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 |
---|---|---|---|---|---|---|---|---|
State Education Department | OP00022 |
$66,447.80
|
$66,447.80 |
10/01/2021 | 09/30/2022 | Electrical switchgear inspection | Service - Building Services | 11/05/2021 |
Collins Correctional Facility | OP1700001 |
$81,871.00
|
$81,871.00 |
03/01/2018 | 12/31/2018 | SWITCH GEAR REPAIRS & MAINTENANCE COLLINS CORRECTIONAL FACILITY | Service - Building Services | 03/09/2018 |
Wende Correctional Facility | OPC170024 |
$75,600.00
|
$71,225.00 |
05/15/2019 | 05/14/2020 | Switchgear Maintenance Service Wende Correctional Facility | Service - Building Services | 05/20/2019 |
Elmira Psychiatric Center | T000226 |
$26,492.00
|
$9,431.00 |
06/01/2011 | 05/31/2012 | PREVENTATIVE MAINTENANCE SVS ELECTRICAL DISTRIBUTION SYSTEM & ANCILLARY EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 06/17/2011 |
Elmira Psychiatric Center | T000227 |
$31,186.00
|
$28,753.68 |
02/01/2013 | 01/31/2014 | Preventive Maint Svcs for elec | Contracts Not Subject to OSC Pre-Audit | 06/25/2013 |
College at Cortland | T000653 |
$1,000,000.00
|
$209,476.53 |
03/01/2016 | 02/28/2020 | CONSTRUCTION TERM CONTRACT- EL | Contracts Not Subject to OSC Pre-Audit | 03/05/2016 |
SUNY at Albany | T005204 |
$47,098.01
|
$47,098.01 |
07/15/2016 | 07/14/2021 | PREV MAINT ITB POWER CONDITION | Contracts Not Subject to OSC Pre-Audit | 07/24/2016 |
SUNY at Albany | T005205 |
$206,500.77
|
$206,256.60 |
07/15/2016 | 07/14/2021 | LIEBERT UPS SYSTEM MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/24/2016 |
State University Construction Fund | T005886 |
$1,770,081.00
|
$1,770,081.00 |
11/29/2011 | 08/31/2013 | SUCF 07A63 FIRE ALARM SYSTEM UPGRADES PHASE I, SUNY BINGHAMTON | Contracts Not Subject to OSC Pre-Audit | 11/29/2011 |
State University Construction Fund | T006077 |
$4,845,641.00
|
$4,845,641.00 |
06/26/2014 | 11/08/2016 | CHANGE ORDER 1 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
State University Construction Fund | T006147 |
$0.01
|
$0.00 |
04/06/2015 | 09/03/2016 | SUCF 25308 Replace Building F | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
State University Construction Fund | T006147 |
$655,470.00
|
$655,470.00 |
04/06/2015 | 09/03/2016 | SUCF 25308 REPLACE BUILDING F | Contracts Not Subject to OSC Pre-Audit | 04/29/2015 |
State University Construction Fund | T006152 |
$3,693,177.00
|
$3,693,177.00 |
05/26/2015 | 11/01/2017 | SUCF 09386 UPGRADE TELECOMMUN | Contracts Not Subject to OSC Pre-Audit | 06/10/2015 |
State University Construction Fund | T006152 |
$0.01
|
$0.00 |
05/26/2015 | 11/01/2017 | SUCF 09386 Upgrade Telecommun | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
New York State Statutory College - Cornell University | T010288 |
$33,513.50
|
$33,513.50 |
12/06/2010 | 10/01/2011 | PROJECT 16328 - LELAND & MUENSCHER SERVICE ENTRANCES - DISENCUMBER D TO T, CO #1 AND CHANGE | Contracts Not Subject to OSC Pre-Audit | 03/23/2012 |
New York State Statutory College - Cornell University | T012167 |
$814,737.00
|
$814,737.00 |
05/09/2012 | 05/31/2013 | PN19162 SCHURMAN/VEC DATA & CO | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
New York State Statutory College - Cornell University | T012322 |
$1,484,317.00
|
$1,484,317.00 |
09/21/2012 | 02/28/2014 | PN#16333 NETWORK CONN PROGRAM | Contracts Not Subject to OSC Pre-Audit | 11/01/2012 |
New York State Statutory College - Cornell University | T016198 |
$228,093.00
|
$228,093.00 |
02/26/2016 | 01/27/2017 | 191003 CVM ACCESS CONTROL SYST | Contracts Not Subject to OSC Pre-Audit | 04/30/2016 |
New York State Statutory College - Cornell University | T017605 |
$493,947.00
|
$493,947.00 |
03/20/2017 | 03/16/2018 | 161008 MORRISON HALL NETWORK C | Contracts Not Subject to OSC Pre-Audit | 06/26/2017 |
New York State Statutory College - Cornell University | T017631 |
$140,136.00
|
$140,136.00 |
04/28/2017 | 02/28/2019 | 341002 CARBON MONOXIDE DETECTI | Contracts Not Subject to OSC Pre-Audit | 05/23/2017 |
SUNY at Binghamton | T200025 |
$250,000.00
|
$127,873.00 |
05/01/2009 | 04/30/2010 | ELECTRICAL SERVICES B08-09-037 | Contracts Not Subject to OSC Pre-Audit | 06/09/2009 |
SUNY at Albany | T200157 |
$110,214.00
|
$35,532.00 |
07/15/2021 | 07/14/2026 | DATA CENTER EQUIPMENT MAINTENA | Contracts Not Subject to OSC Pre-Audit | 06/07/2021 |
Office of Mental Health | T201273 |
$48,592.00
|
$36,520.00 |
03/01/2022 | 02/29/2024 | Switchgear | Contracts Not Subject to OSC Pre-Audit | 05/11/2022 |
SUNY at Binghamton | T300038 |
$54,679.00
|
$54,679.00 |
07/26/2010 | 03/15/2011 | PFPR2822C E & F PODS RENOVATIONS ELECTRICAL | Contracts Not Subject to OSC Pre-Audit | 03/29/2011 |
SUNY at Binghamton | T300073 |
$250,000.00
|
$92,300.00 |
04/01/2011 | 03/31/2012 | ELECTRICAL SERVICES FOR CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/20/2011 |
SUNY at Binghamton | T300079 |
$601,694.00
|
$297,336.00 |
05/31/2011 | 10/01/2012 | CHENANGO ROOM RENOVATIONS - ELECTRIC AND FIRE ALARMS | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
SUNY at Binghamton | T300143 |
$218,126.56
|
$218,126.53 |
05/01/2012 | 11/12/2012 | CENTRAL HEATING PLANT REPLACE | Contracts Not Subject to OSC Pre-Audit | 05/19/2012 |
SUNY at Binghamton | T300274 |
$707,670.00
|
$707,670.00 |
05/22/2015 | 05/02/2016 | UPGRADE EMERGENCY GENERATORS A | Contracts Not Subject to OSC Pre-Audit | 05/13/2015 |
SUNY at Binghamton | T300275 |
$99,950.00
|
$69,018.50 |
05/01/2015 | 04/30/2016 | ELECTRICAL SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/10/2015 |
SUNY at Binghamton | T300551 |
$165,894.86
|
$165,894.86 |
05/05/2021 | 02/28/2023 | WEST GYM & EVENTS CENTER GAS B | Contracts Not Subject to OSC Pre-Audit | 04/26/2021 |
Groveland Correctional Facility | T460ARC |
$40,242.30
|
$30,182.00 |
12/05/2017 | 12/04/2018 | Groveland ARC flash Study | Contracts Not Subject to OSC Pre-Audit | 12/05/2017 |
SUNY - Upstate Medical University | T550051 |
$15,297,379.00
|
$15,297,379.00 |
12/19/2011 | 12/31/2014 | PROJ 704 - CLINICAL CANCER CEN | Contracts Not Subject to OSC Pre-Audit | 06/08/2012 |
SUNY - Upstate Medical University | T550149 |
$1,104,540.89
|
$1,104,540.89 |
08/14/2015 | 10/20/2016 | PROJECT 835.5 CAMPUS FIRE ALAR | Contracts Not Subject to OSC Pre-Audit | 11/19/2015 |
SUNY - Upstate Medical University | T550238 |
$198,514.00
|
$198,514.00 |
07/24/2017 | 09/27/2019 | PROJECT #704.1 CANCER CENTER S | Contracts Not Subject to OSC Pre-Audit | 08/04/2017 |
College at Oneonta | T990344 |
$23,800.00
|
$23,800.00 |
03/17/2014 | 07/31/2014 | PROJECT M09431 - GOODRICH THEA | Contracts Not Subject to OSC Pre-Audit | 04/24/2014 |
College at Oneonta | T990475 |
$181,104.00
|
$174,556.25 |
03/15/2019 | 03/14/2022 | CAMPUS ELECTRICAL INFRASTRUCTU | Contracts Not Subject to OSC Pre-Audit | 04/10/2019 |
College at Oneonta | T990548 |
$140,603.00
|
$86,048.40 |
03/16/2022 | 08/31/2023 | ANNUAL ELECTRICAL SHUTDOWN FOR | Contracts Not Subject to OSC Pre-Audit | 03/22/2022 |
Sullivan Correctional Facility | TSU0005 |
$29,713.00
|
$21,323.00 |
09/15/2018 | 09/14/2019 | SWITCHGEAR MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 09/18/2018 |
Albion Correctional Facility | c090001 |
$165,900.00
|
$100,078.75 |
07/06/2022 | 07/05/2023 | Electrical switchgear testing at Albion Correctional Facility | Service - Building Services | 08/22/2022 |
Groveland Correctional Facility | c4601801 |
$135,204.00
|
$122,947.75 |
02/01/2019 | 01/30/2020 | SWITCHGEAR MAINTENANCE GROVELAND CORRECTIONAL FACILITY | Service - Other/ Misc. Services | 03/06/2019 |
Franklin Correctional Facility | c530200 |
$156,900.00
|
$156,900.00 |
07/15/2022 | 07/14/2023 | Electrical switchgear testing at Franklin Correctional Facility | Service - Building Services | 08/15/2022 |
Gouverneur Correctional Facility | c810001 |
$175,718.00
|
$128,177.40 |
02/01/2022 | 01/31/2023 | Switchgear testing at Gouverneur Correctional Facility | Service - Building Services | 01/21/2022 |
Eastern Correctional Facility | op1001 |
$74,224.00
|
$74,224.00 |
11/01/2016 | 03/31/2018 | Switch Gear maintenance | Service - Building Services | 11/22/2016 |