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 | T300027 |
$417,123.01
|
$417,123.00 |
07/01/2014 | 12/31/2019 | CONSULTANT TERM AGREEMENT - EN | Contracts Not Subject to OSC Pre-Audit | 08/19/2014 |
Office of Parks Recreation & Historic Preservation | D004376 |
$2,665,000.00
|
$2,154,087.05 |
12/19/2013 | 06/18/2024 | DESIGN SERVICES FOR DAM SAFETY COMPLIANCE TACONIC PALISADES LONG ISLAND & NEW YORK CITY REGIONS | Consultant - Architect, Engineering And Appraisal Related Services | 12/19/2013 |
SUNY at Buffalo | T500007 |
$1.00
|
$0.00 |
06/09/2010 | 05/08/2014 | CONSULTANT TERM AGREEMENT-ARCHITECTURAL & ENGINEERING SERVICES. | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
SUNY at Buffalo | T300020 |
$143,000.00
|
$143,000.00 |
07/10/2012 | 09/30/2013 | DESIGN PROJECT 2012-112 CAPEN, | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
SUNY at Stony Brook | D0D0376 |
$1,024,061.84
|
$0.00 |
01/01/2011 | 02/28/2013 | WEST SIDE DINING PROJECT SUNY STONY BROOK | Consultant - Construction Related Services | 02/15/2011 |
SUNY at Stony Brook | T000331 |
$1,067,349.41
|
$643,766.05 |
08/01/2009 | 03/31/2013 | OWNER'S REPRESENTATIVE SERVICES - STONY BROOK UNIVERSITY STUDENT RECREATION CENTER | Contracts Not Subject to OSC Pre-Audit | 10/27/2011 |
SUNY at Stony Brook | T100376 |
$1,177,673.84
|
$1,119,893.23 |
01/01/2011 | 06/21/2013 | OWNER'S REPRESENTATIVE SERVICES - WEST SIDING DINING PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/27/2011 |
Department of Transportation | D025049 |
$1,500,000.00
|
$1,115,908.52 |
01/01/2008 | 12/31/2012 | CI AREA BACKDROP TERM AGREEMENT REGION 10 | Consultant - Construction Related Services | 03/31/2008 |
Department of Transportation | D015409 |
$1,683,054.25
|
$1,683,054.25 |
10/31/2005 | 10/30/2010 | HAZARDOUS MATERIAL REMEDIATION REGIONS 3 4 5 & 6 | Consultant - Architect, Engineering And Appraisal Related Services | 08/06/2008 |
Department of Transportation | D030657 |
$102,228.11
|
$102,228.11 |
03/01/2010 | 12/31/2013 | HAZARDOUS MATERIAL ASSESSMENT & REMEDIATION REGIONS 3, 4, 5 & 6 | Consultant - Environmental Related Services | 06/29/2010 |
Department of Transportation | D030610 |
$3,493,000.00
|
$3,491,365.62 |
01/01/2009 | 06/30/2015 | BRIDGE REHAB FINAL DESIGN PHASES V & VI REGION 11 | Consultant - Architect, Engineering And Appraisal Related Services | 02/19/2009 |
Department of Transportation | D031170 |
$6,055,000.00
|
$4,782,600.95 |
01/01/2015 | 05/31/2017 | OVERHEAD SIGN STRUCTURE INSPECTION REGION 11 COUNTIES | Consultant - Architect, Engineering And Appraisal Related Services | 06/12/2015 |
Department of Transportation | C015549 |
$35,769,934.34
|
$35,769,934.34 |
04/01/2006 | 03/31/2016 | REPUBLIC AIRPORT SERVICES | Service - Other/ Misc. Services | 04/19/2011 |
Department of Transportation | D025026 |
$2,288,502.05
|
$2,288,502.05 |
01/01/2006 | 12/31/2012 | DESIGN SERVICES AREA BACKDROP TERM AGREEMENT REGION 10 | Consultant - Architect, Engineering And Appraisal Related Services | 04/04/2006 |
Department of Transportation | D015556 |
$3,003,158.67
|
$3,003,158.67 |
01/01/2006 | 05/31/2010 | CI SUBSTRUCTURE REPAIR & PAINTING ROBERT MOSES CAUSEWAY SUFFOLK COUNTY | Consultant - Construction Related Services | 10/22/2008 |
Department of Transportation | D030524 |
$1,221,968.22
|
$1,221,968.22 |
01/01/2008 | 09/09/2019 | CI BRIDGE DECK JOINT REPAIRS/REPLACEMENTS NASSAU AND SUFFOLK COUNTIES | Consultant - Architect, Engineering And Appraisal Related Services | 05/04/2011 |
Department of Transportation | D015367 |
$1,908,872.81
|
$1,908,872.81 |
03/31/2004 | 08/30/2011 | BRIDGE REHABILITATION ROBERT MOSES CAUSEWAY SUFFOLK COUNTY | Consultant - Architect, Engineering And Appraisal Related Services | 05/22/2007 |
Department of Transportation | D031095 |
$6,137,603.23
|
$6,137,603.23 |
11/01/2013 | 11/24/2020 | BRIDGE REHAB DESIGN & CONSTRUCTION SUPPORT SERVICES BRONX KINGS NEW YORK QUEENS & RICHMOND COUNTIES | Consultant - Architect, Engineering And Appraisal Related Services | 03/28/2014 |
Department of Transportation | D031152 |
$1,551,334.14
|
$1,551,334.14 |
03/15/2015 | 11/25/2020 | CAPITAL PROJECT MANAGEMENT & ENGINEERING SERVICES FOR REPUBLIC AIRPORT | Consultant - Architect, Engineering And Appraisal Related Services | 06/25/2015 |
Department of Transportation | D031039 |
$7,553,272.15
|
$7,553,272.15 |
01/01/2013 | 04/02/2021 | REGIONAL DESIGN SERVICES AGREEMENT REGION 11 | Consultant - Architect, Engineering And Appraisal Related Services | 06/21/2013 |
Department of Transportation | D006225 |
$25,218,700.00
|
$25,161,946.23 |
12/20/1996 | 12/31/2006 | RECONSTRUCTION OF BROOKLYN QUEENS EXPWY (I-278) FROM N. BLVD. TO 25TH AVE., QUEENS CO. | Consultant - Architect, Engineering And Appraisal Related Services | 03/14/2006 |
Department of Transportation | C015548 |
$50,120,573.00
|
$47,674,402.68 |
04/01/2006 | 12/31/2017 | CAPITAL MANAGEMENT CONTRACT AT REPUBLIC AIRPORT | Service - Other/ Misc. Services | 06/06/2011 |
Office of General Services - Design & Construction | D0S2228 |
$2,954,879.00
|
$2,381,588.00 |
05/09/2008 | 10/31/2016 | CONSTRUCTION MANAGEMENT SERVICES | Consultant - Construction Related Services | 10/06/2010 |
Office of General Services - Design & Construction | D0S5380 |
$1,000,000.00
|
$211,830.00 |
04/26/2011 | 04/25/2016 | SAFETY & CONSTRUCTION MANAGER SERVICES STATEWIDE | Consultant - Construction Related Services | 04/26/2011 |
Office of General Services - Design & Construction | D0S8351 |
$2,000,000.00
|
$1,932,751.00 |
01/03/2002 | 06/30/2013 | SOILS INVESTIGATION STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 09/12/2008 |
Office of General Services - Design & Construction | D0SA600 |
$4,000,000.00
|
$2,817,085.00 |
03/27/2015 | 03/26/2019 | CONSTRUCTION MANAGER SERVICES CAMP SMITH TRAINING SITE | Consultant - Construction Related Services | 03/27/2015 |
Office of General Services - Design & Construction | D0S1427 |
$3,000,000.00
|
$2,760,465.00 |
07/21/2005 | 06/01/2014 | FLOOD MAPPING & HYDRAULIC ENGINEERING | Consultant - Architect, Engineering And Appraisal Related Services | 07/22/2005 |
Long Island Power Authority | C000693 |
$1,250,000.00
|
$0.00 |
10/01/2011 | 09/30/2016 | Environmental Consulting Services | Consultant - Environmental Related Services | 06/26/2012 |
Department of Environmental Conservation | D004433 |
$9,400,000.00
|
$7,575,170.68 |
07/01/2005 | 06/30/2012 | STANDBY OIL SPILL REMEDIATION CONTRACT STATEWIDE | Consultant - Environmental Related Services | 10/24/2005 |
Department of Environmental Conservation | D004440 |
$11,085,000.00
|
$7,878,095.24 |
07/01/2005 | 06/30/2012 | HAZARDOUS REMEDIATION DESIGN STATEWIDE | Consultant - Environmental Related Services | 11/04/2005 |
Department of Environmental Conservation | C007540 |
$7,000,000.00
|
$6,516,793.75 |
01/01/2010 | 12/31/2016 | OIL SPILL ENGINEERING MEEKER AVENUE AREA PLUME TRACKDOWN | Consultant - Environmental Related Services | 03/31/2010 |
Department of Environmental Conservation | D007622 |
$50,000,000.00
|
$22,251,679.25 |
03/01/2011 | 08/31/2020 | ENVIRONMENTAL ENGINEERING SERVICES STATEWIDE | Consultant - Environmental Related Services | 03/31/2011 |
New York State Thruway Authority | D214129 |
$1,000,000.00
|
$0.00 |
04/15/2013 | 04/15/2017 | CONSTRUCTION INSPECTION SERVICES TERM AGREEMENT ALBANY DIVISION | Consultant - Architect, Engineering And Appraisal Related Services | 09/19/2013 |
New York State Thruway Authority | D213679 |
$2,000,000.00
|
$0.00 |
08/01/2007 | 04/27/2012 | TERM AGREEMENT DESIGN SVCS NEW YORK & ALBANY DIVISIONS | Consultant - Architect, Engineering And Appraisal Related Services | 09/02/2010 |
New York State Thruway Authority | D213814 |
$1,250,000.00
|
$0.00 |
01/01/2009 | 12/31/2012 | CONSTRUCTION INSPECTION SERVICES ALBANY DIVISION | Consultant - Construction Related Services | 12/07/2011 |
State University Construction Fund | T005823 |
$3,178,982.01
|
$2,890,097.76 |
06/01/2011 | 06/30/2019 | SUCF 13867 CM SERVICES NEW COMPUTER SCIENCE BUILDING, SUNY STONY BROOK | Contracts Not Subject to OSC Pre-Audit | 06/03/2011 |
State University Construction Fund | T005217 |
$776,301.95
|
$776,301.95 |
02/06/2007 | 12/01/2013 | SUCF 31821 CONSTRUCTION MANAGEMENT SERVICES FOR NEW ACADEMIC BUILDING, SUC AT OLD WESTBURY | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005308 |
$0.00
|
$0.00 |
12/10/2007 | 12/09/2010 | SUCF 808V4 CONSTRUCTABILITY CONSULTATION SERVICES DOWNSTATE | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
State University Construction Fund | T005659 |
$1,553,555.41
|
$1,553,555.41 |
07/12/2010 | 07/11/2015 | SUCF 14831 CM SUNY HSC AT BROOKLYN | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
SUNY at Buffalo | T300014 |
$77,614.00
|
$54,238.13 |
05/09/2008 | 06/30/2013 | DESIGN SERVICES - CONSULTANT TERM AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 12/28/2011 |