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 New Paltz | T991019 |
$50,000.00
|
$50,000.00 |
09/03/2015 | 12/08/2015 | DAASNY WILL DO A FEASIBILITY | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
College at Plattsburgh | T000511 |
$1,568,000.00
|
$1,109,000.00 |
12/01/2013 | 12/31/2015 | BANKS & WHITEFACE ELEVATOR REH | Contracts Not Subject to OSC Pre-Audit | 12/11/2013 |
College at Brockport | T103996 |
$50,000.00
|
$41,940.00 |
05/09/2011 | 12/31/2015 | HIGHRISE BATHROOM ABATEMENT AND IMPROVEMENTS, BRAMLEY HALL (ROOM 903D AND 803D), PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/21/2011 |
College at Oneonta | T990371 |
$20,000.00
|
$20,000.00 |
02/16/2015 | 12/31/2015 | PROJECT #D099ES, DASNY PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/19/2015 |
College at Oneonta | T990370 |
$20,507.00
|
$20,507.00 |
02/12/2015 | 12/31/2015 | PROJECT # D099ET HIGGINS KITCH | Contracts Not Subject to OSC Pre-Audit | 02/14/2015 |
College of Technology at Alfred | T000049 |
$150,000.00
|
$133,000.00 |
11/19/2012 | 12/31/2015 | MACKENZIE HOUSING REHAB STUDY | Contracts Not Subject to OSC Pre-Audit | 11/27/2012 |
College at New Paltz | T991022 |
$685,000.00
|
$685,000.00 |
09/18/2015 | 01/01/2016 | DASNY - RIDGEVIEW CAFE | Contracts Not Subject to OSC Pre-Audit | 09/21/2015 |
College at Oneonta | T990336 |
$75,500.00
|
$70,500.00 |
01/21/2014 | 01/21/2016 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
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 | 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 |
Maritime College | T150003 |
$70,000.00
|
$67,192.00 |
03/01/2015 | 03/28/2016 | REPLACE TRANSFORMER G/H DORM | Contracts Not Subject to OSC Pre-Audit | 02/01/2015 |
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 |
Department of Health | C030740 |
$79,257.23
|
$79,257.23 |
04/01/2013 | 03/31/2016 | State Environmental Quality Review for the Jewish Home Lifecare | Consultant - Environmental Related Services | 10/19/2016 |
College at Purchase | T050231 |
$2,070,420.00
|
$2,070,420.00 |
05/20/2013 | 03/31/2016 | DASNY PROJ 313720 - BLDG 45-FA | Contracts Not Subject to OSC Pre-Audit | 05/24/2013 |
College at New Paltz | T991043 |
$20,000.00
|
$20,000.00 |
03/21/2016 | 04/29/2016 | DASNY PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
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 Purchase | T042213 |
$60,000.00
|
$50,000.00 |
05/01/2013 | 04/30/2016 | DESIGN SERVICES TO CREATE FEAS | Contracts Not Subject to OSC Pre-Audit | 04/23/2013 |
College at Geneseo | T000144 |
$45,296.00
|
$45,296.00 |
11/23/2015 | 06/01/2016 | PROJECT #D069IX-ELECTRIC & DRA | Contracts Not Subject to OSC Pre-Audit | 11/24/2015 |
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 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 at Plattsburgh | T000486 |
$1,359,000.00
|
$1,060,027.00 |
08/01/2012 | 07/01/2016 | MOFFIT AND MASON HALLS DESIGN | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
College at Brockport | T152109 |
$108,000.00
|
$75,300.00 |
05/20/2016 | 08/05/2016 | REPAIR PARKING AREA | Contracts Not Subject to OSC Pre-Audit | 05/25/2016 |
College at Brockport | T152105 |
$117,898.70
|
$0.00 |
05/25/2016 | 08/05/2016 | REPLACE CARPET IN TOWNHOME UNI | Contracts Not Subject to OSC Pre-Audit | 05/25/2016 |
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 | 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 of Technology at Alfred | T000058 |
$2,512,872.00
|
$2,337,800.00 |
10/07/2013 | 09/01/2016 | REHAB OF PUBLIC SPACES AT SHUL | Contracts Not Subject to OSC Pre-Audit | 11/23/2013 |
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 |
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 Plattsburgh | T000548 |
$701,970.00
|
$701,970.00 |
02/01/2016 | 10/31/2016 | DESIGN MACOMB HALL REHAB | Contracts Not Subject to OSC Pre-Audit | 01/27/2016 |
SUNY at Stony Brook | T200100 |
$11,239,549.00
|
$10,390,559.00 |
08/03/2011 | 11/30/2016 | DASNY PROJECT 2985009999-PARKING GARAGE DESIGN PHASE CONVERTED TO T200007 FROM D0D0351 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
College at Geneseo | T000147 |
$4,200,000.00
|
$3,630,000.00 |
12/09/2015 | 12/01/2016 | PROJECT #D069IY- REPLACE NORTH | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
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 |
Office of Court Administration | C501078 |
$706,625.00
|
$699,044.47 |
07/31/2015 | 12/31/2016 | RENOVATION OF BUFFALO CITY COURTHOUSE | Inter-government - Other | 02/26/2016 |
College at New Paltz | T991074 |
$95,000.00
|
$95,000.00 |
07/01/2016 | 12/31/2016 | REPLACE HYDRAULIC JACK | Contracts Not Subject to OSC Pre-Audit | 07/17/2016 |
College of Technology at Canton | T860195 |
$805,000.00
|
$796,000.00 |
10/01/2014 | 12/31/2016 | DASNY PROJECT #320030 | Contracts Not Subject to OSC Pre-Audit | 09/18/2014 |
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 | 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 | 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 | 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 |
SUNY at Albany | T004096 |
$8,730,000.00
|
$8,193,287.00 |
08/17/2011 | 12/31/2016 | TRANSFER FUNDS TO DASNY FOR RE | Contracts Not Subject to OSC Pre-Audit | 05/16/2012 |
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 New Paltz | T990900 |
$840,780.00
|
$670,406.00 |
05/15/2013 | 01/31/2017 | BLISS AND SCUDDER ROOF REPLACE | Contracts Not Subject to OSC Pre-Audit | 12/21/2012 |
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 |
College at Oswego | T000357 |
$2,220,237.00
|
$2,220,237.00 |
08/08/2014 | 02/01/2017 | REPLACE LAKESIDE COMMUNITY STE | Contracts Not Subject to OSC Pre-Audit | 10/03/2014 |
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 Cortland | T000551 |
$83,000.00
|
$63,539.00 |
12/01/2010 | 03/17/2017 | DEGROAT REHAB | Contracts Not Subject to OSC Pre-Audit | 06/11/2015 |
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 Polytechnic Institute (Utica/Rome) | T000820 |
$1,200,000.00
|
$1,150,000.00 |
02/13/2017 | 06/30/2017 | ADIRONDACK ROOF REPAIRS | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
College of Technology at Alfred | T000065 |
$150,000.00
|
$148,700.00 |
10/23/2014 | 08/01/2017 | MAIN GATE A & B DORMS ENG. STU | Contracts Not Subject to OSC Pre-Audit | 11/27/2014 |