Displaying all Contracts for
Department/Facility
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Contract Number
|
Current Contract Amount
|
Spending to Date
|
Contract Start Date
|
Contract End Date
|
Contract Description
|
Contract Type
|
Original Contract Approved/Filed Date
|
|---|---|---|---|---|---|---|---|---|
| Office of General Services - Design & Construction | DEE536G |
$100,000.00
|
$0.00 |
02/18/2021 | 06/18/2021 | Repair water main break Bldg 41 Central NY PC | Construction - Building | 05/11/2021 |
| State University Construction Fund | T006221 |
$2,727,425.00
|
$2,727,425.00 |
03/16/2016 | 03/16/2019 | SUCF 80700 Job Order Contract | Contracts Not Subject to OSC Pre-Audit | 03/21/2016 |
| Office of General Services - Design & Construction | DEE358G |
$100,000.00
|
$13,800.00 |
06/03/2020 | 10/01/2020 | Repair sink hole Building 34 Mohawk Valley PC Oneida County | Construction - Building | 09/14/2020 |
| Office of General Services - Design & Construction | DEE368G |
$250,000.00
|
$14,659.00 |
06/14/2020 | 10/12/2020 | Repair blocked sewer line Cape Vincent CF Jefferson County | Construction - Building | 09/01/2020 |
| Office of General Services - Design & Construction | DQ1792C |
$594,400.00
|
$557,220.00 |
09/09/2019 | 05/15/2020 | Demolish & Provide Salt Storage Shed Bldg 2 NYS Preparedness Training Center Oneida County | Construction - Building | 09/09/2019 |
| Office of General Services - Design & Construction | DED945G |
$200,000.00
|
$41,676.00 |
10/23/2018 | 02/20/2019 | Investigate & Repair Sink Hole West Side Bld 14 Elmira CF Chemung County | Construction - Building | 12/11/2018 |
| Office of General Services - Design & Construction | DEE012C |
$75,000.00
|
$32,328.00 |
01/10/2019 | 05/10/2019 | Repair Damaged Overhead Door Frame & Opening at Onondaga East Residence Onondaga County | Construction - Building | 02/20/2019 |
| Office of General Services - Design & Construction | DED799C |
$75,000.00
|
$20,141.00 |
04/17/2018 | 08/15/2018 | Rehab occupied cottage, Bldg. 33, Central NY PC, Oneida County | Construction - Building | 06/20/2018 |
| Office of General Services - Design & Construction | DED686G |
$200,000.00
|
$7,210.00 |
12/22/2017 | 04/21/2018 | Repair leaking water Main Bldg. 7, Cape Vincent CF, Jefferson County | Construction - Building | 01/11/2018 |
| Office of General Services - Design & Construction | DED682G |
$200,000.00
|
$146,844.00 |
12/19/2017 | 06/17/2018 | Repair Broken Water Main Powerhouse Fishkill CF Dutchess County | Construction - Building | 01/17/2018 |
| Office of General Services - Design & Construction | D45575C |
$3,000,000.00
|
$2,593,194.51 |
06/07/2017 | 06/30/2021 | Job Order Contracting (JOC) Area 5 Construction | Construction - Building | 06/07/2017 |
| Office of General Services - Design & Construction | DEE178C |
$150,000.00
|
$28,128.00 |
09/13/2019 | 03/11/2020 | Demolish Abandoned Barn Robert V Riddell State Park Otsego & Delaware Counties | Construction - Building | 10/30/2019 |
| Office of Parks Recreation & Historic Preservation | D005302 |
$895,755.00
|
$895,755.00 |
02/01/2018 | 05/03/2019 | Comfort Station Replacement Max V Shaul State Park Schoharie County (GC) | Construction - Building | 02/01/2018 |
| Department of Environmental Conservation | D011141 |
$5,400,000.00
|
$2,579,337.15 |
11/20/2018 | 07/31/2021 | Job Order Contract JOC Region 1 2 3 Downstate | Construction - Highway | 11/20/2018 |
| Department of Environmental Conservation | D010074 |
$9,900,000.00
|
$6,535,500.02 |
09/15/2016 | 07/31/2021 | Job Order Contract (JOC) - DEC Region 3 (Upstate) and Region 4 | Construction - Building | 09/15/2016 |
| College at Cortland | T000663 |
$500,000.00
|
$0.00 |
03/01/2016 | 02/28/2020 | CONSTRUCTION TERM CONTRACT- GL | Contracts Not Subject to OSC Pre-Audit | 03/05/2016 |
| College at Cortland | T000661 |
$1,000,000.00
|
$135,787.65 |
03/01/2016 | 02/28/2020 | CONSTRUCTION TERM CONTRACT- GE | Contracts Not Subject to OSC Pre-Audit | 03/05/2016 |
| College at Cortland | T000650 |
$1,000,000.00
|
$581,491.41 |
03/01/2016 | 02/28/2020 | CONSTRUCTION TERM CONTRACT- CO | Contracts Not Subject to OSC Pre-Audit | 03/05/2016 |
| College at Cortland | T000648 |
$1,300,000.00
|
$1,018,856.47 |
03/01/2016 | 02/28/2020 | CONSTRUCTION TERM CONTRACT- CA | Contracts Not Subject to OSC Pre-Audit | 03/05/2016 |
| College at Cortland | T000657 |
$500,000.00
|
$268,639.40 |
03/01/2016 | 02/28/2020 | CONSTRUCTION TERM CONTRACT- FL | Contracts Not Subject to OSC Pre-Audit | 03/05/2016 |
| College at Cortland | T000784 |
$1,000,000.00
|
$61,509.57 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT SI | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
| College at Cortland | T000765 |
$1,000,000.00
|
$108,040.93 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT CA | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
| College at Cortland | T000772 |
$500,000.00
|
$90,509.51 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT - F | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
| College at Cortland | T000769 |
$500,000.00
|
$0.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT - | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
| College at Cortland | T000776 |
$1,000,000.00
|
$57,475.00 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT GE | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
| College at Cortland | T000771 |
$1,000,000.00
|
$50,783.78 |
03/01/2020 | 02/28/2022 | CONSTRUCTION TERM CONTRACT - E | Contracts Not Subject to OSC Pre-Audit | 02/07/2020 |
| SUNY at Binghamton | T300474 |
$148,000.00
|
$114,285.00 |
03/14/2019 | 12/06/2019 | SCI 3 FRI & GENETICS LAB RENOV | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
| SUNY at Binghamton | T300456 |
$819,422.36
|
$819,422.36 |
09/24/2018 | 09/20/2019 | ONONDAGA HALL RENOVATIONS - EL | Contracts Not Subject to OSC Pre-Audit | 09/14/2018 |
| College of Environmental Science & Forestry | T201703 |
$1,000,000.00
|
$95,646.00 |
12/15/2017 | 12/14/2020 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/24/2018 |
| College at Morrisville | T400416 |
$1,000,000.00
|
$0.00 |
03/06/2019 | 03/05/2022 | TERM CONSTRUCTION AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/03/2019 |
| State University Construction Fund | T006506 |
$6,000,000.00
|
$38,812.33 |
08/28/2019 | 08/28/2022 | SUCF80X700 JOCS - 80700-09 - | Contracts Not Subject to OSC Pre-Audit | 09/24/2020 |
| State University Construction Fund | T006405 |
$8,000,000.00
|
$5,453,835.00 |
04/06/2018 | 10/11/2021 | SUCF80X700 Job Order Contract | Contracts Not Subject to OSC Pre-Audit | 05/09/2018 |
| Office of General Services - Design & Construction | D46253C |
$2,000,000.00
|
$414,475.32 |
10/23/2020 | 10/22/2021 | Job Order Contracting JOC Area 3 | Construction - Building | 10/23/2020 |