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 |
---|---|---|---|---|---|---|---|---|
College at Potsdam | T000488 |
$219,451.01
|
$212,268.75 |
05/17/2010 | 09/30/2011 | DESIGN SERVICES FOR SNELL THEATRE REHAB. | Contracts Not Subject to OSC Pre-Audit | 06/11/2010 |
State University Construction Fund | T005572 |
$655,521.11
|
$655,521.11 |
10/05/2009 | 06/01/2017 | WILLIAMS CENTER REHABILITATION SUCF 05325 SUNY FREDONIA | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005777 |
$1,220,487.28
|
$1,220,487.28 |
02/16/2011 | 07/30/2019 | CROSBY HALL RESTORATION SUCF 28432 SUNY BUFFALO | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
SUNY at Buffalo | T500013 |
$280,915.60
|
$280,915.60 |
06/24/2010 | 12/31/2019 | DESIGN PRJ 2009-156 MFAC TUNNEL-UTILITY SERVICES RENEWAL; FORMERLY D0C1171 | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |