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 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 |
College at Plattsburgh | T000564 |
$1,055,000.00
|
$1,010,000.00 |
06/01/2016 | 08/26/2017 | 074 FUNDS TO BE USED BY DASNY | Contracts Not Subject to OSC Pre-Audit | 02/10/2017 |
College at Oneonta | T990366 |
$54,519.00
|
$54,519.00 |
05/26/2015 | 08/31/2017 | FOR CONSTRUCTION SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
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 |
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 |
Office of Information Technology Services | X000368 |
$36,840.00
|
$0.00 |
09/01/2016 | 08/31/2017 | Payment for managed security services | Revenue Generating - Other | 07/27/2017 |
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 |
SUNY at Albany | T005191 |
$1,202,000.00
|
$1,065,000.00 |
08/26/2015 | 08/31/2017 | TRANSFER FUNDS TO DASNY FOR HE | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
College at Oneonta | T990337 |
$10,041.00
|
$10,041.00 |
01/21/2014 | 08/31/2017 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
College at Oneonta | T990315 |
$1,339,623.00
|
$1,339,623.00 |
04/08/2013 | 08/31/2017 | SERVICES PER MOU BY & BETWEEN | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
SUNY at Albany | T005216 |
$984,880.00
|
$756,327.00 |
09/01/2016 | 09/01/2017 | REMOVE & REPLACE ROOFING ON DU | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
College at New Paltz | T991122 |
$61,480.00
|
$61,480.00 |
03/30/2017 | 09/01/2017 | CONDUCT A FEASIBILITY STUDY FO | Contracts Not Subject to OSC Pre-Audit | 04/05/2017 |
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 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 | T990419 |
$50,000.00
|
$50,000.00 |
05/21/2017 | 12/31/2017 | PROJECT D099FJ - TRANSFORMER I | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
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 |
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 Oneonta | T990421 |
$50,000.00
|
$50,000.00 |
08/25/2016 | 12/31/2017 | DESIGN SERVICES FOR PROJECT #D | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
College at Oneonta | T990449 |
$40,000.00
|
$0.00 |
11/15/2017 | 01/31/2018 | FIRE ALARMS PHASE 4 (GOLDING H | Contracts Not Subject to OSC Pre-Audit | 10/09/2017 |
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 |
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 |
Justice Center for the Protection of People with Special Needs | OPL00000356 |
$275.00
|
$275.00 |
04/28/2017 | 03/31/2018 | PURCHASE OF SECURITY CAMERA 161 DELAWARE AVE DELMAR ALBANY COUNTY L001888 | Lease | 05/15/2017 |
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 | T171838 |
$94,800.00
|
$0.00 |
03/12/2018 | 08/03/2018 | REPLACE EXISTING LOUNGE CEILIN | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
College at Oneonta | T990459 |
$125,000.00
|
$0.00 |
05/01/2018 | 08/27/2018 | RETROFIT NY (MATTESON HALL) SC | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
College at Oneonta | T990454 |
$7,787.00
|
$7,787.00 |
06/25/2018 | 08/27/2018 | REHABILITATION OF MACDUFF RESI | Contracts Not Subject to OSC Pre-Audit | 01/28/2018 |
College of Technology at Delhi | T000338 |
$75,000.00
|
$75,000.00 |
07/15/2018 | 09/30/2018 | DESIGN TO REPLACE FIRE ALARM S | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
College at Oswego | T000340 |
$11,775,064.00
|
$11,544,035.00 |
07/22/2013 | 10/30/2018 | WATERBURY HALL INTERIOR RENOVA | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
College at Oneonta | T990447 |
$1,048,000.00
|
$1,010,000.00 |
08/01/2017 | 12/31/2018 | PROJECT D099FR - VARIOUS RES H | Contracts Not Subject to OSC Pre-Audit | 08/21/2017 |
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 | 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 |
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 Purchase | T040715 |
$6,000,000.00
|
$2,059,013.00 |
05/01/2015 | 12/31/2018 | PROJECT PUR-D2014D FOR NEW RES | Contracts Not Subject to OSC Pre-Audit | 04/17/2015 |
SUNY Polytechnic Institute (Utica/Rome) | T000823 |
$1,160,000.00
|
$960,000.00 |
11/02/2017 | 12/31/2018 | ADIRONDACK BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 11/10/2017 |
SUNY - Health Science Center at Brooklyn | T380049 |
$5,200,000.00
|
$5,200,000.00 |
03/14/2018 | 12/31/2018 | FURNITURE,EQUIPMENT AND INSTAL | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
State University of New York - System Administration | C001435 |
$0.00
|
$0.00 |
03/30/2004 | 03/30/2019 | PROJECT MANAGEMENT AGREEMENT BETWEEN SUNY AND DASNY FOR THE GEN*NY*SIS PROGRAM | Consultant - Construction Related Services | 07/14/2004 |
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 - Health Science Center at Brooklyn | T216694 |
$1,433,000.48
|
$1,430,439.00 |
06/29/2016 | 04/19/2019 | DESIGN PROJECT TO SPECIFY AND | Contracts Not Subject to OSC Pre-Audit | 07/24/2016 |
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 |
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 |
Division of the Budget | F000122 |
$16,000,000.00
|
$0.00 |
06/01/1989 | 05/31/2019 | PURPOSE OF PURCHASING & REVOVATING PROPERTY AT 40 WEST 20TH ST NY FOR THE LIBRARY FOR THE BLIND. | Repayment to State - Cost Reimbursement | 06/01/1989 |
College at New Paltz | T991205 |
$30,000.00
|
$30,000.00 |
03/18/2019 | 05/31/2019 | ESOPUS SPLNKLER HEAD REPLACE | Contracts Not Subject to OSC Pre-Audit | 02/20/2019 |
College at Oneonta | T990340 |
$82,000.00
|
$82,000.00 |
01/21/2014 | 05/31/2019 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/31/2014 |
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 |
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 Buffalo | T180169 |
$75,000.00
|
$74,549.00 |
11/06/2018 | 06/30/2019 | HOUSING MASTER PLAN 2 UPDATE P | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
College at Geneseo | T000150 |
$808,250.00
|
$808,250.00 |
08/31/2016 | 08/01/2019 | PROJECT SERVICES RELATED TO PR | Contracts Not Subject to OSC Pre-Audit | 09/03/2016 |
College at Buffalo | T120732 |
$1,759,100.00
|
$1,643,000.00 |
05/01/2017 | 08/03/2019 | REPLACE CURTAIN WALL AND STUDE | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
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 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 |