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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Design & Construction | DEB459H |
$122,000.00
|
$119,207.00 |
01/19/2011 | 11/18/2011 | RESTORE LEAKING UNDERGROUND STEAM PIPE ROCHESTER PC | Construction - Building | 01/17/2012 |
Office of General Services - Design & Construction | DEB392P |
$300,000.00
|
$215,843.00 |
11/10/2010 | 09/16/2011 | REPAIR FAILED SANITARY SEWER LINE GREATER BINGHAMTON HC | Construction - Building | 03/29/2011 |
Office of General Services - Design & Construction | DM2926H |
$172,600.00
|
$148,300.00 |
02/10/2011 | 08/19/2011 | REPLACE PIPE SUPPORTS IN STEAM TUNNEL ELMIRA CF | Construction - Building | 02/10/2011 |
Office of General Services - Design & Construction | DQ1653C |
$249,000.00
|
$230,000.00 |
04/24/2015 | 06/09/2016 | Repair manholes 25-33, Watertown CF | Construction - Miscellaneous | 04/24/2015 |
Office of General Services - Design & Construction | D44890P |
$353,300.00
|
$351,790.00 |
10/23/2014 | 10/18/2015 | PLUMBING CONTRACT REHABILITATE RESIDENT BATHROOMS FINGER LAKES RC LANSING ST LAWRENCE COUNTY | Construction - Building | 10/23/2014 |
Office of General Services - Design & Construction | D47138P |
$0.01
|
$0.00 |
09/29/2021 | 12/30/2021 | Job Order Contract Area 8 Allegany Cattaraugus Chautauqua Erie Genesee Niagara Orleans & Wyoming | Construction - Building | 09/29/2021 |
Office of General Services - Design & Construction | DQ1427H |
$339,203.00
|
$338,219.00 |
10/25/2010 | 11/28/2012 | GENESEO ARMORY - REPLACE BOILERS | Construction - Building | 03/20/2012 |
Office of General Services - Design & Construction | DED036H |
$250,000.00
|
$24,384.00 |
10/06/2015 | 02/03/2016 | Rpr Undergrd Hot Water/Ste4am Line -Academic Quad, Morrisville SUATC, Madison Co. | Construction - Building | 11/25/2015 |
Office of General Services - Design & Construction | DED013H |
$525,000.00
|
$467,979.00 |
09/02/2015 | 04/08/2016 | REPLACE BOILER TUBES - BOILER #1, HVAC, GREEN MEADOW CF | Construction - Building | 11/09/2015 |
Office of General Services - Design & Construction | D43860H |
$706,056.00
|
$704,922.00 |
01/23/2012 | 05/17/2013 | REPLACE BOILERS, BLDG 29 INDUSTRY LIMITED SECURE CENTER | Construction - Building | 01/23/2012 |
Office of General Services - Design & Construction | DED426P |
$200,000.00
|
$27,315.00 |
02/17/2017 | 08/16/2017 | Repair/Replace Broken Waste Water Drain Line Building #9 Fishkill CF Dutchess County | Construction - Building | 03/13/2017 |
State University Construction Fund | T006461 |
$1,226,338.00
|
$1,226,338.00 |
10/23/2018 | 09/16/2020 | SUCF251018 Replace Boilers & | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
State University Construction Fund | T006471 |
$880,188.00
|
$880,188.00 |
02/04/2019 | 09/30/2020 | SUCF271029 Rehabilitate Dairy | Contracts Not Subject to OSC Pre-Audit | 02/04/2019 |
State University Construction Fund | T006121 |
$1,165,564.00
|
$1,165,564.00 |
03/04/2015 | 11/09/2016 | CHANGE ORDER 1 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 03/05/2015 |
State University Construction Fund | T006121 |
$1,091,471.00
|
$0.00 |
03/04/2015 | 11/09/2016 | SUCF 09403 Rehabilitate HVAC | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
State University Construction Fund | T006084 |
$918,794.00
|
$918,794.00 |
07/29/2014 | 03/06/2016 | CHANGE ORDER 7 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 07/30/2014 |
State University Construction Fund | T006141 |
$0.01
|
$0.00 |
05/12/2015 | 08/19/2017 | SUCF 09391 Upgrade HVAC Syste | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
State University Construction Fund | T006141 |
$1,922,490.00
|
$1,922,490.00 |
05/12/2015 | 08/19/2017 | SUCF 09391 UPGRADE HVAC SYSTE | Contracts Not Subject to OSC Pre-Audit | 05/18/2015 |
State University Construction Fund | T006258 |
$378,865.00
|
$378,865.00 |
07/22/2016 | 01/12/2018 | SUCF 09000 Replace Boiler - M | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
State University Construction Fund | T006299 |
$942,393.00
|
$942,393.00 |
02/14/2017 | 02/14/2019 | SUCF 08000 Upgrade HVAC Syste | Contracts Not Subject to OSC Pre-Audit | 02/16/2017 |
State University Construction Fund | T006010 |
$281,379.00
|
$281,379.00 |
01/18/2013 | 08/09/2014 | CHANGE ORDER 1 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 01/25/2013 |
State University Construction Fund | T006220 |
$1,155,930.00
|
$1,155,930.00 |
04/01/2016 | 09/15/2017 | SUCF 09423 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
State University Construction Fund | T006387 |
$1,209,445.00
|
$1,209,445.00 |
01/23/2018 | 10/01/2019 | SUCF091002 Rehabilitate Mecha | Contracts Not Subject to OSC Pre-Audit | 01/25/2018 |
State University Construction Fund | T006323 |
$2,012,338.00
|
$2,012,338.00 |
05/01/2017 | 05/01/2019 | SUCF 08007 Upgrade HVAC Syste | Contracts Not Subject to OSC Pre-Audit | 05/11/2017 |
State University Construction Fund | T006301 |
$2,748,184.00
|
$2,748,184.00 |
02/22/2017 | 02/22/2019 | SUCF 25004 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |