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 Cortland | T000688 |
$605,529.20
|
$605,529.20 |
09/22/2016 | 05/01/2017 | BOWERS GREENHOUSE | Contracts Not Subject to OSC Pre-Audit | 12/07/2016 |
Office of General Services - Design & Construction | DEB814C |
$273,272.00
|
$255,320.00 |
02/22/2012 | 07/31/2012 | DEMOLISH POWER PLANT CHIMNEY BUILDING 69 ST LAWRENCE PC | Construction - Building | 06/13/2012 |
SUNY - Upstate Medical University | T550117 |
$45,275.15
|
$45,275.15 |
06/13/2014 | 08/12/2014 | 8/1/14- PROJECT# 412.10- CAMPU | Contracts Not Subject to OSC Pre-Audit | 08/05/2014 |
SUNY - Upstate Medical University | T550146 |
$626,255.80
|
$626,255.80 |
09/02/2015 | 06/30/2017 | PROJECT 412.7 - SITE RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
SUNY - Upstate Medical University | T550242 |
$3,632,405.00
|
$3,598,811.15 |
07/28/2017 | 12/29/2020 | PROJECT #412.6 & 412.12: SITE | Contracts Not Subject to OSC Pre-Audit | 09/02/2017 |
SUNY - Upstate Medical University | T550248 |
$307,923.51
|
$303,922.76 |
09/26/2017 | 12/29/2018 | PROJECT #412.10.1 CLARK TOWER | Contracts Not Subject to OSC Pre-Audit | 09/29/2017 |
SUNY - Upstate Medical University | T550125 |
$566,212.43
|
$563,284.86 |
10/21/2014 | 01/31/2017 | TO PROVIDE ALL NECESSARY LABOR | Contracts Not Subject to OSC Pre-Audit | 10/28/2014 |
SUNY - Upstate Medical University | D550313 |
$259,829.00
|
$259,829.00 |
05/01/2021 | 01/26/2022 | Sidewalk and curb replacement at Sarah Loguen Center | Construction - Highway | 04/30/2021 |
SUNY at Binghamton | T300071 |
$117,981.00
|
$117,981.00 |
05/02/2011 | 12/30/2011 | LABOR AND MATERIAL TO PERFORM MODIFICATIONS ON ENTRANCE AND LOADING DOCK AT UPD | Contracts Not Subject to OSC Pre-Audit | 10/13/2011 |
Office of General Services - Design & Construction | DEC867G |
$100,000.00
|
$21,126.00 |
02/27/2015 | 06/27/2015 | Restore Frozen Water and Sewer Lines Various Bldgs. Franklin CF | Construction - Building | 04/15/2015 |
Office of General Services - Design & Construction | D44648C |
$175,393.00
|
$168,635.00 |
08/27/2013 | 10/06/2014 | CONSTRUCT SALT STORAGE BUILDING ADDITION DOT MAINTENANCE HQ POTSDAM ST LAWRENCE COUNTY | Construction - Building | 08/27/2013 |
Office of General Services - Design & Construction | DED391C |
$75,000.00
|
$0.00 |
12/29/2016 | 04/28/2017 | Repair roof and structure, maintenance HQ, Ogdensburg | Construction - Miscellaneous | 02/02/2017 |
Office of General Services - Design & Construction | DED401G |
$75,000.00
|
$10,922.00 |
01/10/2017 | 05/10/2017 | Repair Water Main Valve, Building 30, St. Lawrence PC, St. Lawrence County | Construction - Building | 02/02/2017 |
Office of General Services - Design & Construction | DEC416G |
$150,000.00
|
$23,748.00 |
08/07/2013 | 12/05/2013 | REPAIR LEAKING HOT WATER LINE OGDENSBURG CF | Construction - Building | 08/30/2013 |
Office of General Services - Design & Construction | DEE456G |
$300,000.00
|
$79,293.00 |
10/30/2020 | 02/27/2021 | Repair Underground heating line Unit 5, Ogdensburg CF | Construction - Building | 12/16/2020 |
Office of General Services - Design & Construction | DEB391G |
$75,000.00
|
$12,471.00 |
11/09/2010 | 03/09/2011 | REPAIR SINK HOLES AROUND CATCH BASINS HUTCHINGS PC | Construction - Building | 12/24/2010 |
Office of General Services - Design & Construction | DEB583C |
$63,839.00
|
$61,923.00 |
07/20/2011 | 11/17/2011 | REPAIR COLLAPSED FLOOR DRAINS IN VEHICLE BAYS DOT REGION 3 | Construction - Building | 08/17/2011 |
College at Cortland | T000677 |
$250,388.39
|
$250,388.39 |
03/18/2016 | 12/31/2016 | SLC LOADING DOCK | Contracts Not Subject to OSC Pre-Audit | 06/23/2016 |