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 Oneonta | T990408 |
$223,318.00
|
$223,318.00 |
03/14/2016 | 08/31/2016 | FOR CONSTRUCTION SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 03/11/2016 |
College at Oneonta | T990318 |
$69,900.00
|
$69,900.00 |
05/20/2013 | 10/31/2013 | FOR DEMOLITION, PAVING AND LAN | Contracts Not Subject to OSC Pre-Audit | 05/16/2013 |
State University Construction Fund | T006478 |
$2,498,369.00
|
$2,498,369.00 |
04/05/2019 | 11/30/2020 | SUCF271033 Replace MTHW Water | Contracts Not Subject to OSC Pre-Audit | 04/05/2019 |
Office of General Services - Design & Construction | D44916C |
$158,900.00
|
$147,225.00 |
05/21/2014 | 12/17/2014 | MITIGATE & RESTORE SITE NETZER ADMINISTRATION BUILDING 200A SUNY ONEONTA | Construction - Building | 05/21/2014 |
Office of General Services - Design & Construction | D45025C |
$289,600.00
|
$289,402.00 |
12/19/2014 | 06/30/2016 | MITIGATE & SITE RESTORATION PHASE II NETZER ADMIN BUILDING SUNY ONEONTA | Construction - Highway | 12/19/2014 |
Office of General Services - Design & Construction | DQ1588C |
$105,400.00
|
$95,329.00 |
03/13/2014 | 12/08/2014 | DEMOLISH BUILDING 22 MOHAWK VALLEY PC | Construction - Building | 03/13/2014 |