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 |
---|---|---|---|---|---|---|---|---|
College at New Paltz | T991043 |
$20,000.00
|
$20,000.00 |
03/21/2016 | 04/29/2016 | DASNY PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
College at Oneonta | T990425 |
$160,297.00
|
$160,297.00 |
11/21/2016 | 12/31/2017 | DASNY PROJECT # IS TO BE DETER | Contracts Not Subject to OSC Pre-Audit | 12/09/2016 |
College of Technology at Canton | T860195 |
$805,000.00
|
$796,000.00 |
10/01/2014 | 12/31/2016 | DASNY PROJECT #320030 | Contracts Not Subject to OSC Pre-Audit | 09/18/2014 |
SUNY at Stony Brook | T200100 |
$11,239,549.00
|
$10,390,559.00 |
08/03/2011 | 11/30/2016 | DASNY PROJECT 2985009999-PARKING GARAGE DESIGN PHASE CONVERTED TO T200007 FROM D0D0351 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
College of Technology at Delhi | T000239 |
$90,000.00
|
$90,000.00 |
11/23/2009 | 03/31/2013 | DASNY PROJECT D259EZ - DESIGN GERRY HALL BATHROOMS | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
College at Oswego | T000338 |
$1,205,000.00
|
$1,205,000.00 |
07/22/2013 | 12/31/2021 | DASNY REHAB OF FUNNELLE | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
College of Technology at Alfred | D0U0162 |
$200,000.00
|
$109,290.37 |
08/18/2010 | 08/01/2012 | DECENTRALIZATION OF ESAT CAMPUS FROM MAIN POWER | Inter-government - Memorandum Of Understanding (MOU) | 08/23/2010 |
College at Plattsburgh | T000469 |
$689,564.00
|
$688,000.00 |
02/15/2012 | 02/15/2015 | DEFREDENBERG DESIGN | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
College at Plattsburgh | T000659 |
$718,045.00
|
$404,947.77 |
03/01/2019 | 05/31/2022 | DEFREDENBURGH HALL BATHROOM RE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
College at Cortland | D070551 |
$475,000.00
|
$432,000.00 |
12/01/2010 | 05/01/2015 | DEGROAT HALL REHAB PROJECT #2010041 | Inter-government - Memorandum Of Understanding (MOU) | 12/08/2010 |
College at Cortland | T000551 |
$83,000.00
|
$63,539.00 |
12/01/2010 | 03/17/2017 | DEGROAT REHAB | Contracts Not Subject to OSC Pre-Audit | 06/11/2015 |
College of Technology at Delhi | T000315 |
$143,200.00
|
$143,000.00 |
03/25/2017 | 08/10/2020 | DEL-D259GK - GERRY HEATING SYS | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
College of Technology at Delhi | T000317 |
$31,650.00
|
$25,000.00 |
03/25/2017 | 08/10/2020 | DEL-D259GL GERRY COMMON AREA K | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
College of Technology at Delhi | T000307 |
$30,000.00
|
$25,000.00 |
06/01/2016 | 06/30/2016 | DEL-D259GM DUBOIS HALL STAIR T | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
College of Technology at Delhi | T000316 |
$854,500.00
|
$850,119.25 |
03/25/2017 | 08/10/2023 | DEL-D259GR GERRY/DUBOIS EXTERI | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
College of Technology at Delhi | T000304 |
$130,000.00
|
$65,000.00 |
04/01/2016 | 08/15/2020 | DEL-D259GS-O'CONNOR EXTERIOR | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
College of Technology at Alfred | T000077 |
$250,000.00
|
$205,577.00 |
02/01/2017 | 06/01/2019 | DESIGN & CONSTRUCT NEW STAIRS | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
SUNY at Buffalo | T500148 |
$120,000.00
|
$0.00 |
08/03/2020 | 08/23/2022 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
College at Oneonta | T990429 |
$776,634.00
|
$776,634.00 |
01/15/2017 | 12/31/2020 | DESIGN AND CONSTRUCTION OF PRO | Contracts Not Subject to OSC Pre-Audit | 02/17/2017 |
College at Brockport | D0G2953 |
$878,000.00
|
$96,290.00 |
11/23/2010 | 08/15/2012 | DESIGN AND CONSTRUCTION SERVICES FOR MCFARLANE AND MCLEAN HALLS FOR ROOF REPLACEMENTS. | Inter-government - Memorandum Of Understanding (MOU) | 12/03/2010 |
College at Oswego | T000491 |
$708,500.00
|
$500,000.00 |
10/01/2019 | 08/30/2027 | DESIGN BUDGET FEE FOR RH FACIL | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
College of Technology at Delhi | T000328 |
$19,000.00
|
$10,000.00 |
11/20/2017 | 08/10/2020 | DESIGN CONCRETE STAIRS AND RAI | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
SUNY at Buffalo | T500121 |
$368,631.00
|
$315,000.00 |
06/03/2019 | 06/30/2025 | DESIGN FOR AIR CONDITIONING IN | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
College at Plattsburgh | T000548 |
$701,970.00
|
$701,970.00 |
02/01/2016 | 10/31/2016 | DESIGN MACOMB HALL REHAB | Contracts Not Subject to OSC Pre-Audit | 01/27/2016 |
College at Oneonta | T990418 |
$138,500.00
|
$135,000.00 |
08/30/2016 | 02/29/2020 | DESIGN PROJECT #D099FM - RH FA | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
SUNY - Health Science Center at Brooklyn | T216694 |
$1,433,000.48
|
$1,430,439.00 |
06/29/2016 | 04/19/2019 | DESIGN PROJECT TO SPECIFY AND | Contracts Not Subject to OSC Pre-Audit | 07/24/2016 |
College at Brockport | T130139 |
$150,000.00
|
$147,444.00 |
09/05/2013 | 08/01/2014 | DESIGN SERVICES FOR BOILER REP | Contracts Not Subject to OSC Pre-Audit | 09/28/2013 |
College of Technology at Delhi | T000256 |
$120,000.00
|
$120,000.00 |
01/11/2011 | 08/15/2012 | DESIGN SERVICES FOR D259CI, D259FL | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
College of Technology at Delhi | T000257 |
$30,000.00
|
$30,000.00 |
01/11/2011 | 08/15/2012 | DESIGN SERVICES FOR D259EW | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
College of Technology at Delhi | T000255 |
$96,000.00
|
$96,000.00 |
01/11/2011 | 08/15/2012 | DESIGN SERVICES FOR D259FN, D259FM, AND D259 CE/CF | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
College at Brockport | D0G2731 |
$250,000.00
|
$250,000.00 |
01/01/2010 | 08/01/2012 | DESIGN SERVICES FOR HIGH RISE WINDOW REPLACEMENT AT MORTIMER, PERRY, BRAMLEY & BRIGGS HALLS | Inter-government - Memorandum Of Understanding (MOU) | 03/05/2010 |
College at Morrisville | T100275 |
$183,000.00
|
$183,000.00 |
08/01/2011 | 08/01/2012 | DESIGN SERVICES FOR MOHAWK HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
College at Morrisville | D0Z0275 |
$650,000.00
|
$467,000.00 |
02/10/2010 | 08/01/2011 | DESIGN SERVICES FOR MOHAWK HALL RENOVATIONS AND ASBESTOS ABATEMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/08/2010 |
College at Oneonta | T990421 |
$50,000.00
|
$50,000.00 |
08/25/2016 | 12/31/2017 | DESIGN SERVICES FOR PROJECT #D | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
College at Oneonta | T990417 |
$287,820.00
|
$287,820.00 |
08/31/2016 | 12/31/2019 | DESIGN SERVICES FOR PROJECT D0 | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
College of Technology at Delhi | T000229 |
$50,000.00
|
$42,968.00 |
11/01/2008 | 03/31/2012 | DESIGN SERVICES FOR PROJECT D259EW, GERRY ADD'L LOUNGE SPACE DESIGN | Contracts Not Subject to OSC Pre-Audit | 12/15/2010 |
College of Technology at Delhi | T000228 |
$121,000.00
|
$121,000.00 |
11/01/2008 | 02/28/2012 | DESIGN SERVICES FOR PROJECT D259FC, MURPHY & O'CONNOR LAUNDRY ROOM DESIGN | Contracts Not Subject to OSC Pre-Audit | 12/15/2010 |
College of Technology at Alfred | D0U0165 |
$1,774,390.00
|
$1,741,068.00 |
10/03/2011 | 08/01/2014 | DESIGN SERVICES ONLY FOR DORM BURDICK ENTRY & BUILDING RENOVATIONS | Inter-government - Memorandum Of Understanding (MOU) | 10/18/2011 |
College of Technology at Alfred | D0U0164 |
$935,000.00
|
$853,076.00 |
03/04/2011 | 12/31/2013 | DESIGN SERVICES ONLY-MAINGATE A DORM. SCOPE TO INCLUDE: RD APARTMENT, CEILINGS, LIGHT FIXTURES, | Inter-government - Memorandum Of Understanding (MOU) | 02/17/2012 |
College at Purchase | T042213 |
$60,000.00
|
$50,000.00 |
05/01/2013 | 04/30/2016 | DESIGN SERVICES TO CREATE FEAS | Contracts Not Subject to OSC Pre-Audit | 04/23/2013 |
College of Technology at Alfred | T000052 |
$1,960,000.00
|
$1,906,788.00 |
02/21/2013 | 10/15/2015 | DESIGN STAGE / SERVICES FOR SA | Contracts Not Subject to OSC Pre-Audit | 02/22/2013 |
College of Agriculture and Technology at Cobleskill | D0W0136 |
$291,000.00
|
$186,354.00 |
12/15/2009 | 06/30/2012 | DESIGN SUMMER 2011 PROJECTS | Inter-government - Memorandum Of Understanding (MOU) | 02/11/2010 |
College of Technology at Alfred | T000087 |
$525,000.00
|
$517,106.00 |
03/01/2018 | 07/31/2023 | DESIGN THE INSTALLATION OF STA | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
College at Brockport | D0G0655 |
$1,400,000.00
|
$1,382,112.97 |
09/01/2007 | 10/31/2008 | DESIGN THOMPSON HALL ASBESTOS ABAT EMENT AND REHAB | Inter-government - Memorandum Of Understanding (MOU) | 09/14/2007 |
College of Technology at Delhi | T000338 |
$75,000.00
|
$75,000.00 |
07/15/2018 | 09/30/2018 | DESIGN TO REPLACE FIRE ALARM S | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
SUNY at Buffalo | T500102 |
$3,110,966.00
|
$2,900,000.00 |
07/16/2018 | 12/31/2020 | DEWEY/ROOSEVELT BATH UPGRADES | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
College of Technology at Alfred | D0U0155 |
$25,000.00
|
$20,015.00 |
11/17/2009 | 03/31/2011 | DOMESTIC HOT WATER SYSTEM UPGRADE PROJECT FOR GETMAN HALL DORMITORY | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College at Buffalo | D0H0586 |
$475,000.00
|
$252,012.00 |
05/15/2010 | 12/30/2011 | DOOR REPLACEMENT PORTER HALL | Inter-government - Memorandum Of Understanding (MOU) | 09/29/2011 |
College at Morrisville | T400300 |
$155,000.00
|
$145,000.00 |
12/17/2015 | 12/31/2020 | DORMITORY MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
College of Technology at Alfred | D0U0154 |
$832,000.00
|
$830,305.52 |
10/29/2009 | 06/30/2011 | DORMS MAINGATE A & B ROOF REPLACEMENT | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |