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 | T300004 |
$33,420.72
|
$25,109.92 |
08/15/2008 | 06/30/2014 | CONSULTANT TERM AGREEMENT; FORMERLY D0C1106 | Contracts Not Subject to OSC Pre-Audit | 12/20/2011 |
State University Construction Fund | T005019 |
$13,389.10
|
$13,389.10 |
05/06/2005 | 01/29/2014 | SUCF 28354 SITE & STORM DRAINAGE IMPROVEMENTS SUNY BUFFALO SOUTH CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
SUNY at Buffalo | T000338 |
$143,074.00
|
$143,074.00 |
05/24/2010 | 12/31/2011 | DESIGN CONSULTING SVCS - PROJECT 2010-017 S. CAMPUS INTERIOR STORM & SANITARY SEPARATION STUDY | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
SUNY at Buffalo | T300008 |
$498,182.64
|
$498,182.64 |
10/07/2011 | 02/15/2016 | DESIGN CONSULTING SERVICES PROJECT 2010-177 - MFAC TUNNEL UNDERGROUND UTILITIES/SURFACE | Contracts Not Subject to OSC Pre-Audit | 01/13/2012 |
SUNY at Buffalo | T000320 |
$68,543.13
|
$68,543.00 |
02/01/2010 | 06/30/2011 | DESIGN CONSULTING SVCS - PROJECT 2010-091 SOUTH CAMPUS STAGING AREA | Contracts Not Subject to OSC Pre-Audit | 01/10/2011 |
College of Technology at Alfred | D0U0137 |
$326,628.19
|
$312,044.42 |
09/19/2008 | 09/18/2013 | DESIGN REHAB CENTRAL DINING HALL SUNY ALFRED | Consultant - Architect, Engineering And Appraisal Related Services | 09/22/2008 |
College at Geneseo | T000096 |
$10,054.42
|
$10,054.42 |
11/03/2010 | 12/31/2011 | PROJECT #D069IH - RECONSTRUCT SIDEWALKS - SARATOGA TERRACE | Contracts Not Subject to OSC Pre-Audit | 12/10/2010 |
College at Geneseo | T000134 |
$9,500.00
|
$9,500.00 |
04/01/2014 | 04/01/2015 | E-GARDEN (BIO-CONVERSION) PROJ | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
College at Geneseo | T000119 |
$22,500.00
|
$9,968.03 |
12/15/2011 | 12/01/2012 | PROJECT #D069IL - REPLACE SIDEWALKS - BUILDING 35 | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |
College at Geneseo | T000133 |
$13,250.00
|
$13,250.00 |
04/01/2014 | 04/01/2015 | E-GARDEN (ELECTRICAL) PRJ.# L0 | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
College at Geneseo | T000120 |
$3,758.50
|
$3,758.50 |
12/15/2011 | 12/01/2012 | PROJECT NO. L06102 - REPLACE STAIRS & SIDEWALK - BUILDINGS 8 AND 31 | Contracts Not Subject to OSC Pre-Audit | 12/22/2011 |
Department of Transportation | DA37829 |
$546,452.94
|
$66,697.77 |
02/01/2023 | 12/31/2023 | Assignment term agreement survey services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/01/2023 |
Department of Transportation | D015631 |
$653,335.73
|
$653,335.73 |
01/01/2007 | 06/15/2010 | TERM AGREEMENT FOR SURVEY SERVICES REGION 6 ALL COUNTIES | Consultant - Architect, Engineering And Appraisal Related Services | 02/02/2007 |
Department of Transportation | D010420 |
$3,614,977.40
|
$3,614,977.40 |
10/01/2002 | 09/06/2019 | DESIGN SERVICES AGREEMENT REGION 9 | Consultant - Architect, Engineering And Appraisal Related Services | 02/05/2007 |
Department of Transportation | DA38257 |
$3,000,000.00
|
$758,651.60 |
02/01/2023 | 10/31/2027 | Term agreement survey services novation Regions 2 3 7 & 9 | Consultant - Architect, Engineering And Appraisal Related Services | 04/27/2023 |
Department of Transportation | DA38237 |
$484,275.77
|
$74,593.12 |
02/01/2023 | 09/30/2027 | Assignment term agreement for hazardous material assessment & remediation services | Consultant - Architect, Engineering And Appraisal Related Services | 05/04/2023 |
Department of Transportation | DA38093 |
$151,151.24
|
$62,291.34 |
02/01/2023 | 03/31/2024 | Term agreement miscellaneous survey service novation Regions 2 3 7 & 9 | Consultant - Architect, Engineering And Appraisal Related Services | 04/27/2023 |
Office of General Services - Design & Construction | D0SB622 |
$2,000,000.00
|
$288,448.00 |
11/09/2016 | 11/08/2021 | LAND SURVEYING SERVICES TERM CONTRACT STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 11/09/2016 |
State University Construction Fund | T005441 |
$387,585.91
|
$387,585.91 |
01/29/2009 | 07/31/2015 | UNDERGROUND UTILITIES RESTORATION SUCF 28425 SUNY BUFFALO | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
State University Construction Fund | T006105 |
$5,000,000.00
|
$160,579.97 |
10/03/2014 | 09/12/2020 | SUCF 808BS MECHANICAL, ELECTR | Contracts Not Subject to OSC Pre-Audit | 03/10/2015 |
SUNY at Buffalo | T500005 |
$1.00
|
$0.00 |
05/09/2011 | 05/08/2014 | CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |