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 |
---|---|---|---|---|---|---|---|---|
New York State Urban Development Corporation | D010570 |
$4,500,000.00
|
$0.00 |
06/15/2017 | 01/01/2022 | CONSTRUCTION PERMITTING & STATE CODE ENFORCEMENT FARLEY BLDG NEW YORK COUNTY | Inter-government - Memorandum Of Understanding (MOU) | 06/13/2017 |
New York State Urban Development Corporation | D010080 |
$6,000,000.00
|
$0.00 |
02/06/2017 | 06/30/2025 | JAVITS CENTER REVITILIZATION PROJECT PERMITTING SERVICES NEW YORK COUNTY | Consultant - Construction Related Services | 02/08/2017 |
Office of Children & Family Services | C023819 |
$30,000,000.00
|
$0.00 |
01/01/2001 | 12/31/2011 | CHILD CARE FACILITIES DEV. PROGRAM | Grant | 04/22/2004 |
Office of Court Administration | C500907 |
$57,806,898.00
|
$0.00 |
06/01/2006 | 06/30/2020 | RENOVATION & CONSTRUCTION OF FACILITIES FOR THE NYS COURT OFFICER ACADEMY | Construction - Building | 07/25/2011 |
Department of Labor | X198693 |
$401,983.00
|
$0.00 |
04/01/2016 | 03/31/2019 | REVENUE AGREEMENT PREVAILING WAGE ENFORCEMENT FOR DASNY STATEWIDE | Revenue Generating - Other | 08/25/2017 |
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 |
Department of Labor | X198665 |
$355,800.00
|
$0.00 |
04/01/2013 | 03/31/2016 | ENFORECEMENT OF PREVAILING WAGE LAWS SERVICES AGREEMENT | Inter-government - Other | 11/04/2014 |
Department of Labor | X198722 |
$432,683.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Prevailing Wage Enforcement Agreement Statewide | Inter-government - Other | 04/30/2020 |
Department of Labor | X198738 |
$310,000.00
|
$0.00 |
04/01/2022 | 03/31/2024 | Revenue agreement prevailing wage enforcement funding for DASNY FY 2022-23 Statewide | Inter-government - Other | 04/25/2024 |
Office of Information Technology Services | X000368 |
$36,840.00
|
$0.00 |
09/01/2016 | 08/31/2017 | Payment for managed security services | Revenue Generating - Other | 07/27/2017 |
Justice Center for the Protection of People with Special Needs | OPL00000356 |
$275.00
|
$275.00 |
04/28/2017 | 03/31/2018 | PURCHASE OF SECURITY CAMERA 161 DELAWARE AVE DELMAR ALBANY COUNTY L001888 | Lease | 05/15/2017 |
College at Brockport | T111699 |
$50,000.00
|
$6,500.00 |
08/14/2011 | 08/14/2015 | ABATEMENT AND RENOVATION FOR BENEDICT/DOBSON | Contracts Not Subject to OSC Pre-Audit | 10/06/2011 |
College at Plattsburgh | T000452 |
$7,000.00
|
$7,000.00 |
04/05/2011 | 12/31/2011 | MACDONOUGH HALL SETTLEMENT PROJECT D119AT | Contracts Not Subject to OSC Pre-Audit | 07/25/2011 |
College at Brockport | T131914 |
$7,000.00
|
$7,000.00 |
11/19/2013 | 11/19/2014 | QUIET STUDY DESIGN SERVICES FO | Contracts Not Subject to OSC Pre-Audit | 11/23/2013 |
College at Oneonta | T990454 |
$7,787.00
|
$7,787.00 |
06/25/2018 | 08/27/2018 | REHABILITATION OF MACDUFF RESI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
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 |
College at Oneonta | T990337 |
$10,041.00
|
$10,041.00 |
01/21/2014 | 08/31/2017 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
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 Potsdam | T000417 |
$16,783.00
|
$13,179.00 |
11/01/2012 | 12/31/2014 | VARIOUS DORM REHABS | Contracts Not Subject to OSC Pre-Audit | 11/16/2012 |
College at Brockport | T131548 |
$17,888.00
|
$15,843.00 |
09/30/2008 | 03/31/2014 | MACVICAR RENOVATION DESIGN FEE | Contracts Not Subject to OSC Pre-Audit | 07/26/2013 |
College at Oneonta | T990395 |
$16,224.00
|
$16,224.00 |
05/01/2016 | 12/31/2016 | FOR PROJECT D099E0 FIRE ALARM | Contracts Not Subject to OSC Pre-Audit | 03/11/2016 |
SUNY at Buffalo | T500081 |
$40,000.00
|
$20,000.00 |
