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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Design & Construction | DED863V |
$150,000.00
|
$0.00 |
07/16/2018 | 11/13/2018 | Restore Electrical Power Range & Cell Tower Mt McGregor CF Saratoga County | Construction - Building | 09/24/2018 |
Office of General Services - Design & Construction | DED683E |
$150,000.00
|
$0.00 |
12/19/2017 | 06/17/2018 | Restore Electrical Service Bldg 86 Powerhouse Fishkill CF Dutchess County | Construction - Building | 02/14/2018 |
Office of General Services - Design & Construction | DEF033V |
$300,000.00
|
$37,509.00 |
07/18/2023 | 11/15/2023 | Repair electrical service in Sullivan County | Construction - Building | 08/07/2023 |
Office of General Services - Design & Construction | D45723E |
$212,102.00
|
$188,795.39 |
02/25/2022 | 12/06/2024 | Replace roof at the center courtyard main floor at the NYS Capitol in Albany County | Construction - Building | 02/25/2022 |
Office of General Services | OCP000796 |
$66,155.00
|
$0.00 |
07/21/2022 | 07/06/2023 | Additional funds for Plumbers in Region 1 73003, 23057, PS67899 | Service - Building Services | 07/20/2023 |
Office of General Services | OCP000798 |
$32,679.73
|
$0.00 |
07/11/2022 | 07/06/2023 | Additional funds for electrician 73003, 23057, PS67899 | Service - Building Services | 07/21/2023 |
Department of Environmental Conservation | D012565 |
$260,396.00
|
$222,248.70 |
03/23/2023 | 07/19/2024 | Electric - Provide 2 new shower buildings Mongaup Pond Campground Sullivan County | Construction - Building | 03/23/2023 |
Department of Environmental Conservation | D009822 |
$191,495.00
|
$187,568.00 |
08/03/2015 | 06/28/2016 | Forked Lake Campground Generator, solor power system,undergrd elec feeders&EQ - Elec - Hamilton Co. | Construction - Building | 08/03/2015 |
Office of the State Comptroller | OP23MS037 |
$99,041.00
|
$0.00 |
08/16/2023 | 03/31/2024 | Parts and supplies for printer replacement at RTP2 | Commodity - Miscellaneous | 09/06/2023 |
State University Construction Fund | T005755 |
$2,046,882.00
|
$2,046,882.00 |
01/10/2011 | 02/28/2013 | UPGRADE CAMPUS-WIDE FIRE ALARM HUB SUCF 24267 SUNY COBLESKILL | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |
Office of Parks Recreation & Historic Preservation | T004063 |
$5,195.00
|
$5,195.00 |
03/16/2011 | 08/15/2011 | COMFORT STATION REHAB-MOREAU LAKE SP (SC) | Contracts Not Subject to OSC Pre-Audit | 07/20/2011 |
Office of Information Technology Services | OCP000051 |
$30,960.00
|
$0.00 |
05/07/2021 | 10/24/2022 | Addition of funds for Lot 11, Electricians, 73003, 23057, PS67899 | Service - Temporary Personnel Services | 01/26/2023 |
Office of Information Technology Services | OC000307 |
$743,117.00
|
$0.00 |
04/30/2023 | 04/29/2025 | Temporary electricians, 73003, 23246, PS69643 | Service - Temporary Personnel Services | 06/01/2023 |
SUNY at Albany | T005452 |
$3,820,723.42
|
$3,794,093.32 |
09/01/2018 | 10/24/2020 | TEMPORARY, AS-NEEDED, LIGHT IN | Contracts Not Subject to OSC Pre-Audit | 09/07/2018 |