Displaying all Contracts for
Department/Facility
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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 | PA06560 |
$69,566.67
|
$0.00 |
09/10/2010 | 09/09/2012 | STATEWIDE CULVERT CLEANING ZONE 21 LOTS A, B & C | Service - Refurbishing/Restoration Services | 09/10/2010 |
| SUNY at Stony Brook | C002294 |
$3,094,885.65
|
$976,282.09 |
06/01/2020 | 05/31/2025 | Small paving, pothole and storm basin repair services | Construction - Highway | 05/11/2020 |
| SUNY at Stony Brook | T001399 |
$250,000.00
|
$195,815.02 |
04/01/2008 | 03/31/2011 | PROVIDE MASONRY SERVICES FOR RESTORATION AND REPAIR. | Contracts Not Subject to OSC Pre-Audit | 04/01/2008 |
| SUNY at Stony Brook | T001671 |
$249,500.00
|
$191,008.03 |
12/01/2011 | 11/30/2013 | PROVIDE MASONRY SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
| SUNY at Stony Brook | T001755 |
$249,999.99
|
$77,237.50 |
03/01/2013 | 10/31/2014 | ADMINSTRATIVE GARAGE SNOW REMO | Contracts Not Subject to OSC Pre-Audit | 02/07/2013 |
| SUNY at Stony Brook | T001679 |
$249,000.00
|
$249,000.00 |
12/01/2011 | 11/30/2013 | PROVIDE MAINTENACE AND DIGITAL INSPECTION OF SEWER AND DRAIN PIPE LINES | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
| SUNY at Stony Brook | C001542 |
$2,828,250.00
|
$2,339,450.75 |
11/01/2009 | 10/31/2014 | SNOW REMOVAL SERVICES - TRANSPORTATION & PARKING OPERATIONS | Service - Ground Services | 01/26/2010 |
| SUNY at Stony Brook | C001563 |
$11,455,000.00
|
$4,388,381.06 |
06/01/2010 | 05/31/2015 | SMALL PAVING, POTHOLE AND STORM DRAIN BASIN REPAIR SERVICE | Service - Ground Services | 07/14/2010 |
| SUNY at Stony Brook | T001603 |
$249,999.00
|
$107,587.50 |
11/15/2010 | 11/14/2011 | PROVIDE DIGITAL INSPECTION FOR SEWER AND WATER LINES | Contracts Not Subject to OSC Pre-Audit | 12/20/2010 |
| SUNY at Stony Brook | C001691 |
$1,035,325.00
|
$887,465.80 |
04/01/2012 | 03/31/2017 | ROADWAY STRIPING AND SIGNAGE | Service - Ground Services | 03/23/2012 |
| SUNY at Stony Brook | C002058 |
$1,880,875.00
|
$0.00 |
08/01/2017 | 07/31/2022 | STORM WATER RECHARGE BASINS - MAINTENANCE, REPAIR & RESTORATION SERVICES | Service - Ground Services | 11/15/2017 |
| SUNY at Stony Brook | C002027 |
$280,952.05
|
$233,784.50 |
04/01/2017 | 03/31/2018 | Roadway and Parking Area Striping and Signage | Service - Ground Services | 06/23/2017 |
| SUNY at Stony Brook | C002081 |
$7,564,750.00
|
$1,398,466.45 |
05/01/2018 | 04/30/2023 | LARGE PAVING PROJECT SERVICES | Service - Ground Services | 02/21/2018 |
| SUNY at Stony Brook | C002123 |
$1,322,801.20
|
$910,999.19 |
10/01/2018 | 09/30/2023 | PROVIDE HEAVY DUTY CLEANING OF | Service - Other/ Misc. Services | 10/09/2018 |
| SUNY at Stony Brook | C002100 |
$1,467,912.50
|
$527,465.52 |
04/01/2018 | 03/31/2023 | ROADWAY STRIPING AND SIGNAGE | Service - Ground Services | 06/04/2018 |
| SUNY at Stony Brook | C002215 |
$6,707,500.00
|
$921,288.70 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
| SUNY at Stony Brook | C001861 |
$6,577,000.00
|
$4,101,116.75 |
11/01/2014 | 10/31/2019 | Snow Removel Services | Service - Ground Services | 12/11/2014 |
| SUNY at Stony Brook | C001791 |
$1,800,125.00
|
$1,377,684.78 |
10/01/2013 | 09/30/2018 | DIGITAL INSPECTION, HEAVY DUTY SEWER, WATER AND DRAIN PIPE CLEANING | Service - Ground Services | 11/05/2013 |
| SUNY at Stony Brook | C001910 |
$9,387,975.00
|
$5,996,114.28 |
06/01/2015 | 05/31/2020 | SMALL PAVING, POT HOLE AND STO | Service - Ground Services | 06/29/2015 |
| SUNY at Stony Brook | C001701 |
$3,869,500.00
|
$0.00 |
06/29/2012 | 06/28/2017 | Maintenance/Restoration of Storm Water Recharge Basins | Service - Ground Services | 06/29/2012 |