | Construction - Building | 03/17/2010 |
College at Cortland | C000474 |
$1,000,000.00
|
$270,214.27 |
05/01/2008 | 04/30/2012 | TERM CONTRACT - SITE WORK - C000474 | Construction - Building | 03/17/2010 |
College at Cortland | C000471 |
$1,000,000.00
|
$290,932.26 |
05/01/2008 | 04/30/2012 | TERM CONTRACT - HVAC/MECHANICAL WORK - C000471 | Construction - Building | 03/17/2010 |
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 |
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 |
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 | 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 | 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 | DEB094H |
$300,000.00
|
$231,346.00 |
02/01/2010 | 06/28/2011 | RESTORE LEAKING HOT WATER SUPPLY BLDG 12 HUTCHINGS PC | Construction - Building | 12/17/2010 |
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 | 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 | DEB380P |
$100,000.00
|
$29,555.00 |
10/26/2010 | 02/23/2011 | REPAIR WATER LINE BREAK DELHI SUATC | Construction - Building | 11/19/2010 |
Office of General Services - Design & Construction | DEB392P |
$300,000.00
|
$215,843.00 |
11/10/2010 | 09/16/2011 | REPAIR FAILED SANITARY SEWER LINE GREATER BINGHAMTON HC | Construction - Building | 03/29/2011 |
Office of General Services - Design & Construction | DEB437P |
$150,000.00
|
$11,297.00 |
12/23/2010 | 04/22/2011 | REPAIR BROKEN WATER MAIN COTTAGES 82,83 & 84 GREATER BINGHAMTON PC | Construction - Building | 02/09/2011 |
Office of General Services - Design & Construction | DEB459H |
$122,000.00
|
$119,207.00 |
01/19/2011 | 11/18/2011 | RESTORE LEAKING UNDERGROUND STEAM PIPE ROCHESTER PC | Construction - Building | 01/17/2012 |
Office of General Services - Design & Construction | DM2926H |
$172,600.00
|
$148,300.00 |
02/10/2011 | 08/19/2011 | REPLACE PIPE SUPPORTS IN STEAM TUNNEL ELMIRA CF | Construction - Building | 02/10/2011 |
Office of General Services - Design & Construction | DEB505G |
$300,000.00
|
$199,315.00 |
03/10/2011 | 09/28/2011 | REPAIR/REPLACE FIRE PROTECTION SYSTEM WATER LINE GROVELAND CF | Construction - Building | 11/09/2011 |
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 | 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 | DEB556C |
$200,000.00
|
$37,831.00 |
06/03/2011 | 10/01/2011 | REPAIR WATER MAIN BREAK DELHI ATC | Construction - Building | 07/19/2011 |
Office of General Services - Design & Construction | DEB620H |
$300,000.00
|
$261,849.00 |
08/25/2011 | 06/12/2012 | REPAIR LEAKING OVERHEAD STEAM LINE WALLKILL CF | Construction - Building | 01/19/2012 |
Office of General Services - Design & Construction | D44130H |
$308,600.00
|
$299,498.00 |
09/06/2011 | 11/28/2012 | REPLACE BOILER HOUSE CONDENSATE RETURN TANK GROVELAND CF | Construction - Building | 09/06/2011 |
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 |
Office of General Services - Design & Construction | DEB676H |
$300,000.00
|
$224,192.00 |
09/09/2011 | 05/30/2012 | RESTORE FLOODED HVAC SYSTEMS TROPICAL STORM LEE | Construction - Building | 03/26/2012 |
Office of General Services - Design & Construction | DEB673C |
$300,000.00
|
$298,050.00 |
09/09/2011 | 02/01/2012 | RESTORE BUILDING SERVICES AFTER HURRICANE LEE SUNY BINGHAMTON | Construction - Building | 03/19/2012 |
Office of General Services - Design & Construction | D43860H |
$706,056.00
|
$704,922.00 |
01/23/2012 | 05/17/2013 | REPLACE BOILERS, BLDG 29 INDUSTRY LIMITED SECURE CENTER | Construction - Building | 01/23/2012 |
College at Cortland | T000593 |
$1,000,000.00
|
$269,121.02 |
03/01/2012 | 02/28/2016 | TERM CONTRACT - HVAC/MECHANICA | Contracts Not Subject to OSC Pre-Audit | 06/12/2012 |
College at Cortland | T000597 |
$1,000,000.00
|
$143,710.00 |
03/01/2012 | 02/28/2016 | TERM CONTRACT - PLUMBING | Contracts Not Subject to OSC Pre-Audit | 06/08/2012 |
College at Cortland | T000601 |
$1,000,000.00
|
$497,244.00 |
03/01/2012 | 02/28/2016 | TERM CONTRACT - SITE WORK | Contracts Not Subject to OSC Pre-Audit | 06/02/2012 |
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 |
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 | 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 |
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 |
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 |
Office of General Services - Design & Construction | DEC193H |
$300,000.00
|
$131,819.00 |
01/16/2013 | 08/14/2013 | REPAIR LEAKING UNDERGROUND HOT WATER LINE BUILDING 5 LIVINGSTON CF | Construction - Building | 02/22/2013 |
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 |
Office of General Services - Design & Construction | DEC259G |
$150,000.00
|
$43,804.00 |
02/20/2013 | 06/20/2013 | REPAIR WATER MAIN BREAK BINGHAMTON ARMORY BROOME COUNTY | Construction - Building | 04/09/2013 |
Office of General Services - Design & Construction | DEC291H |
$100,000.00
|
$74,014.00 |
03/27/2013 | 11/08/2013 | REPAIR FAILED HEAT EXCHANGERS NYS VETERANS HOME OXFORD CHENANGO COUNTY | Construction - Building | 05/13/2013 |
Office of General Services - Design & Construction | DEC494G |
$75,000.00
|
$50,442.00 |
11/18/2013 | 03/18/2014 | REPAIR WATER MAIN BREAK SUNY CANTON | Construction - Building | 01/31/2014 |
College of Environmental Science & Forestry | T201340 |
$13,388.84
|
$13,388.84 |
12/01/2013 | 11/14/2017 | TERM CONTRACT - PLUMBING | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
SUNY - Upstate Medical University | T550108 |
$757,915.00
|
$757,915.00 |
01/09/2014 | 09/28/2014 | TO PERFORM CONSTRUCTION WORK I | Contracts Not Subject to OSC Pre-Audit | 02/02/2014 |
Office of General Services - Design & Construction | DEC639H |
$300,000.00
|
$100,772.00 |
05/13/2014 | 09/10/2014 | REPAIR ELECTRICAL SURGE DAMAGED HVAC EQUIPMENT & CONTROLS MARCY CF | Construction - Building | 06/13/2014 |
Office of General Services - Design & Construction | DEC653H |
$200,000.00
|
$73,280.00 |
06/05/2014 | 10/03/2014 | REPAIR FAILED STEAM TUNNEL PIPING CENTRAL NY PC | Construction - Building | 07/02/2014 |
Office of General Services - Design & Construction | DEC668H |
$300,000.00
|
$249,542.00 |
06/23/2014 | 01/29/2015 | REPAIR LEAKING UG HIGH TEMP HOT WATER HEATING LINE AT GROVELAND CF SONYEA NY | Construction - Building | 07/18/2014 |
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 |
Office of General Services - Design & Construction | DEC714H |
$160,000.00
|
$96,998.00 |
08/11/2014 | 07/15/2015 | REPLACE FAILED HEAT EXCHANGER & VALVES OGDENSBURG CF ST LAWRENCE COU NTY | Construction - Building | 10/23/2014 |
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 |
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 |