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 |
---|---|---|---|---|---|---|---|---|
Adirondack Correctional Facility | C161507ADK |
$59,770.00
|
$51,797.80 |
08/01/2019 | 12/31/2020 | Switchgear Testing Adirondack Adolescent Offender Facility | Service - Other/ Misc. Services | 08/20/2019 |
Albion Correctional Facility | T090908 |
$49,729.00
|
$49,729.00 |
09/08/2009 | 06/30/2013 | ELECTRICAL SWITCHGEAR TESTING | Contracts Not Subject to OSC Pre-Audit | 09/23/2009 |
Attica Correctional Facility | C161481ATT |
$128,625.00
|
$128,625.00 |
06/01/2019 | 05/31/2020 | Electrical Switchgear Testing Attica Correctional Facility | Service - Building Services | 05/10/2019 |
Auburn Correctional Facility | C100201AUB |
$92,835.00
|
$78,735.00 |
07/01/2019 | 12/25/2020 | ELECTRICAL SWITCH GEAR TESTING AT AUBURN CORRECTIONAL FACILITY | Service - Building Services | 09/20/2019 |
Binghamton Psychiatric Center | C000153 |
$67,494.31
|
$54,638.85 |
07/01/2012 | 06/30/2013 | Preventative Maintenance | Service - Building Services | 10/02/2012 |
Binghamton Psychiatric Center | C200419 |
$86,898.00
|
$71,979.00 |
05/01/2018 | 04/30/2020 | Preventative Maintenance and Testing for Electrical Switchgear | Service - Other/ Misc. Services | 04/12/2018 |
Buffalo Psychiatric Center | C200003 |
$200,271.00
|
$173,701.70 |
05/01/2017 | 08/31/2020 | PREVENTATIVE MAINTENANCE AND TESTING FOR ELECTRIC SWITCHGEAR/ANCILLARY EQUIPMENT | Service - Building Services | 05/26/2017 |
Cape Vincent Correctional Facility | C5800002 |
$99,350.00
|
$81,850.00 |
05/15/2022 | 05/14/2023 | Electrical switchgear testing at Cape Vincent Correctional Facility | Service - Building Services | 07/13/2022 |
Capital District Psychiatric Center | T000153 |
$35,471.00
|
$22,116.00 |
05/01/2011 | 04/30/2012 | PREVENTIVE MAINT. AND TESTING OF ELECTRICAL SWITCH GEAR | Contracts Not Subject to OSC Pre-Audit | 07/18/2011 |
Capital District Psychiatric Center | T000166 |
$48,283.00
|
$40,378.25 |
08/01/2016 | 07/31/2018 | Prev Maint Switchgear | Contracts Not Subject to OSC Pre-Audit | 07/20/2016 |
Cayuga Correctional Facility | T550101 |
$28,769.00
|
$28,769.00 |
06/07/2010 | 05/31/2011 | ELECTRICAL SWITCHGEAR APPRAISAL AND TESTING | Contracts Not Subject to OSC Pre-Audit | 05/27/2010 |
Cayuga Correctional Facility | T550SG18 |
$45,903.00
|
$45,903.00 |
01/01/2019 | 12/31/2019 | Electrical Switchgear Testing | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Central New York Psychiatric Center | C201548 |
$134,326.93
|
$21,168.11 |
01/01/2023 | 12/31/2024 | Inspection and testing of switchgear and ancillary equipment at Central New York Psychiatric Center | Service - Building Services | 11/01/2022 |
College at Brockport | T150415 |
$812,439.00
|
$812,439.00 |
03/09/2016 | 03/31/2017 | TUTTLE NORTH AND SOUTH INFRAST | Contracts Not Subject to OSC Pre-Audit | 03/13/2016 |
College at Buffalo | D0H0598 |
$1,003,000.00
|
$1,003,000.00 |
07/22/2010 | 12/01/2010 | EXTEND HIGH VOLTAGE FEEDERS & FIBRE OPTIC COMM CABLES REES STREET/LOT M | Construction - Miscellaneous | 07/22/2010 |
College at Buffalo | T170130 |
$25,250.00
|
$25,250.00 |
08/11/2017 | 08/30/2018 | SPORTS ARENA LIGHTING REPLACEM | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
College at Buffalo | T140054 |
$52,333.00
|
$48,034.00 |
06/25/2015 | 08/25/2016 | ELECTRICAL PREVENTATIVE MAINTE | Contracts Not Subject to OSC Pre-Audit | 06/26/2015 |
College at Buffalo | T160110 |
$534,196.00
|
$534,196.00 |
03/16/2017 | 12/31/2017 | CAMPUS WIDE FIRE & CO DETECTIO | Contracts Not Subject to OSC Pre-Audit | 03/22/2017 |
College at Buffalo | T160116 |
$63,845.00
|
$63,845.00 |
05/01/2017 | 06/30/2018 | ELECTRICAL SUB STATION PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/02/2017 |
College at Buffalo | T130027 |
$98,542.50
|
$93,850.00 |
06/28/2013 | 10/30/2013 | ARGO TEA BUTLER LIBRARY | Contracts Not Subject to OSC Pre-Audit | 07/01/2013 |
College at Buffalo | T170142 |
$9,225.16
|
$9,225.16 |
01/02/2018 | 10/31/2018 | DISPLAY CASE LIGHTING IN SAMC | Contracts Not Subject to OSC Pre-Audit | 01/03/2018 |
College at Buffalo | T170149 |
$7,850.00
|
$7,850.00 |
03/13/2018 | 08/30/2018 | ELECTRICAL & DATA WORK FOR BUT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
College at Buffalo | T160099 |
$159,950.00
|
$159,950.00 |
04/14/2017 | 07/31/2017 | COYER FIELD SPORTS LIGHTING IN | Contracts Not Subject to OSC Pre-Audit | 04/16/2017 |
College at Buffalo | D230001 |
$99,999.00
|
$0.00 |
04/10/2024 | 07/19/2024 | Electrical projects at Rockwell Hall | Construction - Miscellaneous | 03/20/2024 |
College at Buffalo | T160107 |
$13,300.00
|
$13,300.00 |
06/15/2017 | 11/30/2017 | UPGRADE ELECTRICAL SERVICE FOR | Contracts Not Subject to OSC Pre-Audit | 06/07/2017 |
College at Cortland | T000802 |
$133,052.00
|
$122,914.00 |
02/01/2021 | 01/31/2024 | UNDERGROUND FACILITIES LOCATIN | Contracts Not Subject to OSC Pre-Audit | 01/27/2021 |
College at Fredonia | T000137 |
$198,700.00
|
$198,700.00 |
06/01/2009 | 11/20/2009 | PROJECT I04806 (05315), GREGORY HALL EMERGENCY GENERATOR REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 06/29/2009 |
College at Fredonia | T000244 |
$23,400.00
|
$23,400.00 |
04/01/2014 | 06/22/2014 | PROJECT M05416 JEWETT HALL 101 | Contracts Not Subject to OSC Pre-Audit | 04/09/2014 |
College at Morrisville | T400423 |
$1,003,370.43
|
$163,378.71 |
04/18/2019 | 04/17/2023 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/12/2019 |
College of Ceramics at Alfred University | D027114 |
$281,212.10
|
$281,212.00 |
07/10/2009 | 04/16/2010 | INAMORI KYOCERA MUSEUM, PROJECT 35109 ELECTRICAL WORK (167114) | Construction - Building | 07/10/2009 |
College of Technology at Alfred | T000050 |
$561,521.00
|
$261,434.00 |
11/28/2012 | 08/31/2014 | 100 KW WIND TURBINE INSTALLATI | Contracts Not Subject to OSC Pre-Audit | 12/13/2012 |
Coxsackie Correctional Facility | C132301 |
$191,867.00
|
$0.00 |
03/01/2024 | 02/28/2025 | Electrical Switchgear testing Coxsackie Correctional Facility | Service - Building Services | 02/13/2024 |
Department of Corrections and Community Supervision | T161516 |
$16,095.00
|
$0.00 |
10/01/2019 | 09/30/2020 | T.A. Elec Switchgear Testing | Contracts Not Subject to OSC Pre-Audit | 08/28/2019 |
Department of Environmental Conservation | D010297 |
$72,156.00
|
$72,156.00 |
02/03/2017 | 04/13/2018 | CORTLAND COUNTY SUB-OFFICE BUILDING IMPROVEMENTS (E TRADE) Region 7 | Construction - Building | 02/03/2017 |
Division of Veterans' Affairs - Blind Veterans Annuity | D004753 |
