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 Stony Brook | T002237 |
$2,365,500.00
|
$171,172.13 |
05/20/2020 | 10/01/2023 | 19/20-045MC PREVIOUSLY PAID BY | Contracts Not Subject to OSC Pre-Audit | 09/07/2023 |
Office of General Services - Design & Construction | DEC109T |
$300,000.00
|
$150,323.00 |
11/05/2012 | 05/31/2013 | RESTORE ROOFS VARIOUS BLDGS AT CREEDMOOR PC QUEENS NY | Construction - Building | 12/05/2012 |
Dormitory Authority of the State of New York | D204713 |
$2,787,000.00
|
$0.00 |
07/18/2018 | 03/18/2019 | PA Filed Contract Baruch College Admin Building ADA Upgrades Asbestos Abate | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
Dormitory Authority of the State of New York | D204491 |
$2,925,500.00
|
$0.00 |
06/26/2018 | 03/25/2019 | PA Filed Contract-Baruch College IT Building Skylight Panel Replacement and Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 06/29/2018 |
Office of General Services - Design & Construction | DEC080T |
$517,491.00
|
$513,746.00 |
10/30/2012 | 11/19/2013 | REPLACE ROOF BLOWN OFF OF DORMITORY AT SUNY DOWNSTATE MEDICAL CENTER DUE TO HURRICANE SANDY | Construction - Building | 01/04/2013 |
Office of General Services - Design & Construction | DEC272C |
$900,000.00
|
$872,787.00 |
05/23/2013 | 10/31/2013 | HURRICANE SANDY CONSTRUCTION PROVIDE NEW REPAIR STAVINGS BOARDWALK JOANS BEACH SP NASSAU COUNTY | Construction - Building | 06/06/2013 |
Office of General Services - Design & Construction | DEC030C |
$200,000.00
|
$181,143.00 |
09/14/2012 | 01/12/2013 | REPAIR MASONRY TO FRONT & SIDE ENTRANCES BRONX ARMORY | Construction - Building | 10/16/2012 |
Office of General Services - Design & Construction | DEB985T |
$211,752.00
|
$196,285.00 |
09/06/2012 | 04/15/2013 | REPAIR LEAKING ROOFING SYSTEM IN BUILDING 3 AT SOUTH BEACH PC | Construction - Building | 10/03/2012 |
Office of General Services - Design & Construction | DEC111C |
$100,000.00
|
$35,016.00 |
11/02/2012 | 03/02/2013 | REPAIR MULTIPLE STADIUM LIGHT TOWERS AT RIVERBANK SP | Construction - Building | 12/05/2012 |
Office of General Services - Design & Construction | DEC457C |
$200,000.00
|
$189,312.00 |
03/05/2014 | 11/30/2014 | REPAIR WATER DAMAGED INTERIOR FINISHES FOOD DELIVERY ST ALBANS VETERANS HOME JAMAICA NEW YORK | Construction - Building | 03/28/2014 |
Office of General Services - Design & Construction | DEC567C |
$75,000.00
|
$42,521.00 |
02/21/2014 | 06/21/2014 | INVESTIGATE & REPAIR TERMITE DAMAGE STATEN ISLAND DDSO | Construction - Building | 03/25/2014 |
Office of General Services - Design & Construction | DEC108T |
$300,000.00
|
$41,674.00 |
11/02/2012 | 05/15/2013 | RESTORE ROOFS VARIOUS BUILDINGS CAMPUS WIDE AT SOUTH BEACH PC DUE TO HURRICANE SANDY | Construction - Building | 12/05/2012 |
Office of General Services - Design & Construction | DEC129T |
$80,000.00
|
$55,962.00 |
11/13/2012 | 03/13/2013 | REPAIR WIND DAMAGED ROOF FASCIA AND PATCH EPDM SYSTEM CENTALIZED SERVICE BLDG QUEENS | Construction - Building | 12/12/2012 |
Office of General Services - Design & Construction | DEB996T |
$300,000.00
|
$83,524.00 |
08/06/2012 | 01/22/2013 | REPAIR LEAKING ROOF AT QUEENSBORO CORRECTIONAL FACILITY | Construction - Building | 09/05/2012 |
Dormitory Authority of the State of New York | D201988 |
$2,095,000.00
|
$0.00 |
01/22/2018 | 11/30/2018 | PA Filed Contract-NYC Admin for Children Svcs Bronx Family Court House Child Svc Space Renovation | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |