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 Brockport | T103981 |
$100,000.00
|
$100,000.00 |
03/10/2011 | 06/30/2012 | TOWNHOMES MAINTENANCE AND REPAIR (LAUNDRY IMPROVEMENTS)-VARIOUS JOC'S PROJECTS, | Contracts Not Subject to OSC Pre-Audit | 12/16/2011 |
College at Geneseo | T000194 |
$100,000.00
|
$100,000.00 |
09/16/2019 | 12/31/2021 | WINDOW REPLACEMENTS- ONONDAGA | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
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 Morrisville | D0Z0271 |
$100,000.00
|
$100,000.00 |
08/12/2009 | 12/30/2011 | PROJECT #295000 - REPLACE WINDOWS POND QUAD DORMS | Inter-government - Memorandum Of Understanding (MOU) | 02/18/2011 |
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 of Technology at Delhi | T000287 |
$130,000.00
|
$101,578.00 |
05/01/2014 | 08/20/2015 | REPLACE STAIR TREADS AND LANDI | Contracts Not Subject to OSC Pre-Audit | 08/06/2014 |
College at Geneseo | T000162 |
$101,838.00
|
$101,838.00 |
03/28/2018 | 05/06/2020 | CANOPY REPLACEMENT- GENESEE HA | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
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 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 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 | D0X0270 |
$3,500,000.00
|
$110,300.00 |
03/13/2012 | 11/14/2013 | MISCELLANEOUS DORMITORY RENOVATIONS, GERRY HALL, MURPHY HALL, O'CONNOR HALL, RUSSELL HALL | Inter-government - Memorandum Of Understanding (MOU) | 12/19/2011 |
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 | 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 | 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 |
Office of Temporary & Disability Assistance | C021919 |
$150,000.00
|
$115,907.86 |
03/03/2016 | 03/02/2018 | Emergency Shelter Contract | Contracts Not Subject to OSC Pre-Audit | 03/11/2016 |
College at Brockport | T161716 |
$139,004.00
|
$116,726.00 |
03/13/2017 | 02/24/2021 | NYSERDA REV CAMPUS CHALLENGE A | Contracts Not Subject to OSC Pre-Audit | 04/06/2017 |
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 |
SUNY at Albany | T004535 |
$120,000.00
|
$119,241.00 |
09/11/2012 | 12/01/2014 | LSRB CONSTRUCTION ADMIN SVCS | Contracts Not Subject to OSC Pre-Audit | 12/06/2012 |
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 | 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 at New Paltz | T990875 |
$121,603.00
|
$121,603.00 |
05/11/2012 | 05/16/2014 | NEW RES HALL PROJECT - 200 BED | Contracts Not Subject to OSC Pre-Audit | 05/12/2012 |
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 at New Paltz | T991230 |
$128,000.00
|
$126,051.00 |
07/01/2019 | 07/31/2021 | FACILITIES MASTER PLAN SITE EV | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
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 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 Brockport | D230845 |
$4,705,510.00
|
$130,000.00 |
02/14/2019 | 08/01/2027 | Design and replacement of traction elevators at Perry, Bramley and Briggs Residence Halls | Inter-government - Memorandum Of Understanding (MOU) | 08/29/2023 |
SUNY at Buffalo | T500076 |
$160,000.00
|
$130,000.00 |
06/01/2016 | 12/31/2019 | PROJECT# D309DU RENOVATION OF | Contracts Not Subject to OSC Pre-Audit | 07/30/2016 |
SUNY at Albany | T005492 |
$132,000.00
|
$132,000.00 |
02/10/2019 | 12/31/2019 | LIBERTY ELEVATOR RESTORATION | Contracts Not Subject to OSC Pre-Audit | 02/22/2019 |
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 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 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 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 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 of Agriculture and Technology at Cobleskill | D0W0137 |
$140,000.00
|
$140,000.00 |
02/26/2010 | 06/30/2011 | DRAPER HALL BATH PHASE II | Inter-government - Memorandum Of Understanding (MOU) | 03/10/2010 |
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 at Buffalo | D0H0570 |
$150,000.00
|
$143,768.56 |
05/15/2010 | 06/30/2011 | LAUNDRY VENTILATION--PORTER HALL | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
SUNY at Buffalo | T500082 |
$148,131.00
|
$145,000.00 |
07/01/2017 | 12/31/2019 | PROJECT: BUFSU GOV/ELLICOTT MA | Contracts Not Subject to OSC Pre-Audit | 07/26/2017 |
College at Morrisville | T400300 |
$155,000.00
|
$145,000.00 |
12/17/2015 | 12/31/2020 | DORMITORY MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
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 at Brockport | T130139 |
$150,000.00
|
$147,444.00 |
09/05/2013 | 08/01/2014 | DESIGN SERVICES FOR BOILER REP | Contracts Not Subject to OSC Pre-Audit | 09/28/2013 |
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 |
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 | 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 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 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 |
SUNY at Albany | T005458 |
$150,779.00
|
$150,779.00 |
11/01/2018 | 12/31/2022 | SUNY ALBANY ALUMNI QUAD STUDY | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
College at Geneseo | T000151 |
$152,836.36
|
$152,836.36 |
01/09/2017 | 12/31/2018 | RED JACKET DINING HALL RENOVAT | Contracts Not Subject to OSC Pre-Audit | 01/11/2017 |
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 Purchase | T061118 |
$534,511.00
|
$156,000.00 |
06/11/2018 | 12/30/2020 | PHASE 2 ACCESS CONTROL SYS AT | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
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 |