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 Stony Brook | T001838 |
$213,472.00
|
$213,472.00 |
07/07/2014 | 08/31/2015 | INSTITUTE FOR ADVANCED COMPUTA | Contracts Not Subject to OSC Pre-Audit | 07/21/2014 |
Office of Parks Recreation & Historic Preservation | D006051 |
$4,717,349.65
|
$2,284,157.01 |
05/23/2023 | 05/31/2024 | Aquatics locker room general construction rehabilitation Denny Farrell Riverbank SP New York County | Construction - Building | 05/23/2023 |
SUNY at Stony Brook | T200071 |
$880,000.00
|
$880,000.00 |
05/24/2017 | 12/31/2017 | RADIOLOGY STAIRWELL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 08/04/2017 |
SUNY at Stony Brook | T001694 |
$2,740,854.36
|
$2,600,392.25 |
03/22/2012 | 03/31/2014 | COMPUTING CENTER - STONY BROOK UNIVERSITY 11/12-219MC | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
SUNY at Stony Brook | T001592 |
$119,412.31
|
$119,412.31 |
11/20/2010 | 07/30/2011 | REHAB. OF METAL STAIR AND CONCRETE BEAM AT THE STONY BROOK HSC BUILDING | Contracts Not Subject to OSC Pre-Audit | 08/09/2011 |
College of Technology at Farmingdale | T000458 |
$2,383,602.00
|
$2,376,217.00 |
04/01/2018 | 03/31/2020 | PROJECT #2017-05 WHITMAN HALL | Contracts Not Subject to OSC Pre-Audit | 03/03/2018 |
College of Technology at Farmingdale | D102323 |
$2,295,600.00
|
$0.00 |
02/13/2024 | 04/16/2025 | Partial renovation of university police headquarters in Suffolk County | Construction - Building | 02/13/2024 |
College of Technology at Farmingdale | T000386 |
$82,375.00
|
$72,375.00 |
02/24/2010 | 02/23/2011 | RENOVATE STORAGE INFRASTRUCTURE PHASE IV DEMO PLUMBING BUILDING | Contracts Not Subject to OSC Pre-Audit | 02/25/2010 |
SUNY - Health Science Center at Brooklyn | T511010 |
$4,561,880.21
|
$4,073,069.87 |
10/28/2010 | 09/30/2013 | THIS CONTRACT SUPERCEDES D0E9731. IT HAS A $70,000.00 CREDIT FROM THE CONTRACTOR. | Contracts Not Subject to OSC Pre-Audit | 02/14/2012 |
Dormitory Authority of the State of New York | D212315 |
$2,339,534.00
|
$0.00 |
06/04/2020 | 08/30/2020 | PA Filed Contract Broad Channel Athletic Club storage building | Contracts Not Subject to OSC Pre-Audit | 08/21/2020 |
Dormitory Authority of the State of New York | D225084 |
$8,656,000.00
|
$0.00 |
01/19/2024 | 06/30/2026 | PA filed contract renovation & hazmat abatement Bldg 19 Creedmoor Addiction Treatment Ctr Queens | Contracts Not Subject to OSC Pre-Audit | 02/02/2024 |
Office of General Services - Design & Construction | D46053C |
$9,480,000.00
|
$428,946.36 |
10/27/2023 | 07/15/2027 | Rehabilitate Nurses Station Bldg 81&82 Pilgrim Psych Center W. Brentwood Suffolk County | Construction - Building | 10/27/2023 |
Office of General Services - Design & Construction | D47045C |
$764,000.00
|
$90,516.19 |
06/27/2023 | 05/10/2026 | Replace induction units in Building 80 Sagamore Children's Psychiatric Center Suffolk County | Construction - Building | 06/27/2023 |
State University Construction Fund | T006031 |
$2,034,886.00
|
$2,034,886.00 |
11/04/2013 | 08/11/2015 | CHANGE ORDER 8 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 11/07/2013 |
State University Construction Fund | T005431 |
$83,301.00
|
$83,301.00 |
01/23/2009 | 12/16/2010 | RENOVATE BOOKSTORE/STUDENT SERVICES SUCF 31221 OLD WESTBURY | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
State University Construction Fund | T006123 |
$4,634,304.00
|
$4,634,304.00 |
03/02/2015 | 07/04/2017 | SUCF 41050 LOBBY RENOVATION | Contracts Not Subject to OSC Pre-Audit | 03/03/2015 |
State University Construction Fund | T006073 |
$10,716,166.00
|
$10,716,166.00 |
06/25/2014 | 09/30/2019 | CHANGE ORDER 1 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
State University Construction Fund | T005998 |
$19,472,263.00
|
$19,472,263.00 |
10/18/2012 | 03/13/2016 | CHANGE ORDER 20 FOR CONTRACT T | Contracts Not Subject to OSC Pre-Audit | 01/24/2013 |
State University Construction Fund | T005444 |
$158,473.00
|
$158,473.00 |
02/03/2009 | 12/01/2011 | REHAB ROOF AND MASONRY GREENLY LIBRARY SUNY FARMINGDALE CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T006016 |
$2,580,664.00
|
$2,580,664.00 |
07/08/2013 | 11/20/2014 | CHANGE ORDER 6 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 07/19/2013 |
State University Construction Fund | T005958 |
$1,975,988.00
|
$1,975,988.00 |
05/25/2012 | 05/19/2014 | CHANGE ORDER 18 FOR CONTRACT T | Contracts Not Subject to OSC Pre-Audit | 06/04/2012 |
State University Construction Fund | D006596 |
$3,917,777.00
|
$3,917,777.00 |
12/30/2020 | 12/30/2022 | Construction of vertical infrastructure shaft and hazardous material abatement for SUNY Downstate | Construction - Building | 12/23/2020 |
SUNY at Stony Brook | T002153 |
$821,164.29
|
$821,164.29 |
12/06/2018 | 09/30/2019 | KELLER COLLEGE STAIR RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 12/07/2018 |