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 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 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 Oneonta | D0N0271 |
$52,000.00
|
$50,885.00 |
12/01/2009 | 06/30/2011 | PROJ D)99DT TOWNHOUSE PROGRAM PHASE II, DASNY PROJ #2908309999 | Inter-government - Memorandum Of Understanding (MOU) | 01/04/2011 |
College at Cortland | D070525 |
$700,000.00
|
$700,000.00 |
12/01/2009 | 04/01/2012 | CHENEY HALL RENOVATION PROJECT 2009247 | Inter-government - Memorandum Of Understanding (MOU) | 12/11/2009 |
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 |
SUNY at Buffalo | D0C1149 |
$320,000.00
|
$129,185.10 |
12/16/2009 | 08/15/2010 | PROJECT D309DF ASBESTOS ABATEMENT IN FARGO, PORTER, WILKESON, GOVERNOR'S COMPLEX | Inter-government - Memorandum Of Understanding (MOU) | 02/08/2010 |
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 |
SUNY Polytechnic Institute (Utica/Rome) | D0S0758 |
$460,000.00
|
$448,386.00 |
01/07/2010 | 03/31/2012 | PROJECT # 2898709999 MOHAWK HALL FIRE ALARM SYSTEM UPGRADE AND CONSTRUCTION PER DASNY. | Inter-government - Memorandum Of Understanding (MOU) | 12/21/2010 |
College of Technology at Alfred | D0U0157 |
$556,000.00
|
$482,534.00 |
01/11/2010 | 12/31/2011 | FIRE SPRINKLER SYSTEMS FOR BURDICK & GETMAN DORM | Inter-government - Memorandum Of Understanding (MOU) | 06/30/2011 |
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 of Technology at Delhi | D0X0240 |
$505,000.00
|
$430,000.00 |
02/15/2010 | 08/15/2010 | FASCIA REPLACEMENT MURPHY & O'CONNOR HALLS (CONSTRUCTION PHASE) | Inter-government - Memorandum Of Understanding (MOU) | 02/11/2010 |
College of Technology at Canton | D0V9831 |
$1,585,000.00
|
$1,585,000.00 |
02/26/2010 | 03/31/2012 | EXTERIOR & ROOF REHABILITATION RUSHTON AND HERITAGE DORMITORY BUILDINGS | Inter-government - Memorandum Of Understanding (MOU) | 03/01/2011 |
College of Agriculture and Technology at Cobleskill | D0W0137 |
$140,000.00
|
$140,000.00 |
02/26/2010 | 06/30/2011 | DRAPER HALL BATH PHASE II | Inter-government - Memorandum Of Understanding (MOU) | 03/10/2010 |
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 |
College of Technology at Delhi | D0X0242 |
$837,489.00
|
$409,666.00 |
03/05/2010 | 05/30/2013 | CONSTRUCTION ON RUSSELL HALL EXTERIOR. PROJECT D259EO | Inter-government - Memorandum Of Understanding (MOU) | 02/03/2012 |
College of Technology at Delhi | T000277 |
$837,489.00
|
$248,029.00 |
03/05/2010 | 05/30/2013 | RUSSELL HALL EXTERIOR PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2012 |
Department of Labor | X198642 |
$344,200.00
|
$0.00 |
04/01/2010 | 03/31/2013 | PREVAILING WAGE FUNDING AGREEMENT STATEWIDE | Inter-government - Other | 03/23/2012 |
College of Technology at Delhi | T000244 |
$547,049.00
|
$541,028.00 |
04/12/2010 | 02/28/2014 | RUSSELL HALL BATHROOM DESIGN-PHASE IV | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
College at Plattsburgh | D0P0429 |
$444,656.00
|
$440,601.00 |
05/01/2010 | 03/31/2013 | HARRINGTON HALL DESIGN | Inter-government - Memorandum Of Understanding (MOU) | 06/27/2011 |
College at Buffalo | D0H0585 |
$750,000.00
|
$687,372.00 |
05/13/2010 | 08/30/2012 | ROOF REPLACEMENT TOWERS 1,2,3,4 | Inter-government - Memorandum Of Understanding (MOU) | 09/29/2011 |
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 Buffalo | D0H0570 |
$150,000.00
|
$143,768.56 |
05/15/2010 | 06/30/2011 | LAUNDRY VENTILATION--PORTER HALL | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College at Potsdam | T000547 |
$453,805.00
|
$453,805.00 |
05/23/2010 | 06/30/2012 | CONSTRUCTION OF ROOF REPLACEMENT AT KNOWLES & DRAIME EXT. (FORMERLY D0Q0483) (MOVED TO T | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
College at Potsdam | D0Q0483 |
$725,000.00
|
$324,412.00 |
05/23/2010 | 10/01/2011 | CONSTRUCTION OF ROOF REPLACEMENT AT KNOWLES & DRAIME EXT. | Inter-government - Memorandum Of Understanding (MOU) | 02/09/2011 |
College at Buffalo | D0H0599 |
$200,000.00
|
$178,199.29 |
05/25/2010 | 06/30/2011 | PAINTING SERVICES TOWER 1,2,3 | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College at Brockport | T292799 |
$212,500.00
|
$212,500.00 |
05/31/2010 | 06/30/2012 | VARIOUS IMPROVEMENTS TO LOUNGES IN THE HIGH RISE RESIDENCE HALLS | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
College at Brockport | T292797 |
$100,000.00
|
$100,000.00 |
05/31/2010 | 06/30/2012 | VARIOUS IMPROVEMENTS TO TOWNHOMES | Contracts Not Subject to OSC Pre-Audit | 12/16/2010 |
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 |
College at Brockport | D0G3356 |
$500,000.00
|
$500,000.00 |
06/30/2010 | 08/15/2013 | HIGH RISE TOILET ROOM ABATEMENT AND IMPROVEMENTS | Inter-government - Memorandum Of Understanding (MOU) | 07/28/2010 |
College of Technology at Delhi | T000247 |
$60,000.00
|
$59,729.00 |
07/10/2010 | 03/31/2012 | PROJECT D259FI CARBON MONOXIDE COMPLIANCE | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
College of Technology at Alfred | D0U0161 |
$700,000.00
|
$646,490.00 |
07/20/2010 | 10/31/2012 | MAIN GATE B DORM SPRINKLER DESIGN PROJECT | Inter-government - Memorandum Of Understanding (MOU) | 05/05/2011 |
College of Technology at Alfred | D0U0160 |
$3,110,000.00
|
$3,039,668.00 |
07/20/2010 | 10/31/2012 | PEET & BRADDON BATHROOM DESIGN PROJECT | Inter-government - Memorandum Of Understanding (MOU) | 03/06/2012 |
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 |
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 |
College at Plattsburgh | D0P0436 |
$89,000.00
|
$62,147.41 |
09/01/2010 | 06/30/2011 | LOW RISE SCOPE FEASABILITY-HARRINGTON, MACOMB, KENT AND MASON | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
SUNY at Binghamton | T300055 |
$43,000.00
|
$42,419.00 |
09/01/2010 | 01/30/2012 | MOUNTAINVIEW FLOORING REMEDIATION | Contracts Not Subject to OSC Pre-Audit | 01/11/2012 |
College at Oneonta | D0N0273 |
$120,000.00
|
$20,000.00 |
10/30/2010 | 08/15/2011 | PROJECT #D099DZ ONTAC - SECURITY SCREEN INSTALLATION FOR CURTIS | Inter-government - Memorandum Of Understanding (MOU) | 11/05/2010 |
SUNY at Stony Brook | D0D0351 |
$3,058,000.00
|
$790,230.00 |
11/01/2010 | 07/31/2011 | DASNY PARKING GARAGE DESIGN - PROJECT 2985009999 | Inter-government - Memorandum Of Understanding (MOU) | 10/20/2010 |
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 |
College at Oneonta | D0N0274 |
$150,000.00
|
$150,000.00 |
11/15/2010 | 08/15/2011 | PROJECT #D099EB DASNY PROJECT #3004309999 FORD HALL DHW & FANS | Inter-government - Memorandum Of Understanding (MOU) | 12/03/2010 |
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 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 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 |
Workers' Compensation Board | F000123 |
$102,395,000.00
|
$0.00 |
12/09/2010 | 12/18/2034 | PLEDGED ASSESSMENTS REVENUE BONDS SERIES 2010A | Inter-government - Memorandum Of Understanding (MOU) | 12/07/2010 |
College at Buffalo | D0H0645 |
$150,000.00
|
$84,500.00 |
12/17/2010 | 12/30/2011 | MOORE COMPLEX COMPUTER LAB CONVERSION | Inter-government - Other | 09/29/2011 |
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 | 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 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 |
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 |