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 |
---|---|---|---|---|---|---|---|---|
SUNY at Stony Brook | T002061 |
$215,680.00
|
$68,570.27 |
10/16/2017 | 10/15/2018 | PAINTING AND REPAINTING SERVIC | Contracts Not Subject to OSC Pre-Audit | 10/25/2017 |
Office of Parks Recreation & Historic Preservation | D004122 |
$150,583.00
|
$143,053.85 |
10/20/2011 | 02/18/2012 | BEACH COMFORT STATION SKYLIGHT AND ROOF GRAFTON LAKES SP (SC) | Construction - Building | 02/10/2012 |
Bernard M. Fineson Developmental Disabilities Service Office | C650315 |
$778,155.36
|
$351,914.51 |
11/01/2013 | 10/31/2018 | SNOW/ICE REMOVAL | Service - Ground Services | 01/16/2014 |
Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00182 |
$115,800.00
|
$42,000.00 |
11/01/2018 | 04/30/2019 | Campus Snow & Ice Removal | Service - Ground Services | 01/23/2019 |
Bernard M. Fineson Developmental Disabilities Service Office | C0SBF00180 |
$79,370.00
|
$30,360.00 |
11/01/2018 | 04/30/2019 | Community Snow & Ice Removal | Service - Ground Services | 01/09/2019 |
Office of General Services - Design & Construction | DM2953C |
$105,188.00
|
$103,237.00 |
11/09/2011 | 09/27/2013 | REPAIR ROOF, ADMIN BLDG. 1 GREENE CF | Construction - Building | 11/09/2011 |
Office of General Services - Design & Construction | DQ1571C |
$109,006.00
|
$105,060.00 |
05/01/2014 | 06/01/2015 | Replace Stairs, 2nd Fl. Bldg #1 ELmira CF | Construction - Building | 05/01/2014 |
Office of General Services - Design & Construction | D44245C |
$184,786.00
|
$182,409.00 |
02/17/2012 | 06/30/2013 | REPLACE METAL ROOFS DOT REG 1 MAINT SUBHDQTRS TANNERSVILLE, GREENE COUNTY | Construction - Building | 02/17/2012 |
Office of General Services - Design & Construction | DQ1547H |
$514,700.00
|
$506,217.00 |
11/02/2012 | 07/10/2014 | REPLACE HVAC CELL VENTS C AND I BLOCKS BUILDINGS 20 AND 46 ELMIRA CF | Construction - Building | 11/02/2012 |
Office of General Services - Design & Construction | D44266C |
$278,900.00
|
$278,455.00 |
05/30/2012 | 04/25/2013 | PROVIDE CONCRETE FLOORS D BLOCK BUILDING #21 AND E BLOCK BUILDING #22 | Construction - Building | 05/30/2012 |
Office of Parks Recreation & Historic Preservation | T004061 |
$38,400.00
|
$38,400.00 |
10/01/2010 | 06/30/2011 | EXTERIOR PAINTING & REHAB GRANT COTTAGE SHS (SC) | Contracts Not Subject to OSC Pre-Audit | 06/29/2011 |
Office of Parks Recreation & Historic Preservation | D005448 |
$277,000.00
|
$275,910.57 |
12/18/2018 | 04/17/2019 | Structural Repairs West Mall Bldg Jones Beach State Park Nassau County | Construction - Building | 12/18/2018 |
Office of Parks Recreation & Historic Preservation | D005562 |
$241,000.00
|
$240,924.48 |
08/05/2019 | 11/17/2019 | Park Improvements @ Brentwood State Park Suffolk County | Construction - Building | 08/05/2019 |
Office of Parks Recreation & Historic Preservation | D004066 |
$92,454.95
|
$92,454.95 |
11/08/2011 | 05/15/2012 | DEERFIELD COMFORT STA REHAB/GRAFTON LAKES SP (SC)- GC | Construction - Building | 11/08/2011 |
Office of Parks Recreation & Historic Preservation | D004068 |
$68,600.00
|
$68,600.00 |
11/08/2011 | 05/15/2012 | DEERFIELD COMFORT STA REHAB/GRAFTON LAKES SP (SC) PLUMBING CONTRACT | Construction - Building | 11/08/2011 |
State Education Department | T010893 |
$29,200.00
|
$29,200.00 |
10/01/2011 | 12/31/2013 | HOME MODIFICATION FOR DISABLED ACCES-VR CONSUMER | Contracts Not Subject to OSC Pre-Audit | 02/06/2012 |