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 Albany | D0A2009 |
$0.00
|
$0.00 |
04/20/2009 | 04/20/2012 | ARCHITECTURAL SERVICES BACKDROP TERM AGREEMENT SUNY ALBANY | Consultant - Architect, Engineering And Appraisal Related Services | 04/21/2009 |
Office of Parks Recreation & Historic Preservation | D004492 |
$1,500,000.00
|
$605,436.02 |
06/17/2014 | 03/16/2019 | ARCHITECT DESIGN SERVICES TERM AGREEMENT ALLEGANY GENESEE & NIAGARA | Consultant - Architect, Engineering And Appraisal Related Services | 06/17/2014 |
College at Geneseo | T000098 |
$19,000.00
|
$19,000.00 |
01/14/2011 | 12/31/2011 | PROJECT NO. M06349-CONSULTANT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/18/2011 |
College of Agriculture and Technology at Cobleskill | T000320 |
$180,331.10
|
$169,036.89 |
11/17/2009 | 09/30/2012 | CONSULTANT FOR ROUTE 7 ENHANCE | Contracts Not Subject to OSC Pre-Audit | 08/28/2012 |
College of Agriculture and Technology at Cobleskill | D0W0135 |
$380,054.00
|
$143,909.91 |
11/17/2009 | 06/30/2012 | DESIGN PEDESTRIAN BIKE PATH & ROUTE 7 ENHANCEMENTS SUNY COBLESKILL | Consultant - Architect, Engineering And Appraisal Related Services | 03/01/2010 |
College of Agriculture and Technology at Cobleskill | T000220 |
$236,144.09
|
$55,812.99 |
11/17/2009 | 06/30/2012 | CARRYOVER FROM CONTRACT D0W0135 FOR RTOUE 7 ENHANCEMENT | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
College at Fredonia | T000232 |
$51,130.02
|
$45,163.62 |
11/01/2012 | 09/30/2013 | DESIGN SERVICES FOR PROJECT D0 | Contracts Not Subject to OSC Pre-Audit | 11/15/2012 |
College at Fredonia | D0J0058 |
$213,962.73
|
$212,169.08 |
11/30/2006 | 09/30/2010 | DESIGN SERVICES RMS 1051 & 1053 PROJ# 05279 MASON HALL SUNY FREDONIA | Consultant - Architect, Engineering And Appraisal Related Services | 11/05/2010 |
College at Fredonia | T000170 |
$84,129.00
|
$78,552.00 |
04/20/2010 | 08/06/2011 | DESIGN SERVICES PROJECT #05319 REED LIBRARY ROOF REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 07/16/2010 |
College at Potsdam | T000552 |
$74,812.95
|
$74,812.95 |
02/23/2012 | 04/30/2013 | DESIGN SERVICES FOR KNOWLES DINING HALL REHAB. PHASE 2 | Contracts Not Subject to OSC Pre-Audit | 02/23/2012 |
College at Oswego | T000313 |
$351,572.00
|
$351,572.00 |
03/20/2012 | 09/30/2015 | REPAIR AND REPLACE VEHICULAR A | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
College at Oswego | T000222 |
$209,973.00
|
$209,973.00 |
01/15/2010 | 12/30/2011 | CONTRACT FOR DESIGN SERVICES FOR PARKING LOT RELOCATIONS, PROJECT# 10334C | Contracts Not Subject to OSC Pre-Audit | 01/19/2010 |
New York State Statutory College - Cornell University | T011841 |
$110,742.00
|
$69,651.34 |
09/27/2021 | 10/31/2025 | 161038 TOWER RD E GREEN & YELL | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
New York State Statutory College - Cornell University | T012980 |
$45,548.00
|
$36,376.06 |
04/04/2022 | 01/09/2023 | 161047 BOYCE THOMPSON INSTITUT | Contracts Not Subject to OSC Pre-Audit | 04/20/2022 |
College at Brockport | T18219A |
$54,232.00
|
$54,232.00 |
04/15/2019 | 04/30/2023 | BACK DROP TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
SUNY at Buffalo | T300033 |
$302,600.75
|
$302,600.75 |
09/09/2015 | 06/30/2021 | DESIGN SERVICES - PROJECT 2015 | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
College at Plattsburgh | D0P0386 |
$70,579.96
|
$70,579.96 |
06/26/2008 | 08/31/2011 | WARD HALL RENOVATIONS SUNY PLATTSBURGH | Consultant - Architect, Engineering And Appraisal Related Services | 03/11/2011 |
College at Plattsburgh | T000386 |
$202,519.18
|
$202,519.18 |
06/26/2008 | 08/31/2011 | CONSULTANT SERVICES AS PER PROPOSAL, WARD HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 01/31/2011 |
Department of Transportation | D031356 |
$300,000.00
|
$300,000.00 |
05/01/2016 | 02/28/2017 | FINAL DESIGN BRIDGE REPLACEMENT RT 42 OVER WEST KILL & RT 296 OVER EAST KILL GREENE COUNTY | Consultant - Architect, Engineering And Appraisal Related Services | 08/03/2016 |
Attorney General, Office of the | T101983 |
$310.00
|
$0.00 |
01/01/2011 | 04/30/2011 | LOZADA V. STATE | Contracts Not Subject to OSC Pre-Audit | 03/25/2011 |
Metropolitan Transportation Authority | C1407AU |
$0.00
|
$0.00 |
08/01/2015 | 07/31/2018 | PA FILED CONTRACT - ARCHITECTURAL/ENGINEERING SERVICES AT AUTHORITY | Contracts Not Subject to OSC Pre-Audit | 01/12/2016 |
New York State Thruway Authority | D213966 |
$1,200,000.00
|
$0.00 |
07/01/2010 | 06/30/2012 | CI PAVEMENT & BRIDGE REHAB BUFFALO DIVISION | Consultant - Construction Related Services | 09/15/2010 |
State University Construction Fund | T005575 |
$617,814.16
|
$617,814.16 |
10/05/2009 | 01/31/2016 | REPLACE ROOFS VARIOUS BUILDINGS SUCF 30A83 SUNY BUFFALO | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T004564 |
$0.00
|
$0.00 |
09/07/2000 | 06/15/2002 | CAMPUS CAPITAL PLAN SUCF 03815 - BUFFALO | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T006582 |
$5,000,000.00
|
$534,881.91 |
09/14/2020 | 03/29/2029 | SUCF 80807 Architectural Serv | Contracts Not Subject to OSC Pre-Audit | 09/23/2020 |
College at Geneseo | T000127 |
$96,866.45
|
$92,088.22 |
05/04/2012 | 12/31/2016 | PROJ. NO 06353-REHABILITATE RO | Contracts Not Subject to OSC Pre-Audit | 05/16/2012 |