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 Buffalo | T000412 |
$438,081.44
|
$438,081.44 |
03/16/2011 | 12/02/2011 | PROJECT 2009-012 TITLE ELLICOTT COMPLEX-MFAC SKYLIGHT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 01/30/2012 |
SUNY at Buffalo | T000417 |
$207,000.00
|
$0.00 |
03/16/2011 | 10/28/2011 | PROJECT 2009-012 TITLED ELLICOTT COMPLEX-MFAC SKYLIGHT REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
College at Buffalo | T120009 |
$137,713.72
|
$126,413.72 |
05/29/2012 | 07/29/2012 | GENERAL CONSTRUCTION FOR WEIGE | Contracts Not Subject to OSC Pre-Audit | 05/30/2012 |
Office of Parks Recreation & Historic Preservation | D004712 |
$2,064,000.00
|
$2,058,232.49 |
12/16/2015 | 04/30/2017 | Beaver Island Golf Pro Shop, Beaver Island State Park, Erie County - General Construction | Construction - Building | 12/16/2015 |
New York State Thruway Authority | D214559 |
$1,303,696.65
|
$0.00 |
03/30/2017 | 12/31/2017 | VEHICLE WASH BAY INSTALLATION AT 3 SITE ON I90 CHAUTAQUA AND ERIE COUNTY | Construction - Building | 03/30/2017 |
Office of Parks Recreation & Historic Preservation | D004630 |
$2,652,000.00
|
$2,652,000.00 |
04/17/2015 | 09/30/2016 | NATURE CENTER, LETCHWORTH SP | Construction - Building | 04/17/2015 |
Office of General Services - Design & Construction | D44747C |
$695,692.00
|
$689,646.00 |
10/31/2016 | 01/14/2018 | Provide two bay vehicle addition, DOT Region 5, Erie County | Construction - Miscellaneous | 10/31/2016 |