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 | T000469 |
$689,564.00
|
$688,000.00 |
02/15/2012 | 02/15/2015 | DEFREDENBERG DESIGN | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
College of Technology at Alfred | D0U0161 |
$700,000.00
|
$646,490.00 |
07/20/2010 | 10/31/2012 | MAIN GATE B DORM SPRINKLER DESIGN PROJECT | Inter-government - Memorandum Of Understanding (MOU) | 05/05/2011 |
College at Cortland | D070525 |
$700,000.00
|
$700,000.00 |
12/01/2009 | 04/01/2012 | CHENEY HALL RENOVATION PROJECT 2009247 | Inter-government - Memorandum Of Understanding (MOU) | 12/11/2009 |
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 |
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 |
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 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 Potsdam | D0Q0483 |
$725,000.00
|
$324,412.00 |
05/23/2010 | 10/01/2011 | CONSTRUCTION OF ROOF REPLACEMENT AT KNOWLES & DRAIME EXT. | Inter-government - Memorandum Of Understanding (MOU) | 02/09/2011 |
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 Buffalo | D0H0585 |
$750,000.00
|
$687,372.00 |
05/13/2010 | 08/30/2012 | ROOF REPLACEMENT TOWERS 1,2,3,4 | Inter-government - Memorandum Of Understanding (MOU) | 09/29/2011 |
College at Oneonta | T990429 |
$776,634.00
|
$776,634.00 |
01/15/2017 | 12/31/2020 | DESIGN AND CONSTRUCTION OF PRO | Contracts Not Subject to OSC Pre-Audit | 02/17/2017 |
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 of Technology at Alfred | D0U0163 |
$785,000.00
|
$712,828.00 |
02/04/2011 | 12/31/2013 | BURDICK DORM LIVING UPGRADES ONLT. SCOPE TO INCLUDE: WALL, CEILING, FLOORING | Inter-government - Memorandum Of Understanding (MOU) | 02/17/2012 |
College of Technology at Alfred | T000078 |
$797,000.00
|
$781,854.00 |
02/01/2017 | 06/01/2021 | REPLACE OR UPGRADE THE STOREFR | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
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 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 of Technology at Alfred | D0U0154 |
$832,000.00
|
$830,305.52 |
10/29/2009 | 06/30/2011 | DORMS MAINGATE A & B ROOF REPLACEMENT | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College of Technology at Delhi | T000277 |
$837,489.00
|
$248,029.00 |
03/05/2010 | 05/30/2013 | RUSSELL HALL EXTERIOR PROJECT | Contracts Not Subject to OSC Pre-Audit | 11/06/2012 |
College of Technology at Delhi | D0X0242 |
$837,489.00
|
$409,666.00 |
03/05/2010 | 05/30/2013 | CONSTRUCTION ON RUSSELL HALL EXTERIOR. PROJECT D259EO | Inter-government - Memorandum Of Understanding (MOU) | 02/03/2012 |
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 of Technology at Delhi | T000316 |
$854,500.00
|
$850,119.25 |
03/25/2017 | 08/10/2023 | DEL-D259GR GERRY/DUBOIS EXTERI | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
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 |
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 | 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 |
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 |
College of Technology at Alfred | D0U0164 |
$935,000.00
|
$853,076.00 |
03/04/2011 | 12/31/2013 | DESIGN SERVICES ONLY-MAINGATE A DORM. SCOPE TO INCLUDE: RD APARTMENT, CEILINGS, LIGHT FIXTURES, | Inter-government - Memorandum Of Understanding (MOU) | 02/17/2012 |
College at Oneonta | T990291 |
$970,600.00
|
$970,600.00 |
09/01/2012 | 08/06/2015 | TO PROVIDE SERVICES FOR THE FI | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
College of Technology at Delhi | T000266 |
$974,131.63
|
$751,696.00 |
06/29/2011 | 03/31/2012 | D259FC-MURPHY/O'CONNOR LAUNDRY LAB-PRIOR CONTRACT D0X0259 | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
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 |
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 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 at Cortland | D070463 |
$1,000,000.00
|
$998,819.00 |
08/01/2007 | 06/30/2011 | FITZGERALD HALL RENOVATION DESIGN PROJECT # 2007106/D049FI | Inter-government - Memorandum Of Understanding (MOU) | 01/14/2011 |
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 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 Geneseo | T000170 |
$1,085,574.00
|
$1,085,574.00 |
05/21/2018 | 08/01/2021 | VENTILATION AND DRAINAGE REPAI | Contracts Not Subject to OSC Pre-Audit | 06/02/2018 |
College at Buffalo | T120718 |
$1,107,632.00
|
$1,041,000.00 |
07/01/2016 | 12/31/2019 | MOORE COMPLEX APARTMENTS KITCH | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
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 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 |
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 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 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 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 |
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 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 | 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 |
College of Technology at Alfred | T000043 |
$1,277,000.00
|
$1,229,000.00 |
03/09/2012 | 12/31/2016 | ENG. STUDY AND DESIGN FOR THE | Contracts Not Subject to OSC Pre-Audit | 07/26/2012 |
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 |
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 | 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 |
College at Plattsburgh | T000486 |
$1,359,000.00
|
$1,060,027.00 |
08/01/2012 | 07/01/2016 | MOFFIT AND MASON HALLS DESIGN | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |