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 | D0J0096 |
$4,001,760.53
|
$3,801,672.50 |
04/01/2009 | 08/31/2010 | CAMPUS & COMMUNITY CHILDREN'S CENTER PROJECT #05306 | Construction - Building | 10/25/2010 |
SUNY at Buffalo | T500019 |
$3,087,757.27
|
$2,602,397.82 |
03/31/2010 | 05/15/2012 | PROJECT 2008-127 FARBER CONSTRUCTION 3RD & 4TH FLOORS | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
Office of General Services - Design & Construction | D42522C |
$3,293,111.00
|
$3,285,736.00 |
11/30/2009 | 12/20/2013 | CONVERT BUILDING 6 FOR ACCESSIBILITY WENDE CF | Construction - Building | 12/21/2011 |
State University Construction Fund | T005454 |
$95,028.00
|
$95,028.00 |
03/06/2009 | 11/15/2011 | SUCF 30492 REHAB ELEVATORS, SUNY BUFFALO NORTH | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
Office of General Services - Design & Construction | D43946C |
$1,003,059.00
|
$969,290.00 |
10/29/2010 | 10/14/2013 | PROVIDE HANDICAP ACCESSIBILITY, PHASE 2, BLDGS 3,1 2,13,15,20,21&37-WENDE CF | Construction - Building | 10/29/2010 |
State University Construction Fund | T005611 |
$179,800.00
|
$167,335.00 |
01/22/2010 | 08/20/2013 | REHAB MOORE HALL FOR CENTRAL SERVICES SUCF 03392 SUNY COLLEGE AT BUFFALO | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
Office of General Services - Design & Construction | D42795C |
$1,389,389.00
|
$1,381,875.00 |
10/19/2007 | 07/13/2012 | REPLACE SHOWERS, BLDGS. 9-11, 13-16 WENDE CF | Construction - Building | 12/07/2011 |