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 Fredonia | T000215 |
$69,132.77
|
$69,132.77 |
02/24/2012 | 08/10/2012 | PROJECT #D059FT (I05206) GREGORY HALL REHAB BATHROOMS - PLUMBING | Contracts Not Subject to OSC Pre-Audit | 02/27/2012 |
Office of Parks Recreation & Historic Preservation | D004816 |
$282,930.84
|
$282,930.84 |
05/06/2016 | 11/22/2017 | Pavilion Bldg. rehab, Niagara Falls SP. (P) | Construction - Building | 05/06/2016 |
SUNY at Buffalo | T500014 |
$181,934.57
|
$181,934.57 |
03/29/2010 | 07/31/2012 | PROJECT 2008-155(C) NORTH CAMPUS UTILITY INFRASTRUCTURE BUILD-OUT (WAS D0C1156) | Contracts Not Subject to OSC Pre-Audit | 02/29/2012 |
SUNY at Buffalo | T000963 |
$47,600.00
|
$47,600.00 |
05/01/2021 | 06/30/2022 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 09/20/2021 |
SUNY at Buffalo | T000885 |
$49,000.00
|
$26,590.46 |
07/01/2020 | 06/30/2021 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 07/21/2020 |
SUNY at Buffalo | T000840 |
$48,730.24
|
$48,730.24 |
07/01/2019 | 06/30/2020 | REPAIRS AND CALIBRATION OF VAR | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
College at Buffalo | T190207 |
$18,152.00
|
$16,208.00 |
08/13/2019 | 12/31/2019 | REPLACE HEAT EXCHANGE UNIT IN | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
College at Buffalo | T170143 |
$7,150.00
|
$7,150.00 |
01/05/2018 | 03/31/2018 | UPTON 506 VENTILATION IMPROVEM | Contracts Not Subject to OSC Pre-Audit | 01/06/2018 |
College at Buffalo | T150068 |
$8,385.89
|
$8,385.89 |
09/08/2015 | 12/31/2015 | ANALYTICAL SERVICES TO REPAIR | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
College at Buffalo | D200240 |
$491,581.64
|
$475,443.64 |
04/25/2022 | 09/02/2023 | Renovation of sports arena ice rink refrigeration system | Construction - Building | 07/05/2022 |
Rochester Psychiatric Center | OP201630 |
$121,825.00
|
$121,825.00 |
04/01/2022 | 03/31/2023 | Removal and replacement of boiler tubing at the Rochester Psychiatric Center | Service - Building Services | 07/14/2022 |
Office of General Services - Design & Construction | D42795P |
$598,304.00
|
$597,168.00 |
10/19/2007 | 07/13/2012 | REPLACE SHOWERS, BLDGS. 9-11 & 13-16 WENDE CF | Construction - Building | 12/07/2011 |
Office of General Services - Design & Construction | D44888H |
$750,000.00
|
$517,691.00 |
02/14/2014 | 08/13/2018 | Job Order Contracting - Area 8 | Construction - Building | 02/14/2014 |
Office of General Services - Design & Construction | D43558H |
$1,500,000.00
|
$374,423.00 |
02/15/2008 | 02/29/2012 | JOC - AREA 8 VARIOUS LOCATIONS | Construction - Building | 11/29/2011 |
Office of General Services - Design & Construction | D42385P |
$11,400.00
|
$11,154.00 |
07/17/2009 | 12/31/2012 | PROVIDE HANDICAP ACCESSIBILITY PLUMBING WORK WENDE CF | Construction - Building | 11/18/2011 |
Collins Correctional Facility | C470001 |
$98,632.00
|
$98,632.00 |
06/22/2016 | 01/01/2017 | Condensate Tank Removal & Installation | Service - Other/ Misc. Services | 06/22/2016 |
Office of Parks Recreation & Historic Preservation | D004258 |
$126,000.00
|
$125,670.00 |
03/21/2013 | 09/17/2013 | Golden Hill State Park Comfort Station @ Golden Hill State Park (GC) | Construction - Building | 03/21/2013 |
SUNY at Buffalo | T000931 |
$49,385.00
|
$29,543.50 |
05/01/2021 | 06/30/2022 | PNEUMATIC CONTROL SYSTEM REPAI | Contracts Not Subject to OSC Pre-Audit | 04/21/2021 |