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 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 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 |
SUNY at Albany | T005458 |
$150,779.00
|
$150,779.00 |
11/01/2018 | 12/31/2022 | SUNY ALBANY ALUMNI QUAD STUDY | Contracts Not Subject to OSC Pre-Audit | 10/15/2018 |
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 at Oneonta | T990390 |
$25,000.00
|
$25,000.00 |
05/16/2016 | 08/16/2016 | SUNY PROJECT #TRANSFORMER INSP | Contracts Not Subject to OSC Pre-Audit | 12/13/2015 |
Dormitory Authority of the State of New York | FMH003A |
$14,330,000.00
|
$0.00 |
01/08/2004 | 02/15/2028 | SUPP. FIN. AGREE #1 (VOLUNTARY AGENCY PROJECT) MENTAL HEALTH BOND PROGRAM | Revenue Generating - Other | 01/07/2004 |
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 |
Dormitory Authority of the State of New York | FMH003B |
$169,540,000.00
|
$0.00 |
01/08/2004 | 02/15/2033 | SUPP. FIN. AGREE. #1 (STATE PROJECT) MENTAL HEALTH BOND PROGRAM | Revenue Generating - Other | 01/07/2004 |
College at Cortland | D000819 |
$15,000,000.00
|
$14,550,000.00 |
12/15/2021 | 06/30/2024 | Smith hall renovation projects at SUNY Cortland | Construction - Building | 11/05/2021 |
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 |
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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | T990462 |
$549,423.00
|
$535,000.00 |
09/01/2018 | 06/30/2020 | TOBEY HALL WIFI UPGRADES CONTR | Contracts Not Subject to OSC Pre-Audit | 09/12/2018 |
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 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 Brockport | T103981 |
$100,000.00
|
$100,000.00 |
03/10/2011 | 06/30/2012 | TOWNHOMES MAINTENANCE AND REPAIR (LAUNDRY IMPROVEMENTS)-VARIOUS JOC'S PROJECTS, | Contracts Not Subject to OSC Pre-Audit | 12/16/2011 |
SUNY at Albany | T004558 |
$500,000.00
|
$494,000.00 |
01/05/2013 | 11/01/2014 | TRANSFER FUNDS FOR LIVINGSTON | Contracts Not Subject to OSC Pre-Audit | 02/08/2013 |
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 |
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 |
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 |
SUNY at Albany | T004097 |
$3,200,000.00
|
$3,192,000.00 |
04/12/2012 | 08/31/2012 | TRANSFER FUNDS TO DASNY FOR EA | Contracts Not Subject to OSC Pre-Audit | 05/17/2012 |
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 | T004096 |
$8,730,000.00
|
$8,193,287.00 |
08/17/2011 | 12/31/2016 | TRANSFER FUNDS TO DASNY FOR RE | Contracts Not Subject to OSC Pre-Audit | 05/16/2012 |
College at New Paltz | T991153 |
$190,000.00
|
$190,000.00 |
08/01/2017 | 12/31/2019 | UPDATE FACILITIES MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 10/13/2017 |
College at Buffalo | T180177 |
$205,000.00
|
$136,000.00 |
01/10/2019 | 05/31/2020 | UPGRADE FIRE ALARM CONTROL PAN | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
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 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 |
College at Potsdam | T000417 |
$16,783.00
|
$13,179.00 |
11/01/2012 | 12/31/2014 | VARIOUS DORM REHABS | Contracts Not Subject to OSC Pre-Audit | 11/16/2012 |
College at Brockport | T292799 |
$212,500.00
|
$212,500.00 |
05/31/2010 | 06/30/2012 | VARIOUS IMPROVEMENTS TO LOUNGES IN THE HIGH RISE RESIDENCE HALLS | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
College at Brockport | T292797 |
$100,000.00
|
$100,000.00 |
05/31/2010 | 06/30/2012 | VARIOUS IMPROVEMENTS TO TOWNHOMES | Contracts Not Subject to OSC Pre-Audit | 12/16/2010 |
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 |
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 |
Department of Health | C020351 |
$89,157,255.54
|
$43,918,921.25 |
09/01/2004 | 09/30/2024 | WADWORTH CENTER CAPITAL PROJECTS ALBANY COUNTY | Inter-government - Other | 12/18/2009 |
College at Oswego | T000340 |
$11,775,064.00
|
$11,544,035.00 |
07/22/2013 | 10/30/2018 | WATERBURY HALL INTERIOR RENOVA | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
SUNY at Albany | T190120 |
$285,000.00
|
$0.00 |
09/01/2019 | 11/30/2019 | WATERPROOFING OF ALDEN HALL DI | Contracts Not Subject to OSC Pre-Audit | 10/01/2019 |
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 Geneseo | T000164 |
$2,447,836.60
|
$1,834,000.00 |
03/28/2018 | 12/30/2019 | WINDOW REPLACEMENTS- NASSAU, S | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
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 |
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 |