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 |
---|---|---|---|---|---|---|---|---|
SUNY at Buffalo | T500121 |
$368,631.00
|
$315,000.00 |
06/03/2019 | 06/30/2025 | DESIGN FOR AIR CONDITIONING IN | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
Office of Court Administration | C501115 |
$377,277.08
|
$328,757.00 |
04/03/2018 | 12/30/2019 | Project Management Agreement Parking Garage Rehab Pine St Albany County | Inter-government - Other | 02/08/2019 |
Department of Labor | X198693 |
$401,983.00
|
$0.00 |
04/01/2016 | 03/31/2019 | REVENUE AGREEMENT PREVAILING WAGE ENFORCEMENT FOR DASNY STATEWIDE | Revenue Generating - Other | 08/25/2017 |
SUNY - Upstate Medical University | L500100 |
$425,955.34
|
$340,389.32 |
08/01/2013 | 07/31/2023 | PERMIT MODIFICATION TO AMEND RENT AMOUNT & PROVIDE FOR RETROACTIVE PAYMENTS HUTCHINGS PC | Lease | 06/27/2014 |
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 |
SUNY at Buffalo | T500118 |
$432,081.00
|
$417,000.00 |
04/29/2019 | 12/31/2024 | PORTER QUAD ELECTRICAL DESIGN | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
Department of Labor | X198722 |
$432,683.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Prevailing Wage Enforcement Agreement Statewide | Inter-government - Other | 04/30/2020 |
College at Purchase | D0R3018 |
$443,000.00
|
$175,000.00 |
04/01/2011 | 09/30/2013 | ADDTL FUNDING TO DASNY PROJ # 301870 - OLDE EXTERIOR REHAB-BLDG#62 | Inter-government - Memorandum Of Understanding (MOU) | 03/31/2011 |
College at Plattsburgh | D0P0429 |
$444,656.00
|
$440,601.00 |
05/01/2010 | 03/31/2013 | HARRINGTON HALL DESIGN | Inter-government - Memorandum Of Understanding (MOU) | 06/27/2011 |
SUNY at Buffalo | T500064 |
$448,368.00
|
$415,000.00 |
12/14/2015 | 12/31/2019 | PROJECT BUF-D309DT-GOVERNORS-D | Contracts Not Subject to OSC Pre-Audit | 12/29/2015 |
College at Potsdam | T000547 |
$453,805.00
|
$453,805.00 |
05/23/2010 | 06/30/2012 | CONSTRUCTION OF ROOF REPLACEMENT AT KNOWLES & DRAIME EXT. (FORMERLY D0Q0483) (MOVED TO T | Contracts Not Subject to OSC Pre-Audit | 09/23/2011 |
SUNY at Albany | T005352 |
$456,762.96
|
$456,762.96 |
12/20/2017 | 06/28/2022 | UTC DORM CEILING UPGRADE | Contracts Not Subject to OSC Pre-Audit | 09/28/2017 |
SUNY Polytechnic Institute (Utica/Rome) | D0S0758 |
$460,000.00
|
$448,386.00 |
01/07/2010 | 03/31/2012 | PROJECT # 2898709999 MOHAWK HALL FIRE ALARM SYSTEM UPGRADE AND CONSTRUCTION PER DASNY. | Inter-government - Memorandum Of Understanding (MOU) | 12/21/2010 |
College at Purchase | D990193 |
$463,195.00
|
$360,000.00 |
03/01/2023 | 12/31/2024 | Roof restoration of the Olde Complex (Phase 1, Stage XIV) | Construction - Miscellaneous | 03/01/2023 |
College at Potsdam | D0Q0482 |
$473,000.00
|
$340,220.00 |
02/25/2009 | 11/29/2013 | LEHMAN BATHROOM REHAB PHASE III | Inter-government - Memorandum Of Understanding (MOU) | 03/22/2010 |
College at Cortland | D070551 |
$475,000.00
|
$432,000.00 |
12/01/2010 | 05/01/2015 | DEGROAT HALL REHAB PROJECT #2010041 | Inter-government - Memorandum Of Understanding (MOU) | 12/08/2010 |
College at Buffalo | D0H0586 |
$475,000.00
|
$252,012.00 |
05/15/2010 | 12/30/2011 | DOOR REPLACEMENT PORTER HALL | Inter-government - Memorandum Of Understanding (MOU) | 09/29/2011 |
College at Plattsburgh | T000466 |
$500,000.00
|
$488,000.00 |
06/01/2011 | 07/01/2012 | HOOD HALL DESIGN FOR ADDITIONAL CONSTRUCTION COSTS | Contracts Not Subject to OSC Pre-Audit | 11/18/2011 |
SUNY at Albany | T004558 |
$500,000.00
|
$494,000.00 |
01/05/2013 | 11/01/2014 | TRANSFER FUNDS FOR LIVINGSTON | Contracts Not Subject to OSC Pre-Audit | 02/08/2013 |
SUNY at Buffalo | T500078 |
$500,000.00
|
$487,500.00 |
09/15/2016 | 12/31/2019 | PROJECT D309DW RESTORATION OF | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
College of Technology at Delhi | T000333 |
$500,000.00
|
$0.00 |
01/01/2018 | 08/09/2019 | REHAB RUSSELL HALL BEDROOMS - | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
College at Cortland | D070500 |
$500,000.00
|
$500,000.00 |
11/03/2008 | 04/01/2011 | RANDALL HALL RENOVATION PROJECT # 2009026 | Construction - Building | 11/12/2008 |
College at Oswego | T000339 |
$500,000.00
|
$500,000.00 |
07/22/2013 | 10/30/2017 | SCALES HALL INTERIOR RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
College at Brockport | D0G3356 |
$500,000.00
|
$500,000.00 |
06/30/2010 | 08/15/2013 | HIGH RISE TOILET ROOM ABATEMENT AND IMPROVEMENTS | Inter-government - Memorandum Of Understanding (MOU) | 07/28/2010 |
College of Technology at Delhi | T000263 |
$503,267.00
|
$31,000.00 |
03/15/2009 | 12/31/2011 | RETAINING WALLS AND WALKWAYS- RUSSELL HALL | Contracts Not Subject to OSC Pre-Audit | 05/10/2011 |
College of Technology at Delhi | D0X0240 |
$505,000.00
|
$430,000.00 |
02/15/2010 | 08/15/2010 | FASCIA REPLACEMENT MURPHY & O'CONNOR HALLS (CONSTRUCTION PHASE) | Inter-government - Memorandum Of Understanding (MOU) | 02/11/2010 |
Division of State Police | L001119 |
$521,531.43
|
$520,137.71 |
06/01/2003 | 03/31/2014 | BLDG 101 WARDS ISLAND | Lease | 06/19/2003 |
SUNY at Buffalo | T500104 |
$524,028.00
|
$520,724.00 |
07/16/2018 | 12/31/2019 | RED JACKET LOUNGE RENOVATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
SUNY at Buffalo | T500112 |
$524,028.00
|
$0.00 |
07/16/2018 | 06/30/2020 | RENOVATION OF WILKESON QUAD LO | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
College of Technology at Alfred | T000087 |
$525,000.00
|
$517,106.00 |
03/01/2018 | 07/31/2023 | DESIGN THE INSTALLATION OF STA | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
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 Geneseo | T000165 |
$535,000.00
|
$535,000.00 |
03/28/2018 | 12/30/2019 | REPLACE ROOF- SUFFOLK HALL, PR | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
SUNY at Buffalo | T500038 |
$542,000.00
|
$475,000.00 |
10/19/2012 | 12/31/2013 | UPGRADE IN RICHMOND, GOODYEAR | Contracts Not Subject to OSC Pre-Audit | 10/20/2012 |
College of Technology at Delhi | T000244 |
$547,049.00
|
$541,028.00 |
04/12/2010 | 02/28/2014 | RUSSELL HALL BATHROOM DESIGN-PHASE IV | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
College at Oneonta | T990462 |
$549,423.00
|
$535,000.00 |
09/01/2018 | 06/30/2020 | TOBEY HALL WIFI UPGRADES CONTR | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
College of Technology at Alfred | D0U0157 |
$556,000.00
|
$482,534.00 |
01/11/2010 | 12/31/2011 | FIRE SPRINKLER SYSTEMS FOR BURDICK & GETMAN DORM | Inter-government - Memorandum Of Understanding (MOU) | 06/30/2011 |
SUNY at Buffalo | T300054 |
$561,406.00
|
$525,000.00 |
04/29/2019 | 06/30/2022 | GOVERNOR'S RESIDENCE HALL BATH | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
College at Buffalo | T120719 |
$575,000.00
|
$500,000.00 |
07/15/2016 | 08/13/2017 | MASONRY PARAPET SCREEN WALL RE | Contracts Not Subject to OSC Pre-Audit | 08/05/2016 |
SUNY at Albany | T005055 |
$587,000.00
|
$587,000.00 |
12/10/2014 | 08/15/2015 | PAINE/ZENGER ROOFS FUNDING TRA | Contracts Not Subject to OSC Pre-Audit | 03/19/2015 |
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 |
Office of Children & Family Services | C027239 |
$600,000.00
|
$516,322.78 |
02/01/2014 | 12/31/2017 | Construction Management Services to Support Superstorm Sandy Social Services Block Grant | Consultant - Construction Related Services | 04/24/2014 |
SUNY at Buffalo | T500044 |
$600,000.00
|
$575,724.00 |
01/07/2013 | 12/31/2019 | PROJECT D309DL: RENOVATE LOUNG | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
State University of New York - Agency-wide | T003896 |
$600,000.00
|
$0.00 |
01/01/2022 | 06/30/2024 | CONSTRUCTION RELATED AND SPACE | Contracts Not Subject to OSC Pre-Audit | 01/21/2022 |
College of Technology at Delhi | T000346 |
$612,000.00
|
$468,000.00 |
05/20/2019 | 08/19/2020 | GERRY HALL/DUBOIS HALL FIRE AL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
College at Plattsburgh | T000652 |
$631,955.00
|
$631,955.00 |
03/01/2019 | 06/30/2021 | HOOD HALL BATHROOM RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
College at Morrisville | D0Z0275 |
$650,000.00
|
$467,000.00 |
02/10/2010 | 08/01/2011 | DESIGN SERVICES FOR MOHAWK HALL RENOVATIONS AND ASBESTOS ABATEMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/08/2010 |
College at Geneseo | T000163 |
$666,000.00
|
$666,000.00 |
03/28/2018 | 12/30/2019 | FLOOR SLAB REPAIRS- NASSAU, SU | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
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 Purchase | T411618 |
$678,750.00
|
$339,000.00 |
04/01/2016 | 12/31/2020 | OUTBACK BATHRMS RENOV, DASNY P | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
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 |