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 |
---|---|---|---|---|---|---|---|---|
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 |
Dormitory Authority of the State of New York | D219695 |
$35,995,000.00
|
$0.00 |
05/17/2022 | 04/15/2024 | PA Filed Contract for SUNY Albany renovation of Colonial Quad in Albany County | Contracts Not Subject to OSC Pre-Audit | 05/20/2022 |
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 |
Office of General Services - Design & Construction | DEC733G |
$300,000.00
|
$186,945.00 |
09/11/2014 | 03/10/2015 | INVESTIGATE & REPAIR COLLAPSED SEWER MAIN SUNY ALFRED | Construction - Building | 10/17/2014 |
Office of General Services - Design & Construction | DEC552G |
$150,000.00
|
$19,126.00 |
01/29/2014 | 05/29/2014 | CORRECT BROKEN WATER LINE BUILDING 60 ROCHESTER PC | Construction - Building | 05/12/2014 |
Office of General Services - Design & Construction | DEC484C |
$200,000.00
|
$31,653.00 |
11/08/2013 | 05/23/2014 | REPAIR FALLEN STONE FACADE NYS POLICE CARTHAGE STATION JEFFERSON COUNTY | Construction - Building | 12/13/2013 |
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 |
Office of General Services - Design & Construction | DEB231G |
$100,000.00
|
$31,235.00 |
06/15/2010 | 10/13/2010 | REPAIR BROKEN WATER MAIN BLDG 150 MOHAWK CF | Construction - Building | 07/22/2010 |
Office of General Services - Design & Construction | DEB271G |
$75,000.00
|
$17,939.00 |
07/21/2010 | 11/18/2010 | CORRECT SINK HOLE ADJACENT TO BLDG #1 ROCHESTER PC | Construction - Miscellaneous | 09/02/2010 |
Office of General Services - Design & Construction | D43297C |
$16,656,471.00
|
$16,650,904.00 |
08/17/2010 | 09/16/2013 | NEW YORK STATE POLICE TROOP G CAMPUS NYS POLICE COLONIE | Construction - Building | 08/18/2010 |
Office of General Services - Design & Construction | DEC782C |
$300,000.00
|
$91,231.00 |
11/19/2014 | 03/19/2015 | INCREASE CONTRACT VALUE FROM $ | Contracts Not Subject to OSC Pre-Audit | 12/03/2014 |
Office of General Services - Design & Construction | DEB154G |
$300,000.00
|
$83,232.00 |
03/19/2010 | 01/27/2011 | REPAIR WATER MAIN BREAK MACKENZIE SECTION ALFRED SUATC | Construction - Building | 08/26/2010 |
Office of General Services - Design & Construction | DEC532C |
$75,000.00
|
$8,283.00 |
01/08/2014 | 05/08/2014 | INVESTIGATE & REPAIR ROOF LEAKS STATE ARMORY MORRISONVILLE NY | Construction - Building | 03/03/2014 |
Office of General Services - Design & Construction | DEC711C |
$300,000.00
|
$5,691.00 |
08/01/2014 | 01/28/2015 | INVESTIGATE & REPAIR REPLACE FAILED TWO STORY ENCLOSED PORCH 733 EUCLID AVENUE DDSO ONONDAGA COUNTY | Construction - Building | 08/29/2014 |
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 | 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 | DEA981C |
$125,000.00
|
$48,907.00 |
10/26/2009 | 02/23/2010 | CORRECT STRUCTURAL ROOF DEFICIENCIES BLDG 31 ONEIDA CF | Construction - Building | 11/19/2009 |
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 | 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 |
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 |
Office of General Services - Design & Construction | DEC068C |
$300,000.00
|
$292,475.00 |
10/26/2012 | 05/06/2013 | REMOVE/REPLACE STYROFOAM INSULATION AT BROOME DDSO BLDGS 1 2 4 AND 5 DUE TO PENDING DOH VIOLATIONS | Construction - Building | 01/10/2013 |
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 |
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 |
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 |
Office of General Services - Design & Construction | D0SC443 |
$1,500,000.00
|
$1,127,580.00 |
12/16/2020 | 12/15/2024 | Construction manager services - Troop A Headquarters | Consultant - Construction Related Services | 12/17/2020 |
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 |
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 |
State University Construction Fund | T005161 |
$1,781,117.00
|
$1,781,117.00 |
07/26/2006 | 10/31/2011 | VERTICAL EXPANSION-SUCF 15473 SYRACUSE HSC | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005736 |
$1,377,182.50
|
$1,377,182.50 |
11/09/2010 | 11/08/2015 | SUCF 01847 CONSTRUCTION MNGR DATE CNTR RELOCATION SUNY ALBANY | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005877 |
$4,534,490.00
|
$4,534,490.00 |
10/25/2011 | 07/15/2013 | SUCF 39137 RENOVATE CAMPUS CENTER - PH 1 SUNY INSTITUTE OF TECH AT UTICA/ROME | Contracts Not Subject to OSC Pre-Audit | 10/26/2011 |
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 | T005209 |
$235,272.13
|
$235,272.13 |
01/09/2007 | 01/09/2013 | SUCF 17804 CONSTRUCTION MGMT SVCES MVRN REPLC CORNELL | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005972 |
$21,993,967.00
|
$21,993,967.00 |
06/28/2012 | 04/06/2015 | CHANGE ORDER 30 FOR CONTRACT T | Contracts Not Subject to OSC Pre-Audit | 07/06/2012 |
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 |
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 |
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 |
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 |
State University Construction Fund | T006624 |
$5,000,000.00
|
$0.00 |
06/18/2021 | 06/18/2024 | SUCF 80800 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 06/25/2021 |
State University Construction Fund | T005655 |
$138,252.00
|
$138,252.00 |
03/25/2010 | 08/15/2012 | SUCF 25287 RENOVATIONS TO SMITH HALL PHII SUNY COLLEGE OF TECH AT DELHI | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
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 |
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 |
State University Construction Fund | T005766 |
$2,714,330.00
|
$2,669,037.00 |
02/03/2011 | 11/01/2012 | SUCF 25292 KUNSELA HALL IMPROVEMENTS SUNY DELHI | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005767 |
$7,882,873.00
|
$7,882,873.00 |
02/03/2011 | 11/02/2012 | SUCF 15A35 CONSTRUCTION IHP EXPANSION SUNY HSC SYRACUSE | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005643 |
$17,620,462.00
|
$17,240,245.00 |
03/06/2010 | 01/31/2015 | SUCF 02366 SPECIAL EVENTS RECREATION CENTER SUC @ BROCKPORT | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
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 | T004905 |
$0.00
|
$0.00 |
03/16/2005 | 03/16/2010 | SUCF 07834 CONSTRUCTION MANAGER NEW ACADEMIC BUILDING | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
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 |
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 | 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 |
State University Construction Fund | T005517 |
$696,365.00
|
$563,348.00 |
05/19/2009 | 12/01/2012 | ALARM & HVAC UPGRADE & ABATE ASBESTOS SUCF 02341 SUNY BROCKPORT | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |