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 | T990454 |
$7,787.00
|
$7,787.00 |
06/25/2018 | 08/27/2018 | REHABILITATION OF MACDUFF RESI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
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 at Oneonta | T990312 |
$674,000.00
|
$674,000.00 |
01/18/2013 | 08/15/2013 | PROJECT TITLE: FIRE DAMAGE FOR | Contracts Not Subject to OSC Pre-Audit | 01/23/2013 |
College at Oneonta | T990276 |
$1,753,000.00
|
$739,538.00 |
08/04/2011 | 07/14/2014 | SERVICES PER THE MOU BY & BETWEEN THE STATE UNIVERSITY OF NEW YORK AND THE DASNY FOR PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
College at Oneonta | T990315 |
$1,339,623.00
|
$1,339,623.00 |
04/08/2013 | 08/31/2017 | SERVICES PER MOU BY & BETWEEN | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
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 | 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 | T990264 |
$115,020.41
|
$115,020.41 |
01/12/2012 | 02/10/2014 | TO PROVIDE SERVICES PER MEMORANDUM OF UNDERSTANDING BY AND BETWEEN SUNY AND THE | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |
College at Oneonta | T990421 |
$50,000.00
|
$50,000.00 |
08/25/2016 | 12/31/2017 | DESIGN SERVICES FOR PROJECT #D | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
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 | 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 |
College at Oneonta | T990369 |
$40,000.00
|
$40,000.00 |
02/12/2015 | 08/31/2017 | PROJECT #D099ER, DASNY PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/14/2015 |
College at Oneonta | T990292 |
$149,886.00
|
$149,886.00 |
09/28/2012 | 02/01/2014 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 10/09/2012 |
College at Oneonta | T990331 |
$33,000.00
|
$30,000.00 |
11/04/2013 | 09/15/2014 | TO PROVIDE DESIGN SERVICES BY | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
College at Oneonta | D0N0268 |
$782,000.00
|
$612,898.00 |
10/07/2009 | 12/31/2012 | PROJ DO99DW DESIGN LITTELL HALL REHAB | Inter-government - Memorandum Of Understanding (MOU) | 10/20/2009 |
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 | T990273 |
$100,000.00
|
$93,841.00 |
07/15/2011 | 12/31/2013 | PROJECT #D099DZ ONTAC - SECURITY SCREEN INSTALLATION FOR CURTIS AND HUNTINGTON HALL - | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
College at Oneonta | T990329 |
$103,412.00
|
$103,412.00 |
02/01/2014 | 02/15/2015 | TO PROVIDE CONSTRUCTION SERVIC | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
College at Oneonta | T990337 |
$10,041.00
|
$10,041.00 |
01/21/2014 | 08/31/2017 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
College at Oneonta | T990339 |
$31,000.00
|
$31,000.00 |
01/21/2014 | 01/31/2016 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/31/2014 |
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 | T990429 |
$776,634.00
|
$776,634.00 |
01/15/2017 | 12/31/2020 | DESIGN AND CONSTRUCTION OF PRO | Contracts Not Subject to OSC Pre-Audit | 02/17/2017 |
College at Oneonta | D0N0271 |
$52,000.00
|
$50,885.00 |
12/01/2009 | 06/30/2011 | PROJ D)99DT TOWNHOUSE PROGRAM PHASE II, DASNY PROJ #2908309999 | Inter-government - Memorandum Of Understanding (MOU) | 01/04/2011 |
College at Oneonta | T990338 |
$10,500.00
|
$10,500.00 |
01/21/2014 | 01/31/2016 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
College at Oneonta | T990271 |
$1,115.00
|
$0.00 |
07/25/2011 | 04/30/2013 | PROJECT #D099DT TOWNHOUSE PROGRAM PHASE II, DASNY PROJECT #2908309999. SWITCHED CONTRACT D0N0271 TO | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
College at Oneonta | T990268 |
$169,000.00
|
$169,000.00 |
08/04/2011 | 12/31/2012 | PROJECT #D099DW - DESIGN LITTELL HALL REHAB - ORIGINAL CONTRACT PERIOD 10/7/09-12/31/12. | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
College at Oneonta | T990291 |
$970,600.00
|
$970,600.00 |
09/01/2012 | 08/06/2015 | TO PROVIDE SERVICES FOR THE FI | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
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 | 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 | T990420 |
$50,000.00
|
$50,000.00 |
08/15/2016 | 04/30/2019 | PROJECT #D099FK - CAD UPGRADE | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
College at Oneonta | T990419 |
$50,000.00
|
$50,000.00 |
05/21/2017 | 12/31/2017 | PROJECT D099FJ - TRANSFORMER I | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
College at Oneonta | T990316 |
$75,000.00
|
$75,000.00 |
04/08/2013 | 03/31/2015 | SERVICES PER MOU BY & BETWEEN | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
College at Oneonta | T990447 |
$1,048,000.00
|
$1,010,000.00 |
08/01/2017 | 12/31/2018 | PROJECT D099FR - VARIOUS RES H | Contracts Not Subject to OSC Pre-Audit | 08/21/2017 |
College at Oneonta | T990328 |
$587,552.00
|
$587,552.00 |
02/01/2014 | 02/15/2015 | TO PROVIDE CONSTRUCTION SERVIC | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
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 | D0N0274 |
$150,000.00
|
$150,000.00 |
11/15/2010 | 08/15/2011 | PROJECT #D099EB DASNY PROJECT #3004309999 FORD HALL DHW & FANS | Inter-government - Memorandum Of Understanding (MOU) | 12/03/2010 |
College at Oneonta | T990410 |
$1,322,870.00
|
$1,322,870.00 |
05/16/2016 | 10/30/2016 | PROJECT #D099EW RESIDENCE HALL | Contracts Not Subject to OSC Pre-Audit | 02/23/2016 |
College at Oneonta | T990356 |
$75,000.00
|
$75,000.00 |
08/04/2014 | 09/30/2014 | REPAIRS TO THE HIGGINS HALL BO | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
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 | 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 | 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 | 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 | 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 | D0N0273 |
$120,000.00
|
$20,000.00 |
10/30/2010 | 08/15/2011 | PROJECT #D099DZ ONTAC - SECURITY SCREEN INSTALLATION FOR CURTIS | Inter-government - Memorandum Of Understanding (MOU) | 11/05/2010 |
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 | 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 |