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 |
---|---|---|---|---|---|---|---|---|
New York State Thruway Authority | D214713 |
$2,000,000.00
|
$0.00 |
04/04/2019 | 06/30/2021 | Construction Inspection Support Term Agreement Syracuse Division | Consultant - Construction Related Services | 12/24/2019 |
New York State Thruway Authority | D214464 |
$1,500,000.00
|
$0.00 |
03/30/2016 | 03/29/2019 | CONSTRUCTION INSPECTION SERVICES TERM AGREEMENT SYRACUSE DIVISION | Consultant - Construction Related Services | 08/30/2016 |
New York State Thruway Authority | D214505 |
$670,000.00
|
$0.00 |
01/23/2017 | 06/30/2018 | CONSTRUCTION INSPECTION NORTH GRAND ISLAND BRIDGE DECK REHAB BUFFALO DIVISION | Consultant - Construction Related Services | 03/09/2017 |
SUNY at Albany | T220044 |
$3,500,000.00
|
$14,353.20 |
01/01/2023 | 12/31/2025 | CAT 2 MEP ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/26/2023 |
College at Oneonta | T110006 |
$68,292.00
|
$68,292.00 |
04/01/2020 | 02/28/2021 | DESIGN FOR PROJECT 091056 MOC | Contracts Not Subject to OSC Pre-Audit | 04/03/2020 |
College at Oneonta | T990430 |
$62,900.00
|
$62,900.00 |
02/01/2017 | 12/31/2018 | FOR DESIGN SERVICES FOR PROJEC | Contracts Not Subject to OSC Pre-Audit | 03/26/2017 |
College at Oneonta | T110013 |
$44,800.00
|
$44,800.00 |
09/15/2020 | 07/14/2021 | DESIGN FOR 091056 ALUMNI FIELD | Contracts Not Subject to OSC Pre-Audit | 10/14/2020 |
College at Morrisville | T100321 |
$29,000.00
|
$29,000.00 |
01/06/2012 | 08/18/2012 | PROPOSAL #11-08 COMMISSIONING - BAILEY HALL & BAILEY ANNEX | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |
College at Oswego | T000429 |
$78,880.00
|
$78,880.00 |
06/27/2017 | 10/30/2019 | PROJECT #100115- COMMISSARY CO | Contracts Not Subject to OSC Pre-Audit | 07/13/2017 |
State University Construction Fund | T005159 |
$76,290.17
|
$76,290.17 |
05/24/2006 | 04/01/2014 | CARY FARBER SHERMAN REPLACE/REPAIR SUCF 28360 SUNY BUFFALO | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |
New York State Statutory College - Cornell University | T017192 |
$53,647.85
|
$53,647.85 |
10/25/2007 | 03/01/2010 | SUCF #18023 - COMMISSIONING SERVIC ES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 10/26/2007 |
New York State Statutory College - Cornell University | T016200 |
$46,975.00
|
$46,583.63 |
02/25/2016 | 07/28/2019 | 161002 POMOLOGY COLD STORAGE - | Contracts Not Subject to OSC Pre-Audit | 05/21/2016 |
New York State Statutory College - Cornell University | T012002 |
$84,186.00
|
$70,998.32 |
05/23/2022 | 09/01/2024 | 191020 VET MEDICAL CENTER SMAL | Contracts Not Subject to OSC Pre-Audit | 05/19/2022 |
New York State Statutory College - Cornell University | T010541 |
$295,982.00
|
$295,981.39 |
03/31/2020 | 01/31/2023 | 161033 MANN LIBRARY ADDITION E | Contracts Not Subject to OSC Pre-Audit | 03/24/2020 |
New York State Statutory College - Cornell University | T012147 |
$45,657.00
|
$33,768.92 |
03/22/2023 | 09/27/2025 | 191025 - REPLACE VETERINARY ME | Contracts Not Subject to OSC Pre-Audit | 03/16/2023 |
State University Construction Fund | T005198 |
$0.01
|
$0.00 |
12/21/2006 | 12/31/2013 | SUCF 808U4 COMMISSIONING SERVICES BACKDROP TERM WESTERN REGION-SEVEN CAMPUSES | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
College of Technology at Canton | T860155 |
$82,750.00
|
$0.00 |
04/20/2011 | 12/31/2012 | SUCF 23208 - REHAB MECHANICAL SYSTEMS - COOK HALL | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |