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 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 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 | 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 | 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 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 |
College of Technology at Delhi | T000346 |
$612,000.00
|
$468,000.00 |
05/20/2019 | 08/19/2020 | GERRY HALL/DUBOIS HALL FIRE AL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
College at Plattsburgh | T000601 |
$5,156,998.53
|
$5,125,871.83 |
01/01/2018 | 08/30/2020 | KENT HALL RENOVATION AND HAZAR | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
College at Plattsburgh | T000646 |
$300,000.00
|
$299,954.00 |
02/01/2017 | 09/03/2020 | WHITEFACE HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 01/05/2019 |
College at Purchase | T061118 |
$534,511.00
|
$156,000.00 |
06/11/2018 | 12/30/2020 | PHASE 2 ACCESS CONTROL SYS AT | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
College at Buffalo | T170146 |
$2,730,700.00
|
$2,715,000.00 |
02/21/2018 | 12/31/2020 | PORTER HALL ASBESTOS DASNY | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
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 |
SUNY at Albany | T005160 |
$2,762,250.00
|
$2,762,250.00 |
03/31/2016 | 12/31/2020 | TRANSFER FUNDS TO DASNY FOR AL | Contracts Not Subject to OSC Pre-Audit | 03/03/2016 |
College at Purchase | T411618 |
$678,750.00
|
$339,000.00 |
04/01/2016 | 12/31/2020 | OUTBACK BATHRMS RENOV, DASNY P | Contracts Not Subject to OSC Pre-Audit | 12/28/2018 |
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 |
College at Morrisville | T400300 |
$155,000.00
|
$145,000.00 |
12/17/2015 | 12/31/2020 | DORMITORY MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 01/05/2016 |
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 |
Dormitory Authority of the State of New York | FMH03F2 |
$477,800,000.00
|
$0.00 |
01/08/2004 | 02/15/2021 | SUPP. FIN. AGREE #4-2 (STATE PROJECT) MENTAL HEALTH BOND PROGRAM | Revenue Generating - Other | 01/07/2004 |
Office of Mental Health | F139273 |
$97,465,094.44
|
$0.00 |
03/01/1996 | 02/15/2021 | FINANCING AGREEMENT VOLONTARY AGENCY PROJECT | Repayment to State - Bond Purchase | 07/17/1998 |
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 |
College at Oneonta | T990492 |
$245,070.00
|
$245,070.00 |
09/01/2019 | 03/30/2021 | HIGGINS HALL BOILER REPLACEMEN | Contracts Not Subject to OSC Pre-Audit | 09/20/2019 |
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 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 Delhi | T000382 |
$178,000.00
|
$0.00 |
12/01/2020 | 06/30/2021 | REPLACE FIRE ALARM SYSTEM IN M | Contracts Not Subject to OSC Pre-Audit | 03/08/2021 |
State University of New York - Agency-wide | T003460 |
$100,000.00
|
$0.00 |
01/31/2019 | 06/30/2021 | CONSTRUCTION RELATED SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/01/2019 |
College at Plattsburgh | T000652 |
$631,955.00
|
$631,955.00 |
03/01/2019 | 06/30/2021 | HOOD HALL BATHROOM RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 04/02/2019 |
College at Morrisville | T400418 |
$4,203,000.00
|
$600,000.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
College at Buffalo | T170136 |
$40,000.00
|
$27,996.00 |
01/15/2018 | 07/15/2021 | STUDY TO CONVERT TWIN RISE (SO | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
College at New Paltz | T991230 |
$128,000.00
|
$126,051.00 |
07/01/2019 | 07/31/2021 | FACILITIES MASTER PLAN SITE EV | Contracts Not Subject to OSC Pre-Audit | 06/19/2019 |
College at Plattsburgh | T000681 |
$6,391,998.00
|
$0.00 |
05/05/2020 | 08/01/2021 | HOOD HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |
College at Geneseo | T000166 |
$1,576,000.00
|
$1,576,000.00 |
03/28/2018 | 08/01/2021 | ELEVATOR REPLACEMENTS- VARIOUS | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
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 Geneseo | T000192 |
$29,703.00
|
$29,703.00 |
09/03/2019 | 08/01/2021 | REPLACE GENERATOR GAS LINE- JO | Contracts Not Subject to OSC Pre-Audit | 09/13/2019 |
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 Oneonta | T990461 |
$155,000.00
|
$155,000.00 |
09/01/2018 | 08/31/2021 | RETROFIT NY (FORD HALL REHAB) | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
Office of Parks Recreation & Historic Preservation | D004322 |
$14,000,000.00
|
$12,078,433.60 |
12/28/2012 | 11/30/2021 | PROGRAM MANAGEMENT AGREEMENT | Inter-government - Other | 01/18/2013 |
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 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 |
State Education Department | C005534 |
$57,000,000.00
|
$0.00 |
01/01/1991 | 12/31/2021 | REVENUE BONDS, SERIES 1997A | Repayment to State - Bond Payment | 07/13/1998 |
College at Geneseo | T000194 |
$100,000.00
|
$100,000.00 |
09/16/2019 | 12/31/2021 | WINDOW REPLACEMENTS- ONONDAGA | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
New York State Urban Development Corporation | D010570 |
$4,500,000.00
|
$0.00 |
06/15/2017 | 01/01/2022 | CONSTRUCTION PERMITTING & STATE CODE ENFORCEMENT FARLEY BLDG NEW YORK COUNTY | Inter-government - Memorandum Of Understanding (MOU) | 06/13/2017 |
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 |
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 |
SUNY at Albany | T005352 |
$456,762.96
|
$456,762.96 |
12/20/2017 | 06/28/2022 | UTC DORM CEILING UPGRADE | Contracts Not Subject to OSC Pre-Audit | 09/28/2017 |
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 |
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 | T500100 |
$1,999,716.00
|
$1,490,000.00 |
07/16/2018 | 06/30/2022 | ELLICOTT COMPLEX LOW VOLTAGE R | Contracts Not Subject to OSC Pre-Audit | 10/17/2018 |
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 | 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 |