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 |
---|---|---|---|---|---|---|---|---|
Division of State Police | L90242R |
$0.00
|
$0.00 |
11/20/2012 | 11/30/2022 | SP MANHATTAN | Lease | 05/29/2014 |
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 - 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 |
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 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 Oneonta | T990356 |
$75,000.00
|
$75,000.00 |
08/04/2014 | 09/30/2014 | REPAIRS TO THE HIGGINS HALL BO | Contracts Not Subject to OSC Pre-Audit | 08/12/2014 |
College of Technology at Canton | T860195 |
$805,000.00
|
$796,000.00 |
10/01/2014 | 12/31/2016 | DASNY PROJECT #320030 | Contracts Not Subject to OSC Pre-Audit | 09/18/2014 |
College at Oswego | T000357 |
$2,220,237.00
|
$2,220,237.00 |
08/08/2014 | 02/01/2017 | REPLACE LAKESIDE COMMUNITY STE | Contracts Not Subject to OSC Pre-Audit | 10/03/2014 |
College of Technology at Canton | T860196 |
$213,527.06
|
$213,527.06 |
07/01/2014 | 06/30/2015 | DUMPSTER PADS AND LOADING DOCK | Contracts Not Subject to OSC Pre-Audit | 10/11/2014 |
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 |
Department of Labor | X198665 |
$355,800.00
|
$0.00 |
04/01/2013 | 03/31/2016 | ENFORECEMENT OF PREVAILING WAGE LAWS SERVICES AGREEMENT | Inter-government - Other | 11/04/2014 |
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 | 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 | 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 | 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 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 of Technology at Delhi | T000293 |
$196,600.00
|
$188,418.00 |
11/15/2014 | 08/15/2020 | PROVIDE BETTER CONTROLS FOR HY | Contracts Not Subject to OSC Pre-Audit | 01/08/2015 |
Maritime College | T150003 |
$70,000.00
|
$67,192.00 |
03/01/2015 | 03/28/2016 | REPLACE TRANSFORMER G/H DORM | Contracts Not Subject to OSC Pre-Audit | 02/01/2015 |
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 |
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 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 |
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 |
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 |
State Education Department | C011076A |
$4,166,000.00
|
$2,972,014.42 |
04/15/2015 | 06/30/2023 | FACILITIES PROGRAM MANAGEMENT AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 04/16/2015 |
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 Cortland | T000551 |
$83,000.00
|
$63,539.00 |
12/01/2010 | 03/17/2017 | DEGROAT REHAB | Contracts Not Subject to OSC Pre-Audit | 06/11/2015 |
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 |
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 New Paltz | T991019 |
$50,000.00
|
$50,000.00 |
09/03/2015 | 12/08/2015 | DAASNY WILL DO A FEASIBILITY | Contracts Not Subject to OSC Pre-Audit | 09/04/2015 |
College at Oneonta | T990385 |
$287,902.00
|
$287,902.00 |
09/09/2015 | 12/31/2016 | FOR DESIGN FOR PROJECT #D099EV | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
College at Oneonta | T990387 |
$58,000.00
|
$58,000.00 |
09/09/2015 | 12/31/2016 | FOR DEISGN FOR PROJECT #D099EZ | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
College at Oneonta | T990386 |
$47,000.00
|
$47,000.00 |
09/09/2015 | 12/31/2016 | FOR DESIGN FOR PORJECT #D099EW | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
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 |
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 Oneonta | T990391 |
$97,600.00
|
$62,225.00 |
05/20/2016 | 08/16/2016 | EAST CAMPUS SITE IMPROVEMENTS | Contracts Not Subject to OSC Pre-Audit | 12/13/2015 |
College at Oneonta | T990390 |
$25,000.00
|
$25,000.00 |
05/16/2016 | 08/16/2016 | SUNY PROJECT #TRANSFORMER INSP | Contracts Not Subject to OSC Pre-Audit | 12/13/2015 |
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 |
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 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 Plattsburgh | T000548 |
$701,970.00
|
$701,970.00 |
02/01/2016 | 10/31/2016 | DESIGN MACOMB HALL REHAB | Contracts Not Subject to OSC Pre-Audit | 01/27/2016 |
College at Oneonta | T990407 |
$164,000.00
|
$164,000.00 |
05/01/2016 | 12/31/2016 | FOR CONSTRUCTION SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
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 |
Office of Court Administration | C501078 |
$706,625.00
|
$699,044.47 |
07/31/2015 | 12/31/2016 | RENOVATION OF BUFFALO CITY COURTHOUSE | Inter-government - Other | 02/26/2016 |
SUNY at Buffalo | T500065 |
$100,000.00
|
$95,000.00 |
03/16/2015 | 12/31/2019 | PROJECT D309DP BUF-BATHROOMS G | Contracts Not Subject to OSC Pre-Audit | 02/26/2016 |
SUNY at Buffalo | T500066 |
$96,402.00
|
$84,782.00 |
03/16/2015 | 12/31/2019 | PROJECT D309DS BUF-SPAULDING L | Contracts Not Subject to OSC Pre-Audit | 02/26/2016 |
SUNY at Buffalo | T500067 |
$76,650.00
|
$72,486.00 |
03/16/2015 | 12/31/2019 | PROJECT D309DR BUF-LAUNDRY GOV | Contracts Not Subject to OSC Pre-Audit | 02/26/2016 |
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 |
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 Oneonta | T990395 |
$16,224.00
|
$16,224.00 |
05/01/2016 | 12/31/2016 | FOR PROJECT D099E0 FIRE ALARM | Contracts Not Subject to OSC Pre-Audit | 03/11/2016 |
College at New Paltz | T991043 |
$20,000.00
|
$20,000.00 |
03/21/2016 | 04/29/2016 | DASNY PROJECT | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |