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 | 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 |
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 | 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 | 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 | 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 | T500101 |
$4,411,519.00
|
$2,260,000.00 |
07/16/2018 | 08/13/2024 | ELLICOTT COMPLEX MASONRY REPAI | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 |
College of Technology at Canton | T860195 |
$805,000.00
|
$796,000.00 |
10/01/2014 | 12/31/2016 | DASNY PROJECT #320030 | Contracts Not Subject to OSC Pre-Audit | 09/18/2014 |
College of Technology at Canton | T860196 |
$213,527.06
|
$213,527.06 |
07/01/2014 | 06/30/2015 | DUMPSTER PADS AND LOADING DOCK | Contracts Not Subject to OSC Pre-Audit | 10/11/2014 |
College at Purchase | T909999 |
$1,250,000.00
|
$1,250,000.00 |
06/01/2011 | 08/31/2012 | PROJ#2984909999-RES.HALL EXTERIOR REHAB,PHASE II,BLG#45 DORMITORY | Contracts Not Subject to OSC Pre-Audit | 04/28/2011 |
College at Oneonta | T990264 |
$115,020.41
|
$115,020.41 |
01/12/2012 | 02/10/2014 | TO PROVIDE SERVICES PER MEMORANDUM OF UNDERSTANDING BY AND BETWEEN SUNY AND THE | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |
College at Oneonta | T990268 |
$169,000.00
|
$169,000.00 |
08/04/2011 | 12/31/2012 | PROJECT #D099DW - DESIGN LITTELL HALL REHAB - ORIGINAL CONTRACT PERIOD 10/7/09-12/31/12. | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
College at Oneonta | T990269 |
$114,265.00
|
$114,265.00 |
08/04/2011 | 12/01/2014 | PROJECT #D099DW DESIGN OF 2011 PROJECTS - ORIGINAL CONTRACT PERIOD 10/7/09-12/31/11. | Contracts Not Subject to OSC Pre-Audit | 03/05/2012 |
College at Oneonta | T990270 |
$120,000.00
|
$82,395.00 |
02/29/2012 | 02/28/2013 | SERVICES PER THE MOU BY AND BE | Contracts Not Subject to OSC Pre-Audit | 06/09/2012 |
College at Oneonta | T990271 |
$1,115.00
|
$0.00 |
07/25/2011 | 04/30/2013 | PROJECT #D099DT TOWNHOUSE PROGRAM PHASE II, DASNY PROJECT #2908309999. SWITCHED CONTRACT D0N0271 TO | Contracts Not Subject to OSC Pre-Audit | 07/26/2011 |
College at Oneonta | T990273 |
$100,000.00
|
$93,841.00 |
07/15/2011 | 12/31/2013 | PROJECT #D099DZ ONTAC - SECURITY SCREEN INSTALLATION FOR CURTIS AND HUNTINGTON HALL - | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
College at Oneonta | T990276 |
$1,753,000.00
|
$739,538.00 |
08/04/2011 | 07/14/2014 | SERVICES PER THE MOU BY & BETWEEN THE STATE UNIVERSITY OF NEW YORK AND THE DASNY FOR PROJECT | Contracts Not Subject to OSC Pre-Audit | 08/05/2011 |
College at Oneonta | T990278 |
$110,000.00
|
$90,000.00 |
05/04/2012 | 05/04/2013 | TO PROVIDE SERVICES PER MOU BY | Contracts Not Subject to OSC Pre-Audit | 05/17/2012 |
College at Oneonta | T990291 |
$970,600.00
|
$970,600.00 |
09/01/2012 | 08/06/2015 | TO PROVIDE SERVICES FOR THE FI | Contracts Not Subject to OSC Pre-Audit | 09/05/2012 |
College at Oneonta | T990292 |
$149,886.00
|
$149,886.00 |
09/28/2012 | 02/01/2014 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 10/09/2012 |
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 |
College at Oneonta | T990315 |
$1,339,623.00
|
$1,339,623.00 |
04/08/2013 | 08/31/2017 | SERVICES PER MOU BY & BETWEEN | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
College at Oneonta | T990316 |
$75,000.00
|
$75,000.00 |
04/08/2013 | 03/31/2015 | SERVICES PER MOU BY & BETWEEN | Contracts Not Subject to OSC Pre-Audit | 04/09/2013 |
College at Oneonta | T990328 |
$587,552.00
|
$587,552.00 |
02/01/2014 | 02/15/2015 | TO PROVIDE CONSTRUCTION SERVIC | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
College at Oneonta | T990329 |
$103,412.00
|
$103,412.00 |
02/01/2014 | 02/15/2015 | TO PROVIDE CONSTRUCTION SERVIC | Contracts Not Subject to OSC Pre-Audit | 11/15/2013 |
College at Oneonta | T990331 |
$33,000.00
|
$30,000.00 |
11/04/2013 | 09/15/2014 | TO PROVIDE DESIGN SERVICES BY | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
College at Oneonta | T990332 |
$100,000.00
|
$100,000.00 |
11/04/2013 | 08/31/2017 | TO PROVIDE DESIGN SERVICES BY | Contracts Not Subject to OSC Pre-Audit | 11/22/2013 |
College at Oneonta | T990336 |
$75,500.00
|
$70,500.00 |
01/21/2014 | 01/21/2016 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
College at Oneonta | T990337 |
$10,041.00
|
$10,041.00 |
01/21/2014 | 08/31/2017 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
College at Oneonta | T990338 |
$10,500.00
|
$10,500.00 |
01/21/2014 | 01/31/2016 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/30/2014 |
College at Oneonta | T990339 |
$31,000.00
|
$31,000.00 |
01/21/2014 | 01/31/2016 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/31/2014 |
College at Oneonta | T990340 |
$82,000.00
|
$82,000.00 |
01/21/2014 | 05/31/2019 | TO PROVIDE SERVICES BY AND BET | Contracts Not Subject to OSC Pre-Audit | 01/31/2014 |
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 Oneonta | T990365 |
$136,213.00
|
$136,213.00 |
05/18/2015 | 04/30/2016 | FOR CONSTRUCTION SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
College at Oneonta | T990366 |
$54,519.00
|
$54,519.00 |
05/26/2015 | 08/31/2017 | FOR CONSTRUCTION SERVICES FOR | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
College at Oneonta | T990367 |
$316,800.00
|
$316,800.00 |
02/01/2015 | 08/31/2017 | FOR CONSTRUCTION FOR PROJECT # | Contracts Not Subject to OSC Pre-Audit | 01/06/2015 |
College at Oneonta | T990369 |
$40,000.00
|
$40,000.00 |
02/12/2015 | 08/31/2017 | PROJECT #D099ER, DASNY PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/14/2015 |
College at Oneonta | T990370 |
$20,507.00
|
$20,507.00 |
02/12/2015 | 12/31/2015 | PROJECT # D099ET HIGGINS KITCH | Contracts Not Subject to OSC Pre-Audit | 02/14/2015 |
College at Oneonta | T990371 |
$20,000.00
|
$20,000.00 |
02/16/2015 | 12/31/2015 | PROJECT #D099ES, DASNY PROJECT | Contracts Not Subject to OSC Pre-Audit | 02/19/2015 |
College at Oneonta | T990385 |
$287,902.00
|
$287,902.00 |
09/09/2015 | 12/31/2016 | FOR DESIGN FOR PROJECT #D099EV | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |