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 Geneseo | T000115 |
$93,050.00
|
$93,050.00 |
10/04/2011 | 02/28/2012 | PROJECT NO. M06353 - REPLACE EXTERIOR EXIT STAIRS - MERRITT ATHLETIC CENTER | Contracts Not Subject to OSC Pre-Audit | 10/07/2011 |
Office of General Services - Design & Construction | D45327C |
$700,115.00
|
$672,366.00 |
01/24/2018 | 09/25/2019 | Provide ADA Upgrades, Building 23, Albion CF Orleans County (GC) | Construction - Building | 01/24/2018 |
College at Geneseo | T000095 |
$225,294.00
|
$225,294.00 |
08/04/2010 | 11/19/2010 | STARBUCKS - COLLEGE UNION PROJECT NUMBER L06097 | Contracts Not Subject to OSC Pre-Audit | 08/04/2010 |
College at Geneseo | T000197 |
$311,726.00
|
$311,726.00 |
02/24/2020 | 08/01/2021 | SWING SPACE OFFICES-FRASER HAL | Contracts Not Subject to OSC Pre-Audit | 02/28/2020 |
College at Geneseo | D000221 |
$684,079.64
|
$684,079.64 |
04/22/2021 | 12/31/2021 | Merritt ice rink bleacher renovations | Construction - Miscellaneous | 04/12/2021 |
College at Brockport | T250333 |
$24,000.00
|
$23,880.00 |
11/05/2005 | 03/31/2006 | LABOR AND MATERIALS FOR CHAPMAN SE RVICE CENTER VEHICLE GARAGE BAY MO | Contracts Not Subject to OSC Pre-Audit | 08/23/2006 |
College at Brockport | T131975 |
$391,951.53
|
$330,033.09 |
05/07/2014 | 10/31/2014 | MORTIMER HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 05/20/2014 |
College at Brockport | D210993 |
$3,645,177.00
|
$3,591,802.00 |
12/28/2021 | 12/31/2024 | Renovations to Seymour Student Union | Construction - Building | 12/28/2021 |
College at Brockport | T132970 |
$195,840.00
|
$195,840.00 |
07/08/2014 | 10/31/2014 | SUBWAY PROJECT | Contracts Not Subject to OSC Pre-Audit | 09/27/2014 |
College at Brockport | T150388 |
$188,000.00
|
$188,000.00 |
11/09/2015 | 02/29/2016 | DAILEY HALL RENOVATIONS FOR IN | Contracts Not Subject to OSC Pre-Audit | 11/25/2015 |
College at Brockport | T210989 |
$106,000.00
|
$105,200.00 |
11/24/2021 | 05/22/2023 | SMITH HALL UPGRADES | Contracts Not Subject to OSC Pre-Audit | 11/24/2021 |
Office of General Services - Design & Construction | D44928C |
$469,217.00
|
$435,753.00 |
02/11/2016 | 10/25/2017 | INSTALL EQUIPMENT & SERVICES, CULINARY ARTS PROGRAM, BLDG 51, ALBION CF | Construction - Building | 02/11/2016 |
Office of General Services - Design & Construction | D45229C |
$325,618.00
|
$295,651.39 |
02/21/2017 | 01/07/2019 | CONSTRUCT INMATE TOILET, ICP YARD BUILDING, FIVE POINTS CF, SENECA COUNTY | Construction - Building | 02/21/2017 |
Office of General Services - Design & Construction | D44957C |
$1,626,356.00
|
$1,616,839.00 |
11/10/2015 | 08/05/2019 | Replace Window Wells & Gratings, Various Buildings, Groveland CF | Construction - Building | 11/10/2015 |
Office of General Services - Design & Construction | D42720C |
$856,526.00
|
$845,937.00 |
05/23/2006 | 06/28/2008 | PROVIDE BEDROOM ADDITIONS NYS VETERANS HOME | Construction - Building | 12/12/2007 |
Office of General Services - Design & Construction | D45616C |
$2,319,038.00
|
$2,312,560.00 |
09/24/2018 | 10/05/2021 | Provide Lead Remediation Rochester Armory Monroe County | Construction - Building | 09/24/2018 |
Office of General Services - Design & Construction | D43040C |
$980,688.00
|
$980,243.00 |
08/07/2007 | 12/27/2009 | PROVIDE KITCHENS AND REHABILITATE DINING AREAS NYS VETERANS HOME BATAVIA NY | Construction - Building | 01/25/2010 |
Office of General Services - Design & Construction | D47184C |
$726,681.00
|
$691,192.80 |
08/26/2022 | 01/26/2024 | Rehabilitate restrooms Geneseo Armory 34 Avon Road Geneseo NY Livingston County | Construction - Building | 08/26/2022 |
Office of General Services - Design & Construction | D45727C |
$1,706,858.00
|
$1,700,338.00 |
09/26/2019 | 11/01/2021 | Provide Lead Mitigation Geneseo State Armory Livingston County | Construction - Building | 09/26/2019 |
Office of General Services - Design & Construction | D45184C |
$1,592,140.00
|
$1,571,254.00 |
09/21/2016 | 07/18/2019 | Rehab showers, Dorm Bldgs 3-7 & 17,18 @ Wyoming CF, Region 4 | Construction - Building | 09/21/2016 |
College at Geneseo | T000111 |
$673,016.43
|
$673,016.43 |
10/01/2011 | 12/31/2012 | PROJECT NO. L06098 - FUSION MARKET - COLLEGE UNION - GENERAL CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 10/07/2011 |