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 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 of Technology at Alfred | T000076 |
$2,400,000.00
|
$2,140,133.00 |
01/15/2017 | 09/10/2019 | STUDENT BATHROOM UPGRADE IN R | Contracts Not Subject to OSC Pre-Audit | 01/07/2017 |
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 |
SUNY at Buffalo | T500103 |
$3,600,000.00
|
$2,500,000.00 |
07/16/2018 | 10/31/2019 | GOVERNORS ROOF REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
SUNY at Albany | T190120 |
$285,000.00
|
$0.00 |
09/01/2019 | 11/30/2019 | WATERPROOFING OF ALDEN HALL DI | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
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 Geneseo | T000165 |
$535,000.00
|
$535,000.00 |
03/28/2018 | 12/30/2019 | REPLACE ROOF- SUFFOLK HALL, PR | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
College at Geneseo | T000163 |
$666,000.00
|
$666,000.00 |
03/28/2018 | 12/30/2019 | FLOOR SLAB REPAIRS- NASSAU, SU | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
College at Geneseo | T000164 |
$2,447,836.60
|
$1,834,000.00 |
03/28/2018 | 12/30/2019 | WINDOW REPLACEMENTS- NASSAU, S | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
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 | 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 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 | 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 |
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 |
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 | 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 | 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 | 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 |
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 | T500116 |
$1,999,716.00
|
$0.00 |
07/16/2018 | 12/31/2019 | ELECTRICAL REPLACEMENT FOR WIL | Contracts Not Subject to OSC Pre-Audit | 05/05/2019 |
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 | 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 |
College at Plattsburgh | T000560 |
$2,230,402.00
|
$1,180,030.00 |
05/15/2017 | 12/31/2019 | MASON HALL BATHROOM REHAB. | Contracts Not Subject to OSC Pre-Audit | 09/15/2016 |
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 | 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 | 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 | 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 | 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 |
College at New Paltz | T991153 |
$190,000.00
|
$190,000.00 |
08/01/2017 | 12/31/2019 | UPDATE FACILITIES MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
College at Oneonta | T990417 |
$287,820.00
|
$287,820.00 |
08/31/2016 | 12/31/2019 | DESIGN SERVICES FOR PROJECT D0 | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
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 Buffalo | T180176 |
$250,000.00
|
$241,409.00 |
12/06/2018 | 12/31/2019 | REPLACE HOT WATER HEAT EXCHANG | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
College at Oneonta | T990418 |
$138,500.00
|
$135,000.00 |
08/30/2016 | 02/29/2020 | DESIGN PROJECT #D099FM - RH FA | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
College of Technology at Delhi | T000337 |
$157,745.28
|
$150,000.00 |
07/15/2018 | 03/31/2020 | RESIDENCE HALL MASTER PLAN. I | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
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 Geneseo | T000162 |
$101,838.00
|
$101,838.00 |
03/28/2018 | 05/06/2020 | CANOPY REPLACEMENT- GENESEE HA | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
College at Buffalo | T180177 |
$205,000.00
|
$136,000.00 |
01/10/2019 | 05/31/2020 | UPGRADE FIRE ALARM CONTROL PAN | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 of Technology at Alfred | T000090 |
$195,000.00
|
$150,000.00 |
03/01/2018 | 06/30/2020 | REPLACE THE EXISTING WALKING B | Contracts Not Subject to OSC Pre-Audit | 03/13/2018 |
College at Oneonta | T990462 |
$549,423.00
|
$535,000.00 |
09/01/2018 | 06/30/2020 | TOBEY HALL WIFI UPGRADES CONTR | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
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 |
Division of the Budget | F000165 |
$1,050,649,696.58
|
$0.00 |
10/18/2007 | 07/01/2020 | SERVICE CONTRACT REVENUE REFUNDING | Inter-government - Memorandum Of Understanding (MOU) | 10/23/2007 |
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 |
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 of Technology at Delhi | T000328 |
$19,000.00
|
$10,000.00 |
11/20/2017 | 08/10/2020 | DESIGN CONCRETE STAIRS AND RAI | Contracts Not Subject to OSC Pre-Audit | 12/07/2017 |
College of Technology at Delhi | T000317 |
$31,650.00
|
$25,000.00 |
03/25/2017 | 08/10/2020 | DEL-D259GL GERRY COMMON AREA K | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
College of Technology at Delhi | T000315 |
$143,200.00
|
$143,000.00 |
03/25/2017 | 08/10/2020 | DEL-D259GK - GERRY HEATING SYS | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
College of Technology at Delhi | T000308 |
$152,400.00
|
$110,000.00 |
04/01/2016 | 08/14/2020 | MURPHY HALL ROOF CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 07/26/2016 |