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 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 |
Office For People with Developmental Disabilities | C0SCO0026 |
$0.00
|
$0.00 |
10/12/2018 | 03/15/2043 | Mental Health Services Facility Program Administration & Finance Agreement Statewide | Inter-government - Other | 11/08/2018 |
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 at Cortland | T000556 |
$1,700,000.00
|
$1,565,800.00 |
04/15/2011 | 04/15/2014 | NEW RESIDENCE HALL CONSULTANT DESIGN SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
College at Morrisville | T100286 |
$1,110,876.00
|
$722,200.00 |
08/02/2011 | 06/30/2012 | NEW WINDOWS AND ASSOCIATED SERVICES FOR POND QUAD | Contracts Not Subject to OSC Pre-Audit | 01/24/2012 |
Department of Health | F524440 |
$0.00
|
$0.00 |
09/24/1991 | 10/30/2026 | NEW YORK VETERANS HOME REVENUE BONDS | Repayment to State - Bond Purchase | 07/13/1998 |
College at New Paltz | T991155 |
$50,000.00
|
$50,000.00 |
01/08/2018 | 05/31/2018 | NPZ BOUTON HALL BATH STUDY | Contracts Not Subject to OSC Pre-Audit | 11/30/2017 |
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 |
College at Morrisville | D0Z0257 |
$2,400,000.00
|
$1,984,952.00 |
03/17/2009 | 12/30/2011 | ONEIDA HALL RENOVATIONS AND ASSOCIATED ASBESTOS ABATEMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/18/2011 |
SUNY at Albany | T004826 |
$7,816,413.00
|
$7,272,022.00 |
07/01/2014 | 12/31/2019 | ONONDAGA GUT RENOVATION & ONEI | Contracts Not Subject to OSC Pre-Audit | 06/24/2014 |
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 |
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 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 at New Paltz | T991259 |
$125,000.00
|
$0.00 |
11/15/2019 | 04/01/2020 | PARKER QUAD SCOPE STUDY | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |
College of Technology at Alfred | D0U0160 |
$3,110,000.00
|
$3,039,668.00 |
07/20/2010 | 10/31/2012 | PEET & BRADDON BATHROOM DESIGN PROJECT | Inter-government - Memorandum Of Understanding (MOU) | 03/06/2012 |
College of Technology at Alfred | D0U0156 |
$1,675,000.00
|
$1,602,395.00 |
11/17/2009 | 06/30/2012 | PEET AND BRADDON HALL LIVING SPACE UPGRADE REHABILITATION RENOVATION | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
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 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 |
Division of the Budget | F000167 |
$106,712,494.58
|
$0.00 |
02/27/2008 | 03/15/2037 | PIT FINANCE AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/28/2008 |
Workers' Compensation Board | F000123 |
$102,395,000.00
|
$0.00 |
12/09/2010 | 12/18/2034 | PLEDGED ASSESSMENTS REVENUE BONDS SERIES 2010A | Inter-government - Memorandum Of Understanding (MOU) | 12/07/2010 |
College at Buffalo | T170146 |
$2,730,700.00
|
$2,715,000.00 |
02/21/2018 | 12/31/2020 | PORTER HALL ASBESTOS DASNY | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
College at Buffalo | T120685 |
$72,988.31
|
$62,300.00 |
09/12/2011 | 08/30/2012 | PORTER HALL FIRE ALARM DEVICE | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
College at Buffalo | D0H0685 |
$72,988.31
|
$0.00 |
09/15/2011 | 07/13/2012 | PORTER HALL FIRE ALARM DEVICE RELOCATION | Inter-government - Memorandum Of Understanding (MOU) | 12/28/2011 |
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 | X198642 |
$344,200.00
|
$0.00 |
04/01/2010 | 03/31/2013 | PREVAILING WAGE FUNDING AGREEMENT STATEWIDE | Inter-government - Other | 03/23/2012 |
Office of Parks Recreation & Historic Preservation | D004322 |
$14,000,000.00
|
$12,078,433.60 |
12/28/2012 | 11/30/2021 | PROGRAM MANAGEMENT AGREEMENT | Inter-government - Other | 01/18/2013 |
Department of Environmental Conservation | C008663 |
$50,310,970.00
|
$46,635,004.16 |
03/30/2012 | 12/31/2022 | PROGRAM MANAGEMENT SERVICES FOR NEW YORK WORKS DAM & FLOOD CONTROL PROJECTS | Inter-government - Other | 07/24/2012 |
Maritime College | T150016 |
$32,000.00
|
$28,574.00 |
04/01/2015 | 12/01/2015 | PROGRAM STUDY FOR A NEW 200 VE | Contracts Not Subject to OSC Pre-Audit | 03/11/2015 |
College at Oneonta | D0N0271 |
$52,000.00
|
$50,885.00 |
12/01/2009 | 06/30/2011 | PROJ D)99DT TOWNHOUSE PROGRAM PHASE II, DASNY PROJ #2908309999 | Inter-government - Memorandum Of Understanding (MOU) | 01/04/2011 |
College at Oneonta | D0N0269 |
$728,000.00
|
$337,411.00 |
10/07/2009 | 12/31/2011 | PROJ DO99DW DESIGN 2011 PROJECTS | Inter-government - Memorandum Of Understanding (MOU) | 10/20/2009 |
College at Oneonta | D0N0268 |
$782,000.00
|
$612,898.00 |
10/07/2009 | 12/31/2012 | PROJ DO99DW DESIGN LITTELL HALL REHAB | Inter-government - Memorandum Of Understanding (MOU) | 10/20/2009 |
College at Purchase | T909999 |
$1,250,000.00
|
$1,250,000.00 |
06/01/2011 | 08/31/2012 | PROJ#2984909999-RES.HALL EXTERIOR REHAB,PHASE II,BLG#45 DORMITORY | Contracts Not Subject to OSC Pre-Audit | 04/28/2011 |
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 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 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 |
College of Technology at Canton | D0V9834 |
$3,266,971.47
|
$3,213,737.94 |
03/31/2011 | 03/31/2014 | PROJECT #303110 - STUCCO FACADE REHABILITATION PHASE III - HERITAGE AND RUSHTON HALLS | Inter-government - Memorandum Of Understanding (MOU) | 03/15/2012 |
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 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 at Oneonta | T990271 |
$1,115.00
|
$0.00 |
07/25/2011 | 04/30/2013 | PROJECT #D099DT TOWNHOUSE PROGRAM PHASE II, DASNY PROJECT #2908309999. SWITCHED CONTRACT D0N0271 TO | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
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 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 | D0N0273 |
$120,000.00
|
$20,000.00 |
10/30/2010 | 08/15/2011 | PROJECT #D099DZ ONTAC - SECURITY SCREEN INSTALLATION FOR CURTIS | Inter-government - Memorandum Of Understanding (MOU) | 11/05/2010 |
College at Oneonta | T990273 |
$100,000.00
|
$93,841.00 |
07/15/2011 | 12/31/2013 | PROJECT #D099DZ ONTAC - SECURITY SCREEN INSTALLATION FOR CURTIS AND HUNTINGTON HALL - | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
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 at Oneonta | T990369 |
$40,000.00
|
$40,000.00 |
02/12/2015 | 08/31/2017 | PROJECT #D099ER, DASNY PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/14/2015 |
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 | 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 Oneonta | T990420 |
$50,000.00
|
$50,000.00 |
08/15/2016 | 04/30/2019 | PROJECT #D099FK - CAD UPGRADE | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
SUNY at Buffalo | D0C1144 |
$1,000,000.00
|
$764,089.32 |
11/01/2009 | 08/31/2010 | PROJECT 2929409999 BUFSU-FIRE ALARM-MACDONALD, PRITCHARD, SCHOELLKPOF HALLS | Inter-government - Memorandum Of Understanding (MOU) | 12/16/2009 |
College of Agriculture and Technology at Cobleskill | T000289 |
$70,000.00
|
$69,369.00 |
05/10/2012 | 08/15/2013 | PROJECT 309970 - ROOF REPLACEM | Contracts Not Subject to OSC Pre-Audit | 06/15/2012 |