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 at Oneonta | T990417 |
$287,820.00
|
$287,820.00 |
08/31/2016 | 12/31/2019 | DESIGN SERVICES FOR PROJECT D0 | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
College at Oneonta | T990418 |
$138,500.00
|
$135,000.00 |
08/30/2016 | 02/29/2020 | DESIGN PROJECT #D099FM - RH FA | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
College at Oneonta | T990340 |
$82,000.00
|
$82,000.00 |
01/21/2014 | 05/31/2019 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/31/2014 |
College at Oneonta | T990461 |
$155,000.00
|
$155,000.00 |
09/01/2018 | 08/31/2021 | RETROFIT NY (FORD HALL REHAB) | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
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 | T990458 |
$3,948,947.00
|
$3,940,000.00 |
03/06/2018 | 05/31/2021 | REHABILITATION OF HUNTINGTON R | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
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 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 Oneonta | T990425 |
$160,297.00
|
$160,297.00 |
11/21/2016 | 12/31/2017 | DASNY PROJECT # IS TO BE DETER | Contracts Not Subject to OSC Pre-Audit | 12/09/2016 |
College at Oneonta | T990462 |
$549,423.00
|
$535,000.00 |
09/01/2018 | 06/30/2020 | TOBEY HALL WIFI UPGRADES CONTR | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
College at Oneonta | T990270 |
$120,000.00
|
$82,395.00 |
02/29/2012 | 02/28/2013 | SERVICES PER THE MOU BY AND BE | Contracts Not Subject to OSC Pre-Audit | 06/09/2012 |
College at Oneonta | T990269 |
$114,265.00
|
$114,265.00 |
08/04/2011 | 12/01/2014 | PROJECT #D099DW DESIGN OF 2011 PROJECTS - ORIGINAL CONTRACT PERIOD 10/7/09-12/31/11. | Contracts Not Subject to OSC Pre-Audit | 03/05/2012 |
College at Oneonta | T990332 |
$100,000.00
|
$100,000.00 |
11/04/2013 | 08/31/2017 | TO PROVIDE DESIGN SERVICES BY | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
College at Oneonta | T990390 |
$25,000.00
|
$25,000.00 |
05/16/2016 | 08/16/2016 | SUNY PROJECT #TRANSFORMER INSP | Contracts Not Subject to OSC Pre-Audit | 12/13/2015 |
College at Oneonta | T990459 |
$125,000.00
|
$0.00 |
05/01/2018 | 08/27/2018 | RETROFIT NY (MATTESON HALL) SC | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
College at Oneonta | T990492 |
$245,070.00
|
$245,070.00 |
09/01/2019 | 03/30/2021 | HIGGINS HALL BOILER REPLACEMEN | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
College of Agriculture and Technology at Cobleskill | T000289 |
$70,000.00
|
$69,369.00 |
05/10/2012 | 08/15/2013 | PROJECT 309970 - ROOF REPLACEM | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |
College of Agriculture and Technology at Cobleskill | T000181 |
$0.00
|
$0.00 |
04/04/2011 | 08/15/2011 | ROOF CONDITION ASSESSMENT - 10 RESIDENCE HALLS - PROJECT D049XN | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
SUNY at Binghamton | T300094 |
$236,006.00
|
$0.00 |
05/30/2008 | 12/31/2011 | REPLACE D0B0394 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
SUNY at Binghamton | T300055 |
$43,000.00
|
$42,419.00 |
09/01/2010 | 01/30/2012 | MOUNTAINVIEW FLOORING REMEDIATION | Contracts Not Subject to OSC Pre-Audit | 01/11/2012 |
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 |
SUNY at Binghamton | T300095 |
$286,055.00
|
$0.00 |
11/21/2008 | 12/31/2011 | REPLACES D0B0397 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
SUNY at Binghamton | T300082 |
$1,900,000.00
|
$1,898,377.00 |
04/01/2011 | 08/15/2013 | BINGSU ECH BLDGS 5-8 (SODEXO KITCHEN EQUIPMENT) | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
College at Fredonia | T000325 |
$150,000.00
|
$145,000.00 |
09/03/2018 | 05/01/2019 | D059HP, DIFR MASTER PLAN, RESI | Contracts Not Subject to OSC Pre-Audit | 08/31/2018 |
College of Technology at Delhi | T000338 |
$75,000.00
|
$75,000.00 |
07/15/2018 | 09/30/2018 | DESIGN TO REPLACE FIRE ALARM S | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
College of Technology at Delhi | T000229 |
$50,000.00
|
$42,968.00 |
11/01/2008 | 03/31/2012 | DESIGN SERVICES FOR PROJECT D259EW, GERRY ADD'L LOUNGE SPACE DESIGN | Contracts Not Subject to OSC Pre-Audit | 12/15/2010 |
College of Technology at Delhi | T000255 |
$96,000.00
|
$96,000.00 |
01/11/2011 | 08/15/2012 | DESIGN SERVICES FOR D259FN, D259FM, AND D259 CE/CF | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
College of Technology at Delhi | T000256 |
$120,000.00
|
$120,000.00 |
01/11/2011 | 08/15/2012 | DESIGN SERVICES FOR D259CI, D259FL | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
College of Technology at Delhi | T000328 |
$19,000.00
|
$10,000.00 |
11/20/2017 | 08/10/2020 | DESIGN CONCRETE STAIRS AND RAI | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
College of Technology at Delhi | T000315 |
$143,200.00
|
$143,000.00 |
03/25/2017 | 08/10/2020 | DEL-D259GK - GERRY HEATING SYS | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
College of Technology at Delhi | T000316 |
$854,500.00
|
$850,119.25 |
03/25/2017 | 08/10/2023 | DEL-D259GR GERRY/DUBOIS EXTERI | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
College of Technology at Delhi | T000317 |
$31,650.00
|
$25,000.00 |
03/25/2017 | 08/10/2020 | DEL-D259GL GERRY COMMON AREA K | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
College of Technology at Delhi | T000307 |
$30,000.00
|
$25,000.00 |
06/01/2016 | 06/30/2016 | DEL-D259GM DUBOIS HALL STAIR T | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
College of Technology at Delhi | T000247 |
$60,000.00
|
$59,729.00 |
07/10/2010 | 03/31/2012 | PROJECT D259FI CARBON MONOXIDE COMPLIANCE | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
College of Technology at Delhi | T000244 |
$547,049.00
|
$541,028.00 |
04/12/2010 | 02/28/2014 | RUSSELL HALL BATHROOM DESIGN-PHASE IV | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
College of Technology at Delhi | T000270 |
$3,716,506.00
|
$3,603,470.00 |
03/13/2012 | 11/14/2013 | MISCELLANEOUS DORMITORY RENOVA | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
College of Technology at Delhi | T000333 |
$500,000.00
|
$0.00 |
01/01/2018 | 08/09/2019 | REHAB RUSSELL HALL BEDROOMS - | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
College of Technology at Delhi | T000382 |
$178,000.00
|
$0.00 |
12/01/2020 | 06/30/2021 | REPLACE FIRE ALARM SYSTEM IN M | Contracts Not Subject to OSC Pre-Audit | 03/08/2021 |
College of Technology at Delhi | T000228 |
$121,000.00
|
$121,000.00 |
11/01/2008 | 02/28/2012 | DESIGN SERVICES FOR PROJECT D259FC, MURPHY & O'CONNOR LAUNDRY ROOM DESIGN | Contracts Not Subject to OSC Pre-Audit | 12/15/2010 |
College of Technology at Delhi | T000277 |
$837,489.00
|
$248,029.00 |
03/05/2010 | 05/30/2013 | RUSSELL HALL EXTERIOR PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2012 |
College of Technology at Delhi | T000239 |
$90,000.00
|
$90,000.00 |
11/23/2009 | 03/31/2013 | DASNY PROJECT D259EZ - DESIGN GERRY HALL BATHROOMS | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
College of Technology at Delhi | T000263 |
$503,267.00
|
$31,000.00 |
03/15/2009 | 12/31/2011 | RETAINING WALLS AND WALKWAYS- RUSSELL HALL | Contracts Not Subject to OSC Pre-Audit | 05/10/2011 |
College of Technology at Delhi | T000337 |
$157,745.28
|
$150,000.00 |
07/15/2018 | 03/31/2020 | RESIDENCE HALL MASTER PLAN. I | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
College of Technology at Delhi | T000292 |
$152,400.00
|
$124,444.00 |
12/01/2014 | 08/15/2020 | REHAB EXTERIOR FINISHES ON 4 S | Contracts Not Subject to OSC Pre-Audit | 01/08/2015 |
College of Technology at Delhi | T000293 |
$196,600.00
|
$188,418.00 |
11/15/2014 | 08/15/2020 | PROVIDE BETTER CONTROLS FOR HY | Contracts Not Subject to OSC Pre-Audit | 01/08/2015 |
College of Technology at Delhi | T000308 |
$152,400.00
|
$110,000.00 |
04/01/2016 | 08/14/2020 | MURPHY HALL ROOF CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 07/26/2016 |
College of Technology at Delhi | T000305 |
$100,000.00
|
$90,000.00 |
04/01/2016 | 08/15/2020 | REPLACE ROOF AND UPGRADE INSUL | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
College of Technology at Delhi | T000304 |
$130,000.00
|
$65,000.00 |
04/01/2016 | 08/15/2020 | DEL-D259GS-O'CONNOR EXTERIOR | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
College of Technology at Delhi | T000306 |
$45,450.00
|
$37,917.00 |
04/01/2016 | 08/17/2020 | PROVIDE COMMON AREA KITCHEN FO | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
College of Technology at Delhi | T000275 |
$2,680,047.00
|
$2,649,313.00 |
03/06/2012 | 08/17/2013 | REHAB BATHROOMS & UPGRADE ELEC | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |