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 Cortland | D000819 |
$15,000,000.00
|
$14,470,000.00 |
12/15/2021 | 06/30/2024 | Smith hall renovation projects at SUNY Cortland | Construction - Building | 11/05/2021 |
College at Cortland | D070463 |
$1,000,000.00
|
$998,819.00 |
08/01/2007 | 06/30/2011 | FITZGERALD HALL RENOVATION DESIGN PROJECT # 2007106/D049FI | Inter-government - Memorandum Of Understanding (MOU) | 01/14/2011 |
College at Cortland | T000556 |
$1,700,000.00
|
$1,565,800.00 |
04/15/2011 | 04/15/2014 | NEW RESIDENCE HALL CONSULTANT DESIGN SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
College at Fredonia | T000325 |
$150,000.00
|
$145,000.00 |
09/03/2018 | 05/01/2019 | D059HP, DIFR MASTER PLAN, RESI | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
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 | T000166 |
$1,576,000.00
|
$1,576,000.00 |
03/28/2018 | 08/01/2021 | ELEVATOR REPLACEMENTS- VARIOUS | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
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 | 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 | 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 | T000194 |
$100,000.00
|
$100,000.00 |
09/16/2019 | 12/31/2021 | WINDOW REPLACEMENTS- ONONDAGA | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
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 | 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 |
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 | 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 | 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 Morrisville | T400418 |
$4,203,000.00
|
$600,000.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
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 at Morrisville | D0Z0271 |
$100,000.00
|
$100,000.00 |
08/12/2009 | 12/30/2011 | PROJECT #295000 - REPLACE WINDOWS POND QUAD DORMS | Inter-government - Memorandum Of Understanding (MOU) | 02/18/2011 |
College at Morrisville | T100299 |
$6,684,000.00
|
$4,620,000.00 |
11/01/2011 | 12/31/2013 | MOHAWK HALL CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 11/04/2011 |
College at Morrisville | D0Z0257 |
$2,400,000.00
|
$1,984,952.00 |
03/17/2009 | 12/30/2011 | ONEIDA HALL RENOVATIONS AND ASSOCIATED ASBESTOS ABATEMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/18/2011 |
College at Morrisville | D0Z0286 |
$1,801,739.00
|
$690,863.00 |
05/01/2011 | 08/31/2011 | REPLACE WINDOWS ON POND QUAD DORMS -- PROJECT #295000 | Inter-government - Memorandum Of Understanding (MOU) | 12/20/2010 |
College at Morrisville | T100286 |
$1,110,876.00
|
$722,200.00 |
08/02/2011 | 06/30/2012 | NEW WINDOWS AND ASSOCIATED SERVICES FOR POND QUAD | Contracts Not Subject to OSC Pre-Audit | 01/24/2012 |
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 Morrisville | D0Z0260 |
$2,425,000.00
|
$1,970,076.00 |
04/30/2009 | 12/30/2011 | REPLACE FIRE ALARM SYSTEMS IN RESIDENCE HALLS (8) PROJECT #281150 | Inter-government - Memorandum Of Understanding (MOU) | 02/18/2011 |
College at New Paltz | T990900 |
$840,780.00
|
$670,406.00 |
05/15/2013 | 01/31/2017 | BLISS AND SCUDDER ROOF REPLACE | Contracts Not Subject to OSC Pre-Audit | 12/21/2012 |
College at New Paltz | T991177 |
$50,000.00
|
$50,000.00 |
06/20/2018 | 09/30/2019 | BLISS SHOWER DRAIN REPAIR | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
College at New Paltz | T990899 |
$327,094.00
|
$327,094.00 |
05/15/2013 | 02/28/2017 | CARD ACCESS | Contracts Not Subject to OSC Pre-Audit | 12/21/2012 |
College at New Paltz | T991019 |
$50,000.00
|
$50,000.00 |
09/03/2015 | 12/08/2015 | DAASNY WILL DO A FEASIBILITY | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
College at New Paltz | T991230 |
$128,000.00
|
$126,051.00 |
07/01/2019 | 07/31/2021 | FACILITIES MASTER PLAN SITE EV | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
College at New Paltz | T991153 |
$190,000.00
|
$190,000.00 |
08/01/2017 | 12/31/2019 | UPDATE FACILITIES MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
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 New Paltz | T990875 |
$121,603.00
|
$121,603.00 |
05/11/2012 | 05/16/2014 | NEW RES HALL PROJECT - 200 BED | Contracts Not Subject to OSC Pre-Audit | 05/12/2012 |
College at New Paltz | T991205 |
$30,000.00
|
$30,000.00 |
03/18/2019 | 05/31/2019 | ESOPUS SPLNKLER HEAD REPLACE | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
College at New Paltz | T991074 |
$95,000.00
|
$95,000.00 |
07/01/2016 | 12/31/2016 | REPLACE HYDRAULIC JACK | Contracts Not Subject to OSC Pre-Audit | 07/17/2016 |
College at New Paltz | T991065 |
$237,751.00
|
$237,751.00 |
06/14/2016 | 01/31/2017 | BUILDING FLOOR REPLACEMENT IN | Contracts Not Subject to OSC Pre-Audit | 06/18/2016 |
College at New Paltz | T991022 |
$685,000.00
|
$685,000.00 |
09/18/2015 | 01/01/2016 | DASNY - RIDGEVIEW CAFE | Contracts Not Subject to OSC Pre-Audit | 09/21/2015 |
College at New Paltz | T991155 |
$50,000.00
|
$50,000.00 |
01/08/2018 | 05/31/2018 | NPZ BOUTON HALL BATH STUDY | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
College at New Paltz | T991182 |
$3,565,060.00
|
$3,556,000.00 |
07/23/2018 | 10/01/2022 | BOUTON HALL BATHROOM RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
College at New Paltz | T991259 |
$125,000.00
|
$0.00 |
11/15/2019 | 04/01/2020 | PARKER QUAD SCOPE STUDY | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
College at New Paltz | T991122 |
$61,480.00
|
$61,480.00 |
03/30/2017 | 09/01/2017 | CONDUCT A FEASIBILITY STUDY FO | Contracts Not Subject to OSC Pre-Audit | 04/05/2017 |
College at Oneonta | T990447 |
$1,048,000.00
|
$1,010,000.00 |
08/01/2017 | 12/31/2018 | PROJECT D099FR - VARIOUS RES H | Contracts Not Subject to OSC Pre-Audit | 08/21/2017 |
College at Oneonta | D0N0268 |
$782,000.00
|
$612,898.00 |
10/07/2009 | 12/31/2012 | PROJ DO99DW DESIGN LITTELL HALL REHAB | Inter-government - Memorandum Of Understanding (MOU) | 10/20/2009 |
College at Oneonta | T990273 |
$100,000.00
|
$93,841.00 |
07/15/2011 | 12/31/2013 | PROJECT #D099DZ ONTAC - SECURITY SCREEN INSTALLATION FOR CURTIS AND HUNTINGTON HALL - | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
College at Oneonta | T990329 |
$103,412.00
|
$103,412.00 |
02/01/2014 | 02/15/2015 | TO PROVIDE CONSTRUCTION SERVIC | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
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 Oneonta | T990338 |
$10,500.00
|
$10,500.00 |
01/21/2014 | 01/31/2016 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
College at Oneonta | T990402 |
$342,433.00
|
$342,433.00 |
05/01/2016 | 05/30/2017 | FOR DESIGN SERVICES FOR DASNY | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |