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Contract Transactions

Amended End Date The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date. Centralized Contract A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law. Community Projects Fund (Member Initiatives) A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Contract Type A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types Contract Description A brief description of the goods or services being purchased under a contract. Contract End Date The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system. Contract Period The specified start and end date of the contract. Contract Start Date The date a contract begins. This date is determined by the contracting State agency or authority. Contract Sub-Type A sub-category grouping under a specific contract type. Contract Type A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types Converted Contract A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Current Contract Amount The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller. Department/Facility For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency. Description A brief description of the goods or services being purchased under the contract. Download Additional Contract and Related Amendment Data for OSC approved transactions Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval. Download Summary Contract Information to a Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.

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Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.

A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.

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Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.

Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.

Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.

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Vendor Name: MASSA CONSTRUCTION INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D45763C
Current Contract Amount: $14,502,457.00
Spending to Date: $14,221,284.40
Contract Type: Construction - Building

Contract Information
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Transaction Type
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Transaction Amount
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Contract Start Date
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Contract End Date
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Description
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Transaction Approved/Filed Date
Original Contract
$10,251,000.00
06/14/2018 06/29/2019  Rehab Bldgs 85 89 140 200 & Entry Bldg 457 Groveland CF Livingston County (C) 06/14/2018
Contract Amendment Information
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Transaction Type
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Transaction Amount
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Amended End Date
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Description
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Transaction Approved/Filed Date
Amendment
$48,054.00
  CO#1 72984 Temporary Heat 12/06/2018 
Amendment
($4,279.00)
  CO #4 72990 Credit to NYS 01/17/2019 
Amendment
$17,468.00
  CO #5 73155 Applied fireproofing Bldg 140 02/08/2019 
Amendment
$150,000.00
  CO#3 72986 Provide Maintenance & Fuel For Temporary Heaters 02/20/2019 
Amendment
$73,552.00
  CO #2 73038 Grading modifications near recreation pens. 02/25/2019 
Amendment
$131,355.00
  CO#7 73291 Ceiling Replacement 2nd floor Bldg #140 02/28/2019 
Amendment
$148,395.00
  CO#6 73143 Ceiling Replacement 1st Floor Bldg 140 03/14/2019 
Amendment
$12,336.00
  CO#8 73422 Added pass winedow 05/01/2019 
Amendment
($18,533.00)
  CO#10 Credit Rehab Buildings Groveland CF 05/30/2019 
Amendment
$34,419.00
  CO#9 73425 Additional Work Rehabilitate Groveland CF 06/07/2019 
Amendment
$44,192.00
  CO#15 73621 Drainage revisions 06/14/2019 
Amendment
$600,000.00
  CO#13 73529 Structural Slab Repair 06/20/2019 
Amendment
$9,828.00
02/09/2020  CO#12 73622 TE & Door & Ceiling Modification Bldg 89 07/08/2019 
Amendment
($3,114.00)
  CO#11 73530 Delete Window Installation Bldg 457 07/30/2019 
Amendment
$6,243.00
  CO#19 73798 Modify Pressure Steamer Bldg 140 07/30/2019 
Amendment
$1,692.00
  CO#16 73750 Modify Metal Pan Ceiling Bldg 140 07/30/2019 
Amendment
($11,105.00)
  CO#14 73019 Asbestos Abatement Credits/Adds Bldgs 85 89 & 140 07/30/2019 
Amendment
($32,468.00)
  CO#17 73445 Credit for Deleted Contract Work Bldg 85 07/31/2019 
Amendment
($1,446.00)
  CO#20 73670 Modify Crawlspace B Structural Bldg 85 07/31/2019 
Amendment
$82,633.00
  CO#22 745763C Provide mold abatement, NOD 07/31/2019 
Amendment
$131,572.00
  CO#18 73553 Storm & Sanitary Sewer Improvement Bldg 85 08/20/2019 
Amendment
$17,229.00
  CO#21 73736 Remove Main Entrance Stairway Bldg 140 08/20/2019 
Amendment
$2,486.00
  CO#23 73913 Remove Basketball Court Asphalt Pavement For New Perimeter Security Fence 09/05/2019 
Amendment
$1,075,625.00
04/14/2020  CO#24 73943 TE Delay Costs & Critical Task Contingency Allowance Increases 09/04/2019 
Amendment
$13,883.00
  CO#25 74006 Masonry openings and lintels 09/27/2019 
Amendment
$146,060.00
  CO#29 73987 Bathroom Modifications Building 140 10/03/2019 
Amendment
$5,584.00
  CO#26 74032 Exhaust Fans & Ventilation Ductwork Masonry Openings Bldg 140 09/25/2019 
Amendment
$20,830.00
  CO#27 73914 Cold Formed Metal Framed Ceiling Bldg 85 09/30/2019 
Amendment
$135,675.00
  CO#30 74027 Replace Window Wells & Reset Granite Front Stairs & Drainage System Bldg 89 NOD 11/12/2019 
Amendment
$115,004.00
  CO#28 73858 Modify Classrooms Door Frames Doors Hardware Vinyl Composition Tile & Walls Bldg 85 11/12/2019 
Amendment
$33,992.00
  CO#31 74236 Day Room Doors Bldg 140 NOD 11/26/2019 
Amendment
$5,533.00
  CO#33 74009 HV-1 Structural Curbing Bldg 85 12/17/2019 
Amendment
$0.00
09/03/2020  CO#34 74277 NCTE 12/17/2019 
Amendment
($1,192.00)
  CO#32 73960 Tele/Data Ceiling Modification Bldg 85 & Entry Bldg 457 12/31/2019 
Amendment
$13,845.00
  CO#35 73975 Exhaust Fans Bathrooms/Janitors Closets Bldg 85 02/11/2020 
Amendment
$12,348.00
  CO#36 74076 Exhaust Fans IT/Security Rooms Bldg 85 & Bldg 200 02/11/2020 
Amendment
$27,870.00
  CO#37 74300 Abate & Remove Entry Canopies Bldgs 85 & 140 02/11/2020 
Amendment
$21,725.00
  CO#39 74236A NOD Day Room Doors Bldg 140 02/11/2020 
Amendment
$229,131.00
  CO#43 74527 Additonal Mold Abatement Phase 2 Bldg 140 05/27/2020 
Amendment
$20,000.00
  CO#45 74718 Reimburse Expenses Related to Stop Work Order Due to COVID-19 Pandemic 06/02/2020 
Amendment
$4,652.00
  CO#46 74665 HVAC Penetrations Bldgs 85 & 140 06/26/2020 
Amendment
($11,091.00)
  CO#42 72986A Provide Maintenance & Fuel for Temporary Heaters 07/03/2020 
Amendment
$17,594.00
  CO#47 74334 Door Window & Detention Modifications Bldgs 85 & 457 07/16/2020 
Amendment
$0.00
11/05/2020  CO#49 75075 NCTE 09/22/2020 
Amendment
$137,165.00
  CO#44 73756A NOD Provide Mold Abatement Bldg 89 & 140 10/07/2020 
Amendment
$4,772.00
  CO#50 75057 Repair vehicle compound gate controls 10/27/2020 
Amendment
$6,340.00
  CO#52 75064 Floor stops Bldg 140 10/29/2020 
Amendment
$0.00
06/09/2021  CO#51 75159 NCTE 10/30/2020 
Amendment
($6,573.00)
  CO#48 74718A Reimburse Expenses Related to Stop Work Order Due to COVID-19 Pandemic 11/10/2020 
Amendment
$24,741.00
  CO#53 75188 Structural wall bracing Bldg 457 & Canopy bracing Bldg 89 11/13/2020 
Amendment
$62,220.00
  CO#41 74274 Splash blocks & sanitary sewer connections 11/30/2020 
Amendment
$145,063.00
  Change order #40 73987A NOD bathroom modifications building #140 12/22/2020 
Amendment
$15,005.00
  Change order #54 74998 protection from welding steel sealant touchup paint Bldg 85 12/28/2020 
Amendment
$29,085.00
  Change order #58 75542 dorm room furniture anchors Bldg 140 & restart chairs Bldg 85 02/26/2021 
Amendment
($439.00)
  Change order #55 75434 labor repair vehicle compound gate ctrls & credit for roof wood blocking B457 03/08/2021 
Amendment
($31,413.00)
  Change order #56 75435 credit for site storm southeast perimeter fence outfall manifold system 03/08/2021 
Amendment
$40,576.00
  Change order #57 75452 kitchen equipment & furniture modifications Bldg 140 03/08/2021 
Amendment
$14,392.00
  Change order #59 75433 toilet room accessories Bldg 85 03/17/2021 
Amendment
$0.00
08/08/2021  Change order #60 75782 no cost time extension 03/30/2021 
Amendment
($5,225.00)
  CO#61 75452A Credit for unused amount from Seq 67 kitchen equipment & furniture modification 08/10/2021 
Amendment
$84,358.00
  CO#62 76001 provide compliance with energy codes & security standards 09/09/2021 
Amendment
$0.00
12/31/2021  CO# 63 76386 No cost time extension 09/22/2021 
Amendment
$30,538.00
  CO# 64 76444 Increase funds for access doors 11/10/2021 
Amendment
$0.00
04/15/2022  CO #65 no cost time extension 03/14/2022 
Amendment
$358,515.00
  CO#66 delay claim 03/30/2023 
Amendment
($1,745.00)
  CO #68 73943A Credit 04/18/2023 
Amendment
($11,930.00)
  CO #67 73529A Credit for unused funds 05/11/2023 
Amendment
$28,435.00
  CO #69 79255 Additional insurance & bond cost 10/16/2023