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 | T004905 |
$0.00
|
$0.00 |
03/16/2005 | 03/16/2010 | SUCF 07834 CONSTRUCTION MANAGER NEW ACADEMIC BUILDING | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T006168 |
$0.01
|
$0.00 |
10/02/2015 | 07/08/2017 | SUCF 37048 Retooling the Sout | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
State University Construction Fund | T006156 |
$0.01
|
$0.00 |
10/02/2015 | 10/02/2020 | SUCF 07A84 Construct School o | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
SUNY - Upstate Medical University | T550028 |
$3,114.31
|
$3,114.31 |
10/20/2010 | 05/30/2013 | NORTH WING RENOVATION CONSTRUCTION MANAGER | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
College of Ceramics at Alfred University | T167380 |
$17,099.47
|
$17,099.47 |
09/28/2011 | 10/03/2011 | BALANCE OF D027113 CONTRACT - CONVERT TO T CONTRAC | Contracts Not Subject to OSC Pre-Audit | 09/29/2011 |
State University Construction Fund | T005989 |
$34,221.60
|
$34,221.60 |
09/04/2012 | 09/04/2017 | AMENDMENT 2 FOR CONTRACT T0059 | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
SUNY at Albany | T003103 |
$42,383.25
|
$42,383.25 |
04/05/2011 | 02/18/2012 | REPLACES CONTRACT D0A2279 PER NEW SUNY/OSC FLEX | Contracts Not Subject to OSC Pre-Audit | 05/31/2011 |
College at Brockport | T102943 |
$46,513.00
|
$46,513.00 |
02/09/2011 | 08/15/2011 | SEYMOUR UNION LOADING DOCK UPGRADES | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
New York State Statutory College - Cornell University | T010010 |
$49,551.65
|
$16,735.20 |
11/09/2010 | 08/01/2011 | PN #19163 - CONVERSION FROM "D010010" TO "T010010",CHANGE ORDER #4,CONTRACT END-DATE | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
State University Construction Fund | T006920 |
$50,000.00
|
$0.00 |
07/10/2023 | 07/10/2024 | SUCF 071085 Construct New Lect | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
Office of General Services - Design & Construction | DEB271G |
$75,000.00
|
$17,939.00 |
07/21/2010 | 11/18/2010 | CORRECT SINK HOLE ADJACENT TO BLDG #1 ROCHESTER PC | Construction - Miscellaneous | 09/02/2010 |
Office of General Services - Design & Construction | DEC532C |
$75,000.00
|
$8,283.00 |
01/08/2014 | 05/08/2014 | INVESTIGATE & REPAIR ROOF LEAKS STATE ARMORY MORRISONVILLE NY | Construction - Building | 03/03/2014 |
Office of General Services - Design & Construction | DEE152G |
$75,000.00
|
$31,823.00 |
07/25/2019 | 11/22/2019 | Repair Sink Hole Yorkville SOCR Bldg 80 Mohawk Valley PC Utica Oneida County | Construction - Building | 09/23/2019 |
College of Technology at Alfred | T000082 |
$97,782.00
|
$97,782.00 |
03/15/2017 | 08/30/2017 | MOTORCYCLE LAB BUILD OUT | Contracts Not Subject to OSC Pre-Audit | 04/07/2017 |
College at Brockport | T100411 |
$98,725.38
|
$98,725.38 |
11/25/2009 | 08/18/2010 | PARKING LOT V-WEST | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
Office of General Services - Design & Construction | DEE145G |
$100,000.00
|
$73,277.00 |
07/17/2019 | 12/14/2019 | Repair Steam Leak Mohawk CF Oneida County | Construction - Building | 10/03/2019 |
Office of General Services - Design & Construction | DEB231G |
$100,000.00
|
$31,235.00 |
06/15/2010 | 10/13/2010 | REPAIR BROKEN WATER MAIN BLDG 150 MOHAWK CF | Construction - Building | 07/22/2010 |
Office of General Services - Design & Construction | DED815C |
$100,000.00
|
$34,003.00 |
05/16/2018 | 09/13/2018 | Investigate & Remediate Mold Various Locations Central NY DDSO Hostel 11563 Oneida County | Construction - Building | 08/23/2018 |
SUNY - Upstate Medical University | T550128 |
$106,491.62
|
$106,472.10 |
12/31/2014 | 10/31/2015 | PROJ. 1026 - CENTRAL STERILE R | Contracts Not Subject to OSC Pre-Audit | 02/03/2015 |
Office of General Services - Design & Construction | DEA981C |
$125,000.00
|
$48,907.00 |
10/26/2009 | 02/23/2010 | CORRECT STRUCTURAL ROOF DEFICIENCIES BLDG 31 ONEIDA CF | Construction - Building | 11/19/2009 |
State University Construction Fund | T005655 |
$138,252.00
|
$138,252.00 |
03/25/2010 | 08/15/2012 | SUCF 25287 RENOVATIONS TO SMITH HALL PHII SUNY COLLEGE OF TECH AT DELHI | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
College at Brockport | T121924 |
$149,900.00
|
$149,900.00 |
05/24/2013 | 09/30/2013 | LEEP 3 -- HOLMES HALL | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
Office of General Services - Design & Construction | D0SC320 |
$150,000.00
|
$150,000.00 |
07/20/2017 | 10/25/2017 | Stipend Agreement-Proposal per Design/Build D0SB818 | Service - Other/ Misc. Services | 07/19/2018 |
Office of General Services - Design & Construction | DEC552G |
$150,000.00
|
$19,126.00 |
01/29/2014 | 05/29/2014 | CORRECT BROKEN WATER LINE BUILDING 60 ROCHESTER PC | Construction - Building | 05/12/2014 |
SUNY - Upstate Medical University | T502836 |
$160,495.00
|
$160,495.00 |
07/01/2010 | 05/13/2011 | PROJECT 747.1 CAB LOBBY RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |
Office of General Services - Design & Construction | DEC484C |
$200,000.00
|
$31,653.00 |
11/08/2013 | 05/23/2014 | REPAIR FALLEN STONE FACADE NYS POLICE CARTHAGE STATION JEFFERSON COUNTY | Construction - Building | 12/13/2013 |
Office of General Services - Design & Construction | DED995G |
$200,000.00
|
$13,757.00 |
12/18/2018 | 06/16/2019 | Restore Water Main Bldg 75 Greater Binghamton Health Center Broome County | Construction - Building | 02/28/2019 |
SUNY - Upstate Medical University | T550288 |
$211,664.00
|
$211,664.00 |
10/13/2020 | 04/20/2022 | 3 WEST - UPSTATE COMMUNITY HOS | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SUNY - Upstate Medical University | T550252 |
$227,209.00
|
$227,209.00 |
05/07/2018 | 03/01/2019 | CONSTRUCTION AGREEMENT FOR PRO | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
State University Construction Fund | T005209 |
$235,272.13
|
$235,272.13 |
01/09/2007 | 01/09/2013 | SUCF 17804 CONSTRUCTION MGMT SVCES MVRN REPLC CORNELL | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
College at Geneseo | T000157 |
$272,331.96
|
$272,331.96 |
03/20/2018 | 12/30/2018 | POOL TUNNEL STRUCTURAL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 03/25/2018 |
Office of General Services - Design & Construction | DEC782C |
$300,000.00
|
$91,231.00 |
11/19/2014 | 03/19/2015 | INCREASE CONTRACT VALUE FROM $ | Contracts Not Subject to OSC Pre-Audit | 12/03/2014 |
Office of General Services - Design & Construction | DEB154G |
$300,000.00
|
$83,232.00 |
03/19/2010 | 01/27/2011 | REPAIR WATER MAIN BREAK MACKENZIE SECTION ALFRED SUATC | Construction - Building | 08/26/2010 |
Office of General Services - Design & Construction | DED177G |
$300,000.00
|
$59,762.00 |
03/11/2016 | 07/09/2016 | Restore Campus Water Service, Bldg 60 & 16 Rochester PC Monroe County | Construction - Building | 04/21/2016 |
Office of General Services - Design & Construction | DED281G |
$300,000.00
|
$34,922.00 |
08/24/2016 | 12/22/2016 | RESTORE WATER MAIN , BUILDING 80, WESTERN NY CPC | Construction - Building | 09/23/2016 |
Office of General Services - Design & Construction | DEC733G |
$300,000.00
|
$186,945.00 |
09/11/2014 | 03/10/2015 | INVESTIGATE & REPAIR COLLAPSED SEWER MAIN SUNY ALFRED | Construction - Building | 10/17/2014 |
Office of General Services - Design & Construction | DEC711C |
$300,000.00
|
$5,691.00 |
08/01/2014 | 01/28/2015 | INVESTIGATE & REPAIR REPLACE FAILED TWO STORY ENCLOSED PORCH 733 EUCLID AVENUE DDSO ONONDAGA COUNTY | Construction - Building | 08/29/2014 |
Office of General Services - Design & Construction | DEC068C |
$300,000.00
|
$292,475.00 |
10/26/2012 | 05/06/2013 | REMOVE/REPLACE STYROFOAM INSULATION AT BROOME DDSO BLDGS 1 2 4 AND 5 DUE TO PENDING DOH VIOLATIONS | Construction - Building | 01/10/2013 |
Office of General Services - Design & Construction | DED363G |
$300,000.00
|
$84,257.00 |
11/29/2016 | 06/15/2017 | Restore Fire Suppression System Building 11 Hutchings PC Onondaga County | Construction - Building | 12/30/2016 |
Office of General Services - Design & Construction | DEE096G |
$300,000.00
|
$182,810.00 |
05/09/2019 | 09/06/2019 | Repair Sanitary Sewer Line & Storm Line Elmira CF Chemung County | Construction - Building | 07/26/2019 |
SUNY - Upstate Medical University | T550109 |
$304,670.18
|
$304,670.18 |
02/05/2014 | 06/15/2015 | 2/13/14- CT SCANNER REPLACEMEN | Contracts Not Subject to OSC Pre-Audit | 02/14/2014 |
SUNY - Upstate Medical University | T550092 |
$371,012.03
|
$371,012.03 |
10/05/2012 | 01/01/2013 | PROJECT # 993.2 CGH BREAST SUR | Contracts Not Subject to OSC Pre-Audit | 11/09/2012 |
SUNY at Binghamton | T300290 |
$403,484.00
|
$403,484.00 |
07/23/2015 | 04/29/2016 | EAST CAMPUS HOUSING BOILER -GE | Contracts Not Subject to OSC Pre-Audit | 07/14/2015 |
College of Technology at Alfred | T000062 |
$472,339.00
|
$472,339.00 |
05/19/2014 | 12/09/2015 | SITE REHABILITATION AT VET TEC | Contracts Not Subject to OSC Pre-Audit | 05/31/2014 |
College at Oswego | T000426 |
$481,899.00
|
$481,899.00 |
06/01/2017 | 01/06/2019 | CM- PROJECT 100015-WILBER HALL | Contracts Not Subject to OSC Pre-Audit | 06/13/2017 |
College of Technology at Alfred | T000068 |
$487,930.00
|
$487,930.00 |
09/25/2015 | 06/30/2016 | CONCRETE WORK | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
State University Construction Fund | T006004 |
$518,072.26
|
$518,072.26 |
03/05/2014 | 03/05/2019 | SUCF 09826 CONSTRUCTION MANAG | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
SUNY - Upstate Medical University | T550172 |
$565,468.66
|
$565,468.47 |
06/10/2016 | 06/30/2018 | PROJECT #2128 GOLISANO CHILDRE | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
College of Ceramics at Alfred University | D027113 |
$666,879.53
|
$666,879.53 |
07/09/2009 | 04/15/2010 | INAMORI KYOCERA MUSEUM RENOVATION - GC TRADE PROJECT 35109 - BID/CONTRACT #167113 | Construction - Building | 07/09/2009 |
SUNY at Binghamton | T300285 |
$669,584.42
|
$669,584.42 |
06/19/2015 | 06/09/2016 | EAST CAMPUS HOUSING SITE GAS P | Contracts Not Subject to OSC Pre-Audit | 06/11/2015 |