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 of Technology at Delhi | T000304 |
$130,000.00
|
$65,000.00 |
04/01/2016 | 08/15/2020 | DEL-D259GS-O'CONNOR EXTERIOR | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
College of Technology at Delhi | T000305 |
$100,000.00
|
$90,000.00 |
04/01/2016 | 08/15/2020 | REPLACE ROOF AND UPGRADE INSUL | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
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 |
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 |
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 at Oneonta | T990402 |
$342,433.00
|
$342,433.00 |
05/01/2016 | 05/30/2017 | FOR DESIGN SERVICES FOR DASNY | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
College at Oneonta | T990398 |
$156,139.00
|
$156,139.00 |
05/05/2016 | 12/31/2018 | FOR PROJECT D099FD TUNNEL EXPA | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
College at Oneonta | T990399 |
$178,689.00
|
$178,689.00 |
05/01/2016 | 12/31/2017 | FOR DESIGN SERVICES FOR DASNY | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
College at Oneonta | T990400 |
$427,843.00
|
$427,843.00 |
05/01/2016 | 02/15/2018 | FOR DESIGN SERVICES FOR DASNY | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
College at Oneonta | T990401 |
$111,064.00
|
$110,877.54 |
05/01/2016 | 12/31/2018 | FOR DESIGN SERVICES FOR DASNY | Contracts Not Subject to OSC Pre-Audit | 05/13/2016 |
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 of Technology at Delhi | T000307 |
$30,000.00
|
$25,000.00 |
06/01/2016 | 06/30/2016 | DEL-D259GM DUBOIS HALL STAIR T | Contracts Not Subject to OSC Pre-Audit | 05/26/2016 |
SUNY at Albany | T005202 |
$102,600.00
|
$100,421.00 |
06/10/2016 | 09/16/2016 | DUTCH G&H RENOVATION STUDY | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
SUNY at Albany | T005201 |
$4,977,000.00
|
$4,977,000.00 |
05/31/2016 | 08/15/2020 | TOWER SEALER PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
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 |
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 |
College at New Paltz | T991074 |
$95,000.00
|
$95,000.00 |
07/01/2016 | 12/31/2016 | REPLACE HYDRAULIC JACK | Contracts Not Subject to OSC Pre-Audit | 07/17/2016 |
SUNY - Health Science Center at Brooklyn | T216694 |
$1,433,000.48
|
$1,430,439.00 |
06/29/2016 | 04/19/2019 | DESIGN PROJECT TO SPECIFY AND | Contracts Not Subject to OSC Pre-Audit | 07/24/2016 |
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 |
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 |
College at Buffalo | T120719 |
$575,000.00
|
$500,000.00 |
07/15/2016 | 08/13/2017 | MASONRY PARAPET SCREEN WALL RE | Contracts Not Subject to OSC Pre-Audit | 08/05/2016 |
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 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 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 | T990420 |
$50,000.00
|
$50,000.00 |
08/15/2016 | 04/30/2019 | PROJECT #D099FK - CAD UPGRADE | Contracts Not Subject to OSC Pre-Audit | 08/18/2016 |
College at Oneonta | T990421 |
$50,000.00
|
$50,000.00 |
08/25/2016 | 12/31/2017 | DESIGN SERVICES FOR PROJECT #D | Contracts Not Subject to OSC Pre-Audit | 08/29/2016 |
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 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 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 |
Department of Health | C030740 |
$79,257.23
|
$79,257.23 |
04/01/2013 | 03/31/2016 | State Environmental Quality Review for the Jewish Home Lifecare | Consultant - Environmental Related Services | 10/19/2016 |
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 |
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 Oneonta | T990425 |
$160,297.00
|
$160,297.00 |
11/21/2016 | 12/31/2017 | DASNY PROJECT # IS TO BE DETER | Contracts Not Subject to OSC Pre-Audit | 12/09/2016 |
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 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 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 |
College of Technology at Alfred | T000077 |
$250,000.00
|
$205,577.00 |
02/01/2017 | 06/01/2019 | DESIGN & CONSTRUCT NEW STAIRS | Contracts Not Subject to OSC Pre-Audit | 01/25/2017 |
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 |
New York State Urban Development Corporation | D010080 |
$6,000,000.00
|
$0.00 |
02/06/2017 | 06/30/2025 | JAVITS CENTER REVITILIZATION PROJECT PERMITTING SERVICES NEW YORK COUNTY | Consultant - Construction Related Services | 02/08/2017 |
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 |
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 |
College at Oneonta | T990428 |
$230,674.00
|
$230,674.00 |
02/14/2017 | 05/31/2019 | FOR CONSTRUCTION SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 02/17/2017 |
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 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 |
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 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 |
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 |
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 |