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 |
---|---|---|---|---|---|---|---|---|
State University Construction Fund | T005231 |
$0.01
|
$0.00 |
02/21/2007 | 11/17/2012 | REPLACE FIRE ALARM SYSTEMS SUCF 30A18 SUNY BUFFALO NORTH CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005232 |
$1,404.65
|
$1,404.65 |
01/30/2007 | 01/29/2012 | REPLACE FIRE ALARM SYSTEMS SUCF 28396 SUNY BUFFALO SOUTH CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005212 |
$2,290.88
|
$2,290.88 |
12/19/2006 | 12/30/2012 | REPAIR/REPLACE HVAC & PLUMBING SUCF #28365 SUNY AT BUFFALO SOUTH | Contracts Not Subject to OSC Pre-Audit | 07/15/2011 |
College at Geneseo | T000145 |
$8,780.00
|
$8,780.00 |
12/15/2015 | 12/30/2016 | MASS NOTIFICATION UPGRADE, PRO | Contracts Not Subject to OSC Pre-Audit | 12/18/2015 |
College at Geneseo | T000146 |
$10,800.00
|
$10,800.00 |
12/15/2015 | 12/30/2016 | TRADING ROOM- SOUTH HALL 138, | Contracts Not Subject to OSC Pre-Audit | 12/18/2015 |
College at Geneseo | T000229 |
$14,159.00
|
$14,159.00 |
08/25/2021 | 12/31/2023 | RENOVATE AREAS OF REFUGE AND A | Contracts Not Subject to OSC Pre-Audit | 08/27/2021 |
College of Technology at Alfred | T000025 |
$21,946.31
|
$21,946.31 |
11/08/2009 | 12/31/2010 | DESIGN SERVICES FOR LIBRARY ENTRANCE | Contracts Not Subject to OSC Pre-Audit | 01/06/2010 |
New York State Statutory College - Cornell University | T018155 |
$27,512.00
|
$27,512.00 |
01/28/2019 | 02/19/2020 | #191015 VMC SM ANIMAL SURGERY | Contracts Not Subject to OSC Pre-Audit | 01/18/2019 |
Attorney General, Office of the | T102856 |
$41,000.00
|
$38,533.31 |
02/01/2013 | 12/31/2015 | Shariff v. Fischer | Contracts Not Subject to OSC Pre-Audit | 08/27/2013 |
College at Oneonta | T110015 |
$43,395.00
|
$43,395.00 |
08/10/2021 | 12/31/2022 | MECHANICAL UNITS HVAC FOR ALUM | Contracts Not Subject to OSC Pre-Audit | 08/12/2021 |
College at Oneonta | T110020 |
$49,240.00
|
$49,240.00 |
08/08/2022 | 12/31/2023 | DESIGN FOR REPLACING THE BFS C | Contracts Not Subject to OSC Pre-Audit | 08/09/2022 |
Department of Transportation | D009011 |
$50,000.00
|
$0.00 |
04/11/1994 | 12/31/2020 | REVOLVING RETAINAGE | Commodity - Miscellaneous | 05/19/1994 |
College at Cortland | T000570 |
$50,186.00
|
$50,186.00 |
09/15/2011 | 12/31/2012 | SPERRY SERVER RELOCATION PROJECT 2010060 | Contracts Not Subject to OSC Pre-Audit | 11/01/2011 |
College at Fredonia | T000316 |
$50,755.03
|
$50,755.03 |
03/02/2018 | 09/30/2019 | DESIGN SERVICE FOR MCGINNIES H | Contracts Not Subject to OSC Pre-Audit | 03/14/2018 |
College at Oneonta | T110002 |
$52,000.00
|
$50,950.32 |
08/22/2019 | 05/01/2020 | DESIGN SERVICES FOR PROJECT 09 | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
College at Fredonia | T000341 |
$60,468.00
|
$50,492.00 |
09/18/2019 | 08/31/2020 | PROJECT #D059HV - DESIGN SERVI | Contracts Not Subject to OSC Pre-Audit | 09/19/2019 |
State University Construction Fund | T006250 |
$62,632.62
|
$62,632.62 |
06/01/2016 | 09/01/2017 | SUCF 30A81 ADA Improvements - | Contracts Not Subject to OSC Pre-Audit | 08/23/2016 |
New York State Statutory College - Cornell University | T012946 |
$63,830.00
|
$59,771.23 |
02/23/2022 | 02/29/2024 | 161046 TOWER RD E. GREEN GRNHS | Contracts Not Subject to OSC Pre-Audit | 02/16/2022 |
New York State Statutory College - Cornell University | T012006 |
$68,815.00
|
$49,398.77 |
07/11/2022 | 07/08/2025 | 161044 GUTERMAN LAB AND TOWER | Contracts Not Subject to OSC Pre-Audit | 07/06/2022 |
College at Fredonia | T000324 |
$69,359.29
|
$69,359.29 |
07/23/2018 | 08/31/2019 | PROJECT 051019 - DESIGN SERVIC | Contracts Not Subject to OSC Pre-Audit | 08/21/2018 |
College at Oneonta | T990476 |
$74,260.00
|
$74,260.00 |
03/29/2019 | 10/01/2019 | DESIGN SERVICE FOR PROJECT 093 | Contracts Not Subject to OSC Pre-Audit | 04/04/2019 |
College at Fredonia | T000167 |
$80,807.41
|
$74,062.27 |
03/23/2010 | 08/13/2011 | DESIGN SERVICES PROJECT 05322, FIELDHOUSE EXTERIOR REHAB | Contracts Not Subject to OSC Pre-Audit | 07/19/2010 |
College at Fredonia | T000168 |
$82,389.63
|
$75,817.41 |
04/12/2010 | 08/06/2011 | DESIGN SERVICES FOR PROJECT #D059FK, ALUMNI HALL BATHROOM REHAB | Contracts Not Subject to OSC Pre-Audit | 07/19/2010 |
College at Oswego | T000583 |
$83,890.00
|
$70,435.00 |
01/01/2023 | 12/31/2023 | SHINEMAN FOUNDATION LAB DESIGN | Contracts Not Subject to OSC Pre-Audit | 01/12/2023 |
College at Fredonia | T000203 |
$87,224.02
|
$45,613.48 |
07/26/2011 | 08/31/2012 | DESIGN SERVICES FOR GREGORY HALL REHAB BATHROOMS (D059FT) | Contracts Not Subject to OSC Pre-Audit | 09/13/2011 |
College of Technology at Alfred | T000034 |
$89,479.15
|
$89,479.15 |
06/06/2011 | 07/16/2012 | ENG. PORTION OF THE HORT BLDG TO VET TECH REHAB PROJECT - 22202 | Contracts Not Subject to OSC Pre-Audit | 06/07/2011 |
SUNY at Buffalo | D000048 |
$92,400.00
|
$21,832.00 |
06/05/2023 | 06/04/2028 | Design services Indigenous Students Department renovations Clemens Hall BU North Campus Erie County | Consultant - Architect, Engineering And Appraisal Related Services | 06/07/2023 |
College of Technology at Alfred | T000032 |
$95,221.39
|
$70,227.74 |
05/10/2011 | 02/14/2013 | ENGINEERING / PLANNING / ARCHITECTURAL SERVICES FOR DESIGN OF COLLEGE DEMONSTRATION HOME PROJECT | Contracts Not Subject to OSC Pre-Audit | 05/11/2011 |
College at Geneseo | T000245 |
$95,652.50
|
$46,148.50 |
04/01/2022 | 03/31/2025 | CONSULTANT BACKDROP TERM AGREE | Contracts Not Subject to OSC Pre-Audit | 05/05/2023 |
College at Potsdam | T00786A |
$103,315.99
|
$0.00 |
02/12/2024 | 04/19/2025 | DESIGN SERVICES FOR SEVERAL ON | Contracts Not Subject to OSC Pre-Audit | 04/10/2024 |
SUNY at Binghamton | T300493 |
$118,128.55
|
$118,128.55 |
06/17/2019 | 05/31/2024 | DESIGN WELCOME CENTER AT BINGH | Contracts Not Subject to OSC Pre-Audit | 06/06/2019 |
New York State Statutory College - Cornell University | T011820 |
$122,500.00
|
$118,640.18 |
09/17/2021 | 01/15/2023 | 161040 STOCKING HALL EAST FOOD | Contracts Not Subject to OSC Pre-Audit | 09/08/2021 |
College at Oneonta | T110012 |
$179,948.00
|
$179,878.00 |
03/01/2021 | 06/30/2024 | 091054 REPLACE CHILLERS (IRC A | Contracts Not Subject to OSC Pre-Audit | 03/19/2021 |
College at Oneonta | T990499 |
$184,000.00
|
$174,110.61 |
02/14/2020 | 09/30/2024 | DESIGN SERVICES FOR PROJECT 09 | Contracts Not Subject to OSC Pre-Audit | 03/17/2020 |
New York State Statutory College - Cornell University | D013363 |
$249,570.00
|
$0.00 |
01/22/2024 | 09/03/2026 | Consultant agreement for fire protections systems design Cornell University | Consultant - Architect, Engineering And Appraisal Related Services | 12/26/2023 |
State University Construction Fund | T005648 |
$466,070.27
|
$466,070.27 |
03/11/2010 | 03/10/2015 | SUCF 02352 SITE INFRASTRUCTURE IMPROVEMENTS SUNY BROCKPORT | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
Office of Children & Family Services | T012766 |
$500,000.00
|
$0.00 |
04/10/2022 | 04/09/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/15/2022 |
SUNY at Buffalo | T300082 |
$540,361.00
|
$297,390.33 |
02/01/2023 | 01/01/2026 | CONSULTANT AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 01/19/2023 |
College at Oswego | T000546 |
$700,000.00
|
$115,785.50 |
04/01/2022 | 03/31/2025 | TERM CONTRACT FOR A/E SERVICES | Contracts Not Subject to OSC Pre-Audit | 04/26/2022 |
Office of General Services - Design & Construction | D0SB919 |
$750,000.00
|
$176,176.00 |
07/20/2017 | 07/19/2022 | TERM AGREEMENT PROFESSIONAL SERVICES FOR POWER SYSTEMS ANALYSIS STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 07/20/2017 |
Department of Transportation | D031373 |
$750,000.00
|
$439,349.99 |
10/01/2016 | 06/30/2022 | HAZARDOUS MATERIALS ASSESSMENT & REMEDIATION TERM AGREEMENT REGIONS 3 THROUGH 6 TERM AGREEMENT | Consultant - Architect, Engineering And Appraisal Related Services | 09/28/2016 |
Department of Transportation | D015406 |
$821,381.68
|
$821,381.68 |
10/01/2004 | 03/31/2008 | ASBESTOS ASSESSMENT & REMEDIATION DESIGN TERM REGIONS 3,4,5 &6 | Consultant - Environmental Related Services | 12/26/2007 |
State University Construction Fund | T005751 |
$858,471.58
|
$858,471.58 |
01/10/2011 | 01/09/2016 | UPGRADE SITE UTILITIES SUCF 12338 SUNY POTSDAM | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005683 |
$858,653.21
|
$858,653.21 |
07/07/2010 | 06/30/2017 | SUCF 28390 HVAC IMPROVEMENTS BIOMED BLDG SUNY AT BUFFALO | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005443 |
$946,158.23
|
$946,158.23 |
01/30/2009 | 04/15/2015 | SUCF 03393 UNDERGROUND UTILITY IMPROVEMENTS SUNY BUFFALO | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
Office of General Services - Design & Construction | DS45552 |
$969,800.00
|
$969,800.00 |
08/09/2017 | 12/31/2024 | DESIGN SERVICES DOT SUB HEADQUARTERS BUILDING REGION 8 PUTNAM COUNTY | Consultant - Architect, Engineering And Appraisal Related Services | 08/09/2017 |
State University Construction Fund | T006754 |
$1,060,367.66
|
$417,918.59 |
06/07/2022 | 06/07/2027 | SUCF031061 Replace NCAA Athle | Contracts Not Subject to OSC Pre-Audit | 06/08/2022 |
Office of General Services - Design & Construction | D0SD933 |
$1,092,578.00
|
$524,259.00 |
01/01/2022 | 07/31/2024 | Assignment term agreement environmental engineering services Statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/25/2022 |
Office of General Services - Design & Construction | DS42530 |
$1,232,500.00
|
$1,054,132.00 |
05/05/2005 | 12/31/2018 | REPLACE HEATING SYSTEM VARIOUS BUILDINGS | Consultant - Architect, Engineering And Appraisal Related Services | 05/05/2005 |
State University Construction Fund | T005884 |
$1,309,444.65
|
$1,309,444.65 |
12/01/2011 | 09/26/2017 | SUCF 02344 RENOVATE LATHROP & NEFF HALLS UPGRADES UPGRADE 07 SUC BROCKPORT | Contracts Not Subject to OSC Pre-Audit | 12/07/2011 |