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 Buffalo | T140033 |
$79,107.00
|
$79,107.00 |
07/18/2014 | 09/18/2014 | REPAVE SERVICE AREA AT CLINTON | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
College at Buffalo | T170154 |
$4,406.80
|
$4,406.80 |
05/15/2018 | 09/30/2018 | CASSETY HALL WATER VALVE REPAI | Contracts Not Subject to OSC Pre-Audit | 05/15/2018 |
College at Buffalo | T170129 |
$6,058.40
|
$0.00 |
08/08/2017 | 10/31/2017 | CONCRETE RESTORATION OF GAS PI | Contracts Not Subject to OSC Pre-Audit | 08/18/2017 |
Office of General Services - Design & Construction | D44955C |
$523,500.00
|
$522,196.00 |
04/15/2015 | 07/12/2016 | Rehab PT Deck & S Block Surfaces & Drainage Systems Lakeview Shock Incarceration Fac | Construction - Building | 04/15/2015 |
Department of Transportation | D261387 |
$1,216,132.28
|
$1,216,132.28 |
07/26/2010 | 06/30/2011 | MILL AND FILL MBC ROUTE 63 BATAVIA, GENESEE COUNTY | Construction - Highway | 05/26/2011 |
Office of General Services - Design & Construction | DQ1420C |
$289,200.00
|
$289,165.00 |
09/30/2010 | 02/01/2012 | PROVIDE EXPANSION OF MILITARY VEHICLE PARKING AREA DUNKIRK ARMORY | Construction - Building | 03/02/2012 |
Department of Transportation | D261482 |
$453,815.71
|
$453,815.71 |
09/03/2010 | 07/15/2011 | PREVENTIVE MAINTENANCE ROUTE 98 CATTARAUGUS AND WYOMING COUNTIES | Construction - Highway | 12/14/2010 |