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 Plattsburgh | T000646 |
$300,000.00
|
$299,954.00 |
02/01/2017 | 09/03/2020 | WHITEFACE HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 01/05/2019 |
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 Plattsburgh | T000659 |
$718,045.00
|
$404,947.77 |
03/01/2019 | 05/31/2022 | DEFREDENBURGH HALL BATHROOM RE | Contracts Not Subject to OSC Pre-Audit | 05/02/2019 |
College at Plattsburgh | T000681 |
$6,391,998.00
|
$0.00 |
05/05/2020 | 08/01/2021 | HOOD HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |
College at Cortland | T000712 |
$2,485,000.00
|
$1,606,100.00 |
07/10/2017 | 08/31/2021 | CASEY/SMITH FEASIBILITY STUDY | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
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 |
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 |
State University of New York - Agency-wide | T003460 |
$100,000.00
|
$0.00 |
01/31/2019 | 06/30/2021 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
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 |
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 | T004097 |
$3,200,000.00
|
$3,192,000.00 |
04/12/2012 | 08/31/2012 | TRANSFER FUNDS TO DASNY FOR EA | Contracts Not Subject to OSC Pre-Audit | 05/17/2012 |
SUNY at Albany | T004515 |
$0.00
|
$0.00 |
09/11/2012 | 03/22/2013 | LSRB RNA LAB DESIGN/MANAGEMENT | Contracts Not Subject to OSC Pre-Audit | 09/20/2012 |
SUNY at Albany | T004531 |
$125,000.00
|
$70,611.00 |
11/01/2012 | 11/30/2015 | LIBERTY TERRACE COMMISSIONING | Contracts Not Subject to OSC Pre-Audit | 11/21/2012 |
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 |
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 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 |
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 |
SUNY at Albany | T005028 |
$1,270,000.00
|
$1,270,000.00 |
07/01/2014 | 12/31/2019 | D14151 TOWER ELEVATOR RENOVATI | Contracts Not Subject to OSC Pre-Audit | 10/17/2014 |
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 |
SUNY at Albany | T005103 |
$360,000.00
|
$335,000.00 |
07/15/2015 | 12/31/2019 | CONCRETE INVESTIGATION/STUDY | Contracts Not Subject to OSC Pre-Audit | 07/29/2015 |
SUNY at Albany | T005160 |
$2,762,250.00
|
$2,762,250.00 |
03/31/2016 | 12/31/2020 | TRANSFER FUNDS TO DASNY FOR AL | Contracts Not Subject to OSC Pre-Audit | 03/03/2016 |
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 |
SUNY at Albany | T005194 |
$906,037.00
|
$880,000.00 |
05/01/2016 | 12/31/2019 | ATHLETIC TRACK AND FIELD TRAIL | Contracts Not Subject to OSC Pre-Audit | 04/28/2016 |
SUNY at Albany | T005201 |
$4,977,000.00
|
$4,977,000.00 |
05/31/2016 | 08/15/2020 | TOWER SEALER PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
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 |
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 |
SUNY at Albany | T005250 |
$866,130.00
|
$790,000.00 |
10/03/2016 | 12/31/2019 | TRANSFER FUNDS TO ACCOMMODATE | Contracts Not Subject to OSC Pre-Audit | 10/19/2016 |
SUNY at Albany | T005293 |
$1,284,000.00
|
$390,000.00 |
04/01/2017 | 08/03/2020 | ALUMNI QUAD DEMOLITION OF WATE | Contracts Not Subject to OSC Pre-Audit | 04/05/2017 |
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 at Albany | T005366 |
$11,800,000.00
|
$11,799,398.00 |
02/15/2018 | 12/31/2019 | DUTCH QUAD RENOVATIONS FOR BEV | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
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 |
SUNY at Albany | T005471 |
$2,044,783.00
|
$1,645,000.00 |
01/02/2019 | 12/30/2024 | ALUMNI QUAD PACKAGE B | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
SUNY at Albany | T005472 |
$230,000.00
|
$230,000.00 |
01/02/2019 | 08/31/2022 | ALUMNI QUAD PACKAGE A | Contracts Not Subject to OSC Pre-Audit | 12/25/2018 |
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 |
Department of Health | T028793 |
$5,694.12
|
$0.00 |
04/01/2013 | 12/31/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
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 |
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 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 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 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 at Morrisville | T100275 |
$183,000.00
|
$183,000.00 |
08/01/2011 | 08/01/2012 | DESIGN SERVICES FOR MOHAWK HALL RENOVATION | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
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 |
College at Morrisville | T100299 |
$6,684,000.00
|
$4,620,000.00 |
11/01/2011 | 12/31/2013 | MOHAWK HALL CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 11/04/2011 |
College at Buffalo | T100669 |
$1,475,000.00
|
$27,526.00 |
09/30/2012 | 12/15/2013 | ASBESTOS ABATEMENT TOWER I (FU | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
College at Brockport | T102953 |
$981,710.00
|
$839,287.00 |
11/17/2011 | 08/15/2012 | ROOF REPLACEMENT FOR MCFARLANE | Contracts Not Subject to OSC Pre-Audit | 05/12/2012 |
College at Brockport | T103980 |
$30,000.00
|
$28,000.00 |
03/10/2011 | 06/30/2012 | HARMON/GORDON AND BENEDICT/DOBSON MAINTENANCE AND REPAIR-VARIOUS JOC'S, PROJECT#2919809999. | Contracts Not Subject to OSC Pre-Audit | 12/30/2011 |
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 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 Brockport | T111699 |
$50,000.00
|
$6,500.00 |
08/14/2011 | 08/14/2015 | ABATEMENT AND RENOVATION FOR BENEDICT/DOBSON | Contracts Not Subject to OSC Pre-Audit | 10/06/2011 |
College at Brockport | T113330 |
$125,000.00
|
$45,000.00 |
03/12/2012 | 09/14/2013 | MISCELLANEOUS MAINTENANCE AND | Contracts Not Subject to OSC Pre-Audit | 05/12/2012 |