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 New Paltz | T991177 |
$50,000.00
|
$50,000.00 |
06/20/2018 | 09/30/2019 | BLISS SHOWER DRAIN REPAIR | Contracts Not Subject to OSC Pre-Audit | 06/22/2018 |
College at New Paltz | T990899 |
$327,094.00
|
$327,094.00 |
05/15/2013 | 02/28/2017 | CARD ACCESS | Contracts Not Subject to OSC Pre-Audit | 12/21/2012 |
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 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 New Paltz | T990900 |
$840,780.00
|
$670,406.00 |
05/15/2013 | 01/31/2017 | BLISS AND SCUDDER ROOF REPLACE | Contracts Not Subject to OSC Pre-Audit | 12/21/2012 |
College at New Paltz | T991065 |
$237,751.00
|
$237,751.00 |
06/14/2016 | 01/31/2017 | BUILDING FLOOR REPLACEMENT IN | Contracts Not Subject to OSC Pre-Audit | 06/18/2016 |
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 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 |
College at New Paltz | T991182 |
$3,565,060.00
|
$3,556,000.00 |
07/23/2018 | 10/01/2022 | BOUTON HALL BATHROOM RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
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 |
College at Brockport | T130139 |
$150,000.00
|
$147,444.00 |
09/05/2013 | 08/01/2014 | DESIGN SERVICES FOR BOILER REP | Contracts Not Subject to OSC Pre-Audit | 09/28/2013 |
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 at Brockport | D230845 |
$4,705,510.00
|
$130,000.00 |
02/14/2019 | 08/01/2027 | Design and replacement of traction elevators at Perry, Bramley and Briggs Residence Halls | Inter-government - Memorandum Of Understanding (MOU) | 08/29/2023 |
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 | T122792 |
$226,000.00
|
$181,000.00 |
05/01/2013 | 12/14/2014 | RESIDENTIAL LIFE MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
College at Brockport | T121882 |
$205,000.00
|
$133,404.00 |
11/06/2012 | 09/01/2014 | INTERIOR IMPROVEMENTS AT VARIO | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
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 |
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 | 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 | 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 | T292799 |
$212,500.00
|
$212,500.00 |
05/31/2010 | 06/30/2012 | VARIOUS IMPROVEMENTS TO LOUNGES IN THE HIGH RISE RESIDENCE HALLS | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
College at Brockport | D0G2731 |
$250,000.00
|
$250,000.00 |
01/01/2010 | 08/01/2012 | DESIGN SERVICES FOR HIGH RISE WINDOW REPLACEMENT AT MORTIMER, PERRY, BRAMLEY & BRIGGS HALLS | Inter-government - Memorandum Of Understanding (MOU) | 03/05/2010 |
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 Brockport | T152109 |
$108,000.00
|
$75,300.00 |
05/20/2016 | 08/05/2016 | REPAIR PARKING AREA | Contracts Not Subject to OSC Pre-Audit | 05/25/2016 |
College at Brockport | T152105 |
$117,898.70
|
$0.00 |
05/25/2016 | 08/05/2016 | REPLACE CARPET IN TOWNHOME UNI | Contracts Not Subject to OSC Pre-Audit | 05/25/2016 |
College at Brockport | D0G2337 |
$900,000.00
|
$899,999.03 |
09/30/2008 | 01/31/2012 | RENOVATIONS TO MACVICAR FOR DESIGN FEES | Inter-government - Memorandum Of Understanding (MOU) | 03/16/2011 |
College at Brockport | T131914 |
$7,000.00
|
$7,000.00 |
11/19/2013 | 11/19/2014 | QUIET STUDY DESIGN SERVICES FO | Contracts Not Subject to OSC Pre-Audit | 11/23/2013 |
College at Brockport | D0G0655 |
$1,400,000.00
|
$1,382,112.97 |
09/01/2007 | 10/31/2008 | DESIGN THOMPSON HALL ASBESTOS ABAT EMENT AND REHAB | Inter-government - Memorandum Of Understanding (MOU) | 09/14/2007 |
College at Brockport | D0G2953 |
$878,000.00
|
$96,290.00 |
11/23/2010 | 08/15/2012 | DESIGN AND CONSTRUCTION SERVICES FOR MCFARLANE AND MCLEAN HALLS FOR ROOF REPLACEMENTS. | Inter-government - Memorandum Of Understanding (MOU) | 12/03/2010 |
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 Brockport | T292797 |
$100,000.00
|
$100,000.00 |
05/31/2010 | 06/30/2012 | VARIOUS IMPROVEMENTS TO TOWNHOMES | Contracts Not Subject to OSC Pre-Audit | 12/16/2010 |
College at Brockport | T131942 |
$51,920.00
|
$24,567.00 |
05/20/2013 | 11/13/2013 | INCREASE FOR ADDITIONAL DESIGN | Contracts Not Subject to OSC Pre-Audit | 01/28/2014 |
College at Brockport | T131548 |
$17,888.00
|
$15,843.00 |
09/30/2008 | 03/31/2014 | MACVICAR RENOVATION DESIGN FEE | Contracts Not Subject to OSC Pre-Audit | 07/26/2013 |
College at Brockport | T121947 |
$279,000.00
|
$129,048.00 |
06/01/2013 | 01/31/2014 | INSTALLATION OF FLOORING FOR B | Contracts Not Subject to OSC Pre-Audit | 05/15/2013 |
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 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 Oswego | T000491 |
$708,500.00
|
$500,000.00 |
10/01/2019 | 08/30/2027 | DESIGN BUDGET FEE FOR RH FACIL | Contracts Not Subject to OSC Pre-Audit | 10/04/2019 |
College at Oswego | T000487 |
$12,255,955.00
|
$12,008,000.00 |
08/02/2019 | 07/31/2020 | FUNNELLE HALL REHAB CONSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
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 Oswego | T000409 |
$12,762,211.00
|
$12,641,000.00 |
12/15/2016 | 09/01/2019 | GENERAL RECONSTRUCTION OF SCAL | Contracts Not Subject to OSC Pre-Audit | 11/11/2016 |
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 at Oswego | D080094 |
$4,000,000.00
|
$4,000,000.00 |
03/03/2011 | 12/31/2014 | COMMUNICATION UPGRADE TO VARIOUS DORMS | Inter-government - Memorandum Of Understanding (MOU) | 04/28/2011 |
College at Oswego | T000461 |
$1,150,000.00
|
$1,145,466.12 |
06/01/2018 | 02/07/2024 | SENECA REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 06/01/2018 |
College at Oswego | T000338 |
$1,205,000.00
|
$1,205,000.00 |
07/22/2013 | 12/31/2021 | DASNY REHAB OF FUNNELLE | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
SUNY at Buffalo | T500100 |
$1,999,716.00
|
$1,490,000.00 |
07/16/2018 | 06/30/2022 | ELLICOTT COMPLEX LOW VOLTAGE R | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
SUNY at Buffalo | D0C1149 |
$320,000.00
|
$129,185.10 |
12/16/2009 | 08/15/2010 | PROJECT D309DF ASBESTOS ABATEMENT IN FARGO, PORTER, WILKESON, GOVERNOR'S COMPLEX | Inter-government - Memorandum Of Understanding (MOU) | 02/08/2010 |
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 |
SUNY at Buffalo | T500076 |
$160,000.00
|
$130,000.00 |
06/01/2016 | 12/31/2019 | PROJECT# D309DU RENOVATION OF | Contracts Not Subject to OSC Pre-Audit | 07/30/2016 |
SUNY at Buffalo | T500082 |
$148,131.00
|
$145,000.00 |
07/01/2017 | 12/31/2019 | PROJECT: BUFSU GOV/ELLICOTT MA | Contracts Not Subject to OSC Pre-Audit | 07/26/2017 |
SUNY at Buffalo | T500101 |
$4,411,519.00
|
$2,260,000.00 |
07/16/2018 | 08/13/2024 | ELLICOTT COMPLEX MASONRY REPAI | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |