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 |
---|---|---|---|---|---|---|---|---|
College at Geneseo | C022012 |
$203,121.00
|
$0.00 |
07/01/2012 | 10/31/2012 | ELECTRICAL SUBSTATION FOR BROD | Service - Other/ Misc. Services | 08/08/2012 |
College at Oneonta | T990374 |
$95,401.00
|
$95,401.00 |
05/18/2015 | 12/31/2015 | FOR ELECTRICAL CONTRACT FOR PR | Contracts Not Subject to OSC Pre-Audit | 04/28/2015 |
New York State Statutory College - Cornell University | T014298 |
$6,445,709.00
|
$6,445,709.00 |
08/18/2014 | 01/20/2017 | PN 16324 ELECTRICAL SUBSTATION | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
New York State Statutory College - Cornell University | T010676 |
$116,830.00
|
$116,830.00 |
01/19/2021 | 03/19/2022 | 161034 WING HALL & WING FIRE A | Contracts Not Subject to OSC Pre-Audit | 01/08/2021 |
New York State Statutory College - Cornell University | T012146 |
$875,917.00
|
$875,917.00 |
04/20/2012 | 03/30/2013 | PN 16328 ELECTRIC SERVICES UPG | Contracts Not Subject to OSC Pre-Audit | 07/17/2012 |
New York State Statutory College - Cornell University | T015166 |
$339,648.00
|
$339,648.00 |
03/01/2016 | 12/25/2016 | 16345 HARFORD T&R SUBSTATION R | Contracts Not Subject to OSC Pre-Audit | 02/19/2016 |
New York State Statutory College - Cornell University | T018075 |
$309,537.00
|
$309,537.00 |
09/05/2018 | 12/16/2020 | 161007 CARBON MONOXIDE DETECTI | Contracts Not Subject to OSC Pre-Audit | 08/30/2018 |
Office of General Services - Design & Construction | D44811E |
$409,569.00
|
$405,484.00 |
04/16/2015 | 07/16/2018 | Replace HVAC Systems, Buildings 29 and 66, Industry Limited Secure Center | Construction - Building | 04/16/2015 |
Office of General Services - Design & Construction | DEE335E |
$600,000.00
|
$112,122.00 |
04/28/2020 | 04/20/2021 | Repair elevators Auburn CF Bldgs 12 15 16 Auburn Cayuga County | Construction - Building | 07/17/2020 |
Office of General Services - Design & Construction | D47458E |
$121,349.00
|
$83,888.97 |
08/31/2023 | 12/26/2024 | Renovate latrines & locker rooms at Horseheads Armory in Chemung County | Construction - Building | 08/31/2023 |
Office of General Services - Design & Construction | D45802E |
$182,200.00
|
$179,258.00 |
03/13/2020 | 05/02/2021 | Provide Driveway & Rehabilitate Parking Lot NYS Academy Of Fire Science Renss. County | Construction - Building | 03/13/2020 |
Office of General Services - Design & Construction | D44131E |
$327,497.00
|
$325,792.00 |
07/28/2011 | 12/01/2013 | UPGRADE ELECTRICAL SYSTEM ADMIN BLDG 1 ROCHESTER CF | Construction - Building | 07/28/2011 |
Office of General Services - Design & Construction | DEE375V |
$150,000.00
|
$51,322.00 |
06/26/2020 | 12/23/2020 | Restore electrical service at Wyoming CF 32 Dunbar Rd Attica Wyoming County | Construction - Building | 09/25/2020 |
Office of General Services - Design & Construction | D43740E |
$136,469.00
|
$135,975.00 |
05/15/2015 | 03/22/2017 | UPGRADE ELEVATORS, BINGHAMTON STATE OFFICE BLDG, 44 HAWLEY STREET | Construction - Building | 05/15/2015 |
Office of General Services - Design & Construction | DEC176V |
$300,000.00
|
$20,427.00 |
12/20/2012 | 04/19/2013 | REPAIR FAILED GENERATOR SWITCHGEAR BUILDING 17 FIVE POINTS CF | Construction - Building | 02/11/2013 |
Office of General Services - Design & Construction | DEE075V |
$300,000.00
|
$225,026.00 |
04/12/2019 | 06/30/2021 | Repair Primary Switchgear & Generator Groveland CF Livingston County | Construction - Building | 07/05/2019 |
Office of General Services - Design & Construction | DEB948V |
$300,000.00
|
$279,650.00 |
06/06/2012 | 12/03/2012 | REPAIR WATER DAMAGED ELECTRICAL EQUIPMENT BRODIE HALL SUNY GENESEO | Construction - Building | 08/24/2012 |
Office of General Services - Design & Construction | DED007V |
$200,000.00
|
$25,158.00 |
08/20/2015 | 04/18/2016 | Investigate & Correct Electrical Deficiencies, MacCormick Secure Center, Tompkins County | Construction - Building | 11/16/2015 |
Office of General Services - Design & Construction | DED041V |
$150,000.00
|
$141,737.00 |
10/14/2015 | 04/22/2016 | Restore Water Pump Controller, Bldg 60, Greater Binghamton HC, Broome Co. | Construction - Building | 12/11/2015 |
Office of General Services - Design & Construction | D41820E |
$10,580,821.00
|
$10,578,368.00 |
09/24/2008 | 06/17/2013 | UPGRADE ELECTRICAL SITE DISTRIBUTION SYSTEM AND GENERATORS @ GROVELAND CF | Construction - Building | 09/24/2008 |
Office of General Services - Design & Construction | D40846E |
$3,692,190.00
|
$3,692,190.00 |
08/20/2007 | 01/11/2011 | REPLACE ELECTRIC & UPGRADE SEWER & WATER UTILITIES INDUSTRY LIMITED SECURE CENTER | Construction - Building | 08/13/2010 |
Office of General Services - Design & Construction | D44676E |
$271,800.00
|
$259,900.00 |
10/07/2020 | 08/30/2022 | Replace doors housing blocks Southport Correctional Facility Chemung County | Construction - Building | 10/07/2020 |
Office of General Services - Design & Construction | D46135E |
$4,637,800.00
|
$168,877.00 |
05/17/2021 | 02/11/2023 | Provide classrooms Building 6 & Office Addition Building 50 Southport CF Chemung County | Construction - Building | 05/17/2021 |
Office of General Services - Design & Construction | DEE259V |
$150,000.00
|
$34,559.00 |
01/07/2020 | 07/05/2020 | Investigate & Repair Failed High Voltage Switch Feeder 2 Wyoming CF Wyoming County | Construction - Building | 02/04/2020 |
Office of General Services - Design & Construction | D45763E |
$7,801,424.00
|
$7,792,670.00 |
06/14/2018 | 04/01/2022 | Rehab Bldgs 85 89 140 200 & Entry Bldg 457 Groveland CF Livingston County (E) | Construction - Building | 06/14/2018 |
Office of General Services - Design & Construction | D45522E |
$9,613,307.00
|
$8,445,327.00 |
03/28/2019 | 11/29/2021 | Electrical Work Facility Wide CCTV Audio Monitoring Southport CF Chemung County | Construction - Building | 03/28/2019 |
Office of General Services - Design & Construction | DED430E |
$300,000.00
|
$14,872.00 |
02/23/2017 | 06/23/2017 | Restore electrical service, Post#2 Elmira CF, Chemung Cnty | Construction - Building | 03/22/2017 |
Office of General Services - Design & Construction | D45311E |
$575,710.00
|
$564,784.00 |
09/07/2018 | 09/03/2020 | Construct Field Operations Building NYS Academy of Fire Science Montour Falls Schuyler County E | Construction - Building | 09/07/2018 |
Office of Parks Recreation & Historic Preservation | D005529 |
$1,935,500.00
|
$1,935,020.34 |
08/02/2019 | 06/27/2020 | Red House High Voltage Electric System Upgrade Allegany State Park Cattaraugus County | Construction - Building | 08/02/2019 |
Office of Parks Recreation & Historic Preservation | D006213 |
$706,872.00
|
$0.00 |
03/28/2024 | 03/28/2026 | Electrical New office & entrance road improvements Stony Brook State Park Steuben County | Construction - Building | 03/28/2024 |
SUNY at Binghamton | T300312 |
$99,084.44
|
$95,856.44 |
11/30/2015 | 05/15/2016 | BIO TECHNOLOGY BUILDING STE 23 | Contracts Not Subject to OSC Pre-Audit | 11/22/2015 |
SUNY at Binghamton | T300160 |
$2,811,605.74
|
$2,811,605.74 |
07/30/2012 | 01/31/2015 | CENTER OF EXCELLENCE PHASE 2 S | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
SUNY at Binghamton | T300556 |
$184,590.00
|
$184,590.00 |
06/25/2021 | 08/09/2021 | D079GN DELAWARE FIRE ALARM REP | Contracts Not Subject to OSC Pre-Audit | 06/16/2021 |
SUNY at Binghamton | T300575 |
$249,000.00
|
$123,133.78 |
05/01/2022 | 04/30/2024 | ELECTRICAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/31/2022 |
SUNY at Binghamton | T300233 |
$249,999.00
|
$36,476.91 |
05/01/2014 | 04/30/2015 | B13/14/022 ELECTRICAL SERVICE | Contracts Not Subject to OSC Pre-Audit | 06/19/2014 |
SUNY at Binghamton | T300052 |
$43,231.00
|
$43,231.00 |
09/07/2010 | 01/31/2011 | JAZZMAN CAFE RENOVATIONS - ELECTRIC | Contracts Not Subject to OSC Pre-Audit | 02/01/2011 |
SUNY at Binghamton | T300032 |
$250,000.00
|
$62,972.52 |
05/01/2010 | 04/30/2011 | B09/10/022 ELECTRICAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/31/2010 |
SUNY at Binghamton | T300413 |
$821,493.97
|
$821,493.95 |
09/11/2017 | 09/30/2018 | D079DX-C SENECA HALL RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 08/31/2017 |
SUNY at Binghamton | D200024 |
$583,860.71
|
$521,879.09 |
07/19/2022 | 04/01/2024 | Binghamton University Welcome Center electrical services | Construction - Miscellaneous | 07/19/2022 |
SUNY at Binghamton | T300385 |
$99,656.26
|
$99,656.26 |
04/27/2017 | 07/27/2017 | 76288C SODEXO FOOD SERVICE UPG | Contracts Not Subject to OSC Pre-Audit | 04/29/2017 |
SUNY at Binghamton | T300356 |
$660,017.05
|
$660,017.05 |
08/12/2016 | 10/02/2017 | CAYUGA HALL RENOVATION - ELECT | Contracts Not Subject to OSC Pre-Audit | 08/14/2016 |
SUNY at Binghamton | T300519 |
$45,963.72
|
$45,963.72 |
01/02/2020 | 09/30/2020 | INSTITUTE FOR CHILD DEVELOPMEN | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
SUNY at Binghamton | T300371 |
$47,441.45
|
$47,441.45 |
01/30/2017 | 05/01/2017 | CAYUGA HALL TELECOM INFRASTRUC | Contracts Not Subject to OSC Pre-Audit | 01/20/2017 |
SUNY at Binghamton | T300395 |
$94,127.74
|
$94,127.74 |
06/15/2017 | 08/14/2017 | 124899C UNIVERSITY UNION BARNE | Contracts Not Subject to OSC Pre-Audit | 06/07/2017 |
SUNY at Binghamton | T300335 |
$105,421.97
|
$100,903.17 |
05/01/2016 | 04/30/2017 | ELECTRICAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/09/2016 |
SUNY at Binghamton | T300148 |
$249,999.00
|
$211,007.54 |
05/01/2012 | 04/30/2013 | ELECTRICAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/18/2012 |
SUNY at Binghamton | T300196 |
$249,999.00
|
$99,518.46 |
05/01/2013 | 04/30/2014 | ELECTRICAL SERVICES FOR CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/18/2013 |
SUNY at Binghamton | T300389 |
$174,363.77
|
$130,154.35 |
05/01/2017 | 04/30/2018 | B16/17/029 ELECTRICAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/14/2017 |
SUNY at Binghamton | T300501 |
$483,301.54
|
$483,301.54 |
08/26/2019 | 10/12/2020 | PROJECT NUMBER 159438C UNIVERS | Contracts Not Subject to OSC Pre-Audit | 08/18/2019 |
State University Construction Fund | T006452 |
$3,154,841.00
|
$3,154,841.00 |
09/11/2018 | 01/11/2021 | SUCF021012 Replace Emergency | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |