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 |
---|---|---|---|---|---|---|---|---|
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 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 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 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 | 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 |
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 |
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 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 |
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 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 Alfred | D0U0156 |
$1,675,000.00
|
$1,602,395.00 |
11/17/2009 | 06/30/2012 | PEET AND BRADDON HALL LIVING SPACE UPGRADE REHABILITATION RENOVATION | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College at Buffalo | D0H0589 |
$350,000.00
|
$315,204.00 |
11/01/2009 | 03/31/2012 | TOWERS 1 - 4 TOWER FEASBILITY STUDY | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
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 |
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 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 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 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 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 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 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 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 | 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 |
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 Oneonta | D0N0276 |
$2,000,000.00
|
$367,000.00 |
02/01/2011 | 07/14/2014 | SUNY ONEONTA TOWNHOUSE DORM PROJECT | Inter-government - Memorandum Of Understanding (MOU) | 02/23/2011 |
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 at Brockport | D0G2337 |
$900,000.00
|
$899,999.03 |
09/30/2008 | 01/31/2012 | RENOVATIONS TO MACVICAR FOR DESIGN FEES | Inter-government - Memorandum Of Understanding (MOU) | 03/16/2011 |
College at Plattsburgh | D0P0445 |
$99,117.00
|
$99,117.00 |
11/06/2009 | 08/01/2012 | HOOD HALL REHAB DESIGN | Inter-government - Memorandum Of Understanding (MOU) | 03/29/2011 |
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 |
College at Purchase | D0R3018 |
$443,000.00
|
$175,000.00 |
04/01/2011 | 09/30/2013 | ADDTL FUNDING TO DASNY PROJ # 301870 - OLDE EXTERIOR REHAB-BLDG#62 | Inter-government - Memorandum Of Understanding (MOU) | 03/31/2011 |
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 Plattsburgh | D0P0452 |
$7,000.00
|
$0.00 |
04/05/2011 | 05/05/2011 | MACDONOUGH HALL SETTLEMENT-PROJECT #D119AT | Inter-government - Memorandum Of Understanding (MOU) | 04/18/2011 |
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 Purchase | T909999 |
$1,250,000.00
|
$1,250,000.00 |
06/01/2011 | 08/31/2012 | PROJ#2984909999-RES.HALL EXTERIOR REHAB,PHASE II,BLG#45 DORMITORY | Contracts Not Subject to OSC Pre-Audit | 04/28/2011 |
College at Oswego | D080094 |
$4,000,000.00
|
$4,000,000.00 |
03/03/2011 | 12/31/2014 | COMMUNICATION UPGRADE TO VARIOUS DORMS | Inter-government - Memorandum Of Understanding (MOU) | 04/28/2011 |
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 Agriculture and Technology at Cobleskill | T000181 |
$0.00
|
$0.00 |
04/04/2011 | 08/15/2011 | ROOF CONDITION ASSESSMENT - 10 RESIDENCE HALLS - PROJECT D049XN | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
SUNY at Binghamton | T300082 |
$1,900,000.00
|
$1,898,377.00 |
04/01/2011 | 08/15/2013 | BINGSU ECH BLDGS 5-8 (SODEXO KITCHEN EQUIPMENT) | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
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 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 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 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 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 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 of Technology at Delhi | T000266 |
$974,131.63
|
$751,696.00 |
06/29/2011 | 03/31/2012 | D259FC-MURPHY/O'CONNOR LAUNDRY LAB-PRIOR CONTRACT D0X0259 | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
College of Technology at Delhi | T000265 |
$5,128.00
|
$0.00 |
06/29/2011 | 12/31/2011 | RUSSELL HALL BATHROOM REHAB-OLD CONTRACT D0X0207 | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
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 |
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 Oneonta | T990271 |
$1,115.00
|
$0.00 |
07/25/2011 | 04/30/2013 | PROJECT #D099DT TOWNHOUSE PROGRAM PHASE II, DASNY PROJECT #2908309999. SWITCHED CONTRACT D0N0271 TO | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
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 |