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 Agriculture and Technology at Cobleskill | D0W0137 |
$140,000.00
|
$140,000.00 |
02/26/2010 | 06/30/2011 | DRAPER HALL BATH PHASE II | Inter-government - Memorandum Of Understanding (MOU) | 03/10/2010 |
Maritime College | T140006 |
$100,000.00
|
$83,537.00 |
04/15/2014 | 02/28/2015 | DSNY GENERATOR IN RESIDENCE HA | Contracts Not Subject to OSC Pre-Audit | 03/07/2014 |
College of Technology at Canton | T860196 |
$213,527.06
|
$213,527.06 |
07/01/2014 | 06/30/2015 | DUMPSTER PADS AND LOADING DOCK | Contracts Not Subject to OSC Pre-Audit | 10/11/2014 |
SUNY at Albany | T005202 |
$102,600.00
|
$100,421.00 |
06/10/2016 | 09/16/2016 | DUTCH G&H RENOVATION STUDY | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
SUNY at Albany | T005366 |
$11,800,000.00
|
$11,799,398.00 |
02/15/2018 | 12/31/2019 | DUTCH QUAD RENOVATIONS FOR BEV | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
Division of the Budget | F000188 |
$1,712,240,808.54
|
$0.00 |
10/24/2013 | 03/15/2043 | Debt Service DASNY Bond Series | Service - Other/ Misc. Services | 10/21/2013 |
College at Brockport | D230845 |
$4,705,510.00
|
$130,000.00 |
02/14/2019 | 08/01/2027 | Design and replacement of traction elevators at Perry, Bramley and Briggs Residence Halls | Inter-government - Memorandum Of Understanding (MOU) | 08/29/2023 |
College at Oneonta | T990391 |
$97,600.00
|
$62,225.00 |
05/20/2016 | 08/16/2016 | EAST CAMPUS SITE IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 12/13/2015 |
SUNY at Buffalo | T500116 |
$1,999,716.00
|
$0.00 |
07/16/2018 | 12/31/2019 | ELECTRICAL REPLACEMENT FOR WIL | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
College at Buffalo | T220245 |
$30,000.00
|
$30,000.00 |
02/28/2022 | 02/28/2023 | ELEVATOR MODERNIZATION STUDY D | Contracts Not Subject to OSC Pre-Audit | 02/28/2022 |
College at Geneseo | T000166 |
$1,576,000.00
|
$1,576,000.00 |
03/28/2018 | 08/01/2021 | ELEVATOR REPLACEMENTS- VARIOUS | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
SUNY at Buffalo | T500100 |
$1,999,716.00
|
$1,490,000.00 |
07/16/2018 | 06/30/2022 | ELLICOTT COMPLEX LOW VOLTAGE R | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
SUNY at Buffalo | T500101 |
$4,411,519.00
|
$2,260,000.00 |
07/16/2018 | 08/13/2024 | ELLICOTT COMPLEX MASONRY REPAI | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
SUNY at Binghamton | T300064 |
$35,877.00
|
$35,877.00 |
04/01/2011 | 03/31/2012 | ENERGY ASSESSMENT SCIENCE II AND CENTRAL HEATING PLANT | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
Department of Labor | X198665 |
$355,800.00
|
$0.00 |
04/01/2013 | 03/31/2016 | ENFORECEMENT OF PREVAILING WAGE LAWS SERVICES AGREEMENT | Inter-government - Other | 11/04/2014 |
College of Technology at Alfred | T000043 |
$1,277,000.00
|
$1,229,000.00 |
03/09/2012 | 12/31/2016 | ENG. STUDY AND DESIGN FOR THE | Contracts Not Subject to OSC Pre-Audit | 07/26/2012 |
College at New Paltz | T991205 |
$30,000.00
|
$30,000.00 |
03/18/2019 | 05/31/2019 | ESOPUS SPLNKLER HEAD REPLACE | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
College of Technology at Canton | D0V9831 |
$1,585,000.00
|
$1,585,000.00 |
02/26/2010 | 03/31/2012 | EXTERIOR & ROOF REHABILITATION RUSHTON AND HERITAGE DORMITORY BUILDINGS | Inter-government - Memorandum Of Understanding (MOU) | 03/01/2011 |
Office of Temporary & Disability Assistance | C021919 |
$150,000.00
|
$115,907.86 |
03/03/2016 | 03/02/2018 | Emergency Shelter Contract | Contracts Not Subject to OSC Pre-Audit | 03/11/2016 |
Workers' Compensation Board | C140347 |
$370,000,000.00
|
$0.00 |
12/19/2013 | 12/18/2034 | Employer Assessment Financing | Service - Other/ Misc. Services | 11/26/2013 |
College at New Paltz | T991230 |
$128,000.00
|
$126,051.00 |
07/01/2019 | 07/31/2021 | FACILITIES MASTER PLAN SITE EV | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
State Education Department | C011076A |
$4,166,000.00
|
$2,972,014.42 |
04/15/2015 | 06/30/2023 | FACILITIES PROGRAM MANAGEMENT AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 04/16/2015 |
College of Technology at Delhi | D0X0240 |
$505,000.00
|
$430,000.00 |
02/15/2010 | 08/15/2010 | FASCIA REPLACEMENT MURPHY & O'CONNOR HALLS (CONSTRUCTION PHASE) | Inter-government - Memorandum Of Understanding (MOU) | 02/11/2010 |
SUNY at Buffalo | T500111 |
$40,000.00
|
$0.00 |
03/01/2019 | 12/31/2020 | FEASIBILITY STUDY FOR CONVERSI | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
Division of the Budget | F001996 |
$773,475,000.00
|
$0.00 |
11/08/1996 | 11/07/2026 | FEDERALLY TAXABLE PENSION OBLIGATION BONDS | Repayment to State - Bond Payment | 07/13/1998 |
Office of General Services | C002023 |
$79,275,056.00
|
$28,325,674.00 |
12/01/1998 | 03/31/2028 | FINANCING AGREEMENT 12/1998 BONDS | Repayment to State - Bond Payment | 02/18/1999 |
Office of Mental Health | F039273 |
$100,430,000.00
|
$0.00 |
03/01/1996 | 02/15/2028 | FINANCING AGREEMENT STATE PROJECT | Repayment to State - Bond Purchase | 07/17/1998 |
Office of Mental Health | F139273 |
$97,465,094.44
|
$0.00 |
03/01/1996 | 02/15/2021 | FINANCING AGREEMENT VOLONTARY AGENCY PROJECT | Repayment to State - Bond Purchase | 07/17/1998 |
SUNY at Binghamton | D0B0350 |
$1,528,697.00
|
$1,528,697.00 |
12/31/2006 | 08/31/2011 | FIRE ALARM SMITH & ROOSEVELT | Inter-government - Memorandum Of Understanding (MOU) | 01/04/2010 |
College at Brockport | T182224 |
$255,000.00
|
$255,000.00 |
04/29/2019 | 08/16/2019 | FIRE ALARM SYSTEM FOR EAGLE HA | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
SUNY at Albany | T004562 |
$1,258,978.00
|
$1,210,000.00 |
02/22/2013 | 12/31/2016 | FIRE ALARM/BOILER ROOM ABATEME | Contracts Not Subject to OSC Pre-Audit | 03/08/2013 |
College at Oneonta | T990449 |
$40,000.00
|
$0.00 |
11/15/2017 | 01/31/2018 | FIRE ALARMS PHASE 4 (GOLDING H | Contracts Not Subject to OSC Pre-Audit | 10/09/2017 |
College of Technology at Alfred | D0U0157 |
$556,000.00
|
$482,534.00 |
01/11/2010 | 12/31/2011 | FIRE SPRINKLER SYSTEMS FOR BURDICK & GETMAN DORM | Inter-government - Memorandum Of Understanding (MOU) | 06/30/2011 |
College at Cortland | D070463 |
$1,000,000.00
|
$998,819.00 |
08/01/2007 | 06/30/2011 | FITZGERALD HALL RENOVATION DESIGN PROJECT # 2007106/D049FI | Inter-government - Memorandum Of Understanding (MOU) | 01/14/2011 |
College at Geneseo | T000163 |
$666,000.00
|
$666,000.00 |
03/28/2018 | 12/30/2019 | FLOOR SLAB REPAIRS- NASSAU, SU | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
College at Oneonta | T990367 |
$316,800.00
|
$316,800.00 |
02/01/2015 | 08/31/2017 | FOR CONSTRUCTION FOR PROJECT # | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
College at Oneonta | T990428 |
$230,674.00
|
$230,674.00 |
02/14/2017 | 05/31/2019 | FOR CONSTRUCTION SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/17/2017 |
College at Oneonta | T990407 |
$164,000.00
|
$164,000.00 |
05/01/2016 | 12/31/2016 | FOR CONSTRUCTION SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
College at Oneonta | T990365 |
$136,213.00
|
$136,213.00 |
05/18/2015 | 04/30/2016 | FOR CONSTRUCTION SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
College at Oneonta | T990366 |
$54,519.00
|
$54,519.00 |
05/26/2015 | 08/31/2017 | FOR CONSTRUCTION SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
College at Oneonta | T990387 |
$58,000.00
|
$58,000.00 |
09/09/2015 | 12/31/2016 | FOR DEISGN FOR PROJECT #D099EZ | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
College at Oneonta | T990386 |
$47,000.00
|
$47,000.00 |
09/09/2015 | 12/31/2016 | FOR DESIGN FOR PORJECT #D099EW | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
College at Oneonta | T990385 |
$287,902.00
|
$287,902.00 |
09/09/2015 | 12/31/2016 | FOR DESIGN FOR PROJECT #D099EV | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
College at Oneonta | T990399 |
$178,689.00
|
$178,689.00 |
05/01/2016 | 12/31/2017 | FOR DESIGN SERVICES FOR DASNY | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
College at Oneonta | T990400 |
$427,843.00
|
$427,843.00 |
05/01/2016 | 02/15/2018 | FOR DESIGN SERVICES FOR DASNY | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
College at Oneonta | T990401 |
$111,064.00
|
$110,877.54 |
05/01/2016 | 12/31/2018 | FOR DESIGN SERVICES FOR DASNY | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
College at Oneonta | T990402 |
$342,433.00
|
$342,433.00 |
05/01/2016 | 05/30/2017 | FOR DESIGN SERVICES FOR DASNY | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
College at Oneonta | T990395 |
$16,224.00
|
$16,224.00 |
05/01/2016 | 12/31/2016 | FOR PROJECT D099E0 FIRE ALARM | Contracts Not Subject to OSC Pre-Audit | 03/11/2016 |
College at Oneonta | T990398 |
$156,139.00
|
$156,139.00 |
05/05/2016 | 12/31/2018 | FOR PROJECT D099FD TUNNEL EXPA | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
College at Oswego | T000487 |
$12,255,955.00
|
$12,008,000.00 |
08/02/2019 | 07/31/2020 | FUNNELLE HALL REHAB CONSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |