Displaying all Contracts for
MICHAEL A FERRAUILO PLUMBING & HEATING INC
Amended End Date
The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date.
Centralized Contract
A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law.
Community Projects Fund (Member Initiatives)
A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract.
Contract Type
A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types
Contract Description
A brief description of the goods or services being purchased under a contract.
Contract End Date
The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts.
Contract Number
A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system.
Contract Period
The specified start and end date of the contract.
Contract Start Date
The date a contract begins. This date is determined by the contracting State agency or authority.
Contract Sub-Type
A sub-category grouping under a specific contract type.
Contract Type
A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types
Converted Contract
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Current Contract Amount
The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller.
Department/Facility
For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency.
Description
A brief description of the goods or services being purchased under the contract.
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval.
Download Summary Contract Information to a Printer Friendly (PDF)
If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website. Download Acrobat Reader Download Summary Contract Information to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.
A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.
Download Microsoft Excel Viewer Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.
Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.
Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.
Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.
Download Acrobat Reader Printer Friendly Version - Print Results Select the 'printer-friendly (PDF)' link in the upper right-hand corner of the screen. You may need to download a free version of Adobe Reader.
Download Summary Contract Information to a Printer Friendly (PDF)
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
Download Summary Contract Information to an Excel Spreadsheet
Download Additional Contract and Related Amendment Data for OSC approved transactions
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| SUNY at Buffalo | T500158 |
$234,546.45
|
$234,546.45 |
02/15/2022 | 12/28/2023 | 2020-170 LOCKWOOD LIBRARY- UPG | Contracts Not Subject to OSC Pre-Audit | 02/28/2022 |
| College at Geneseo | T000207 |
$515,435.00
|
$515,435.00 |
03/25/2020 | 08/01/2021 | MERRITT POOL AHU REPLACEMENT, | Contracts Not Subject to OSC Pre-Audit | 03/28/2020 |
| Office of General Services - Design & Construction | DED582P |
$150,000.00
|
$13,327.00 |
08/23/2017 | 12/21/2017 | Clear Blockage in Drain Line Building 13 A Dorm Room 1-9 Cayuga CF Cayuga County | Construction - Building | 09/19/2017 |
| Office of General Services - Design & Construction | D42359P |
$946,893.00
|
$908,430.00 |
05/20/2008 | 12/02/2010 | UPGRADE HEATING & PLUMBING ALBION CF | Construction - Building | 07/20/2010 |
| Office of General Services - Design & Construction | DEC732G |
$300,000.00
|
$218,328.00 |
09/09/2014 | 03/28/2015 | REPAIR LEAKING UNDERGROUND WATER LINES & WATER STORAGE TOWER GROVELAND CF LIVINGSTON COUNTY | Construction - Miscellaneous | 10/06/2014 |
| Office of General Services - Design & Construction | D43922P |
$1,538,012.00
|
$1,536,027.00 |
12/24/2009 | 07/01/2011 | PROVIDE RESIDENTIAL MENTAL HEALTH UNIT, BLDG 77 FIVE POINTS CF | Construction - Building | 07/29/2011 |
| Office of General Services - Design & Construction | DM2896H |
$225,000.00
|
$224,335.00 |
07/21/2010 | 11/21/2011 | REPLACE ISO ROOM EXHAUST AIR HANDLERS BLDG 132 ATTICA CF | Construction - Building | 01/17/2012 |
| Office of General Services - Design & Construction | DEB284H |
$300,000.00
|
$53,349.00 |
07/28/2010 | 07/29/2011 | RESTORE FAILED CHILLER/PROVIDE STANDBY CHILLER WESTERN NY CPC | Construction - Building | 12/21/2011 |
| Office of General Services - Design & Construction | DEB263G |
$300,000.00
|
$20,002.00 |
07/28/2010 | 06/29/2011 | REMOVE BLOCKAGE IN SEWER LINE WYOMING CF | Construction - Building | 11/17/2010 |
| Office of General Services - Design & Construction | DEE300H |
$300,000.00
|
$160,152.00 |
03/10/2020 | 06/10/2021 | Repair Steam Leak Bldgs 18 & 11 Auburn CF Cayuga County | Construction - Building | 06/25/2020 |
| Office of General Services - Design & Construction | D43436H |
$1,778,480.00
|
$1,758,507.97 |
05/19/2015 | 04/25/2018 | UPGRADE HEATING SYSTEMS AND WINDOWS, BLDG 3, ATTICA CF | Construction - Building | 05/21/2015 |
| Office of General Services - Design & Construction | DEB755G |
$200,000.00
|
$25,634.00 |
11/04/2011 | 07/01/2012 | REPAIR/REPLACE BROKEN WATER MAIN BLDGS 96 & 63C COLLINS CF | Construction - Building | 12/21/2011 |
| Office of General Services - Design & Construction | D43262P |
$3,467,835.00
|
$3,366,034.49 |
12/09/2011 | 08/03/2018 | LONG TERM CARE ADDITION & RENOVATION WALSH RMU MOHAWK CF | Construction - Building | 12/09/2011 |
| Office of General Services - Design & Construction | D44671P |
$3,202,696.00
|
$3,127,615.00 |
07/16/2015 | 01/01/2018 | Replace Plumbing, Plumbing, C Block, Building 20, Elmira CF | Construction - Building | 07/16/2015 |
| Office of General Services - Design & Construction | DEC843G |
$200,000.00
|
$27,644.00 |
02/09/2015 | 08/08/2015 | Investigate & Correct Sanitary Sewer Backup, Building 72, Buffalo PC | Construction - Building | 03/03/2015 |
| Office of General Services - Design & Construction | DEC871G |
$300,000.00
|
$31,181.00 |
03/02/2015 | 06/30/2015 | Investigate & Correct Underground Water Main Leak Water/Sewer/Storm/Site Buffalo PC Erie Co. | Construction - Building | 03/23/2015 |
| Office of General Services - Design & Construction | DED641P |
$100,000.00
|
$13,543.00 |
11/08/2017 | 03/08/2018 | Repair Plugged/Broken Underground Sanitary Line to Shower Room Wyoming CF Wyoming County | Construction - Building | 12/12/2017 |
| Office of General Services - Design & Construction | D41820P |
$220,376.00
|
$218,876.00 |
09/24/2008 | 06/17/2013 | UPGRADE ELECTRICAL SITE DISTRIBUTION SYSTEM & GENERATORS @ GROVELAND CF | Construction - Building | 09/24/2008 |
| Office of General Services - Design & Construction | D47184H |
$78,700.00
|
$76,890.00 |
08/26/2022 | 01/26/2024 | Rehabilitate restrooms Geneseo Armory 34 Avon Road Geneseo NY Livingston County | Construction - Building | 08/26/2022 |
| Office of General Services - Design & Construction | DEE566H |
$100,000.00
|
$66,600.64 |
04/29/2021 | 08/27/2021 | Repair AHU failure Auburn CF Bldg 27 Cayuga County | Construction - Building | 06/02/2021 |
| Office of General Services - Design & Construction | DEE678P |
$100,000.00
|
$58,774.89 |
10/15/2021 | 05/13/2022 | Repair leaking backflow preventer 27 Masten Ave State Armory Buffalo Erie County | Construction - Building | 12/14/2021 |
| Office of General Services - Design & Construction | DEC805H |
$300,000.00
|
$108,350.00 |
12/03/2014 | 07/11/2015 | REPAIR UG CONDENSATE LINE, PARKING LOT HVAC, GROVELAND CF | Construction - Building | 01/06/2015 |
| Office of General Services - Design & Construction | DED852G |
$300,000.00
|
$7,466.00 |
06/19/2018 | 10/17/2018 | Investigate/Repair Sewage Blockage Bldg 16 Auburn CF Cayuga County | Construction - Building | 08/27/2018 |
| Office of General Services - Design & Construction | DEE498G |
$300,000.00
|
$25,524.86 |
12/15/2020 | 06/13/2021 | Repair hydrant line bldg 23 Wende CF Alden NY Erie County | Construction - Building | 01/28/2021 |
| Office of General Services - Design & Construction | DEE789G |
$125,000.00
|
$120,106.16 |
03/09/2022 | 07/07/2022 | Repair sink hole Auburn CF Cayuga County Region 6 | Construction - Building | 04/19/2022 |
| Office of General Services - Design & Construction | DEC219H |
$300,000.00
|
$245,152.00 |
01/26/2013 | 11/22/2013 | REPAIR LEAKS UNDERGROUND HOT WATER SYSTEM ORLEANS CORRECTIONAL FACILITY | Construction - Building | 03/01/2013 |
| Office of General Services - Design & Construction | DEC861P |
$150,000.00
|
$51,955.00 |
02/18/2015 | 06/18/2015 | Investigate and Repair Sanitary Line Bldg 114 Willard Drug Treatment Ctr | Construction - Building | 03/12/2015 |
| Office of General Services - Design & Construction | DEC530G |
$300,000.00
|
$73,872.00 |
01/09/2014 | 07/08/2014 | CORRECT LEAKING WATER MAIN BUILDING 62 BUFFALO PC | Construction - Building | 02/04/2014 |
| Office of General Services - Design & Construction | DEC685H |
$300,000.00
|
$112,815.00 |
07/08/2014 | 09/01/2015 | REPLACE FAILED CHILLER SYSTEM ORLEANS CORRECTIONAL FACILITY ORLEANS COUNTY | Construction - Building | 08/06/2014 |
| Office of General Services - Design & Construction | DEB799H |
$300,000.00
|
$34,065.00 |
12/30/2011 | 04/28/2012 | REPAIR/REPLACE LEAKING BOILER TUBES CAYUGA CF | Construction - Building | 02/03/2012 |
| Office of General Services - Design & Construction | DEF077H |
$300,000.00
|
$116,401.86 |
10/18/2023 | 02/15/2024 | Repair boiler system at Tymeson building 66 Newark DDSO in Wayne County | Construction - Building | 11/07/2023 |
| Office of General Services - Design & Construction | D43134P |
$669,973.00
|
$652,517.00 |
02/10/2010 | 08/26/2014 | PROGRAM BUILDING ADDITION BUILDING 115 ALBION CF | Construction - Building | 02/10/2010 |
| Office of General Services - Design & Construction | DM3170H |
$1,522,169.00
|
$1,151,550.14 |
11/23/2022 | 09/26/2024 | Replace underground steam & condensate bldgs 2 & 5 Albion CF Orleans County | Construction - Building | 11/23/2022 |
| Office of General Services - Design & Construction | DEE584H |
$600,000.00
|
$398,881.00 |
06/11/2021 | 02/09/2022 | Repair failed piping and equipment Building 136 Willard Drug Treatment Center | Construction - Building | 07/09/2021 |
| Office of General Services - Design & Construction | DED052H |
$600,000.00
|
$560,287.00 |
10/29/2015 | 12/09/2016 | Investigate & Repair Steam Leak, Bldg 118, Willard Drug Treatment Center, Seneca County | Construction - Building | 11/19/2015 |
| Office of General Services - Design & Construction | DEB407H |
$100,000.00
|
$64,280.00 |
11/29/2010 | 09/26/2011 | REPAIR FAILING EMERGENCY GENERATOR BUFFALO PC | Construction - Building | 04/06/2011 |
| Office of General Services - Design & Construction | DED701G |
$300,000.00
|
$11,148.00 |
01/03/2018 | 08/08/2018 | Repair Broken Water Line Bldgs 143 & 144 Groveland CF Livingston County | Construction - Building | 02/21/2018 |
| Office of General Services - Design & Construction | DEE458P |
$300,000.00
|
$65,135.51 |
10/27/2020 | 06/24/2021 | Replace Bldg 63 hot water tank Albion CF Orleans County | Construction - Building | 12/11/2020 |
| Office of General Services - Design & Construction | DED201P |
$300,000.00
|
$74,741.00 |
04/21/2016 | 01/16/2017 | Repair and Replace Domestic Hot Water Tanks, Batavia Vets Nursing Home | Construction - Building | 06/20/2016 |
| Office of General Services - Design & Construction | DEB856G |
$300,000.00
|
$282,143.00 |
02/24/2012 | 12/27/2012 | PHASE II REPLACE BROKEN SEWER LINES IN BLDGS 51 AND 62 BUFFALO PC | Construction - Building | 06/25/2012 |
| Office of General Services - Design & Construction | DEB448G |
$300,000.00
|
$67,101.00 |
01/05/2011 | 07/21/2011 | REPAIR LEAKING WATER MAIN COLLINS CF | Construction - Building | 11/14/2011 |
| Office of General Services - Design & Construction | D42955P |
$243,202.00
|
$241,660.00 |
04/28/2006 | 05/20/2010 | CORRECT WATER SERVICE CORROSION FIVE POINTS CF | Construction - Building | 06/25/2010 |
| Office of General Services - Design & Construction | DEB463G |
$150,000.00
|
$21,322.00 |
01/24/2011 | 07/23/2011 | REPAIR FAILED WATER LINE ADJACENT TO TRUCK TRAP COLLINS CF | Construction - Building | 03/21/2011 |
| Office of General Services - Design & Construction | DED952H |
$300,000.00
|
$169,388.00 |
10/30/2018 | 09/20/2019 | Investigate Repair Replace Steam & Condensate Lines Blds 18 & 136 Auburn CF Auburn Cayuga County | Construction - Building | 11/29/2018 |
| Office of General Services - Design & Construction | D45192P |
$36,450.00
|
$32,350.00 |
02/21/2017 | 06/06/2018 | Rehabilitate Elevator Building 82 Groveland CF Livingston County - P Trade (5 Trade) | Construction - Building | 02/21/2017 |
| Office of General Services - Design & Construction | DED364P |
$100,000.00
|
$19,276.00 |
12/02/2016 | 04/01/2017 | Repair/Replace Roof Drain & Interior Finishes Building 6 Wende CF Erie County | Construction - Building | 01/26/2017 |
| Office of General Services - Design & Construction | DEA681H |
$300,000.00
|
$156,858.00 |
02/17/2009 | 10/07/2010 | REPAIR VENTILATION SYSTEM ISOLATION ROOMS BLDG 132 ATTICA CF | Construction - Building | 04/15/2011 |
| Office of General Services - Design & Construction | DEA687G |
$300,000.00
|
$103,596.00 |
02/16/2009 | 08/17/2009 | REPAIR WATER LEAKS SUNY ALFRED | Construction - Building | 05/17/2010 |
| Office of General Services - Design & Construction | D43651P |
$218,600.00
|
$216,760.00 |
09/28/2010 | 12/31/2011 | REHABILITATE SHOWER ROOMS BUTLER CF | Construction - Building | 12/06/2011 |
| Office of General Services - Design & Construction | D43856P |
$56,900.00
|
$56,823.00 |
08/03/2010 | 09/27/2011 | PLUMBING WORK FOR DRAINAGE & SITE IMPROVEMENTS OCFS INDUSTRY CAMPUS | Construction - Building | 08/03/2010 |