06/08/2017 | 06/30/2022 | RICHMOND QUAD FEASIBILITY STUD | Contracts Not Subject to OSC Pre-Audit | 07/23/2017 |
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 |
College at Oneonta | T990371 |
$20,000.00
|
$20,000.00 |
02/16/2015 | 12/31/2015 | PROJECT #D099ES, DASNY PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/19/2015 |
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 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 Oneonta | T990370 |
$20,507.00
|
$20,507.00 |
02/12/2015 | 12/31/2015 | PROJECT # D099ET HIGGINS KITCH | Contracts Not Subject to OSC Pre-Audit | 02/14/2015 |
College at Brockport | T131942 |
$51,920.00
|
$24,567.00 |
05/20/2013 | 11/13/2013 | INCREASE FOR ADDITIONAL DESIGN | Contracts Not Subject to OSC Pre-Audit | 01/28/2014 |
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 | 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 at Oneonta | T990390 |
$25,000.00
|
$25,000.00 |
05/16/2016 | 08/16/2016 | SUNY PROJECT #TRANSFORMER INSP | Contracts Not Subject to OSC Pre-Audit | 12/13/2015 |
College at Buffalo | T100669 |
$1,475,000.00
|
$27,526.00 |
09/30/2012 | 12/15/2013 | ASBESTOS ABATEMENT TOWER I (FU | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
College at Buffalo | T170136 |
$40,000.00
|
$27,996.00 |
01/15/2018 | 07/15/2021 | STUDY TO CONVERT TWIN RISE (SO | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
College at Brockport | T103980 |
$30,000.00
|
$28,000.00 |
03/10/2011 | 06/30/2012 | HARMON/GORDON AND BENEDICT/DOBSON MAINTENANCE AND REPAIR-VARIOUS JOC'S, PROJECT#2919809999. | Contracts Not Subject to OSC Pre-Audit | 12/30/2011 |
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 | 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 Buffalo | T220245 |
$30,000.00
|
$30,000.00 |
02/28/2022 | 02/28/2023 | ELEVATOR MODERNIZATION STUDY D | Contracts Not Subject to OSC Pre-Audit | 02/28/2022 |
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 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 Oneonta | T990331 |
$33,000.00
|
$30,000.00 |
11/04/2013 | 09/15/2014 | TO PROVIDE DESIGN SERVICES BY | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
College of Technology at Delhi | T000263 |
$503,267.00
|
$31,000.00 |
03/15/2009 | 12/31/2011 | RETAINING WALLS AND WALKWAYS- RUSSELL HALL | Contracts Not Subject to OSC Pre-Audit | 05/10/2011 |
College at Oneonta | T990339 |
$31,000.00
|
$31,000.00 |
01/21/2014 | 01/31/2016 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/31/2014 |
SUNY at Binghamton | T300064 |
$35,877.00
|
$35,877.00 |
04/01/2011 | 03/31/2012 | ENERGY ASSESSMENT SCIENCE II AND CENTRAL HEATING PLANT | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
College of Technology at Delhi | T000306 |
$45,450.00
|
$37,917.00 |
04/01/2016 | 08/17/2020 | PROVIDE COMMON AREA KITCHEN FO | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
College at Oneonta | T990369 |
$40,000.00
|
$40,000.00 |
02/12/2015 | 08/31/2017 | PROJECT #D099ER, DASNY PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/14/2015 |
SUNY at Buffalo | T300024 |
$41,000.00
|
$41,000.00 |
05/24/2013 | 06/30/2015 | PROJECT# D309DK TO HIRE KIDENE | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
College at Brockport | T103996 |
$50,000.00
|
$41,940.00 |
05/09/2011 | 12/31/2015 | HIGHRISE BATHROOM ABATEMENT AND IMPROVEMENTS, BRAMLEY HALL (ROOM 903D AND 803D), PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/21/2011 |
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 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 at Brockport | T113330 |
$125,000.00
|
$45,000.00 |
03/12/2012 | 09/14/2013 | MISCELLANEOUS MAINTENANCE AND | Contracts Not Subject to OSC Pre-Audit | 05/12/2012 |