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 Transportation | D263061A |
$0.00
|
$0.00 |
01/27/2016 | 03/31/2018 | Final Agreement | Construction - Highway | 03/21/2023 |
Office of General Services - Purchasing Contracts | PS69102 |
$1,500,000.00
|
$0.00 |
10/08/2020 | 10/07/2025 | HEAVY EQUIPMENT RENTAL (STWD) | Contracts Not Subject to OSC Pre-Audit | 10/08/2020 |
Office of General Services - Design & Construction | DEF173G |
$300,000.00
|
$0.00 |
04/04/2024 | 10/01/2024 | Repair Leaking Waste Line Groveland Correctional Facility Livingston County | Construction - Building | 04/18/2024 |
New York State Thruway Authority | D214214 |
$1,286,194.85
|
$0.00 |
06/21/2013 | 05/29/2015 | Standby- Repairs to Thruway and Canal Infrastructure-various locations in Buffalo Division | Construction - Highway | 06/21/2013 |
New York State Thruway Authority | D214525 |
$1,732,969.02
|
$0.00 |
01/25/2017 | 06/30/2019 | On demand repair to thruway/ canal infrastructure, Buffalo Division TAB16-42BR | Construction - Standby Contracts | 01/25/2017 |
New York State Thruway Authority | D214357 |
$1,707,959.69
|
$0.00 |
10/17/2014 | 01/31/2017 | ON DEMAND REPAIRS THRUWAY AND CANAL INFRASTRUCTURE BUFFALO DIVISION | Construction - Highway | 11/20/2014 |
New York State Thruway Authority | D214118 |
$1,318,737.56
|
$0.00 |
01/12/2012 | 12/29/2013 | STEEL REPAIRS- BRIDGES, SIGNS & CANAL STRUCTURES BUFFALO DIVISION | Construction - Standby Contracts | 01/12/2012 |
New York State Thruway Authority | D213924 |
$2,115,218.73
|
$0.00 |
12/03/2009 | 05/18/2012 | ON DEMAND BRIDGE REPAIR IN THE BUFFALO DIVISION | Construction - Highway | 12/03/2009 |
New York State Thruway Authority | D213877 |
$1,117.20
|
$0.00 |
07/22/2009 | 03/23/2012 | ON DEMAND BRIDGE REPAIRS AT VARIOUS LOCATIONS SYRACUSE DIVISION | Construction - Highway | 07/22/2009 |
New York State Thruway Authority | D214432 |
$1,194,196.59
|
$0.00 |
03/11/2016 | 12/16/2016 | Syracuse Division Culvert Repairs, Onondaga & Ontario Counties, TAS16-1B | Construction - Highway | 03/11/2016 |
New York State Canal Corporation | D213703 |
$1,489,181.08
|
$0.00 |
09/30/2011 | 12/28/2012 | REHAB DRAINAGE CULVERTS & EMBANKMENT REPAIRS MP E440.40 - MP E460.65 ERIE CANAL | Construction - Highway | 09/30/2011 |
New York State Canal Corporation | D214480 |
$824,468.00
|
$0.00 |
07/14/2016 | 04/30/2017 | Replacement of Lyons Dry Deck Miter Gates at MP E376.60 on Erie Canal Wayne County | Construction - Miscellaneous | 07/14/2016 |
Department of Labor | T16037GG |
$17,203.00
|
$0.00 |
08/01/2016 | 07/31/2017 | 2016-17 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 09/08/2016 |
Department of Labor | T17020GG |
$14,229.00
|
$0.00 |
08/01/2017 | 07/31/2018 | 2017-18 OSH T & E | Contracts Not Subject to OSC Pre-Audit | 08/01/2017 |
Office of General Services - Design & Construction | DED903G |
$300,000.00
|
$4,158.00 |
08/31/2018 | 12/29/2018 | Restore Repair Main Discharge Line Pump Station Lake View CF | Construction - Building | 10/05/2018 |
Office of General Services - Design & Construction | DEC882G |
$75,000.00
|
$4,402.00 |
03/11/2015 | 07/09/2015 | Investigate/Repair Collapsed PVC Sanitary Main-Building 105 Elmira CF | Construction - Building | 04/15/2015 |
Office of General Services - Design & Construction | DEC870G |
$100,000.00
|
$5,121.00 |
02/27/2015 | 06/27/2015 | Investigate/Repair Sanitary Sewer Line Blockage, Auburn CF | Construction - Building | 03/25/2015 |
Office of General Services - Design & Construction | DED382G |
$75,000.00
|
$5,817.00 |
12/19/2016 | 04/18/2017 | Repair Fire Protections Water Main Leak Sunmount DDSO 4 Grant St. St. Lawrence County | Construction - Building | 01/20/2017 |
Office of General Services - Design & Construction | DEC227G |
$75,000.00
|
$5,882.00 |
01/31/2013 | 05/31/2013 | REPAIR LEAKING WATER MAIN BIG YARD/KITCHEN GREAT MEADOW CORRECTIONAL FACILITY | Construction - Building | 03/21/2013 |
Office of General Services - Design & Construction | DEC066G |
$100,000.00
|
$6,923.00 |
10/24/2012 | 02/21/2013 | REPAIR BROKEN 8" UG WATER LINE NEAR ADMIN BLDG ORLEANS CF | Construction - Building | 11/19/2012 |
Office of General Services - Design & Construction | DEC465G |
$150,000.00
|
$7,427.00 |
10/15/2013 | 02/12/2014 | REPAIR FAILED WATER LINE WYOMING CF | Construction - Building | 11/05/2013 |
Office of General Services - Design & Construction | DEC327C |
$100,000.00
|
$9,659.00 |
05/01/2013 | 09/05/2013 | PROVIDE TEMPORARY REPAIR TO EXPANSION JOINT AUBURN CORRECTIONAL FACILITY | Construction - Building | 06/20/2013 |
Office of General Services - Design & Construction | DEC010G |
$75,000.00
|
$9,719.00 |
08/17/2012 | 12/15/2012 | REPAIR BROKEN WATER MAIN AT ST LAWRENCE PC ST LAWRENCE COUNTY | Construction - Building | 09/24/2012 |
Office of General Services - Design & Construction | DED241G |
$50,000.00
|
$10,505.00 |
06/16/2016 | 10/14/2016 | CORRECT SINKHOLE, PARKING LOT 3, BLDG 60, ROCHESTER PC | Construction - Building | 07/15/2016 |
Office of General Services - Design & Construction | DED434G |
$75,000.00
|
$10,513.00 |
03/06/2017 | 07/04/2017 | REPAIR DOMESTIC WATER LINE BREAK, HOSLEY AVE, SUNMOUNT DDSO, FRANKLIN COUNTY | Construction - Building | 04/26/2017 |
Office of General Services - Design & Construction | DED140G |
$100,000.00
|
$11,988.00 |
01/29/2016 | 05/28/2016 | Investigate & Repair Water Main Break water,sewer,storm site, Sunmount DDSO, Franklin Co. | Construction - Building | 05/04/2016 |
Department of Labor | T013801 |
$14,189.00
|
$12,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
Department of Labor | T014066 |
$13,370.00
|
$12,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
Office of General Services - Design & Construction | DED152C |
$100,000.00
|
$13,283.00 |
02/15/2016 | 06/14/2016 | Repair Water Main Break, Building 4, Elmira CF, Emergency Construction | Construction - Building | 03/16/2016 |
Office of General Services - Design & Construction | DEE218G |
$75,000.00
|
$14,762.00 |
11/10/2019 | 03/09/2020 | Investigate & Repair 8" Water Main Break Mohawk CF Rome Oneida County | Construction - Building | 12/27/2019 |
Office of General Services - Design & Construction | DEF043G |
$300,000.00
|
$14,825.99 |
08/10/2023 | 02/06/2024 | Repair water main at Finger Lakes DDSO Newark DC Westfall Rd in Monroe County | Construction - Building | 09/20/2023 |
Office of General Services - Design & Construction | DEB580G |
$150,000.00
|
$14,868.00 |
06/28/2011 | 10/26/2011 | REPAIR FAILED WATER LINE OLD POWER HOUSE CLINTON CF | Construction - Building | 08/05/2011 |
Office of General Services - Design & Construction | DED144G |
$100,000.00
|
$15,909.00 |
02/06/2016 | 08/04/2016 | Repair Broken Waterline at Gowanda CF, Erie County | Construction - Building | 03/10/2016 |
Office of General Services - Design & Construction | DEB968G |
$100,000.00
|
$15,970.00 |
06/26/2012 | 10/24/2012 | REPAIR WATER MAIN BREAK AT WASHINGTON CF | Construction - Building | 09/05/2012 |
Office of General Services - Design & Construction | DED754G |
$300,000.00
|
$17,798.00 |
02/15/2018 | 06/15/2018 | Repair Broken Water Main Power House Finger Lakes DDSO Wayne County | Construction - Building | 04/23/2018 |
Office of General Services - Design & Construction | DEC632C |
$100,000.00
|
$19,545.00 |
05/14/2014 | 09/11/2014 | REPAIR BROKEN WATER LINE & DAMAGED BASEMENT INTERIOR FINISHES NORRIS ATC ROCHESTER PC | Construction - Building | 06/13/2014 |
Department of Labor | T014439 |
$19,565.00
|
$19,565.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
Office of General Services - Design & Construction | DEC419G |
$125,000.00
|
$22,998.00 |
08/12/2013 | 12/10/2013 | INVESTIGATE & REPAIR A COLLAPSED STORM LINE NEAR WALL POST 7 AUBURN CF | Construction - Building | 08/30/2013 |
Office of General Services - Design & Construction | DEB811C |
$75,000.00
|
$23,442.00 |
02/03/2012 | 06/02/2012 | REPAIR DAMAGED WALLS H BLOCK CLINTON CF | Construction - Building | 02/24/2012 |
Office of General Services - Design & Construction | DEB866G |
$150,000.00
|
$23,478.00 |
02/29/2012 | 06/28/2012 | REPAIR SEWER SYSTEM AND FAILED PUMPS DOT BRIDGE CREW FACILITY DEWITT ONONDAGA COUNTY | Construction - Building | 05/02/2012 |
Office of General Services - Design & Construction | DED622G |
$300,000.00
|
$24,364.00 |
10/30/2017 | 02/27/2018 | Repair Sewer Pump System Building 79 Industry Campus Monroe County | Construction - Building | 11/21/2017 |
Office of General Services - Design & Construction | DED708G |
$150,000.00
|
$25,781.00 |
01/08/2018 | 05/08/2018 | Repair Leaking Water Main, Walll Post #2, Clinton CF, Dannemora, Clinton County | Construction - Building | 02/08/2018 |
Office of General Services - Design & Construction | DEB801G |
$300,000.00
|
$26,871.00 |
01/04/2012 | 07/02/2012 | REPAIR BROKEN WATER LINE NEAR PEET HALL SUNY ALFRED | Construction - Building | 02/06/2012 |
Office of General Services - Design & Construction | DEF028G |
$200,000.00
|
$29,087.06 |
07/13/2023 | 11/10/2023 | Repair water line leak McCormick Secure Center in Tompkins County | Construction - Building | 08/10/2023 |
Office of General Services - Design & Construction | DEE950G |
$300,000.00
|
$30,759.03 |
02/08/2023 | 09/06/2023 | Repair sewer blockage Industry Campus 375 Rush Scottsville Road Rush Monroe County | Construction - Building | 03/07/2023 |
Office of General Services - Design & Construction | DEB314G |
$200,000.00
|
$30,935.00 |
09/01/2010 | 12/30/2010 | REPAIR WATER MAIN BREAK SUPPORT SERVICES BLDG SUNY ALFRED CERAMICS | Construction - Building | 09/27/2010 |
Office of General Services - Design & Construction | DEB994G |
$100,000.00
|
$31,494.00 |
08/03/2012 | 12/01/2012 | REPAIR REPLACE SAGGING 8" SANITARY SEWER MAIN NYS POLICE ONEIDA | Construction - Miscellaneous | 09/05/2012 |
Office of General Services - Design & Construction | DEB622G |
$75,000.00
|
$31,817.00 |
08/19/2011 | 12/17/2011 | REPAIR FAILED WATER MAIN BLDG 74 MOHAWK CF | Construction - Building | 10/24/2011 |
Office of General Services - Design & Construction | DED102C |
$200,000.00
|
$31,898.00 |
01/04/2016 | 05/03/2016 | Investigate & Repair Failing Floor Joints, Building 44, Willard Drug Treatment Center | Construction - Building | 01/27/2016 |
Office of General Services - Design & Construction | DEB908G |
$300,000.00
|
$34,060.00 |
04/24/2012 | 10/21/2012 | PROVIDE CORRECTIONS TO WATER SUPPLY SYSTEM AT DOT REGION 6 KONONA REST AREA | Construction - Building | 05/17/2012 |