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 at Buffalo | T000457 |
$240,000.00
|
$77,781.84 |
03/01/2012 | 02/28/2017 | NORTH CAMPUS CHILLER SERVICE | Contracts Not Subject to OSC Pre-Audit | 03/16/2012 |
College at Buffalo | T160118 |
$378,666.00
|
$378,666.00 |
02/27/2017 | 11/27/2017 | CHILLER REPAIR IN CLASSROOM, S | Contracts Not Subject to OSC Pre-Audit | 02/28/2017 |
Western New York Developmental Disabilities Service Office | C230416 |
$305,275.30
|
$119,964.02 |
07/01/2011 | 06/30/2016 | HVAC SERVICES FOR NORTH RD. DAY HAB, 10714 NO.RD., PERRYSBURG, NY, $57,500 ANNUALLY + EST.CPI INC. OF | Service - Building Services | 09/09/2011 |
Western New York Developmental Disabilities Service Office | C230401 |
$283,737.99
|
$65,896.27 |
08/01/2009 | 07/31/2014 | HVAC MAINTENANCE AND REPAIRS AT J.N. ADAM DAY HAB, 12234 RT. 39, PERRYSBURG, NY 14129 | Service - Building Services | 12/01/2009 |
Western New York Psychiatric Center - Children's Services | T000444 |
$30,280.00
|
$14,446.92 |
01/01/2012 | 12/31/2013 | PREVENTIVE MAINT OF CHILLER & ANCILLARY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |