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 |
---|---|---|---|---|---|---|---|---|
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 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 |
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 of Technology at Delhi | T000247 |
$60,000.00
|
$59,729.00 |
07/10/2010 | 03/31/2012 | PROJECT D259FI CARBON MONOXIDE COMPLIANCE | Contracts Not Subject to OSC Pre-Audit | 06/22/2011 |
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 | T500044 |
$600,000.00
|
$575,724.00 |
01/07/2013 | 12/31/2019 | PROJECT D309DL: RENOVATE LOUNG | Contracts Not Subject to OSC Pre-Audit | 08/07/2013 |
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 | 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 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 | T500077 |
$290,962.00
|
$265,000.00 |
09/26/2016 | 12/31/2019 | PROJECT D309DV FACILITIES COND | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
SUNY at Buffalo | T500078 |
$500,000.00
|
$487,500.00 |
09/15/2016 | 12/31/2019 | PROJECT D309DW RESTORATION OF | Contracts Not Subject to OSC Pre-Audit | 09/23/2016 |
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 |
Office of General Services | C002035 |
$5,064,000.00
|
$3,025,984.15 |
02/09/1999 | 04/01/2029 | PROJECT MANAGEMENT AGREEMENT DESIGN & CONSTRUCTION AT 110 STATE STREET | Inter-government - Memorandum Of Understanding (MOU) | 02/26/1999 |
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 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 Geneseo | T000189 |
$90,000.00
|
$90,000.00 |
05/20/2019 | 12/31/2021 | PROJECT SERVICES RELATED TO ST | Contracts Not Subject to OSC Pre-Audit | 06/02/2019 |
College at Oneonta | T990312 |
$674,000.00
|
$674,000.00 |
01/18/2013 | 08/15/2013 | PROJECT TITLE: FIRE DAMAGE FOR | Contracts Not Subject to OSC Pre-Audit | 01/23/2013 |
SUNY at Buffalo | T300024 |
$41,000.00
|
$41,000.00 |
05/24/2013 | 06/30/2015 | PROJECT# D309DK TO HIRE KIDENE | Contracts Not Subject to OSC Pre-Audit | 07/10/2013 |
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 |
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 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 |
College of Technology at Delhi | T000306 |
$45,450.00
|
$37,917.00 |
04/01/2016 | 08/17/2020 | PROVIDE COMMON AREA KITCHEN FO | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
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 |
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 |
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 |
Department of Labor | X198722 |
$432,683.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Prevailing Wage Enforcement Agreement Statewide | Inter-government - Other | 04/30/2020 |
Office of Court Administration | C501115 |
$377,277.08
|
$328,757.00 |
04/03/2018 | 12/30/2019 | Project Management Agreement Parking Garage Rehab Pine St Albany County | Inter-government - Other | 02/08/2019 |
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 Cortland | D070500 |
$500,000.00
|
$500,000.00 |
11/03/2008 | 04/01/2011 | RANDALL HALL RENOVATION PROJECT # 2009026 | Construction - Building | 11/12/2008 |
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 |
SUNY at Buffalo | T500104 |
$524,028.00
|
$520,724.00 |
07/16/2018 | 12/31/2019 | RED JACKET LOUNGE RENOVATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
SUNY at Buffalo | T300053 |
$3,160,194.00
|
$1,455,000.00 |
04/29/2019 | 12/31/2023 | RED JACKET QUAD MAIN LOUNGE | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
College of Technology at Delhi | T000275 |
$2,680,047.00
|
$2,649,313.00 |
03/06/2012 | 08/17/2013 | REHAB BATHROOMS & UPGRADE ELEC | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
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 Alfred | T000088 |
$200,000.00
|
$75,484.00 |
03/01/2018 | 06/17/2021 | REHAB OF GETMAN HALL PUBLIC SP | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |
College of Technology at Alfred | T000058 |
$2,512,872.00
|
$2,337,800.00 |
10/07/2013 | 09/01/2016 | REHAB OF PUBLIC SPACES AT SHUL | Contracts Not Subject to OSC Pre-Audit | 11/23/2013 |
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 Oneonta | T990458 |
$3,948,947.00
|
$3,940,000.00 |
03/06/2018 | 05/31/2021 | REHABILITATION OF HUNTINGTON R | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
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 |
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 |
Office of Court Administration | C500907 |
$57,806,898.00
|
$0.00 |
06/01/2006 | 06/30/2020 | RENOVATION & CONSTRUCTION OF FACILITIES FOR THE NYS COURT OFFICER ACADEMY | Construction - Building | 07/25/2011 |
SUNY at Buffalo | T500084 |
$343,210.00
|
$327,000.00 |
07/01/2017 | 12/31/2019 | RENOVATION OF 23 BATHROOMS | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
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 | T500083 |
$245,000.00
|
$227,536.00 |
07/01/2017 | 12/31/2019 | RENOVATION OF PORTER AND FARGO | Contracts Not Subject to OSC Pre-Audit | 08/03/2017 |
SUNY at Buffalo | T500112 |
$524,028.00
|
$0.00 |
07/16/2018 | 06/30/2020 | RENOVATION OF WILKESON QUAD LO | Contracts Not Subject to OSC Pre-Audit | 04/17/2019 |
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 | 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 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 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 |