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 | T005423 |
$88,791.00
|
$88,791.00 |
11/04/2008 | 12/17/2010 | MASONRY REPAIR & WINDOW REPLACEMENT SUCF 29346 SUNY PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
State University Construction Fund | T005358 |
$173,730.00
|
$173,730.00 |
03/11/2008 | 09/12/2009 | SUCF 29391 SUNY PURCHASE FOUNDATION WATERPROOFING & DRAINAGE | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
College at Purchase | T021919 |
$573,773.00
|
$573,773.00 |
06/14/2019 | 10/16/2020 | NEW NATURAL GAS PIPELINE INSTA | Contracts Not Subject to OSC Pre-Audit | 06/09/2019 |
State University Construction Fund | T005948 |
$5,921,282.00
|
$5,921,282.00 |
03/30/2012 | 02/01/2017 | SUCF 29435, REHABILITATE PLAZA EXTERIOR PATHWAYS SUC AT PURCHASE | Contracts Not Subject to OSC Pre-Audit | 03/30/2012 |
State University Construction Fund | T006045 |
$6,424,543.00
|
$6,424,543.00 |
01/17/2014 | 09/04/2018 | CHANGE ORDER 5 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 02/24/2014 |
Office of Parks Recreation & Historic Preservation | D004789 |
$6,665,000.00
|
$6,348,282.00 |
02/01/2016 | 07/30/2017 | Phase II Demolition Project Nissequogue SP,Bldg demo/Steam Tunnels/Scenic Overlook Resto Suffolk Co. | Construction - Building | 02/01/2016 |
State University Construction Fund | T005518 |
$8,976,623.00
|
$8,976,623.00 |
06/05/2009 | 08/01/2013 | REHABILITATE PLAZA DECK AND DRAINAGE SUCF 29369 SUNY PURCHASE | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005739 |
$9,688,115.00
|
$9,688,115.00 |
12/10/2010 | 09/21/2016 | SUCF 29393 CRITICAL MAINTENANCE EXTERIOR ENVELOPE, VISUAL ARTS# 58, PLATTSBURGH | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005455 |
$11,863,182.00
|
$11,855,524.00 |
02/13/2009 | 05/15/2013 | NEW ACADEMIC BLDG & HEAT/CHILL PLANT SUCF 31215 SUNY OLD WESTBURY CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
New York City Transit Authority | DC40228 |
$17,556,666.00
|
$0.00 |
12/16/2015 | 11/27/2017 | PA Filed Contract-Repair Brick Masonry Facade@Manhattanville Bus Depot, in the Borough of Manhattan | Contracts Not Subject to OSC Pre-Audit | 12/29/2015 |
Office of General Services - Design & Construction | D42954C |
$19,013,653.00
|
$19,004,906.00 |
03/30/2010 | 05/27/2014 | RENOVATIONS TO STATE OFFICE BUILDING 250 SCHERMERHORN STREET | Construction - Building | 03/30/2010 |
State University Construction Fund | T005967 |
$33,380,781.00
|
$33,380,781.00 |
06/14/2012 | 03/30/2018 | CHANGE ORDER 2 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 06/25/2012 |
New York City Transit Authority | DC43753 |
$54,959,606.28
|
$0.00 |
06/03/2015 | 06/17/2019 | --PA Filed Contract - Construc | Contracts Not Subject to OSC Pre-Audit | 10/23/2019 |