$207,500.00
|
$0.00 |
03/27/2024 | 02/28/2025 | Electric Veterans Cemetery columbarium & maintenance bldg & yard project Finger Lakes Seneca County | Construction - Building | 03/27/2024 |
Elmira Correctional Facility | C161566 |
$273,865.00
|
$192,865.00 |
09/01/2021 | 05/31/2023 | Electrical switchgear testing Elmira Correctional Facility | Service - Building Services | 09/10/2021 |
Elmira Psychiatric Center | C200945 |
$71,945.08
|
$54,860.08 |
05/01/2021 | 04/30/2023 | Preventative maintenance and testing for Switchgear for Elmira Psychiatric center | Service - Building Services | 04/23/2021 |
Five Points Correctional Facility | C370002FPT |
$147,485.00
|
$134,685.00 |
06/01/2019 | 12/31/2020 | ELECTRICAL SWITCHGEAR TESTING | Service - Building Services | 06/05/2019 |
Five Points Correctional Facility | TC370016FPT |
$26,980.00
|
$26,980.00 |
09/01/2019 | 12/31/2020 | ARC FLASH STUDY | Contracts Not Subject to OSC Pre-Audit | 08/20/2019 |
Hale Creek Alcohol Substance Abuse Treatment Correctional Annex | c850001 |
$69,040.00
|
$53,740.00 |
07/01/2021 | 09/30/2022 | Electrical switch gear testing at Hale Creek Correctional Facility | Service - Building Services | 08/31/2021 |
Hudson Correctional Facility | C102701HUD |
$76,285.00
|
$63,485.00 |
05/01/2019 | 04/30/2021 | Triannual electrical switghgear testing at Hudson Correctional Facility | Service - Building Services | 03/30/2020 |
Hudson Correctional Facility | C1027011HUD |
$0.00
|
$0.00 |
05/01/2019 | 05/01/2019 | Triannual electrical switghgear testing Hudson Correctional Facility | Service - Building Services | 02/10/2020 |
Hutchings Psychiatric Center | C000192 |
$90,002.00
|
$47,091.15 |
07/01/2011 | 12/31/2011 | REPAIR & CORRECTIVE ACTIONS TO FACILITY SWITCHGEAR PROJECT #F410900902 | Service - Building Services | 09/06/2011 |
Lakeview Shock Incarceration Correctional Facility | C161562 |
$88,207.00
|
$74,167.00 |
08/01/2020 | 07/31/2021 | Electrical Switchgear Testing at Lakeview Shock Incarceration Correctional Facility | Service - Building Services | 08/10/2020 |
Livingston Correctional Facility | C1710800 |
$160,570.00
|
$145,860.00 |
10/01/2017 | 03/31/2018 | SWITCH GEAR TESTING LIVINGSTON CORRECTIONAL FACILITY | Service - Building Services | 10/25/2017 |
Marcy Correctional Facility | TCS0908 |
$28,649.00
|
$28,649.00 |
07/01/2010 | 03/31/2011 | ELECTRICAL SWITCHGEAR PROJECT | Contracts Not Subject to OSC Pre-Audit | 07/15/2010 |
Mohawk Valley Psychiatric Center | C201277 |
$104,139.52
|
$71,255.08 |
09/01/2021 | 08/31/2023 | Switchgear and ancillary equipment maintenance | Service - Building Services | 07/23/2021 |
Mohawk Valley Psychiatric Center | T000206 |
$26,492.00
|
$23,403.93 |
06/28/2010 | 06/27/2013 | ELECTRICAL SWITCHGEAR TESTING & MAINTENANC CMS0908 | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Monterey Shock Incarceration Correctional Facility | TC00908 |
$50,000.00
|
$10,294.00 |
08/01/2009 | 06/30/2013 | SWITCHGEAR | Contracts Not Subject to OSC Pre-Audit | 07/22/2009 |
New York State Statutory College - Cornell University | D010193 |
$269,900.00
|
$256,405.00 |
11/22/2010 | 04/21/2011 | PROJECT 16238 WING HALL WING SERVICE ENTANCE CONSTRUCTION CONTRACT | Construction - Building | 11/22/2010 |