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 |
---|---|---|---|---|---|---|---|---|
Maritime College | T140008 |
$517,635.00
|
$507,778.00 |
05/15/2014 | 08/15/2015 | CONCRETE WAREHOUSE FOUNDATION | Contracts Not Subject to OSC Pre-Audit | 05/16/2014 |
Office of Parks Recreation & Historic Preservation | D006152 |
$865,000.00
|
$0.00 |
10/06/2023 | 10/05/2024 | Energy Environmental Sustainability Park at Denning's Point Hudson Highlands State Park in Putnam Co | Construction - Building | 10/06/2023 |
Maritime College | T170009 |
$0.01
|
$0.00 |
10/17/2016 | 10/18/2016 | RENOVATION OF STAFF HOUSING QU | Contracts Not Subject to OSC Pre-Audit | 11/22/2016 |
Maritime College | T170006 |
$1,311,750.00
|
$1,311,750.00 |
10/17/2016 | 09/15/2019 | RENOVATION OF STAFF HOUSING QU | Contracts Not Subject to OSC Pre-Audit | 12/29/2016 |
Maritime College | T170031 |
$999,568.32
|
$971,246.87 |
07/12/2017 | 11/15/2019 | REHAB ROADS AND SIDEWALKS | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
Maritime College | D041003 |
$425,625.00
|
$425,625.00 |
07/20/2010 | 10/06/2010 | HERITAGE HALL RENOVATION | Construction - Building | 08/10/2010 |
Office of General Services - Design & Construction | DEC514T |
$100,000.00
|
$48,130.00 |
12/10/2013 | 04/17/2014 | CORRECT LEAKING ROOF BUILDINGS 68 AND 75 CREEDMOOR PC | Construction - Building | 01/10/2014 |
Office of General Services - Design & Construction | DEC105C |
$400,000.00
|
$398,833.00 |
11/02/2012 | 09/30/2013 | CLEANUP AND REPAIR STORM DAMAGED BUILDINGS SUNY MARITIME CAMPUS | Construction - Building | 12/04/2012 |
Office of General Services - Design & Construction | DED188T |
$80,000.00
|
$9,191.00 |
03/31/2016 | 07/29/2016 | Repair Damaged Roof, Building 73, Creedmoor PC | Construction - Building | 04/28/2016 |
Office of General Services - Design & Construction | DEB715T |
$300,000.00
|
$259,893.00 |
10/25/2011 | 08/29/2012 | REPAIR ROOF AND INTERIOR FINISHES-STOREHOUSE BEDFORD HILLS CF | Construction - Building | 02/24/2012 |
Office of General Services - Design & Construction | DEB133C |
$300,000.00
|
$160,720.00 |
03/02/2010 | 12/25/2010 | INVESTIGATE/REPAIR WATER INFILTRATION BLDG 57 QUEENS CPC | Construction - Building | 08/17/2010 |
Office of General Services - Design & Construction | DEB242C |
$300,000.00
|
$279,669.00 |
06/24/2010 | 04/20/2011 | INVESTIGATE/ REPAIR EXTENSIVE STORM DAMAGE MARITIME SUC | Construction - Building | 10/27/2010 |
Office of General Services - Design & Construction | DEB460T |
$100,000.00
|
$75,544.00 |
01/25/2011 | 12/27/2011 | REPAIR ROOF LEAKS AND INTERIOR FINISHES BAYVIEW CF | Construction - Building | 10/07/2011 |
Office of General Services - Design & Construction | DEB397T |
$40,000.00
|
$36,845.00 |
11/23/2010 | 03/23/2011 | REPAIR LEAKING ROOF AT DOT MAINTENANCE FACILITY SUFFOLK COUNTY | Construction - Building | 01/28/2011 |
Office of General Services - Design & Construction | DEC145T |
$1,750,000.00
|
$1,477,251.00 |
11/30/2012 | 11/30/2014 | REPAIR HURRICANE DAMAGED ROOFS VARIOUS PARKS AND RECREATION FACILITIES LONG ISLAND LOCATIONS | Construction - Building | 12/19/2012 |
Office of General Services - Design & Construction | DED404C |
$347,000.00
|
$343,421.00 |
01/17/2017 | 05/17/2017 | RESTORE WATER DAMAGED FINISHES, BUILDING 1, NYC CHILDRENS CENTER, BROOKLYN NY | Construction - Building | 02/16/2017 |
Office of General Services - Design & Construction | DED309G |
$300,000.00
|
$244,528.00 |
09/26/2016 | 05/10/2018 | REPAIR/REPLACE FAILED SEPTIC SYSTEM, DOT REGION 8, WESTCHESTER COUNTY | Construction - Building | 10/20/2016 |
Office of General Services - Design & Construction | DED137G |
$75,000.00
|
$22,374.00 |
01/26/2016 | 05/25/2016 | Provide Assistance in snow removal, Creedmoor PC | Construction - Miscellaneous | 03/03/2016 |
Office of General Services - Design & Construction | DEC045C |
$200,000.00
|
$72,778.00 |
10/24/2012 | 07/11/2013 | REPAIR LEAKING HORSE BARN ROOF OTISVILLE CF | Construction - Building | 11/21/2012 |
Office of General Services - Design & Construction | DED056G |
$157,168.00
|
$154,386.00 |
11/03/2015 | 03/02/2016 | Repair / Replace Clogged Sewer Line, Bernard Fineson DDSO, Richmond Hill | Construction - Building | 11/25/2015 |
Office of General Services - Design & Construction | DEE404C |
$200,000.00
|
$168,130.00 |
08/05/2020 | 12/03/2020 | Repair storm damage Camp Smith Training Site Westchester County | Construction - Building | 09/04/2020 |
Office of General Services - Design & Construction | DEC621T |
$300,000.00
|
$64,943.00 |
04/28/2014 | 09/12/2014 | INVESTIGATE & REPAIR LEAKING ROOFS VARIOUS BUILDINGS BEDFORD HILLS CF | Construction - Building | 05/29/2014 |
Office of General Services - Design & Construction | D45603C |
$2,206,980.00
|
$2,196,231.00 |
04/21/2022 | 06/13/2023 | Waterproof plaza planter Empire State Plaza Albany County | Construction - Miscellaneous | 04/21/2022 |
Office of General Services - Design & Construction | DEE900C |
$536,513.00
|
$531,225.00 |
01/24/2023 | 10/21/2023 | Repair winter cottage & ancillary buildings Caumsett State Park Nassau County | Construction - Building | 03/10/2023 |
Office of General Services - Design & Construction | D46181C |
$2,176,456.00
|
$0.00 |
03/14/2024 | 08/21/2027 | Rehabilitate 8 passenger & 1 freight elevators at AC Powell State OB in New York County | Construction - Building | 03/14/2024 |
Office of Parks Recreation & Historic Preservation | D005455 |
$1,375,107.19
|
$1,375,107.19 |
12/03/2018 | 08/30/2019 | Basketball Court Installation Jones Beach State Park Nassau County | Construction - Building | 12/03/2018 |
Maritime College | T180058 |
$840,092.00
|
$840,092.00 |
05/01/2018 | 08/15/2019 | MAC TERRACE REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |