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 | T001939 |
$248,631.30
|
$56,225.59 |
01/01/2016 | 12/31/2017 | REGULAR AND EMERGENCY ELECTRIC | Contracts Not Subject to OSC Pre-Audit | 01/17/2016 |
SUNY at Stony Brook | T001632 |
$166,250.00
|
$72,623.71 |
05/16/2011 | 05/15/2012 | EMERGENCY ELECTRICAL REPAIRS PURSUANT TO 10/11-244MCA | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
SUNY at Stony Brook | T003124 |
$113,850.00
|
$1,418.00 |
04/01/2022 | 03/31/2025 | TRAFFIC SIGNAL MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 03/10/2022 |
SUNY at Stony Brook | T000316 |
$493,493.30
|
$487,030.80 |
05/01/2008 | 06/30/2011 | STONY BROOK WEST CAMPUS SUB-STATION MODIFICATIONS | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
SUNY at Stony Brook | T001786 |
$249,999.00
|
$111,231.05 |
09/01/2013 | 08/31/2015 | EMERGENCY ELECTRICAL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 08/21/2013 |
SUNY at Stony Brook | C002223 |
$626,125.00
|
$399,263.01 |
01/01/2020 | 12/31/2024 | Regular and emergency electrical repairs and maintenance | Service - Building Services | 01/03/2020 |
Office of Parks Recreation & Historic Preservation | D004427 |
$78,700.00
|
$77,654.12 |
12/19/2013 | 09/30/2015 | Construct/restoration of Comfort Station- Hither Hills SP- Electrical Trade | Construction - Building | 12/19/2013 |
SUNY at Stony Brook | T001716 |
$249,999.99
|
$36,101.13 |
07/01/2012 | 06/30/2013 | EMERGENCY ELECTRICAL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
Office of General Services - Design & Construction | D45284E |
$81,759.00
|
$77,244.00 |
03/27/2017 | 12/30/2017 | PROVIDE SALT STORAGE BUILDING, DOT REGION 10 CENTRAL ISLIP SUFFOLK COUNTY | Construction - Building | 03/27/2017 |
Office of General Services - Design & Construction | D43956E |
$47,380.00
|
$46,017.00 |
09/03/2010 | 03/30/2012 | ELECTRICAL WORK FOR FUEL STORAGE TANK REPLACEMENT DOT REGION 10, RIVERHEAD | Construction - Miscellaneous | 02/17/2012 |
Office of General Services - Design & Construction | D45151E |
$1,017,000.00
|
$1,016,915.00 |
02/03/2021 | 01/12/2023 | Provide DOT Subheadquarters DOT Region 10 Elwood Suffolk County | Construction - Building | 02/03/2021 |
State University Construction Fund | T006054 |
$17,767,549.00
|
$17,767,549.00 |
03/24/2014 | 03/23/2018 | CHANGE ORDER 1 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 03/25/2014 |
State University Construction Fund | T005991 |
$17,216,662.00
|
$17,216,662.00 |
09/21/2012 | 11/01/2017 | CHANGE ORDER 7 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 10/02/2012 |
SUNY at Stony Brook | T002077 |
$235,023.24
|
$79,561.12 |
01/01/2018 | 12/31/2019 | REGULAR AND EMERGENCY ELECTRIC | Contracts Not Subject to OSC Pre-Audit | 02/03/2018 |