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 | DEC335C |
$300,000.00
|
$30,977.00 |
05/15/2013 | 09/12/2013 | RESTORE BEACH ACCESS ROBERT MOSES & JONES BEACH STATE PARKS | Construction - Building | 06/03/2013 |
Office of General Services - Design & Construction | DEC926C |
$200,000.00
|
$38,370.00 |
05/07/2015 | 09/04/2015 | Investigate & Correct Failed Brick Panels, Building 56, Pilgrim PC | Construction - Building | 06/10/2015 |
Office of General Services - Design & Construction | DEC960C |
$150,000.00
|
$122,028.00 |
06/17/2015 | 10/15/2015 | Investigate & Repair Cracking Of Exterior Masory & Roof Leaks, Region 10 Valley Stream | Construction - Building | 07/08/2015 |
Office of General Services - Design & Construction | DEE658C |
$460,000.00
|
$439,874.00 |
09/28/2021 | 12/31/2022 | Repair flood damage gym floor bldg 1 NYC Childrens Center Brooklyn Kings county | Construction - Building | 11/01/2021 |
Office of General Services - Design & Construction | DED774C |
$100,000.00
|
$30,820.00 |
05/02/2018 | 05/01/2019 | Repair Entrance Doors, Bldg 81 Pilgrim PC Suffolk County | Construction - Building | 06/13/2018 |
Office of General Services - Design & Construction | DEE280C |
$300,000.00
|
$90,706.00 |
05/11/2020 | 11/17/2020 | Support Repair North Stair Tower Creedmoor Psychiatric Center Queens County | Construction - Building | 06/17/2020 |
Office of General Services - Design & Construction | DEB838C |
$120,000.00
|
$111,976.00 |
02/06/2012 | 12/05/2012 | CORRECT LEAKS 2ND FLOOR BUILDING #55 QUEENS CPC | Construction - Building | 02/29/2012 |
Office of General Services - Design & Construction | DED124C |
$1,050,000.00
|
$855,539.00 |
01/13/2016 | 07/11/2016 | Provide Int.&Ext. Renovations, | Contracts Not Subject to OSC Pre-Audit | 02/03/2016 |
Office of General Services - Design & Construction | DED306C |
$165,000.00
|
$149,312.00 |
09/26/2016 | 01/24/2017 | Repair Uneven & Broken Sidewalks Bldgs1-3 NYC Children's Center Brooklyn Campus Kings Co | Construction - Building | 10/19/2016 |
Office of General Services - Design & Construction | DEC672C |
$150,000.00
|
$105,109.00 |
06/20/2014 | 10/18/2014 | REPAIR DAMAGED BUILDING CAUSED BY VEHICLE BERNARD FINESON DDSO QUEENS COUNTY | Construction - Building | 07/28/2014 |
Office of General Services - Design & Construction | DEC392C |
$300,000.00
|
$254,639.00 |
07/22/2013 | 11/19/2013 | REPAIR WATER DAMAGE BUILDING 60 SOUTH WING CREEDMOOR PC | Construction - Building | 08/23/2013 |
Office of General Services - Design & Construction | DEC146C |
$480,000.00
|
$437,768.00 |
12/05/2012 | 08/31/2013 | REPAIR HURRICANE DAMAGED FENCING LONG ISLAND REGION PARKS | Construction - Miscellaneous | 12/20/2012 |
Office of General Services - Design & Construction | DEC110C |
$150,000.00
|
$132,839.00 |
11/05/2012 | 09/16/2013 | REPAIR AND REPLACE INTERIOR FINISHES BAYVIEW CF | Construction - Building | 12/06/2012 |
Office of General Services - Design & Construction | DED040C |
$200,000.00
|
$136,412.00 |
10/15/2015 | 04/30/2016 | Restore Water Damaged Finishes & Mechanical Systems, SUNY Global Center | Construction - Building | 11/25/2015 |