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 |
---|---|---|---|---|---|---|---|---|
Maritime College | D041034 |
$160,000.00
|
$118,300.00 |
11/04/2010 | 06/30/2012 | VDC FEASIBILITY STUDY | Inter-government - Memorandum Of Understanding (MOU) | 11/12/2010 |
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 | 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 | 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 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 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 Morrisville | T100275 |
$183,000.00
|
$183,000.00 |
08/01/2011 | 08/01/2012 | DESIGN SERVICES FOR MOHAWK HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
College at New Paltz | T991153 |
$190,000.00
|
$190,000.00 |
08/01/2017 | 12/31/2019 | UPDATE FACILITIES MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
College of Technology at Alfred | T000090 |
$195,000.00
|
$150,000.00 |
03/01/2018 | 06/30/2020 | REPLACE THE EXISTING WALKING B | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
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 Alfred | D0U0162 |
$200,000.00
|
$109,290.37 |
08/18/2010 | 08/01/2012 | DECENTRALIZATION OF ESAT CAMPUS FROM MAIN POWER | Inter-government - Memorandum Of Understanding (MOU) | 08/23/2010 |
College at Buffalo | D0H0599 |
$200,000.00
|
$178,199.29 |
05/25/2010 | 06/30/2011 | PAINTING SERVICES TOWER 1,2,3 | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College of Technology at Alfred | T000088 |
$200,000.00
|
$75,484.00 |
03/01/2018 | 06/17/2021 | REHAB OF GETMAN HALL PUBLIC SP | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
College at Purchase | D990191 |
$200,000.00
|
$160,000.00 |
03/01/2023 | 12/31/2024 | Access control renovations for Building 45 (Central, Crossroads and Farside residence halls) | Construction - Miscellaneous | 03/01/2023 |
College at Buffalo | T180177 |
$205,000.00
|
$136,000.00 |
01/10/2019 | 05/31/2020 | UPGRADE FIRE ALARM CONTROL PAN | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
College at Brockport | T121882 |
$205,000.00
|
$133,404.00 |
11/06/2012 | 09/01/2014 | INTERIOR IMPROVEMENTS AT VARIO | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
College at Brockport | T292799 |
$212,500.00
|
$212,500.00 |
05/31/2010 | 06/30/2012 | VARIOUS IMPROVEMENTS TO LOUNGES IN THE HIGH RISE RESIDENCE HALLS | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
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 |
College at Purchase | T091015 |
$214,736.00
|
$65,000.00 |
09/02/2015 | 06/30/2016 | PROJECT: PUR-D2015A - FT AWESO | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
College at Brockport | T122792 |
$226,000.00
|
$181,000.00 |
05/01/2013 | 12/14/2014 | RESIDENTIAL LIFE MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
SUNY at Albany | T005472 |
$230,000.00
|
$230,000.00 |
01/02/2019 | 08/31/2022 | ALUMNI QUAD PACKAGE A | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
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 |
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 |
College at New Paltz | T991065 |
$237,751.00
|
$237,751.00 |
06/14/2016 | 01/31/2017 | BUILDING FLOOR REPLACEMENT IN | Contracts Not Subject to OSC Pre-Audit | 06/18/2016 |
SUNY at Buffalo | T500083 |
$245,000.00
|
$227,536.00 |
07/01/2017 | 12/31/2019 | RENOVATION OF PORTER AND FARGO | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
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 Brockport | D0G2731 |
$250,000.00
|
$250,000.00 |
01/01/2010 | 08/01/2012 | DESIGN SERVICES FOR HIGH RISE WINDOW REPLACEMENT AT MORTIMER, PERRY, BRAMLEY & BRIGGS HALLS | Inter-government - Memorandum Of Understanding (MOU) | 03/05/2010 |
College at Buffalo | T180176 |
$250,000.00
|
$241,409.00 |
12/06/2018 | 12/31/2019 | REPLACE HOT WATER HEAT EXCHANG | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
College of Technology at Alfred | T000077 |
$250,000.00
|
$205,577.00 |
02/01/2017 | 06/01/2019 | DESIGN & CONSTRUCT NEW STAIRS | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
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 |
College at Brockport | T121947 |
$279,000.00
|
$129,048.00 |
06/01/2013 | 01/31/2014 | INSTALLATION OF FLOORING FOR B | Contracts Not Subject to OSC Pre-Audit | 05/15/2013 |
SUNY at Albany | T190120 |
$285,000.00
|
$0.00 |
09/01/2019 | 11/30/2019 | WATERPROOFING OF ALDEN HALL DI | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
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 |
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 | 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 |
SUNY at Buffalo | T500077 |
$290,962.00
|
$265,000.00 |
09/26/2016 | 12/31/2019 | PROJECT D309DV FACILITIES COND | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
College of Agriculture and Technology at Cobleskill | D0W0136 |
$291,000.00
|
$186,354.00 |
12/15/2009 | 06/30/2012 | DESIGN SUMMER 2011 PROJECTS | Inter-government - Memorandum Of Understanding (MOU) | 02/11/2010 |
College at Plattsburgh | T000646 |
$300,000.00
|
$299,954.00 |
02/01/2017 | 09/03/2020 | WHITEFACE HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 01/05/2019 |
College at Purchase | D990194 |
$307,844.00
|
$170,000.00 |
03/01/2023 | 12/31/2024 | Renovation of restrooms, lighting and finishes in Central B-Wing of main residence hall | Construction - Miscellaneous | 03/01/2023 |
Department of Labor | X198738 |
$310,000.00
|
$0.00 |
04/01/2022 | 03/31/2024 | Revenue agreement prevailing wage enforcement funding for DASNY FY 2022-23 Statewide | Inter-government - Other | 04/25/2024 |
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 |
Department of Transportation | D009886 |
$320,000.00
|
$217,651.31 |
04/12/1996 | 10/30/1997 | ISTEA PROJECT, NYC EAST RIVER PIER 15 REHABILITATION PE-LF PHASES 1-6, X756.86.121 | Construction - Miscellaneous | 09/13/1996 |
SUNY at Buffalo | D0C1149 |
$320,000.00
|
$129,185.10 |
12/16/2009 | 08/15/2010 | PROJECT D309DF ASBESTOS ABATEMENT IN FARGO, PORTER, WILKESON, GOVERNOR'S COMPLEX | Inter-government - Memorandum Of Understanding (MOU) | 02/08/2010 |
College at New Paltz | T990899 |
$327,094.00
|
$327,094.00 |
05/15/2013 | 02/28/2017 | CARD ACCESS | Contracts Not Subject to OSC Pre-Audit | 12/21/2012 |
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 |
SUNY at Buffalo | T500084 |
$343,210.00
|
$327,000.00 |
07/01/2017 | 12/31/2019 | RENOVATION OF 23 BATHROOMS | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
Department of Labor | X198642 |
$344,200.00
|
$0.00 |
04/01/2010 | 03/31/2013 | PREVAILING WAGE FUNDING AGREEMENT STATEWIDE | Inter-government - Other | 03/23/2012 |
College at Buffalo | D0H0589 |
$350,000.00
|
$315,204.00 |
11/01/2009 | 03/31/2012 | TOWERS 1 - 4 TOWER FEASBILITY STUDY | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
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 |
SUNY at Albany | T005103 |
$360,000.00
|
$335,000.00 |
07/15/2015 | 12/31/2019 | CONCRETE INVESTIGATION/STUDY | Contracts Not Subject to OSC Pre-Audit | 07/29/2015 |