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 |
---|---|---|---|---|---|---|---|---|
State Education Department | C005534 |
$57,000,000.00
|
$0.00 |
01/01/1991 | 12/31/2021 | REVENUE BONDS, SERIES 1997A | Repayment to State - Bond Payment | 07/13/1998 |
State Education Department | C011076A |
$4,166,000.00
|
$2,972,014.42 |
04/15/2015 | 06/30/2023 | FACILITIES PROGRAM MANAGEMENT AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 04/16/2015 |
Department of Transportation | D009886 |
$320,000.00
|
$217,651.31 |
04/12/1996 | 10/30/1997 | ISTEA PROJECT, NYC EAST RIVER PIER 15 REHABILITATION PE-LF PHASES 1-6, X756.86.121 | Construction - Miscellaneous | 09/13/1996 |
SUNY at Albany | T004515 |
$0.00
|
$0.00 |
09/11/2012 | 03/22/2013 | LSRB RNA LAB DESIGN/MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
SUNY at Albany | T005492 |
$132,000.00
|
$132,000.00 |
02/10/2019 | 12/31/2019 | LIBERTY ELEVATOR RESTORATION | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
SUNY at Albany | T005458 |
$150,779.00
|
$150,779.00 |
11/01/2018 | 12/31/2022 | SUNY ALBANY ALUMNI QUAD STUDY | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
SUNY at Albany | D0A3028 |
$5,000,000.00
|
$5,000,000.00 |
08/23/2010 | 12/30/2013 | ADDITIONAL TO BUDGET TRANSFER TO DASNY 500 BED DOR | Inter-government - Memorandum Of Understanding (MOU) | 09/09/2010 |
SUNY at Albany | T005202 |
$102,600.00
|
$100,421.00 |
06/10/2016 | 09/16/2016 | DUTCH G&H RENOVATION STUDY | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
SUNY at Albany | D0A3057 |
$75,000.00
|
$60,000.00 |
01/15/2011 | 08/01/2011 | TRANSFER FUNDS TO DASNY FOR COMMISSIONING SERVICES | Inter-government - Memorandum Of Understanding (MOU) | 03/29/2011 |
SUNY at Albany | D0A0729 |
$1,500,000.00
|
$1,099,639.13 |
04/01/2006 | 12/31/2007 | REPLACE FIRE ALARM SYSTEMS AT FIVE DORMS PROJ # 2594309999 | Construction - Building | 01/09/2007 |
SUNY at Albany | T190120 |
$285,000.00
|
$0.00 |
09/01/2019 | 11/30/2019 | WATERPROOFING OF ALDEN HALL DI | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
SUNY at Albany | T005352 |
$456,762.96
|
$456,762.96 |
12/20/2017 | 06/28/2022 | UTC DORM CEILING UPGRADE | Contracts Not Subject to OSC Pre-Audit | 09/28/2017 |
SUNY at Albany | T005191 |
$1,202,000.00
|
$1,065,000.00 |
08/26/2015 | 08/31/2017 | TRANSFER FUNDS TO DASNY FOR HE | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
SUNY at Albany | T005366 |
$11,800,000.00
|
$11,799,398.00 |
02/15/2018 | 12/31/2019 | DUTCH QUAD RENOVATIONS FOR BEV | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
SUNY at Albany | T005250 |
$866,130.00
|
$790,000.00 |
10/03/2016 | 12/31/2019 | TRANSFER FUNDS TO ACCOMMODATE | Contracts Not Subject to OSC Pre-Audit | 10/19/2016 |
SUNY at Albany | T004826 |
$7,816,413.00
|
$7,272,022.00 |
07/01/2014 | 12/31/2019 | ONONDAGA GUT RENOVATION & ONEI | Contracts Not Subject to OSC Pre-Audit | 06/24/2014 |
SUNY at Albany | T005103 |
$360,000.00
|
$335,000.00 |
07/15/2015 | 12/31/2019 | CONCRETE INVESTIGATION/STUDY | Contracts Not Subject to OSC Pre-Audit | 07/29/2015 |
SUNY at Albany | D0A3050 |
$1,730,000.00
|
$1,000,000.00 |
06/01/2010 | 08/31/2012 | MOHAWK TOWER WINDOW REPLACEMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/23/2011 |
SUNY at Albany | T004535 |
$120,000.00
|
$119,241.00 |
09/11/2012 | 12/01/2014 | LSRB CONSTRUCTION ADMIN SVCS | Contracts Not Subject to OSC Pre-Audit | 12/06/2012 |
SUNY at Albany | T005028 |
$1,270,000.00
|
$1,270,000.00 |
07/01/2014 | 12/31/2019 | D14151 TOWER ELEVATOR RENOVATI | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
SUNY at Albany | T005293 |
$1,284,000.00
|
$390,000.00 |
04/01/2017 | 08/03/2020 | ALUMNI QUAD DEMOLITION OF WATE | Contracts Not Subject to OSC Pre-Audit | 04/05/2017 |
SUNY at Albany | T005216 |
$984,880.00
|
$756,327.00 |
09/01/2016 | 09/01/2017 | REMOVE & REPLACE ROOFING ON DU | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
SUNY at Albany | T005055 |
$587,000.00
|
$587,000.00 |
12/10/2014 | 08/15/2015 | PAINE/ZENGER ROOFS FUNDING TRA | Contracts Not Subject to OSC Pre-Audit | 03/19/2015 |
SUNY at Albany | T004531 |
$125,000.00
|
$70,611.00 |
11/01/2012 | 11/30/2015 | LIBERTY TERRACE COMMISSIONING | Contracts Not Subject to OSC Pre-Audit | 11/21/2012 |
SUNY at Albany | T004096 |
$8,730,000.00
|
$8,193,287.00 |
08/17/2011 | 12/31/2016 | TRANSFER FUNDS TO DASNY FOR RE | Contracts Not Subject to OSC Pre-Audit | 05/16/2012 |
SUNY at Albany | T004097 |
$3,200,000.00
|
$3,192,000.00 |
04/12/2012 | 08/31/2012 | TRANSFER FUNDS TO DASNY FOR EA | Contracts Not Subject to OSC Pre-Audit | 05/17/2012 |
SUNY at Albany | T004558 |
$500,000.00
|
$494,000.00 |
01/05/2013 | 11/01/2014 | TRANSFER FUNDS FOR LIVINGSTON | Contracts Not Subject to OSC Pre-Audit | 02/08/2013 |
SUNY at Albany | T004562 |
$1,258,978.00
|
$1,210,000.00 |
02/22/2013 | 12/31/2016 | FIRE ALARM/BOILER ROOM ABATEME | Contracts Not Subject to OSC Pre-Audit | 03/08/2013 |
SUNY at Albany | T005194 |
$906,037.00
|
$880,000.00 |
05/01/2016 | 12/31/2019 | ATHLETIC TRACK AND FIELD TRAIL | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
SUNY at Albany | T005160 |
$2,762,250.00
|
$2,762,250.00 |
03/31/2016 | 12/31/2020 | TRANSFER FUNDS TO DASNY FOR AL | Contracts Not Subject to OSC Pre-Audit | 03/03/2016 |
SUNY at Albany | T005471 |
$2,044,783.00
|
$1,645,000.00 |
01/02/2019 | 12/30/2024 | ALUMNI QUAD PACKAGE B | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
SUNY at Albany | T005472 |
$230,000.00
|
$230,000.00 |
01/02/2019 | 08/31/2022 | ALUMNI QUAD PACKAGE A | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
SUNY at Albany | T005201 |
$4,977,000.00
|
$4,977,000.00 |
05/31/2016 | 08/15/2020 | TOWER SEALER PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
Maritime College | D041033 |
$1,870,000.00
|
$1,633,645.00 |
11/04/2010 | 12/31/2012 | WINDOWS AND DOORS FOR BAYLIS HALL | Inter-government - Memorandum Of Understanding (MOU) | 11/17/2010 |
Maritime College | D041034 |
$160,000.00
|
$118,300.00 |
11/04/2010 | 06/30/2012 | VDC FEASIBILITY STUDY | Inter-government - Memorandum Of Understanding (MOU) | 11/12/2010 |
Maritime College | D041010 |
$1,959,100.00
|
$1,675,061.80 |
03/02/2010 | 08/15/2010 | REPLACE FIRE ALARM SYSTEM IN FDC (AB AND CD) AND BAYLIS | Inter-government - Memorandum Of Understanding (MOU) | 03/16/2010 |
Maritime College | T140006 |
$100,000.00
|
$83,537.00 |
04/15/2014 | 02/28/2015 | DSNY GENERATOR IN RESIDENCE HA | Contracts Not Subject to OSC Pre-Audit | 03/07/2014 |
Maritime College | T150003 |
$70,000.00
|
$67,192.00 |
03/01/2015 | 03/28/2016 | REPLACE TRANSFORMER G/H DORM | Contracts Not Subject to OSC Pre-Audit | 02/01/2015 |
Maritime College | T150016 |
$32,000.00
|
$28,574.00 |
04/01/2015 | 12/01/2015 | PROGRAM STUDY FOR A NEW 200 VE | Contracts Not Subject to OSC Pre-Audit | 03/11/2015 |
College at Geneseo | T000147 |
$4,200,000.00
|
$3,630,000.00 |
12/09/2015 | 12/01/2016 | PROJECT #D069IY- REPLACE NORTH | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
College at Geneseo | T000189 |
$90,000.00
|
$90,000.00 |
05/20/2019 | 12/31/2021 | PROJECT SERVICES RELATED TO ST | Contracts Not Subject to OSC Pre-Audit | 06/02/2019 |
College at Geneseo | T000164 |
$2,447,836.60
|
$1,834,000.00 |
03/28/2018 | 12/30/2019 | WINDOW REPLACEMENTS- NASSAU, S | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
College at Geneseo | T000163 |
$666,000.00
|
$666,000.00 |
03/28/2018 | 12/30/2019 | FLOOR SLAB REPAIRS- NASSAU, SU | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
College at Geneseo | T000165 |
$535,000.00
|
$535,000.00 |
03/28/2018 | 12/30/2019 | REPLACE ROOF- SUFFOLK HALL, PR | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
College at Geneseo | T000162 |
$101,838.00
|
$101,838.00 |
03/28/2018 | 05/06/2020 | CANOPY REPLACEMENT- GENESEE HA | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
College at Geneseo | T000170 |
$1,085,574.00
|
$1,085,574.00 |
05/21/2018 | 08/01/2021 | VENTILATION AND DRAINAGE REPAI | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
College at Geneseo | T000192 |
$29,703.00
|
$29,703.00 |
09/03/2019 | 08/01/2021 | REPLACE GENERATOR GAS LINE- JO | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
College at Geneseo | T000151 |
$152,836.36
|
$152,836.36 |
01/09/2017 | 12/31/2018 | RED JACKET DINING HALL RENOVAT | Contracts Not Subject to OSC Pre-Audit | 01/11/2017 |
College at Geneseo | T000144 |
$45,296.00
|
$45,296.00 |
11/23/2015 | 06/01/2016 | PROJECT #D069IX-ELECTRIC & DRA | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
College at Geneseo | T000150 |
$808,250.00
|
$808,250.00 |
08/31/2016 | 08/01/2019 | PROJECT SERVICES RELATED TO PR | Contracts Not Subject to OSC Pre-Audit | 09/03/2016 |