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 | DEC899C |
$300,000.00
|
$295,151.00 |
04/02/2015 | 07/31/2015 | RESTORE WATER DAMAGED FINISHES, BLDG 100, CREEDMORE PC | Construction - Building | 04/22/2015 |
Office of General Services - Design & Construction | DEC900C |
$300,000.00
|
$253,388.00 |
04/02/2015 | 10/14/2015 | RESTORE WATER DAMAGED FINISHES & EQUIP, BLDG 100, CREEDMORE PC | Construction - Building | 04/22/2015 |
Office of General Services - Design & Construction | DED037C |
$300,000.00
|
$14,344.00 |
10/12/2015 | 02/09/2016 | Repair Water Damage at SUNY Global Center NYC | Construction - Building | 11/27/2015 |
Office of General Services - Design & Construction | DED059C |
$300,000.00
|
$21,928.00 |
11/03/2015 | 03/10/2016 | Clean Up and Restore Finishes Due to Fire, Kingsboro PC, TLR Bldg 34, Kings County | Construction - Building | 12/23/2015 |
Office of General Services - Design & Construction | DED093C |
$250,000.00
|
$196,854.00 |
12/21/2015 | 04/19/2016 | CLEANUP/RESTORE WATER DAMAGED FINISHES BLDG 57, QUEENS CPC | Construction - Building | 01/28/2016 |
Office of General Services - Design & Construction | DED157C |
$120,000.00
|
$11,071.00 |
02/23/2016 | 06/22/2016 | Repair Concrete Staircase, South Beach PC | Construction - Building | 03/25/2016 |
Office of General Services - Design & Construction | DED071C |
$44,745.00
|
$43,986.00 |
04/05/2016 | 08/03/2016 | Remove Trees From Perimeter Fence, Buildings 1, 2, & 19, Kingsboro PC | Construction - Building | 04/27/2016 |
Office of General Services - Design & Construction | D44902C |
$835,905.00
|
$829,166.00 |
10/14/2016 | 09/17/2019 | Replace Perimeter Sidewalks Kingboro Psychiatric Center, Brooklyn, Kings County | Construction - Building | 10/14/2016 |
Office of General Services - Design & Construction | DED359C |
$300,000.00
|
$270,005.00 |
11/22/2016 | 05/21/2017 | REPAIR FIRE & SMOKE DAMAGE, LONG ISLAND DDSO | Construction - Building | 02/03/2017 |
New York City Transit Authority | MC34850 |
$2,570,164.20
|
$0.00 |
06/02/2017 | 06/02/2018 | --PA Filed Contract -Structural Remediation @E 180th St Car Maintenance & Retaining Wall in Bronx | Community Projects Fund (Member Initiative) | 06/29/2017 |
Office of General Services - Design & Construction | DED558C |
$100,000.00
|
$57,416.00 |
07/28/2017 | 01/24/2018 | Repair rater damage, Staten Island DDSO | Construction - Building | 09/07/2017 |
Office of General Services - Design & Construction | DED834C |
$300,000.00
|
$211,415.00 |
05/23/2018 | 11/19/2018 | Repair Broken Condensate Pipe 3rd Floor Downstate Medical Center Kings County | Construction - Building | 08/30/2018 |
Office of General Services - Design & Construction | DED916C |
$150,000.00
|
$66,914.00 |
09/13/2018 | 12/12/2018 | Investigate & Repair Bathroom Leaks Bld 1 CK Post ATC Pilgrim PC W Brentwood Suffolk County | Construction - Building | 10/24/2018 |
Office of General Services - Design & Construction | DED983C |
$300,000.00
|
$91,512.00 |
12/18/2018 | 03/18/2019 | Remediate Bio Hazard Bathroom Hallway #1 at CK Post ATC Pilgrim PC Suffolk County | Construction - Building | 02/14/2019 |
Office of General Services - Design & Construction | DEE060C |
$319,000.00
|
$303,934.00 |
03/21/2019 | 10/01/2019 | Repair Brick & Windows Brooklyn Armory Kings County | Construction - Building | 05/31/2019 |
New York City Transit Authority | DC34855 |
$32,006,759.58
|
$0.00 |
12/31/2018 | 06/10/2022 | PA Filed Contract - Shop Component Repairs Phase 2 239th St Concourse and East NY Maintenance Shops | Contracts Not Subject to OSC Pre-Audit | 11/08/2019 |
Office of General Services - Design & Construction | DEE200C |
$1,500,000.00
|
$1,270,409.00 |
10/31/2019 | 12/30/2023 | Facade Stabilization Bayview CF New York County | Construction - Building | 11/25/2019 |
Office of General Services - Design & Construction | DEE309C |
$300,000.00
|
$67,465.00 |
03/18/2020 | 09/14/2020 | Repair Fire Damage Metro NY DDSO Manhattan NY County | Construction - Building | 05/28/2020 |
Office of General Services - Design & Construction | DEE605C |
$975,000.00
|
$859,907.00 |
07/16/2021 | 08/30/2023 | Repair structure and facade Bldg 4 NYPI | Construction - Building | 08/11/2021 |
Dormitory Authority of the State of New York | D221518 |
$8,938,162.00
|
$0.00 |
12/14/2022 | 04/24/2024 | PA Filed Contract NYCCT Pearl Building third floor renovation & asbestos abatement | Contracts Not Subject to OSC Pre-Audit | 12/20/2022 |
City University Construction Fund | D302023 |
$0.00
|
$0.00 |
04/12/2023 | 12/31/2025 | Roofing requirements contract | Construction - Standby Contracts | 04/12/2023 |
City University Construction Fund | D502023 |
$5,067,473.00
|
$0.00 |
04/12/2023 | 12/31/2025 | General contracting requirements contract | Construction - Standby Contracts | 04/12/2023 |
Office of General Services - Design & Construction | DEF177C |
$300,000.00
|
$0.00 |
04/08/2024 | 08/06/2024 | Heating pipe repair and damage corrections Bronx Psychiatric Center | Construction - Building | 05/02/2024 |