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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D263431 |
$1,317,785.52
|
$1,317,785.52 |
06/16/2017 | 06/29/2018 | Replacement of US Rte 20 Bridge over Slippery Rock Creek Village of Brocton Reg. 5 Chautauqua County | Construction - Highway | 06/16/2017 |
Office of Parks Recreation & Historic Preservation | D004283 |
$2,623,462.20
|
$2,623,462.20 |
10/24/2012 | 06/30/2014 | UPGRADE ELECTRIC RED HOUSE & QUAKER CAMPING AREAS ALLEGANY SP | Construction - Building | 10/24/2012 |
Office of General Services - Design & Construction | DED207G |
$200,000.00
|
$128,967.00 |
05/04/2016 | 10/31/2016 | Emergency Investigate & Repair Sink Hole, Various Locations Western NY CPC Erie County | Construction - Building | 06/17/2016 |
Office of General Services - Design & Construction | DEB458G |
$300,000.00
|
$14,778.00 |
01/18/2011 | 06/01/2011 | REPAIR WATER MAIN BREAK HINKLE LIBRARY SUNY ALFRED | Construction - Building | 08/08/2011 |
Office of General Services - Design & Construction | DEC470C |
$300,000.00
|
$256,184.00 |
10/24/2013 | 12/11/2014 | REPAIR MALFUCTIONING SEWAGE PLANT GRINDER SYSTEM WYOMING CF | Construction - Building | 12/09/2013 |
Office of General Services - Design & Construction | DEC165C |
$300,000.00
|
$284,953.00 |
12/13/2012 | 06/11/2013 | CLEAN SLUDGE FROM TWO BACK WASH LAGOONS AT COLLINS CORRECTIONAL FACILITY | Construction - Building | 01/31/2013 |
Office of General Services - Design & Construction | DEC296C |
$300,000.00
|
$270,347.00 |
04/03/2013 | 09/30/2013 | CONTINUATION CLEAN SLUDGE FROM TWO BACK WASH LAGOONS COLLINS CF ERIE COUNTY | Construction - Miscellaneous | 05/20/2013 |
Office of General Services - Design & Construction | DED985G |
$300,000.00
|
$148,159.00 |
12/04/2018 | 04/03/2019 | Repair 12 Inch Water Mains Attica CF Wyoming County | Construction - Building | 01/24/2019 |
Office of General Services - Design & Construction | DED998G |
$300,000.00
|
$100,694.00 |
12/19/2018 | 04/18/2019 | Investigate and repair UG Heating Lines Lakeview CF Chautauqua County | Construction - Building | 01/24/2019 |
Office of General Services - Design & Construction | DEC245C |
$300,000.00
|
$296,393.00 |
02/18/2013 | 08/17/2013 | CONTINUATION-CLEAN SLUDGE from 2 BackWash Lagoons-Collins CF | Construction - Building | 03/21/2013 |
Office of General Services - Design & Construction | D43803C |
$1,466,273.00
|
$1,464,119.00 |
02/28/2018 | 04/24/2019 | Provide main sanitary sewer line, Wyoming CF, Wyoming County | Construction - Building | 03/01/2018 |
Office of General Services - Design & Construction | DEE836G |
$300,000.00
|
$196,152.29 |
06/13/2022 | 12/10/2022 | Repair sewer break Bldg 37 Buffalo PC Erie County | Construction - Building | 06/29/2022 |
Office of General Services - Design & Construction | DED303G |
$200,000.00
|
$9,501.00 |
09/21/2016 | 03/20/2017 | Repair/replace 8" water main breaks North & South of Bldg 22 & restore site Buffalo PC | Construction - Building | 10/14/2016 |
Office of General Services - Design & Construction | DEE359G |
$300,000.00
|
$28,883.81 |
06/03/2020 | 10/01/2020 | Repair Broken Water Line Building 60 Collins CF Erie County | Construction - Building | 08/11/2020 |
Office of General Services - Design & Construction | DEC188G |
$300,000.00
|
$12,965.00 |
01/07/2013 | 07/06/2013 | REPAIR LEAKING 4 INCH WATER MAIN BUFFALO ARMORY BUFFALO NEW YORK | Construction - Building | 02/19/2013 |
Office of General Services - Design & Construction | DEC562G |
$300,000.00
|
$97,618.00 |
02/17/2014 | 06/26/2014 | INVESTIGATE & REPAIR WATER LINE BREAK GOWANDA CF | Construction - Building | 03/31/2014 |
New York State Thruway Authority | D2141467 |
$7,558,576.69
|
$0.00 |
03/19/2013 | 08/01/2015 | FOUR WIND TURBINES INSTALLATIONS ERIE AND CHAUTAUQUA COUNTIES | Construction - Miscellaneous | 03/19/2013 |
State University Construction Fund | T005963 |
$4,057,111.00
|
$4,057,111.00 |
06/05/2012 | 08/27/2015 | CHANGE ORDER 2 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 07/25/2012 |
Department of Transportation | D264520 |
$271,653.14
|
$271,653.14 |
08/12/2021 | 06/30/2022 | Sediment removal Various locations Region 5 All Counties | Construction - Highway | 08/12/2021 |