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 - Upstate Medical University | T501989 |
$85,090.00
|
$85,087.93 |
05/10/2006 | 06/30/2009 | ENGINEERING CONSULTANT SERVICES FO R PROJECT 732 UH 3 NORTH | Contracts Not Subject to OSC Pre-Audit | 05/20/2009 |
State University Construction Fund | D006841 |
$5,000,000.00
|
$0.00 |
10/04/2023 | 10/04/2026 | Term agreement architectural design services statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/04/2023 |
SUNY - Upstate Medical University | T550042 |
$49,617.00
|
$46,624.61 |
10/28/2011 | 08/31/2014 | PROJECT 683 WH PHARMACOLOGY, 3RD FLOOR | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
SUNY - Upstate Medical University | D0F5750 |
$0.00
|
$0.00 |
03/22/2010 | 07/30/2010 | REHAB WEISKOTTEN HALL SUNY UPSTATE | Consultant - Architect, Engineering And Appraisal Related Services | 03/22/2010 |
SUNY - Upstate Medical University | T550139 |
$53,111.00
|
$41,727.56 |
06/22/2015 | 06/21/2016 | PROFESSIONAL DESIGN CONTRACT F | Contracts Not Subject to OSC Pre-Audit | 07/28/2015 |
SUNY - Upstate Medical University | T502852 |
$164,759.28
|
$164,759.28 |
11/02/2010 | 12/31/2012 | PROJECT 842.2 DR. SARAH LOGUEN CENTER PROFESSIONAL DESIGN SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/18/2010 |
SUNY - Upstate Medical University | T550337 |
$255,261.00
|
$91,299.01 |
08/10/2022 | 12/31/2024 | CH POBS 2G JOSLIN CLINIC RENOV | Contracts Not Subject to OSC Pre-Audit | 08/16/2022 |
SUNY - Upstate Medical University | T550162 |
$393,930.10
|
$386,828.60 |
02/17/2016 | 12/24/2018 | PROJECT #842.5 SARAH LOGUEN OR | Contracts Not Subject to OSC Pre-Audit | 05/03/2016 |
College of Environmental Science & Forestry | T101011 |
$83,364.94
|
$83,364.93 |
05/21/2012 | 08/30/2015 | PROFESSIONAL DESIGN SERVICES & | Contracts Not Subject to OSC Pre-Audit | 05/22/2012 |
College of Environmental Science & Forestry | T201505 |
$700,000.00
|
$104,060.51 |
06/01/2016 | 01/31/2020 | 3 YEAR TERM CONSULTANT AGREEME | Contracts Not Subject to OSC Pre-Audit | 05/24/2016 |
College of Environmental Science & Forestry | T201203 |
$80,571.53
|
$80,571.53 |
08/01/2012 | 07/31/2013 | ARCHITECTURAL DESIGN AND CONST | Contracts Not Subject to OSC Pre-Audit | 08/02/2012 |
College of Environmental Science & Forestry | T201319 |
$700,000.00
|
$266,825.00 |
07/01/2013 | 01/30/2019 | TERM CONSULTING - 3 YEAR | Contracts Not Subject to OSC Pre-Audit | 01/10/2015 |
College of Environmental Science & Forestry | T201917 |
$1,000,000.00
|
$93,863.00 |
12/01/2019 | 12/31/2022 | CONSTRUCTION RELATED CONSULTAN | Contracts Not Subject to OSC Pre-Audit | 06/08/2021 |
College at Oneonta | T990280 |
$51,448.93
|
$51,448.93 |
08/27/2012 | 12/31/2015 | DESIGN SERVICES FOR PROJECT #0 | Contracts Not Subject to OSC Pre-Audit | 09/16/2012 |
College of Technology at Canton | T860187 |
$105,545.00
|
$105,545.00 |
06/05/2014 | 06/30/2015 | REHAB CHANEY DINING HALL PHASE | Contracts Not Subject to OSC Pre-Audit | 06/26/2014 |
College of Technology at Canton | D0V9822 |
$804,239.00
|
$794,550.51 |
06/29/2007 | 08/10/2011 | AE SERVICES REHAB NEVALDINE HALL 23154 SUNY CANTON CAMPUS | Consultant - Architect, Engineering And Appraisal Related Services | 11/05/2010 |
College of Technology at Canton | T861620 |
$468,849.00
|
$267,962.47 |
03/02/2012 | 06/03/2013 | PN: 23218 REHAB CHANEY DINING | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
College of Technology at Canton | T869822 |
$150,169.68
|
$150,169.68 |
04/28/2011 | 08/10/2011 | SUCF PROJECT 23154 - REHAB PORTIONS OF NEVALDINE | Contracts Not Subject to OSC Pre-Audit | 04/29/2011 |
College at Oswego | T000388 |
$696,967.12
|
$696,967.09 |
02/08/2016 | 04/15/2022 | MARY WALKER HEALTH CENTER RENO | Contracts Not Subject to OSC Pre-Audit | 02/25/2016 |
College at Oswego | T000343 |
$29,381.27
|
$29,381.27 |
11/01/2013 | 10/01/2014 | MARY WALKER HEALTH CENTER BUIL | Contracts Not Subject to OSC Pre-Audit | 12/13/2013 |
College at New Paltz | T991024 |
$172,137.00
|
$172,137.00 |
10/13/2015 | 08/10/2018 | DESIGN SERVICES FOR RENOVATION | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
Office of General Services - Design & Construction | D0SC725 |
$5,330,000.00
|
$4,011,411.00 |
06/11/2019 | 06/05/2024 | Architectural Services Term Agreement Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 06/11/2019 |
Office of General Services - Design & Construction | DS45011 |
$1,300,000.00
|
$1,300,000.00 |
10/22/2014 | 09/21/2018 | ENGINEERING SERVICES FOR COMBINED SUPPORT MAINTENANCE SHOP CAMP SMITH | Consultant - Architect, Engineering And Appraisal Related Services | 10/22/2014 |
Office of General Services - Design & Construction | DS42187 |
$2,418,950.00
|
$2,370,250.00 |
09/12/2003 | 10/28/2010 | DESIGN SERVICES CAMP SMITH ARMORY | Consultant - Architect, Engineering And Appraisal Related Services | 09/12/2003 |
Office of General Services - Design & Construction | DS42594 |
$507,440.00
|
$502,940.00 |
02/22/2005 | 04/30/2012 | PROVIDE READINESS CENTER ADDITION. KINGSTON ARMORY | Consultant - Architect, Engineering And Appraisal Related Services | 02/22/2005 |
Office of General Services - Design & Construction | D0S3623 |
$2,000,000.00
|
$876,917.00 |
03/31/2008 | 08/31/2015 | ARCHITECTURAL SERVICES | Consultant - Architect, Engineering And Appraisal Related Services | 04/01/2008 |
Office of General Services - Design & Construction | D0SA294 |
$2,000,000.00
|
$1,261,645.00 |
09/24/2013 | 09/23/2018 | BUILDING ENVELOPE DESIGN SERVICES TERM AGREEMENT STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 09/24/2013 |
State University Construction Fund | T005180 |
$112,174.26
|
$112,174.26 |
10/10/2006 | 10/09/2011 | SUCF 15468 REHAB LABS FOR CELL/DEV PHASE III OLD WEISSKOTTEN HALL HSC AT SYRACUSE | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T004824 |
$65,855.90
|
$28,221.23 |
01/10/2003 | 06/30/2012 | REHAB BAKER LAB PHASE III SUCF 20148 SUNY ENVIRONMENTAL SCIENCE & FORESTRY CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/10/2011 |
State University Construction Fund | T005234 |
$24,383.35
|
$24,383.35 |
02/01/2007 | 06/26/2012 | SUCF 39140 AUXILIARY SERVICE BLDG & STUDENT CTR SUNY INSTITUTE OF TECHNOLOGY UTICA-ROME | Contracts Not Subject to OSC Pre-Audit | 01/17/2012 |
State University Construction Fund | T004921 |
$58,128.34
|
$58,128.34 |
02/28/2005 | 02/13/2012 | ARCHITECTURAL BACKDROP TERM AGREEMENT SUCF 808L5 CENTRAL REGION | Contracts Not Subject to OSC Pre-Audit | 10/18/2011 |
State University Construction Fund | T005074 |
$0.00
|
$0.00 |
04/22/2005 | 10/28/2010 | SUCF 1544 REHAB LABS & VIVARIUM SPACE, BLDG 2 SUNY HSC AT SYRACUSE | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
SUNY - Upstate Medical University | T502616 |
$170,583.00
|
$170,583.00 |
04/08/2009 | 12/31/2012 | ARCHITECTURAL AND ENGINEERING PROGRAM STUDY | Contracts Not Subject to OSC Pre-Audit | 03/08/2012 |