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 | T000062 |
$472,339.00
|
$472,339.00 |
05/19/2014 | 12/09/2015 | SITE REHABILITATION AT VET TEC | Contracts Not Subject to OSC Pre-Audit | 05/31/2014 |
State University Construction Fund | T005742 |
$1,751,217.71
|
$1,751,217.71 |
12/22/2010 | 12/21/2015 | SUCF 22812 CONSTRUCTION MNGR STUDENT UNION SUNY ALFRED | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
SUNY at Binghamton | T300290 |
$403,484.00
|
$403,484.00 |
07/23/2015 | 04/29/2016 | EAST CAMPUS HOUSING BOILER -GE | Contracts Not Subject to OSC Pre-Audit | 07/14/2015 |
SUNY at Binghamton | T300285 |
$669,584.42
|
$669,584.42 |
06/19/2015 | 06/09/2016 | EAST CAMPUS HOUSING SITE GAS P | Contracts Not Subject to OSC Pre-Audit | 06/11/2015 |
College of Technology at Alfred | T000068 |
$487,930.00
|
$487,930.00 |
09/25/2015 | 06/30/2016 | CONCRETE WORK | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
Department of Transportation | D262946 |
$1,649,152.54
|
$1,649,152.54 |
09/10/2015 | 07/01/2016 | Hornell Environmental Remediation, Construction, Steuben County | Construction - Building | 09/10/2015 |
Office of General Services - Design & Construction | DED177G |
$300,000.00
|
$59,762.00 |
03/11/2016 | 07/09/2016 | Restore Campus Water Service, Bldg 60 & 16 Rochester PC Monroe County | Construction - Building | 04/21/2016 |
State University Construction Fund | T006050 |
$27,959,604.00
|
$27,959,604.00 |
03/14/2014 | 11/19/2016 | CHANGE ORDER 43 FOR CONTRACT T | Contracts Not Subject to OSC Pre-Audit | 03/14/2014 |
Office of General Services - Design & Construction | DED281G |
$300,000.00
|
$34,922.00 |
08/24/2016 | 12/22/2016 | RESTORE WATER MAIN , BUILDING 80, WESTERN NY CPC | Construction - Building | 09/23/2016 |
New York State Statutory College - Cornell University | T014254 |
$1,981,091.00
|
$1,981,091.00 |
08/18/2014 | 12/31/2016 | PN 16320 CONSERVATORY GREENHOU | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
State University Construction Fund | T006122 |
$12,080,332.00
|
$12,080,332.00 |
02/09/2015 | 05/13/2017 | SUCF 07A43 REHAB LECT HALL ST | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
Office of General Services - Design & Construction | DED363G |
$300,000.00
|
$84,257.00 |
11/29/2016 | 06/15/2017 | Restore Fire Suppression System Building 11 Hutchings PC Onondaga County | Construction - Building | 12/30/2016 |
Dormitory Authority of the State of New York | D194986 |
$1,862,700.00
|
$0.00 |
11/14/2016 | 06/30/2017 | PA Filed Contract-SUNY College @ Alfred MacKenzie Hall Boiler Replacement & Asbestos & PCB Removal | Contracts Not Subject to OSC Pre-Audit | 11/23/2016 |
State University Construction Fund | T006168 |
$5,151,630.00
|
$5,151,630.00 |
10/02/2015 | 07/08/2017 | SUCF 37048 RETOOLING THE SOUT | Contracts Not Subject to OSC Pre-Audit | 10/21/2015 |
State University Construction Fund | T006168 |
$0.01
|
$0.00 |
10/02/2015 | 07/08/2017 | SUCF 37048 Retooling the Sout | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
College of Technology at Alfred | T000082 |
$97,782.00
|
$97,782.00 |
03/15/2017 | 08/30/2017 | MOTORCYCLE LAB BUILD OUT | Contracts Not Subject to OSC Pre-Audit | 04/07/2017 |
State University Construction Fund | T005989 |
$34,221.60
|
$34,221.60 |
09/04/2012 | 09/04/2017 | AMENDMENT 2 FOR CONTRACT T0059 | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
State University Construction Fund | T006049 |
$9,584,200.00
|
$9,584,200.00 |
03/14/2014 | 09/30/2017 | CHANGE ORDER 5 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 04/08/2014 |
Office of General Services - Design & Construction | D0SC320 |
$150,000.00
|
$150,000.00 |
07/20/2017 | 10/25/2017 | Stipend Agreement-Proposal per Design/Build D0SB818 | Service - Other/ Misc. Services | 07/19/2018 |
Dormitory Authority of the State of New York | D194617 |
$14,735,500.00
|
$0.00 |
09/29/2016 | 11/30/2017 | PA Filed Contract-SUNY College@Alfred MacKenzie Hall Renovation Assoc.Asbestos Abatement&PCB Removal | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
Department of Transportation | D263462 |
$3,241,602.13
|
$3,241,602.13 |
05/17/2017 | 01/31/2018 | I-81 Southern Tier Welcome Ctr Renovate Bldg. Kirkwood, Broome County (GC) Best Value | Construction - Highway | 05/17/2017 |
Office of Parks Recreation & Historic Preservation | D004403 |
$1,117,908.33
|
$862,927.85 |
06/27/2016 | 02/23/2018 | CONTRACT ASSIGNMENT TERM AGREEMENT FOR CONSTRUCTION MANAGEMENT SERVICES | Consultant - Construction Related Services | 01/25/2017 |
SUNY - Upstate Medical University | T550172 |
$565,468.66
|
$565,468.47 |
06/10/2016 | 06/30/2018 | PROJECT #2128 GOLISANO CHILDRE | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
State University Construction Fund | T006272 |
$1,449,368.00
|
$1,449,368.00 |
09/19/2016 | 08/15/2018 | SUCF 22000 Construct Student | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
Office of General Services - Design & Construction | DED815C |
$100,000.00
|
$34,003.00 |
05/16/2018 | 09/13/2018 | Investigate & Remediate Mold Various Locations Central NY DDSO Hostel 11563 Oneida County | Construction - Building | 08/23/2018 |
College at Geneseo | T000157 |
$272,331.96
|
$272,331.96 |
03/20/2018 | 12/30/2018 | POOL TUNNEL STRUCTURAL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 03/25/2018 |
Rochester-Genesee Regional Transportation Authority | D000005 |
$5,128,221.12
|
$0.00 |
04/22/2015 | 12/31/2018 | -2013 RTS Campus Improvement P | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
Rochester-Genesee Regional Transportation Authority | D000005 |
$10,750,752.74
|
$0.00 |
04/22/2015 | 12/31/2018 | -2013 RTS Campus Improvement P | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
College at Oswego | T000426 |
$481,899.00
|
$481,899.00 |
06/01/2017 | 01/06/2019 | CM- PROJECT 100015-WILBER HALL | Contracts Not Subject to OSC Pre-Audit | 06/13/2017 |
SUNY - Upstate Medical University | T550252 |
$227,209.00
|
$227,209.00 |
05/07/2018 | 03/01/2019 | CONSTRUCTION AGREEMENT FOR PRO | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
State University Construction Fund | T006004 |
$518,072.26
|
$518,072.26 |
03/05/2014 | 03/05/2019 | SUCF 09826 CONSTRUCTION MANAG | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
Office of General Services - Design & Construction | DED995G |
$200,000.00
|
$13,757.00 |
12/18/2018 | 06/16/2019 | Restore Water Main Bldg 75 Greater Binghamton Health Center Broome County | Construction - Building | 02/28/2019 |
Office of General Services - Design & Construction | DEE096G |
$300,000.00
|
$182,810.00 |
05/09/2019 | 09/06/2019 | Repair Sanitary Sewer Line & Storm Line Elmira CF Chemung County | Construction - Building | 07/26/2019 |
Office of General Services - Design & Construction | DEE152G |
$75,000.00
|
$31,823.00 |
07/25/2019 | 11/22/2019 | Repair Sink Hole Yorkville SOCR Bldg 80 Mohawk Valley PC Utica Oneida County | Construction - Building | 09/23/2019 |
Office of General Services - Design & Construction | DEE145G |
$100,000.00
|
$73,277.00 |
07/17/2019 | 12/14/2019 | Repair Steam Leak Mohawk CF Oneida County | Construction - Building | 10/03/2019 |
SUNY at Buffalo | T500123 |
$1,294,576.00
|
$1,294,575.70 |
07/15/2019 | 02/20/2020 | PROJECT 2018-239 NEW TENNIS CO | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
SUNY at Buffalo | T500085 |
$16,406,281.00
|
$16,406,281.00 |
09/01/2017 | 04/30/2020 | PROJECT 2018-052 ATHLETICS FI | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
Dormitory Authority of the State of New York | C210735 |
$10,601,243.00
|
$0.00 |
11/27/2019 | 07/10/2020 | PA Filed Contract renovations to Smith and Casey Towers at State University of New York | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
State University Construction Fund | T006156 |
$0.01
|
$0.00 |
10/02/2015 | 10/02/2020 | SUCF 07A84 Construct School o | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
State University Construction Fund | T006156 |
$1,142,560.72
|
$1,142,560.72 |
10/02/2015 | 10/02/2020 | SUCF 07A84 CONSTRUCT SCHOOL O | Contracts Not Subject to OSC Pre-Audit | 11/13/2015 |
New York State Statutory College - Cornell University | T018112 |
$1,409,730.00
|
$1,409,729.55 |
12/14/2018 | 03/31/2021 | 161011 DIMOCK LAB RENOVATION F | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
State University Construction Fund | T006526 |
$4,523,648.00
|
$4,523,648.00 |
10/24/2019 | 08/31/2021 | SUCF091023 Renovate Hunt Unio | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
SUNY - Upstate Medical University | T550288 |
$211,664.00
|
$211,664.00 |
10/13/2020 | 04/20/2022 | 3 WEST - UPSTATE COMMUNITY HOS | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
New York State Olympic Regional Development Authority | D196106 |
$11,996,869.00
|
$0.00 |
04/07/2021 | 06/15/2022 | Remove and replace James Sheffield speed skating oval and support building Essex County | Construction - Building | 04/07/2021 |
College at Cortland | D000803 |
$823,288.00
|
$823,288.00 |
04/15/2021 | 07/31/2022 | Park Center athletic training suite renovation Cortland County | Construction - Building | 04/05/2021 |
New York State Olympic Regional Development Authority | D196107 |
$30,692,088.00
|
$0.00 |
05/21/2021 | 11/18/2022 | Renovate & modernize Arena Link Building Olympic Center Revitalization Proj Lake Placid Essex County | Construction - Building | 05/21/2021 |
State University Construction Fund | T006552 |
$3,195,527.00
|
$3,195,527.00 |
05/04/2020 | 01/14/2023 | SUCF221020 Replace Roofs - Or | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
SUNY at Binghamton | D200003 |
$41,583,820.26
|
$41,583,820.26 |
08/12/2020 | 02/14/2023 | Baseball clubhouse and stadium enhancements | Construction - Building | 08/12/2020 |
Capital District Transportation Authority | D178200 |
$9,080,962.00
|
$0.00 |
03/31/2021 | 05/31/2023 | PA Filed Contract expand bus garage Albany Albany County | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
State University Construction Fund | T006537 |
$7,613,428.00
|
$7,613,428.00 |
03/03/2020 | 07/30/2023 | SUCF241024 Upgrade Facilities | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |