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 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 | 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 |
SUNY at Buffalo | D0C1149 |
$320,000.00
|
$129,185.10 |
12/16/2009 | 08/15/2010 | PROJECT D309DF ASBESTOS ABATEMENT IN FARGO, PORTER, WILKESON, GOVERNOR'S COMPLEX | Inter-government - Memorandum Of Understanding (MOU) | 02/08/2010 |
SUNY at Buffalo | D0C1144 |
$1,000,000.00
|
$764,089.32 |
11/01/2009 | 08/31/2010 | PROJECT 2929409999 BUFSU-FIRE ALARM-MACDONALD, PRITCHARD, SCHOELLKPOF HALLS | Inter-government - Memorandum Of Understanding (MOU) | 12/16/2009 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 at Purchase | D0R3018 |
$443,000.00
|
$175,000.00 |
04/01/2011 | 09/30/2013 | ADDTL FUNDING TO DASNY PROJ # 301870 - OLDE EXTERIOR REHAB-BLDG#62 | Inter-government - Memorandum Of Understanding (MOU) | 03/31/2011 |
College at Plattsburgh | D0P0436 |
$89,000.00
|
$62,147.41 |
09/01/2010 | 06/30/2011 | LOW RISE SCOPE FEASABILITY-HARRINGTON, MACOMB, KENT AND MASON | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College at Plattsburgh | D0P0445 |
$99,117.00
|
$99,117.00 |
11/06/2009 | 08/01/2012 | HOOD HALL REHAB DESIGN | Inter-government - Memorandum Of Understanding (MOU) | 03/29/2011 |
College at Plattsburgh | D0P0429 |
$444,656.00
|
$440,601.00 |
05/01/2010 | 03/31/2013 | HARRINGTON HALL DESIGN | Inter-government - Memorandum Of Understanding (MOU) | 06/27/2011 |
College at Plattsburgh | D0P0452 |
$7,000.00
|
$0.00 |
04/05/2011 | 05/05/2011 | MACDONOUGH HALL SETTLEMENT-PROJECT #D119AT | Inter-government - Memorandum Of Understanding (MOU) | 04/18/2011 |
College at Buffalo | D0H0599 |
$200,000.00
|
$178,199.29 |
05/25/2010 | 06/30/2011 | PAINTING SERVICES TOWER 1,2,3 | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College at Buffalo | D0H0589 |
$350,000.00
|
$315,204.00 |
11/01/2009 | 03/31/2012 | TOWERS 1 - 4 TOWER FEASBILITY STUDY | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College at Buffalo | D0H0586 |
$475,000.00
|
$252,012.00 |
05/15/2010 | 12/30/2011 | DOOR REPLACEMENT PORTER HALL | Inter-government - Memorandum Of Understanding (MOU) | 09/29/2011 |
College at Buffalo | D0H0585 |
$750,000.00
|
$687,372.00 |
05/13/2010 | 08/30/2012 | ROOF REPLACEMENT TOWERS 1,2,3,4 | Inter-government - Memorandum Of Understanding (MOU) | 09/29/2011 |
College at Buffalo | D0H0570 |
$150,000.00
|
$143,768.56 |
05/15/2010 | 06/30/2011 | LAUNDRY VENTILATION--PORTER HALL | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College at Buffalo | D0H0685 |
$72,988.31
|
$0.00 |
09/15/2011 | 07/13/2012 | PORTER HALL FIRE ALARM DEVICE RELOCATION | Inter-government - Memorandum Of Understanding (MOU) | 12/28/2011 |
SUNY at Stony Brook | D0D0351 |
$3,058,000.00
|
$790,230.00 |
11/01/2010 | 07/31/2011 | DASNY PARKING GARAGE DESIGN - PROJECT 2985009999 | Inter-government - Memorandum Of Understanding (MOU) | 10/20/2010 |
SUNY at Albany | D0A3028 |
$5,000,000.00
|
$5,000,000.00 |
08/23/2010 | 12/30/2013 | ADDITIONAL TO BUDGET TRANSFER TO DASNY 500 BED DOR | Inter-government - Memorandum Of Understanding (MOU) | 09/09/2010 |
SUNY at Albany | D0A3050 |
$1,730,000.00
|
$1,000,000.00 |
06/01/2010 | 08/31/2012 | MOHAWK TOWER WINDOW REPLACEMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/23/2011 |
SUNY at Albany | D0A3057 |
$75,000.00
|
$60,000.00 |
01/15/2011 | 08/01/2011 | TRANSFER FUNDS TO DASNY FOR COMMISSIONING SERVICES | Inter-government - Memorandum Of Understanding (MOU) | 03/29/2011 |
Maritime College | D041010 |
$1,959,100.00
|
$1,675,061.80 |
03/02/2010 | 08/15/2010 | REPLACE FIRE ALARM SYSTEM IN FDC (AB AND CD) AND BAYLIS | Inter-government - Memorandum Of Understanding (MOU) | 03/16/2010 |
Maritime College | D041034 |
$160,000.00
|
$118,300.00 |
11/04/2010 | 06/30/2012 | VDC FEASIBILITY STUDY | Inter-government - Memorandum Of Understanding (MOU) | 11/12/2010 |
Maritime College | D041033 |
$1,870,000.00
|
$1,633,645.00 |
11/04/2010 | 12/31/2012 | WINDOWS AND DOORS FOR BAYLIS HALL | Inter-government - Memorandum Of Understanding (MOU) | 11/17/2010 |
SUNY at Binghamton | D0B0350 |
$1,528,697.00
|
$1,528,697.00 |
12/31/2006 | 08/31/2011 | FIRE ALARM SMITH & ROOSEVELT | Inter-government - Memorandum Of Understanding (MOU) | 01/04/2010 |
College at Oneonta | D0N0271 |
$52,000.00
|
$50,885.00 |
12/01/2009 | 06/30/2011 | PROJ D)99DT TOWNHOUSE PROGRAM PHASE II, DASNY PROJ #2908309999 | Inter-government - Memorandum Of Understanding (MOU) | 01/04/2011 |
College at Oneonta | D0N0268 |
$782,000.00
|
$612,898.00 |
10/07/2009 | 12/31/2012 | PROJ DO99DW DESIGN LITTELL HALL REHAB | Inter-government - Memorandum Of Understanding (MOU) | 10/20/2009 |
College at Oneonta | D0N0269 |
$728,000.00
|
$337,411.00 |
10/07/2009 | 12/31/2011 | PROJ DO99DW DESIGN 2011 PROJECTS | Inter-government - Memorandum Of Understanding (MOU) | 10/20/2009 |
College at Oneonta | D0N0273 |
$120,000.00
|
$20,000.00 |
10/30/2010 | 08/15/2011 | PROJECT #D099DZ ONTAC - SECURITY SCREEN INSTALLATION FOR CURTIS | Inter-government - Memorandum Of Understanding (MOU) | 11/05/2010 |
College at Oneonta | D0N0274 |
$150,000.00
|
$150,000.00 |
11/15/2010 | 08/15/2011 | PROJECT #D099EB DASNY PROJECT #3004309999 FORD HALL DHW & FANS | Inter-government - Memorandum Of Understanding (MOU) | 12/03/2010 |
College at Oneonta | D0N0276 |
$2,000,000.00
|
$367,000.00 |
02/01/2011 | 07/14/2014 | SUNY ONEONTA TOWNHOUSE DORM PROJECT | Inter-government - Memorandum Of Understanding (MOU) | 02/23/2011 |
College of Technology at Delhi | D0X0270 |
$3,500,000.00
|
$110,300.00 |
03/13/2012 | 11/14/2013 | MISCELLANEOUS DORMITORY RENOVATIONS, GERRY HALL, MURPHY HALL, O'CONNOR HALL, RUSSELL HALL | Inter-government - Memorandum Of Understanding (MOU) | 12/19/2011 |
College of Technology at Delhi | D0X0240 |
$505,000.00
|
$430,000.00 |
02/15/2010 | 08/15/2010 | FASCIA REPLACEMENT MURPHY & O'CONNOR HALLS (CONSTRUCTION PHASE) | Inter-government - Memorandum Of Understanding (MOU) | 02/11/2010 |
College of Technology at Delhi | D0X0242 |
$837,489.00
|
$409,666.00 |
03/05/2010 | 05/30/2013 | CONSTRUCTION ON RUSSELL HALL EXTERIOR. PROJECT D259EO | Inter-government - Memorandum Of Understanding (MOU) | 02/03/2012 |
College of Agriculture and Technology at Cobleskill | D0W0137 |
$140,000.00
|
$140,000.00 |
02/26/2010 | 06/30/2011 | DRAPER HALL BATH PHASE II | Inter-government - Memorandum Of Understanding (MOU) | 03/10/2010 |
College of Agriculture and Technology at Cobleskill | D0W0136 |
$291,000.00
|
$186,354.00 |
12/15/2009 | 06/30/2012 | DESIGN SUMMER 2011 PROJECTS | Inter-government - Memorandum Of Understanding (MOU) | 02/11/2010 |
College at Morrisville | D0Z0271 |
$100,000.00
|
$100,000.00 |
08/12/2009 | 12/30/2011 | PROJECT #295000 - REPLACE WINDOWS POND QUAD DORMS | Inter-government - Memorandum Of Understanding (MOU) | 02/18/2011 |
College at Morrisville | D0Z0286 |
$1,801,739.00
|
$690,863.00 |
05/01/2011 | 08/31/2011 | REPLACE WINDOWS ON POND QUAD DORMS -- PROJECT #295000 | Inter-government - Memorandum Of Understanding (MOU) | 12/20/2010 |
College at Morrisville | D0Z0257 |
$2,400,000.00
|
$1,984,952.00 |
03/17/2009 | 12/30/2011 | ONEIDA HALL RENOVATIONS AND ASSOCIATED ASBESTOS ABATEMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/18/2011 |
College at Morrisville | D0Z0275 |
$650,000.00
|
$467,000.00 |
02/10/2010 | 08/01/2011 | DESIGN SERVICES FOR MOHAWK HALL RENOVATIONS AND ASBESTOS ABATEMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/08/2010 |
College at Morrisville | D0Z0260 |
$2,425,000.00
|
$1,970,076.00 |
04/30/2009 | 12/30/2011 | REPLACE FIRE ALARM SYSTEMS IN RESIDENCE HALLS (8) PROJECT #281150 | Inter-government - Memorandum Of Understanding (MOU) | 02/18/2011 |
College of Technology at Canton | D0V9831 |
$1,585,000.00
|
$1,585,000.00 |
02/26/2010 | 03/31/2012 | EXTERIOR & ROOF REHABILITATION RUSHTON AND HERITAGE DORMITORY BUILDINGS | Inter-government - Memorandum Of Understanding (MOU) | 03/01/2011 |