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 |
---|---|---|---|---|---|---|---|---|
Dormitory Authority of the State of New York | D219695 |
$35,995,000.00
|
$0.00 |
05/17/2022 | 04/15/2024 | PA Filed Contract for SUNY Albany renovation of Colonial Quad in Albany County | Contracts Not Subject to OSC Pre-Audit | 05/20/2022 |
Dormitory Authority of the State of New York | D194986 |
$1,862,700.00
|
$0.00 |
11/14/2016 | 06/30/2017 | PA Filed Contract-SUNY College @ Alfred MacKenzie Hall Boiler Replacement & Asbestos & PCB Removal | Contracts Not Subject to OSC Pre-Audit | 11/23/2016 |
Dormitory Authority of the State of New York | C210735 |
$10,601,243.00
|
$0.00 |
11/27/2019 | 07/10/2020 | PA Filed Contract renovations to Smith and Casey Towers at State University of New York | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
Dormitory Authority of the State of New York | D194617 |
$14,735,500.00
|
$0.00 |
09/29/2016 | 11/30/2017 | PA Filed Contract-SUNY College@Alfred MacKenzie Hall Renovation Assoc.Asbestos Abatement&PCB Removal | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
Capital District Transportation Authority | D178200 |
$9,080,962.00
|
$0.00 |
03/31/2021 | 05/31/2023 | PA Filed Contract expand bus garage Albany Albany County | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
Office of Parks Recreation & Historic Preservation | D004403 |
$1,117,908.33
|
$862,927.85 |
06/27/2016 | 02/23/2018 | CONTRACT ASSIGNMENT TERM AGREEMENT FOR CONSTRUCTION MANAGEMENT SERVICES | Consultant - Construction Related Services | 01/25/2017 |
Department of Transportation | D262946 |
$1,649,152.54
|
$1,649,152.54 |
09/10/2015 | 07/01/2016 | Hornell Environmental Remediation, Construction, Steuben County | Construction - Building | 09/10/2015 |
Department of Transportation | D263462 |
$3,241,602.13
|
$3,241,602.13 |
05/17/2017 | 01/31/2018 | I-81 Southern Tier Welcome Ctr Renovate Bldg. Kirkwood, Broome County (GC) Best Value | Construction - Highway | 05/17/2017 |
College of Technology at Alfred | T000082 |
$97,782.00
|
$97,782.00 |
03/15/2017 | 08/30/2017 | MOTORCYCLE LAB BUILD OUT | Contracts Not Subject to OSC Pre-Audit | 04/07/2017 |
College of Technology at Alfred | T000062 |
$472,339.00
|
$472,339.00 |
05/19/2014 | 12/09/2015 | SITE REHABILITATION AT VET TEC | Contracts Not Subject to OSC Pre-Audit | 05/31/2014 |
College of Technology at Alfred | D0U0159 |
$795,000.00
|
$790,019.00 |
07/27/2010 | 12/03/2010 | RELOCATE TECHNOLOGY SERVICES HINKLE LIBRARY RENOVATIONS - PROJ #22231 | Construction - Building | 08/26/2010 |
College of Technology at Alfred | T000068 |
$487,930.00
|
$487,930.00 |
09/25/2015 | 06/30/2016 | CONCRETE WORK | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
SUNY at Albany | T003103 |
$42,383.25
|
$42,383.25 |
04/05/2011 | 02/18/2012 | REPLACES CONTRACT D0A2279 PER NEW SUNY/OSC FLEX | Contracts Not Subject to OSC Pre-Audit | 05/31/2011 |
SUNY at Albany | D220106 |
$1,218,000.00
|
$1,180,704.00 |
03/29/2023 | 08/01/2023 | AC-2 rehabilitation and bookstore ceiling replacement at the Campus Center Extension | Construction - Building | 03/29/2023 |
SUNY at Albany | D210092 |
$11,818,666.00
|
$11,809,342.00 |
05/27/2022 | 04/30/2024 | Rehabilitation of SEFCU Arena, UAlbany | Construction - Building | 05/27/2022 |
College at Brockport | T102943 |
$46,513.00
|
$46,513.00 |
02/09/2011 | 08/15/2011 | SEYMOUR UNION LOADING DOCK UPGRADES | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
College at Brockport | T100411 |
$98,725.38
|
$98,725.38 |
11/25/2009 | 08/18/2010 | PARKING LOT V-WEST | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
College at Brockport | T111777 |
$1,643,767.00
|
$1,643,766.91 |
05/25/2012 | 12/31/2012 | POOL STABILIZATION | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
College at Brockport | D0G0411 |
$1,417,043.49
|
$1,332,877.11 |
11/25/2009 | 06/01/2010 | PARKING LOT V-WEST ENCUMBRANCE | Construction - Building | 11/25/2009 |
College at Brockport | T121924 |
$149,900.00
|
$149,900.00 |
05/24/2013 | 09/30/2013 | LEEP 3 -- HOLMES HALL | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
College at Cortland | D000803 |
$823,288.00
|
$823,288.00 |
04/15/2021 | 07/31/2022 | Park Center athletic training suite renovation Cortland County | Construction - Building | 04/05/2021 |
SUNY at Binghamton | T300157 |
$12,262,799.00
|
$12,001,957.27 |
07/30/2012 | 07/31/2015 | CENTER OF EXCELLENCE PHASE 2 S | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
SUNY at Binghamton | T300290 |
$403,484.00
|
$403,484.00 |
07/23/2015 | 04/29/2016 | EAST CAMPUS HOUSING BOILER -GE | Contracts Not Subject to OSC Pre-Audit | 07/14/2015 |
SUNY at Binghamton | T300091 |
$5,654,411.62
|
$5,654,411.62 |
10/15/2010 | 07/31/2012 | D0B0400 BALANCE & CO #2 (EAST GYM REHAB) | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
SUNY at Binghamton | D200003 |
$41,583,820.26
|
$41,583,820.26 |
08/12/2020 | 02/14/2023 | Baseball clubhouse and stadium enhancements | Construction - Building | 08/12/2020 |
SUNY at Binghamton | T300285 |
$669,584.42
|
$669,584.42 |
06/19/2015 | 06/09/2016 | EAST CAMPUS HOUSING SITE GAS P | Contracts Not Subject to OSC Pre-Audit | 06/11/2015 |
College at Oswego | T000426 |
$481,899.00
|
$481,899.00 |
06/01/2017 | 01/06/2019 | CM- PROJECT 100015-WILBER HALL | Contracts Not Subject to OSC Pre-Audit | 06/13/2017 |
College at Geneseo | T000157 |
$272,331.96
|
$272,331.96 |
03/20/2018 | 12/30/2018 | POOL TUNNEL STRUCTURAL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 03/25/2018 |
College of Ceramics at Alfred University | D027113 |
$666,879.53
|
$666,879.53 |
07/09/2009 | 04/15/2010 | INAMORI KYOCERA MUSEUM RENOVATION - GC TRADE PROJECT 35109 - BID/CONTRACT #167113 | Construction - Building | 07/09/2009 |
College of Ceramics at Alfred University | T167380 |
$17,099.47
|
$17,099.47 |
09/28/2011 | 10/03/2011 | BALANCE OF D027113 CONTRACT - CONVERT TO T CONTRAC | Contracts Not Subject to OSC Pre-Audit | 09/29/2011 |
SUNY at Buffalo | T500123 |
$1,294,576.00
|
$1,294,575.70 |
07/15/2019 | 02/20/2020 | PROJECT 2018-239 NEW TENNIS CO | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
SUNY at Buffalo | T500085 |
$16,406,281.00
|
$16,406,281.00 |
09/01/2017 | 04/30/2020 | PROJECT 2018-052 ATHLETICS FI | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
New York State Statutory College - Cornell University | D011020 |
$9,994,000.00
|
$2,495,745.00 |
03/29/2011 | 03/28/2013 | PROJECT 16299 FERNOW REHAB-CONSTRUCTION | Construction - Building | 03/29/2011 |
New York State Statutory College - Cornell University | T018061 |
$1,225,523.15
|
$1,225,505.15 |
04/21/2008 | 12/31/2010 | 17088 MVR 33/EAST PH 1; T018061, BALANCE OF CLOSED D018061. | Contracts Not Subject to OSC Pre-Audit | 04/29/2011 |
New York State Statutory College - Cornell University | T013272 |
$2,031,258.00
|
$2,031,258.00 |
09/30/2013 | 06/30/2015 | PN #16337 RED GREENHOUSE COMPL | Contracts Not Subject to OSC Pre-Audit | 10/02/2013 |
New York State Statutory College - Cornell University | T018112 |
$1,409,730.00
|
$1,409,729.55 |
12/14/2018 | 03/31/2021 | 161011 DIMOCK LAB RENOVATION F | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
New York State Statutory College - Cornell University | T011020 |
$10,064,204.00
|
$4,730,973.35 |
03/29/2011 | 10/21/2013 | FERNOW HALL (16299) CONSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
New York State Statutory College - Cornell University | T014254 |
$1,981,091.00
|
$1,981,091.00 |
08/18/2014 | 12/31/2016 | PN 16320 CONSERVATORY GREENHOU | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
New York State Statutory College - Cornell University | T010010 |
$49,551.65
|
$16,735.20 |
11/09/2010 | 08/01/2011 | PN #19163 - CONVERSION FROM "D010010" TO "T010010",CHANGE ORDER #4,CONTRACT END-DATE | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
College at Buffalo | T140038 |
$793,102.30
|
$495,186.00 |
09/17/2014 | 07/31/2015 | GENERAL CONSTRUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/18/2014 |
SUNY - Upstate Medical University | T550092 |
$371,012.03
|
$371,012.03 |
10/05/2012 | 01/01/2013 | PROJECT # 993.2 CGH BREAST SUR | Contracts Not Subject to OSC Pre-Audit | 11/09/2012 |
SUNY - Upstate Medical University | T502836 |
$160,495.00
|
$160,495.00 |
07/01/2010 | 05/13/2011 | PROJECT 747.1 CAB LOBBY RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |
SUNY - Upstate Medical University | T550030 |
$3,531,809.27
|
$3,531,614.34 |
07/21/2011 | 03/31/2015 | PROJECT 704 CLINICAL CANCER CENTER | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
SUNY - Upstate Medical University | T550028 |
$3,114.31
|
$3,114.31 |
10/20/2010 | 05/30/2013 | NORTH WING RENOVATION CONSTRUCTION MANAGER | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
SUNY - Upstate Medical University | T550091 |
$915,979.70
|
$915,979.70 |
03/01/2013 | 12/30/2013 | PROJECT 961 SINGLE PLANE ANGIO | Contracts Not Subject to OSC Pre-Audit | 04/23/2013 |
SUNY - Upstate Medical University | T550109 |
$304,670.18
|
$304,670.18 |
02/05/2014 | 06/15/2015 | 2/13/14- CT SCANNER REPLACEMEN | Contracts Not Subject to OSC Pre-Audit | 02/14/2014 |
SUNY - Upstate Medical University | T550252 |
$227,209.00
|
$227,209.00 |
05/07/2018 | 03/01/2019 | CONSTRUCTION AGREEMENT FOR PRO | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
SUNY - Upstate Medical University | T550288 |
$211,664.00
|
$211,664.00 |
10/13/2020 | 04/20/2022 | 3 WEST - UPSTATE COMMUNITY HOS | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SUNY - Upstate Medical University | T550078 |
$962,169.17
|
$962,169.17 |
08/27/2012 | 11/30/2013 | PROJECT 981 CGH MRI INSTALL | Contracts Not Subject to OSC Pre-Audit | 11/17/2012 |
SUNY - Upstate Medical University | T550128 |
$106,491.62
|
$106,472.10 |
12/31/2014 | 10/31/2015 | PROJ. 1026 - CENTRAL STERILE R | Contracts Not Subject to OSC Pre-Audit | 02/03/2015 |