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 University Construction Fund | T006312 |
$6,801,300.00
|
$6,801,300.00 |
03/28/2017 | 08/01/2019 | SUCF 12370 Rehab Kellas Hall, | Contracts Not Subject to OSC Pre-Audit | 04/05/2017 |
State University Construction Fund | T006563 |
$11,646,283.00
|
$11,646,283.00 |
08/05/2020 | 04/01/2023 | SUCF151085 Renovate Heart & V | Contracts Not Subject to OSC Pre-Audit | 08/10/2020 |
State University Construction Fund | D006821 |
$27,205,162.00
|
$4,943,348.00 |
06/07/2023 | 09/24/2026 | Renovate C wing at Cornish Van Hoesen Hall at SUNY Cortland | Construction - Building | 06/02/2023 |
State University Construction Fund | T006533 |
$5,603,883.00
|
$5,603,883.00 |
01/13/2020 | 03/14/2022 | SUCF091030 Construct New Emer | Contracts Not Subject to OSC Pre-Audit | 01/16/2020 |
State University Construction Fund | T006145 |
$0.01
|
$0.00 |
06/12/2015 | 08/21/2017 | SUCF 01A68 Rehab Exterior Env | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
State University Construction Fund | T006279 |
$4,472,430.00
|
$4,472,430.00 |
10/28/2016 | 12/27/2018 | SUCF 09418 Construct New Welc | Contracts Not Subject to OSC Pre-Audit | 11/04/2016 |
State University Construction Fund | T005506 |
$56,283.00
|
$56,283.00 |
05/04/2009 | 03/01/2011 | REHAB COMPUTER CENTER STILLMAN HALL SUNY POTSDAM SUCF 12300 | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005523 |
$23,416.00
|
$23,416.00 |
05/28/2006 | 12/31/2011 | RENOVATE SUNDOWNER DINING SUCF 11293 SUNY PLATTSBURGH | Contracts Not Subject to OSC Pre-Audit | 05/17/2011 |
State University Construction Fund | D006655 |
$547,431.00
|
$547,431.00 |
07/22/2021 | 04/13/2023 | Renovate nursing lab and electrical panel upgrade Hawkins Hall at SUNY Plattsburgh | Construction - Miscellaneous | 07/14/2021 |
Office of Parks Recreation & Historic Preservation | T004326 |
$21,279.00
|
$21,279.00 |
06/03/2013 | 09/04/2013 | CO#1 SA-JBF-2012-01 ROF 3467 | Contracts Not Subject to OSC Pre-Audit | 06/04/2013 |