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 | 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 Buffalo | T500111 |
$40,000.00
|
$0.00 |
03/01/2019 | 12/31/2020 | FEASIBILITY STUDY FOR CONVERSI | Contracts Not Subject to OSC Pre-Audit | 04/11/2019 |
SUNY at Buffalo | T500102 |
$3,110,966.00
|
$2,900,000.00 |
07/16/2018 | 12/31/2020 | DEWEY/ROOSEVELT BATH UPGRADES | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
SUNY at Buffalo | T500118 |
$432,081.00
|
$417,000.00 |
04/29/2019 | 12/31/2024 | PORTER QUAD ELECTRICAL DESIGN | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
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 |
SUNY at Buffalo | T300054 |
$561,406.00
|
$525,000.00 |
04/29/2019 | 06/30/2022 | GOVERNOR'S RESIDENCE HALL BATH | Contracts Not Subject to OSC Pre-Audit | 05/31/2019 |
SUNY at Buffalo | T500121 |
$368,631.00
|
$315,000.00 |
06/03/2019 | 06/30/2025 | DESIGN FOR AIR CONDITIONING IN | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
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 |
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 | 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 | 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 | T500038 |
$542,000.00
|
$475,000.00 |
10/19/2012 | 12/31/2013 | UPGRADE IN RICHMOND, GOODYEAR | Contracts Not Subject to OSC Pre-Audit | 10/20/2012 |
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 | 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 | 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 | 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 | 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 | T500081 |
$40,000.00
|
$20,000.00 |
06/08/2017 | 06/30/2022 | RICHMOND QUAD FEASIBILITY STUD | Contracts Not Subject to OSC Pre-Audit | 07/23/2017 |
SUNY at Buffalo | T500148 |
$120,000.00
|
$0.00 |
08/03/2020 | 08/23/2022 | DESIGN & CONSTRUCTION FOR GOVE | Contracts Not Subject to OSC Pre-Audit | 10/26/2020 |
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 |
College at Cortland | T000712 |
$2,485,000.00
|
$1,606,100.00 |
07/10/2017 | 08/31/2021 | CASEY/SMITH FEASIBILITY STUDY | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
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 Cortland | D070551 |
$475,000.00
|
$432,000.00 |
12/01/2010 | 05/01/2015 | DEGROAT HALL REHAB PROJECT #2010041 | Inter-government - Memorandum Of Understanding (MOU) | 12/08/2010 |
College at Cortland | T000551 |
$83,000.00
|
$63,539.00 |
12/01/2010 | 03/17/2017 | DEGROAT REHAB | Contracts Not Subject to OSC Pre-Audit | 06/11/2015 |
College at Cortland | D000819 |
$15,000,000.00
|
$14,470,000.00 |
12/15/2021 | 06/30/2024 | Smith hall renovation projects at SUNY Cortland | Construction - Building | 11/05/2021 |
College at Cortland | T000556 |
$1,700,000.00
|
$1,565,800.00 |
04/15/2011 | 04/15/2014 | NEW RESIDENCE HALL CONSULTANT DESIGN SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
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 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 |
SUNY - Upstate Medical University | L500100 |
$425,955.34
|
$340,389.32 |
08/01/2013 | 07/31/2023 | PERMIT MODIFICATION TO AMEND RENT AMOUNT & PROVIDE FOR RETROACTIVE PAYMENTS HUTCHINGS PC | Lease | 06/27/2014 |
SUNY - Upstate Medical University | C503118 |
$13,600,000.00
|
$9,557,659.20 |
07/07/2011 | 06/30/2022 | DASNY LOAN PAYMENT | Grant | 10/05/2012 |
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 of Technology at Alfred | D0U0165 |
$1,774,390.00
|
$1,741,068.00 |
10/03/2011 | 08/01/2014 | DESIGN SERVICES ONLY FOR DORM BURDICK ENTRY & BUILDING RENOVATIONS | Inter-government - Memorandum Of Understanding (MOU) | 10/18/2011 |
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 | 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 of Technology at Alfred | D0U0157 |
$556,000.00
|
$482,534.00 |
01/11/2010 | 12/31/2011 | FIRE SPRINKLER SYSTEMS FOR BURDICK & GETMAN DORM | Inter-government - Memorandum Of Understanding (MOU) | 06/30/2011 |
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 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 | D0U0162 |
$200,000.00
|
$109,290.37 |
08/18/2010 | 08/01/2012 | DECENTRALIZATION OF ESAT CAMPUS FROM MAIN POWER | Inter-government - Memorandum Of Understanding (MOU) | 08/23/2010 |
College of Technology at Alfred | D0U0156 |
$1,675,000.00
|
$1,602,395.00 |
11/17/2009 | 06/30/2012 | PEET AND BRADDON HALL LIVING SPACE UPGRADE REHABILITATION RENOVATION | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
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 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 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 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 | 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 of Technology at Alfred | D0U0155 |
$25,000.00
|
$20,015.00 |
11/17/2009 | 03/31/2011 | DOMESTIC HOT WATER SYSTEM UPGRADE PROJECT FOR GETMAN HALL DORMITORY | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College of Technology at Alfred | D0U0160 |
$3,110,000.00
|
$3,039,668.00 |
07/20/2010 | 10/31/2012 | PEET & BRADDON BATHROOM DESIGN PROJECT | Inter-government - Memorandum Of Understanding (MOU) | 03/06/2012 |
College of Technology at Alfred | T000087 |
$525,000.00
|
$517,106.00 |
03/01/2018 | 07/31/2023 | DESIGN THE INSTALLATION OF STA | Contracts Not Subject to OSC Pre-Audit | 01/30/2018 |