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 |
---|---|---|---|---|---|---|---|---|
SUNY - Upstate Medical University | T501933 |
$25,464.64
|
$25,464.64 |
10/21/2005 | 01/21/2006 | PROJECT 363.1 UPGRADE POWER 4B | Contracts Not Subject to OSC Pre-Audit | 10/28/2005 |
Office of General Services | C002472 |
$256,732.51
|
$216,962.39 |
11/01/2005 | 10/31/2010 | MAINTENANCE OF HI-VOLTAGE POWER STATION EQUIPMENT AT THE STATE CAMPUS | Service - Building Services | 02/14/2006 |
Office of General Services - Design & Construction | DE1277V |
$100,000.00
|
$49,378.00 |
02/24/2006 | 06/24/2006 | REPLACE HIGH VOLTAGE FEEDER - BLDG. 78 GREATER BINGHAMTON HC | Construction - Building | 03/31/2006 |
Office of General Services | CMS0908 |
$272,687.00
|
$153,128.00 |
07/01/2000 | 06/30/2010 | MAINTENANCE AND TESTING TERM: 03/01/2008 - 02/28/2013 | Service - Laboratory Services | 05/26/2006 |
Office of General Services | C002503 |
$669,245.00
|
$330,522.95 |
07/01/2006 | 12/31/2011 | ENGINEERING, APPRAISAL AND TESTING NETWORK PROTECTORS | Service - Other/ Misc. Services | 11/27/2006 |
Office of General Services - Design & Construction | D41958E |
$266,164.00
|
$265,764.00 |
10/30/2007 | 07/23/2013 | REPLACE UNDERGROUND HEATING SYSTEM BARE HILL CF | Construction - Building | 10/30/2007 |
Office of General Services - Design & Construction | D42353E |
$94,157.00
|
$93,336.00 |
01/17/2006 | 12/31/2007 | REPLACE KETTLE AREA FLOOR, GREASE TRAPS & ASSOCIATED WORK FOOD SERVICE BLDG. 12 | Construction - Building | 11/19/2007 |
Office of General Services - Design & Construction | D41913E |
$9,874,543.00
|
$9,858,381.00 |
08/18/2004 | 02/28/2008 | ELMIRA CF, UPGRADE PERIMETER SECURITY & RELATED SITE IMPROVEMENTS | Construction - Building | 02/04/2008 |
Wende Correctional Facility | TC00908 |
$23,800.00
|
$23,800.00 |
11/01/2008 | 06/30/2013 | ELECTRICAL SWITCHGEAR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 11/07/2008 |
Office of General Services - Purchasing Contracts | PT64299 |
$9,347,100.00
|
$4,394,879.53 |
03/18/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 03/18/2009 |
SUNY - Upstate Medical University | C600621 |
$535,597.40
|
$473,461.42 |
02/01/2009 | 01/31/2012 | TELECOM CABLE PULLING SERVICES | Service - Data Voice And Video Communication Services | 04/13/2009 |
Office of General Services - Design & Construction | D43403E |
$920,888.00
|
$806,526.00 |
05/05/2009 | 05/12/2012 | PROVIDE FIELD INVESTIGATION UNIT BLDG&STORAGE BLDG NYS POLICE RAY BROOK | Construction - Building | 05/05/2009 |
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 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 |
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 |
Office of General Services - Design & Construction | D43073E |
$2,209,868.00
|
$2,116,170.00 |
07/23/2009 | 12/31/2012 | REHAB ROOF AND RESTORE SKYLIGHTS-EAST QUADRANT NEW YORK STATE CAPITOL | Construction - Building | 07/24/2009 |
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 |
Office of General Services - Design & Construction | D43147E |
$45,955.00
|
$45,955.00 |
09/29/2009 | 12/24/2012 | REHAB ELEVATED WATER STORAGE TANK WATERTOWN CF | Construction - Building | 09/29/2009 |
Office of General Services - Design & Construction | D43227E |
$4,679,501.00
|
$4,679,068.00 |
09/07/2007 | 11/11/2009 | PROVIDE PERIMETER SECURITY SYSTEM & FENCING BUILDING 41, CENTRAL NEW YORK PC | Construction - Building | 10/16/2009 |
Rochester Psychiatric Center | T000259 |
$48,687.00
|
$48,087.00 |
01/01/2010 | 12/31/2010 | ELECTRICAL SWITCHGEAR TESTING AND MAINT. SERVICES MINI-BID FOR OGS CONTRACT CMS0908 | Contracts Not Subject to OSC Pre-Audit | 01/29/2010 |
Office of General Services - Design & Construction | D43474E |
$66,609.00
|
$65,541.00 |
02/25/2010 | 05/19/2012 | REHAB HEATING SYSTEM IN BUILDING 117 WILLARD CF | Construction - Building | 02/25/2010 |
Office of General Services - Design & Construction | D43697E |
$22,000.00
|
$18,900.00 |
03/02/2010 | 02/15/2011 | ELECTRIC WORK FOR ELECTRONIC SHOWER CONTROLS MARCY CF | Construction - Building | 03/02/2010 |
SUNY at Buffalo | T000340 |
$250,000.00
|
$127,120.58 |
05/01/2010 | 04/30/2011 | ELECTRICAL SWITCH GEAR TESTING | Contracts Not Subject to OSC Pre-Audit | 05/19/2010 |
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 |
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 |
SUNY at Buffalo | T000363 |
$250,000.00
|
$242,619.77 |
06/15/2010 | 06/14/2011 | ELECTRICAL SYSTEM SERVICES | Contracts Not Subject to OSC Pre-Audit | 07/20/2010 |
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 |
Office of General Services - Design & Construction | D43685E |
$1,804,320.00
|
$1,778,525.00 |
06/04/2009 | 02/14/2011 | PROVIDE SECURITY IMPROVEMENTS ELECTRICAL WORK INDUSTRY LIMITED SECURE CENTER, MONROE COUNTY | Construction - Building | 09/27/2010 |
SUNY at Buffalo | T000385 |
$250,000.00
|
$243,787.06 |
09/01/2010 | 08/31/2011 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/15/2010 |
Office of General Services - Design & Construction | D43202E |
$2,387,589.00
|
$2,387,589.00 |
04/24/2008 | 03/14/2011 | RENOVATE DORMITORY BUILDING #16 NYS SCHOOL FOR THE DEAF | Construction - Building | 10/25/2010 |
SUNY Polytechnic Institute (Utica/Rome) | D0S0754 |
$326,550.25
|
$326,550.25 |
11/02/2009 | 11/15/2010 | REPLACE STANDBY GENERATOR @ KUNSELA HALL SUCF PROJECT # 39150 | Construction - Building | 10/29/2010 |
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 |
SUNY at Buffalo | C001179 |
$1,362,492.00
|
$1,078,826.51 |
09/01/2010 | 08/31/2013 | ELECTRICAL EQUIPMENT PREVENTATIVE MAINTENANCE | Service - Building Services | 01/14/2011 |
SUNY at Buffalo | T000409 |
$250,000.00
|
$0.00 |
01/15/2011 | 01/14/2012 | UNDERGROUND UTILITY LOCATING SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/18/2011 |
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 |
SUNY at Buffalo | C001192 |
$740,322.00
|
$417,575.92 |
04/08/2011 | 04/07/2016 | UNDERGROUND UTILITY LOCATING SERVICE | Service - Other/ Misc. Services | 04/08/2011 |
SUNY - Upstate Medical University | T502301 |
$75,462.00
|
$75,462.00 |
11/29/2010 | 07/30/2011 | PROJECT 947 UH BUS DUCT COVER INSTALLATION | Contracts Not Subject to OSC Pre-Audit | 04/12/2011 |
State University Construction Fund | T005619 |
$20,594.00
|
$20,594.00 |
01/22/2010 | 10/15/2011 | BARTON LAB FIRE ALARM REPLACEMENT SUCF 34102 SUNY AGRI EXP STATION AT GENEVA | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
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 |
Office of General Services - Design & Construction | D43696E |
$509,928.00
|
$509,336.00 |
08/03/2011 | 04/03/2014 | UPGRADE FOOD SERVICES OPERATIONS & MESS HALL FLOOR BLDG 8 - COLLINS CF | Construction - Building | 08/03/2011 |
Office of General Services - Design & Construction | D44104E |
$91,399.00
|
$84,499.00 |
08/11/2011 | 12/23/2012 | PROVIDE SHOWER RENOVATIONS, VARIOUS DORMS LIVINGSTON CF | Construction - Building | 08/11/2011 |
SUNY at Buffalo | T500028 |
$343,074.71
|
$343,074.71 |
07/29/2010 | 02/28/2013 | PROJECT 2008-168B ELECTRICAL SUBSTATION; FORMERLY D0C1172 | Contracts Not Subject to OSC Pre-Audit | 08/18/2011 |
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 |
Office of General Services - Design & Construction | DQ1271E |
$89,725.00
|
$88,142.00 |
09/27/2010 | 11/21/2012 | REHAB LOCKER ROOMS, BLDG 1-ADM BASEMENT AUBURN CF | Construction - Building | 09/13/2011 |
Office of General Services - Design & Construction | D44004E |
$612,401.00
|
$592,258.00 |
08/05/2010 | 10/31/2011 | UPGRADE MAIN ENTRANCE OFFICE OF HOMELAND SECURITY, ONEIDA COUNTY | Construction - Miscellaneous | 10/06/2011 |
Office of General Services - Design & Construction | D42730E |
$561,598.00
|
$551,573.74 |
05/05/2009 | 07/10/2011 | UPGRADE PASSENGER ELEVATORS GNARESP PERFORMING ARTS CENTER | Construction - Building | 10/24/2011 |
Office of General Services - Design & Construction | DQ1426E |
$21,900.00
|
$21,544.00 |
11/24/2010 | 12/15/2011 | REPLACE BOILERS OLEAN ARMORY | Construction - Building | 11/18/2011 |
Office of General Services - Design & Construction | D42382E |
$5,164,576.00
|
$5,163,515.00 |
09/15/2008 | 10/26/2011 | UPGRADE EMERGENCY GENERATOR AUBURN CF | Construction - Building | 11/30/2011 |
New York State Statutory College - Cornell University | T010193 |
$20,901.04
|
$0.00 |
11/20/2010 | 06/30/2012 | PN #16328 DISENCUMBER FUNDS FROM "D" TO "T" AND CH ANGE ORDER #1 ($3044.48) | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
Office of General Services - Design & Construction | D43538E |
$83,200.00
|
$83,198.00 |
10/21/2010 | 12/27/2012 | PROVIDE EGRESS STAIRS - TERRACE LEVEL ESP CULTURAL EDUCATION CENTER | Construction - Building | 12/01/2011 |