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 |
---|---|---|---|---|---|---|---|---|
SUNY at Albany | T190137 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2022 | CAT 4 CIVIL ENG SERVICES TERM | Contracts Not Subject to OSC Pre-Audit | 11/04/2019 |
Division of Criminal Justice Services | T015033 |
$3,500.00
|
$3,500.00 |
08/01/2015 | 03/31/2016 | CAC DESIGN IMPLEMENTATION PLAN | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
State University Construction Fund | T005182 |
$4,731.88
|
$4,731.88 |
11/01/2006 | 12/30/2012 | SUCF 35108,35111,35115 UPGRADE HVAC SYSTEMS HARDER HALL COLLEGE OF CERAMICS AT ALFRED UNIVERSITY | Contracts Not Subject to OSC Pre-Audit | 07/15/2011 |
Division of Criminal Justice Services | T019198 |
$5,400.00
|
$5,400.00 |
09/01/2019 | 03/31/2020 | REBUILDING THE CIMIIR WEB APPL | Contracts Not Subject to OSC Pre-Audit | 09/26/2019 |
State University Construction Fund | T005372 |
$15,862.32
|
$15,862.32 |
03/25/2008 | 03/24/2013 | SUCF 12292 SUNY POTSDAM FIRE ALARM REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
Division of Criminal Justice Services | T014081 |
$19,240.00
|
$19,240.00 |
03/15/2015 | 09/15/2016 | T014081 CONSULTING SERVICES MO | Contracts Not Subject to OSC Pre-Audit | 03/04/2015 |
College at Geneseo | T000108 |
$19,950.00
|
$19,950.00 |
06/14/2011 | 12/31/2011 | PROJECT #M06354 - CORRECT AIR FLOW DEFICIENCIES AT BIO-SAFETY HOODS - ISC | Contracts Not Subject to OSC Pre-Audit | 06/21/2011 |
College of Ceramics at Alfred University | T672980 |
$28,165.22
|
$28,165.22 |
01/21/2011 | 12/31/2012 | ARCHITECTURAL SERVICES - HH 1S | Contracts Not Subject to OSC Pre-Audit | 05/19/2012 |
SUNY at Buffalo | T300011 |
$29,495.20
|
$29,495.20 |
08/15/2008 | 12/31/2011 | DESIGN SERVICES, PROJECT 2009-012, TERM AGREEMENT; FORMERLY D0C1109 | Contracts Not Subject to OSC Pre-Audit | 10/14/2011 |
SUNY at Buffalo | T500004 |
$29,700.00
|
$29,699.00 |
05/09/2011 | 01/31/2015 | DESIGN CONSULTING SERVICES - CONSULTANT TERM AGREEMENT - ARCHITECTURAL & ENGINEERING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/15/2011 |
Taconic Developmental Disabilities Service Office | T0STA00597 |
$32,491.92
|
$0.00 |
08/01/2023 | 07/31/2028 | Landfill Monitoring | Contracts Not Subject to OSC Pre-Audit | 06/13/2023 |
College at Geneseo | T000159 |
$38,917.04
|
$38,917.04 |
02/26/2018 | 06/01/2020 | ROOFING, WINDOW, SIDING REPLAC | Contracts Not Subject to OSC Pre-Audit | 03/10/2018 |
College at Geneseo | T000182 |
$39,410.00
|
$39,031.22 |
01/28/2019 | 12/30/2019 | MARY JEMISON CHILLER REPLACEME | Contracts Not Subject to OSC Pre-Audit | 02/05/2019 |
SUNY at Buffalo | T000331 |
$49,693.00
|
$48,699.14 |
03/30/2010 | 08/30/2011 | DESIGN CONSULTING SERVICES-FARBER PENTHOUSE ROOF REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 03/31/2010 |
Division of Criminal Justice Services | T011633 |
$49,830.00
|
$49,830.00 |
02/15/2012 | 10/05/2012 | MCAC GIS CRIME EVENT ANALYSIS (MONROE CAC) | Contracts Not Subject to OSC Pre-Audit | 02/15/2012 |
SUNY at Buffalo | D0C1109 |
$51,770.80
|
$51,770.80 |
08/15/2008 | 10/14/2011 | BACKDROP TERM AGREEMENT SUNY BUFFALO | Consultant - Architect, Engineering And Appraisal Related Services | 11/04/2011 |
State University Construction Fund | T005373 |
$54,149.71
|
$54,149.71 |
03/25/2008 | 03/24/2013 | SUCF 12294 SUNY POTSDAM UPGRADE ENERGY MANAGEMENT SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005066 |
$68,283.62
|
$68,283.62 |
07/26/2005 | 03/31/2012 | SUCF 05287 SUNY FREDONIA CAMPUS CAMPUS WIDE SATELLITE BOILER SYSTEM | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
Department of State | C1002184 |
$74,000.00
|
$73,999.75 |
05/01/2022 | 10/31/2023 | DRI and NYF Program Assistance | Consultant - Information And Technology Solutions And Services | 07/25/2022 |
College at Geneseo | T000210 |
$75,935.00
|
$75,935.00 |
04/08/2020 | 10/01/2022 | BALLROOM RENOVATION- COLLEGE U | Contracts Not Subject to OSC Pre-Audit | 04/15/2020 |
College of Ceramics at Alfred University | T167298 |
$76,519.00
|
$48,353.78 |
01/21/2011 | 04/15/2011 | DESIGN OF KILN ROOM REHAB, HARDER HALL | Contracts Not Subject to OSC Pre-Audit | 01/24/2011 |
College at Plattsburgh | T000468 |
$96,780.00
|
$60,596.45 |
01/01/2012 | 07/31/2013 | YOKUM HALL ROOF DESIGN PER PROPOSAL AND REIMBURSABLES | Contracts Not Subject to OSC Pre-Audit | 12/23/2011 |
College at Buffalo | T290596 |
$149,924.00
|
$113,742.76 |
04/20/2011 | 04/20/2013 | M28012 CAMPBELLSTUDENT UNION LOWER LOBBY LIGHTING PANEL REPLACEMENTS | Contracts Not Subject to OSC Pre-Audit | 04/21/2011 |
Department of Transportation | D030619 |
$155,141.89
|
$155,141.89 |
05/01/2009 | 06/30/2014 | DESIGN STORMWATER MANAGEMENT SYSTEMS REGIONS 3,4,5 & 6 | Consultant - Architect, Engineering And Appraisal Related Services | 02/22/2012 |
State University Construction Fund | T005327 |
$155,368.83
|
$155,368.83 |
01/15/2008 | 08/29/2014 | REC CENTER BUILDING COMMISSIONING SUCF 02824 SUNY BROCKPORT CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
Department of Transportation | D030993 |
$160,164.39
|
$160,164.39 |
01/01/2012 | 12/31/2014 | TERM AGREEMENT FOR NOISE ANALYSIS FOR REGIONS 1-7 AND 9 | Consultant - Architect, Engineering And Appraisal Related Services | 05/14/2012 |
New York State Thruway Authority | D214101 |
$174,000.00
|
$0.00 |
01/01/2013 | 03/31/2014 | CONSTRUCTION INSPECTION BRIDGE REHABS D214091 BUFFALO DIVISION | Consultant - Construction Related Services | 05/08/2013 |
Office of General Services - Design & Construction | D0SC368 |
$200,000.00
|
$75,930.00 |
09/25/2018 | 09/24/2020 | Professional Architectural Services Rehab Building Systems Mahoney State Office Bldg Buffalo Erie Co | Consultant - Architect, Engineering And Appraisal Related Services | 09/25/2018 |
Office of Children & Family Services | T012769 |
$200,000.00
|
$0.00 |
04/10/2022 | 04/09/2024 | Initial | Contracts Not Subject to OSC Pre-Audit | 04/15/2022 |
State University Construction Fund | T005230 |
$206,241.18
|
$5,598.77 |
02/15/2007 | 11/11/2012 | REHABILITATE ELEVATORS VARIOUS BLDGS SUCF 30492 NORTH CAMPUS SUNY BUFFALO | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
College at Fredonia | T000377 |
$209,858.59
|
$173,063.12 |
01/04/2022 | 01/31/2024 | PROJECT # 051038: DESIGN SERVI | Contracts Not Subject to OSC Pre-Audit | 01/04/2022 |
Department of Transportation | D015414 |
$249,575.48
|
$249,575.48 |
10/01/2004 | 05/31/2007 | TERM AGREEMENT FOR SURVEY SERVICES, REGION 5 ALL COUNTIES | Consultant - Architect, Engineering And Appraisal Related Services | 01/19/2007 |
Department of Transportation | D015666 |
$273,061.76
|
$273,061.76 |
05/01/2007 | 12/31/2011 | TERM AGREEMENT FOR NOISE ANALYSIS SERVICES REGIONS 3,4,5 AND 6 | Consultant - Miscellaneous Consultant Services | 04/08/2011 |
New York State Thruway Authority | D213890 |
$300,000.00
|
$0.00 |
09/01/2009 | 02/28/2013 | SURVEYING SERVICES SYRACUSE & BUFFALO DIVISIONS | Consultant - Architect, Engineering And Appraisal Related Services | 10/14/2009 |
Department of Transportation | D030558 |
$314,670.89
|
$314,670.89 |
04/01/2008 | 11/30/2010 | BRIDGE REPLACEMENT DESIGN ROUTE 104 PHASES I-VI NEW HAVEN, OSWEGO COUNTY | Consultant - Architect, Engineering And Appraisal Related Services | 04/29/2008 |
