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 Albany | D0A2018 |
$0.00
|
$0.00 |
04/20/2009 | 04/20/2012 | PROGRAMMING SERVICES BACKDROP TERM AGREEMENT SUNY ALBANY | Consultant - Architect, Engineering And Appraisal Related Services | 04/21/2009 |
SUNY at Stony Brook | C020100 |
$400,000.00
|
$144,000.00 |
06/25/2009 | 01/24/2011 | DESIGN SERVICES FOR ADULT DAY CARE LONG ISLAND STATE VETERANS HOME | Consultant - Architect, Engineering And Appraisal Related Services | 09/03/2009 |
SUNY at Stony Brook | T001715 |
$345,164.00
|
$292,464.54 |
06/01/2012 | 07/31/2014 | CONSTRUCTION ADMINISTRATION SE | Contracts Not Subject to OSC Pre-Audit | 07/20/2012 |
SUNY at Stony Brook | T000279 |
$451,443.93
|
$440,641.82 |
10/19/2011 | 09/30/2012 | DESIGN SERVICES - STONY BROOK UNIVERSITY ARENA | Contracts Not Subject to OSC Pre-Audit | 10/20/2011 |
State University Construction Fund | T006375 |
$259,933.89
|
$259,933.89 |
11/14/2017 | 11/14/2022 | SUCF411006 Renovate 10th floo | Contracts Not Subject to OSC Pre-Audit | 11/17/2017 |
SUNY at Stony Brook | T003254 |
$479,328.00
|
$182,164.14 |
09/01/2022 | 08/31/2024 | RRAMP LAB | Contracts Not Subject to OSC Pre-Audit | 01/10/2023 |
SUNY at Binghamton | T300422 |
$1,165,000.00
|
$836,193.26 |
12/07/2017 | 03/06/2020 | VIVARIUM FACILITIES DESIGN SER | Contracts Not Subject to OSC Pre-Audit | 12/06/2017 |
SUNY - Health Science Center at Brooklyn | T380057 |
$152,079.00
|
$48,137.65 |
11/11/2019 | 05/15/2020 | PROJECT #1904/SUCF #141085 REN | Contracts Not Subject to OSC Pre-Audit | 11/15/2019 |
SUNY - Health Science Center at Brooklyn | T380012 |
$104,500.00
|
$104,500.00 |
11/25/2009 | 07/15/2013 | PROJECT# 05-117 RENOVATION TO EXISTING LEARNING CENTER | Contracts Not Subject to OSC Pre-Audit | 12/01/2009 |
SUNY at Stony Brook | T020100 |
$490,658.00
|
$346,658.00 |
06/25/2009 | 03/31/2016 | DESIGN SERVICES FOR ADULT DAY HEALTH CARE ADDITION. FUNDS TRANSFERRED FROM CONTRACT #C020100 | Contracts Not Subject to OSC Pre-Audit | 09/22/2011 |