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 |
---|---|---|---|---|---|---|---|---|
Division of Criminal Justice Services | T012513 |
$4,473.08
|
$4,323.75 |
10/01/2012 | 03/31/2013 | ARC, GIS SERVER PROFESSIONAL S | Contracts Not Subject to OSC Pre-Audit | 10/11/2012 |
College at Fredonia | T00A206 |
$89,102.37
|
$18,200.09 |
08/23/2011 | 08/30/2013 | DESIGN SERVICES PROJECT 05337 | Contracts Not Subject to OSC Pre-Audit | 02/14/2013 |
Division of Criminal Justice Services | T012614 |
$11,148.64
|
$0.00 |
12/10/2012 | 09/30/2013 | GIS SUPPORT FOR ERIE CRIME ANA | Contracts Not Subject to OSC Pre-Audit | 02/25/2013 |
Division of Criminal Justice Services | T012523 |
$16,148.64
|
$10,400.33 |
12/10/2012 | 03/31/2017 | HEADER INCREASE FOR ADDITIONAL | Contracts Not Subject to OSC Pre-Audit | 03/07/2013 |
Office of General Services - Design & Construction | D0SA121 |
$2,000,000.00
|
$1,299,253.00 |
04/26/2013 | 07/11/2019 | ENGINEERING/ARCHITECTURAL SERVICES TERM AGREEMENT STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 04/26/2013 |
College at Buffalo | T130024 |
$890,033.67
|
$638,866.26 |
08/28/2013 | 08/15/2019 | REPLACE PRESS BOX AT COYER FIE | Contracts Not Subject to OSC Pre-Audit | 09/14/2013 |
Office of Parks Recreation & Historic Preservation | D004489 |
$1,500,000.00
|
$204,319.94 |
07/28/2014 | 01/27/2018 | ENGINEERING SERVICES ALLEGANY GENESEE & NIAGARA STATE PARK REGIONS | Consultant - Architect, Engineering And Appraisal Related Services | 07/28/2014 |
College at Fredonia | T000250 |
$48,500.00
|
$48,500.00 |
10/15/2014 | 09/30/2015 | PROJECT #05352, CONSTRUCTION A | Contracts Not Subject to OSC Pre-Audit | 10/22/2014 |
Department of Transportation | DA15277 |
$1,758.83
|
$0.00 |
10/01/2003 | 09/30/2008 | CONTRACT ASSIGNMENT HIGHWAY DESIGN SULLIVAN COUNTY | Consultant - Architect, Engineering And Appraisal Related Services | 12/15/2014 |
Department of Transportation | DA30819 |
$193,567.82
|
$0.00 |
09/30/2011 | 12/31/2012 | TERM AGREEMENT SURVEY SERVICES DOT REGION 4 ALL COUNTIES | Consultant - Architect, Engineering And Appraisal Related Services | 12/16/2014 |
Department of Transportation | DA25604 |
$0.00
|
$0.00 |
09/30/2011 | 12/31/2012 | AREA BACKDROP TERM AGREEMENT UPSTATE WEST | Consultant - Architect, Engineering And Appraisal Related Services | 12/17/2014 |
College at Fredonia | T000274 |
$196,150.07
|
$189,334.74 |
11/13/2015 | 09/30/2017 | DESIGN SERVICES FOR REPLACE AH | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
SUNY - Upstate Medical University | T550135 |
$141,675.00
|
$137,334.50 |
05/01/2015 | 08/31/2018 | PROJECT #973 CORD BLOOD BANK | Contracts Not Subject to OSC Pre-Audit | 12/31/2015 |
College at Fredonia | T000294 |
$217,851.79
|
$217,851.79 |
10/28/2016 | 05/31/2017 | PROJECT I162VB - DESIGN SERVIC | Contracts Not Subject to OSC Pre-Audit | 11/16/2016 |
College at Buffalo | T160094 |
$885,615.11
|
$756,340.32 |
10/22/2016 | 10/22/2024 | PROFESSION DESIGN SERVICES - S | Contracts Not Subject to OSC Pre-Audit | 12/20/2016 |
State University Construction Fund | T006285 |
$977,489.61
|
$977,489.61 |
12/28/2016 | 02/15/2023 | SUCF 03005 Reconstruct Iroquo | Contracts Not Subject to OSC Pre-Audit | 12/30/2016 |
College at Fredonia | T000300 |
$117,357.52
|
$117,357.52 |
01/19/2017 | 08/31/2018 | DESIGN SERVICES FOR PROJECT #0 | Contracts Not Subject to OSC Pre-Audit | 02/22/2017 |
SUNY - Upstate Medical University | T550217 |
$103,213.00
|
$95,591.42 |
03/07/2017 | 03/07/2022 | PROJECT #1050 UPSTATE HEALTH & | Contracts Not Subject to OSC Pre-Audit | 03/15/2017 |
SUNY - Upstate Medical University | T550229 |
$135,759.29
|
$135,759.29 |
04/11/2017 | 04/11/2022 | PROJECT #704.6 CANCER CENTER 4 | Contracts Not Subject to OSC Pre-Audit | 04/20/2017 |
College at Fredonia | T000308 |
$267,861.74
|
$255,061.54 |
09/11/2017 | 10/31/2018 | DESIGN SERVICES FOR PROJECT #0 | Contracts Not Subject to OSC Pre-Audit | 09/13/2017 |
College at Oswego | T000442 |
$104,075.14
|
$100,005.14 |
01/03/2018 | 09/30/2021 | PROJECT 100144- MCC REFRIGERAT | Contracts Not Subject to OSC Pre-Audit | 02/02/2018 |
College at Fredonia | T000315 |
$44,619.89
|
$44,619.89 |
03/07/2018 | 09/30/2019 | PROJECT #051013 DESIGN SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
College at Geneseo | T000168 |
$5,900.00
|
$5,900.00 |
04/05/2018 | 12/30/2018 | BIODIESEL PROCESSING FACILITY, | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
College at Geneseo | T000172 |
$38,580.00
|
$38,580.00 |
06/08/2018 | 12/31/2020 | DOTY TOWER ROOF REPLACEMENT, P | Contracts Not Subject to OSC Pre-Audit | 06/28/2018 |
College at Fredonia | T000320 |
$224,439.70
|
$224,439.70 |
06/04/2018 | 03/31/2021 | PROJECT 051020 DESIGN AHU'S PH | Contracts Not Subject to OSC Pre-Audit | 07/10/2018 |
State University Construction Fund | T006441 |
$2,000,000.00
|
$452,919.24 |
10/24/2018 | 07/26/2029 | SUCF 80800 Commissioning Serv | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
New York City Transit Authority | CRF3337 |
$1,196,272.00
|
$0.00 |
06/20/2013 | 12/19/2021 | --PA Filed Contract - Fuel Con | Contracts Not Subject to OSC Pre-Audit | 01/15/2019 |
College at Geneseo | T000181 |
$40,032.00
|
$40,032.00 |
01/09/2019 | 12/31/2019 | MILNE LIBRARY ABATEMENT, PROJE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
College at Geneseo | T000179 |
$31,788.00
|
$31,788.00 |
01/08/2019 | 08/01/2021 | REPLACE WINDOWS- CLARK SERVICE | Contracts Not Subject to OSC Pre-Audit | 01/17/2019 |
College at Geneseo | T000186 |
$32,694.00
|
$32,694.00 |
02/22/2019 | 09/01/2020 | WADSWORTH SPRINKLER SYSTEM REP | Contracts Not Subject to OSC Pre-Audit | 03/06/2019 |
College at Geneseo | T000187 |
$26,846.00
|
$26,846.00 |
03/12/2019 | 08/01/2021 | MERRITT FLOORING REPLACEMENT- | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
State University Construction Fund | T006454 |
$922,287.96
|
$798,573.08 |
05/31/2019 | 07/15/2025 | SUCF151036 Construct Health | Contracts Not Subject to OSC Pre-Audit | 08/16/2019 |
College at Geneseo | T000214 |
$47,624.50
|
$47,624.50 |
08/03/2020 | 09/01/2022 | RENOVATE ICE RINK BLEACHERS. P | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
College at Geneseo | T000226 |
$19,750.00
|
$19,750.00 |
07/21/2021 | 04/01/2022 | BRODIE HALL ROOF, MASONRY, AND | Contracts Not Subject to OSC Pre-Audit | 07/21/2021 |
SUNY - Upstate Medical University | T550323 |
$108,212.00
|
$50,481.66 |
12/13/2021 | 11/08/2022 | PROJECT 151122 1290 THROUGHPUT | Contracts Not Subject to OSC Pre-Audit | 03/18/2022 |
SUNY - Upstate Medical University | T550323 |
$0.00
|
$0.00 |
12/13/2021 | 11/08/2022 | PROJECT 151122 1290 THROUGHPUT | Contracts Not Subject to OSC Pre-Audit | 03/19/2022 |
College at Brockport | D220321 |
$313,265.00
|
$15,036.72 |
05/30/2023 | 12/31/2024 | Design services maintenance & salt storage facility Brockport Campus Monroe County | Consultant - Architect, Engineering And Appraisal Related Services | 07/18/2023 |
SUNY at Buffalo | D000054 |
$3,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2026 | Backdrop design & study support services term agreement SUNY Buffalo Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2023 |
SUNY at Albany | D230066 |
$393,345.00
|
$0.00 |
02/01/2024 | 09/26/2024 | Design agreement renovate data center & related facilities AI Supercomputing Center SUNY Albany | Consultant - Architect, Engineering And Appraisal Related Services | 03/22/2024 |