Office of General Services - Design & Construction | D0SA049 |
$319,325.00
|
$12,268.00 |
05/15/2007 | 12/31/2012 | ARCHITECTURAL/ENGINEERING SERVICES TERM AGREEMENT STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 03/06/2013 |
Department of Transportation | D025511 |
$409,275.48
|
$409,275.48 |
01/01/2006 | 12/31/2012 | TRAFFIC ENG PLANNING AREA BACKDROP TERM AGREEMENT REGIONS 1-9 | Consultant - Architect, Engineering And Appraisal Related Services | 04/21/2006 |
Department of Transportation | D031057 |
$622,367.42
|
$609,116.42 |
04/01/2013 | 03/31/2016 | SURVEYING SERVICES TERM AGREEMENT STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 08/05/2013 |
Office of General Services - Design & Construction | DS47078 |
$623,000.00
|
$241,556.00 |
07/13/2021 | 07/12/2025 | Provide garage addition office space & breakroom Monroe West Residency Monroe County Region 4 | Consultant - Architect, Engineering And Appraisal Related Services | 07/14/2021 |
Department of Transportation | D030815 |
$672,952.37
|
$672,952.37 |
03/01/2010 | 03/29/2013 | SURVEYING SERVICES TERM AGREEMENT REGION 1 | Consultant - Architect, Engineering And Appraisal Related Services | 03/11/2010 |
Department of Transportation | D031451 |
$700,000.00
|
$690,010.96 |
03/15/2017 | 12/31/2022 | TERM AGREEMENT FOR NOISE STUDY / ANALYSIS / REMEDIATION SERVICES STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 03/21/2017 |
Department of Transportation | D031336 |
$700,000.00
|
$698,979.54 |
03/14/2016 | 09/30/2019 | SURVEY SERVICES TERM AGREEMENT STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 03/04/2016 |
Office of General Services - Design & Construction | D0SD741 |
$750,000.00
|
$74,166.00 |
05/04/2021 | 05/03/2026 | Term agreement design services new station buildings statewide | Consultant - Architect, Engineering And Appraisal Related Services | 05/04/2021 |
Office of General Services - Design & Construction | DS47344 |
$776,000.00
|
$94,540.00 |
08/02/2023 | 08/01/2028 | Provide maintenance building addition and upgrades at DOT Region 3 Route 11 Lafayette Onondaga Cty | Consultant - Architect, Engineering And Appraisal Related Services | 08/02/2023 |
Department of Transportation | D037962 |
$850,000.00
|
$737,229.02 |
03/01/2020 | 09/30/2024 | Noise study analysis & remediation services term agreement statewide | Consultant - Architect, Engineering And Appraisal Related Services | 10/22/2020 |
Office of Parks Recreation & Historic Preservation | D003701 |
$1,000,000.00
|
$467,835.93 |
06/10/2008 | 06/01/2013 | ARCHITECTURAL SERVICES TERM AGREEMENT ALLEGANY, NIAGARA & GENESEE STATE PARK | Consultant - Architect, Engineering And Appraisal Related Services | 06/10/2008 |
Office of General Services - Design & Construction | D0S5524 |
$1,000,000.00
|
$943,595.00 |
03/18/2011 | 03/18/2015 | LAND SURVEYING SERVICES STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 03/18/2011 |
Department of Transportation | D038171 |
$1,014,000.00
|
$684,393.19 |
03/01/2022 | 10/31/2024 | Design I-590 over Route 31 Bridge Replace & I-590 over Allens Creek Road Deck Project Monroe county | Consultant - Architect, Engineering And Appraisal Related Services | 04/25/2022 |
New York State Thruway Authority | D213493 |
$1,050,000.00
|
$0.00 |
10/01/2005 | 05/01/2011 | HYDROLOGY & HYDRAULIC ENGINEERING TERM AGREEMENT STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 11/29/2007 |
State University Construction Fund | T005624 |
$1,087,378.35
|
$1,087,378.35 |
02/12/2010 | 10/31/2018 | COMMISSIONING SERVICES SUCF 808Z2 WEST REGION | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |