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 Stony Brook | T001755 |
$249,999.99
|
$77,237.50 |
03/01/2013 | 10/31/2014 | ADMINSTRATIVE GARAGE SNOW REMO | Contracts Not Subject to OSC Pre-Audit | 02/07/2013 |
SUNY at Stony Brook | C001791 |
$1,800,125.00
|
$1,377,684.78 |
10/01/2013 | 09/30/2018 | DIGITAL INSPECTION, HEAVY DUTY SEWER, WATER AND DRAIN PIPE CLEANING | Service - Ground Services | 11/05/2013 |
SUNY at Stony Brook | C002081 |
$7,564,750.00
|
$3,590,283.75 |
05/01/2018 | 04/30/2023 | LARGE PAVING PROJECT SERVICES | Service - Ground Services | 02/21/2018 |
SUNY at Stony Brook | C003296 |
$7,260,250.00
|
$103,432.00 |
05/01/2023 | 04/30/2028 | Large paving project services | Service - Ground Services | 09/15/2022 |
SUNY at Stony Brook | C001701 |
$3,869,500.00
|
$0.00 |
06/29/2012 | 06/28/2017 | Maintenance/Restoration of Storm Water Recharge Basins | Service - Ground Services | 06/29/2012 |
SUNY at Stony Brook | T001603 |
$249,999.00
|
$107,587.50 |
11/15/2010 | 11/14/2011 | PROVIDE DIGITAL INSPECTION FOR SEWER AND WATER LINES | Contracts Not Subject to OSC Pre-Audit | 12/20/2010 |
SUNY at Stony Brook | C002123 |
$1,845,056.67
|
$1,659,977.19 |
10/01/2018 | 09/30/2023 | PROVIDE HEAVY DUTY CLEANING OF | Service - Other/ Misc. Services | 10/09/2018 |
SUNY at Stony Brook | T001679 |
$249,000.00
|
$249,000.00 |
12/01/2011 | 11/30/2013 | PROVIDE MAINTENACE AND DIGITAL INSPECTION OF SEWER AND DRAIN PIPE LINES | Contracts Not Subject to OSC Pre-Audit | 12/27/2011 |
SUNY at Stony Brook | T001671 |
$249,500.00
|
$191,008.03 |
12/01/2011 | 11/30/2013 | PROVIDE MASONRY SERVICES | Contracts Not Subject to OSC Pre-Audit | 11/14/2011 |
SUNY at Stony Brook | T001399 |
$250,000.00
|
$195,815.02 |
04/01/2008 | 03/31/2011 | PROVIDE MASONRY SERVICES FOR RESTORATION AND REPAIR. | Contracts Not Subject to OSC Pre-Audit | 04/01/2008 |
SUNY at Stony Brook | C003492 |
$6,202,875.00
|
$717,052.50 |
04/01/2023 | 03/31/2028 | Preventive maintenance and digital inspection for sewer and pipe cleaning | Service - Ground Services | 03/22/2023 |
SUNY at Stony Brook | C002100 |
$1,467,912.50
|
$1,044,223.77 |
04/01/2018 | 03/31/2023 | ROADWAY STRIPING AND SIGNAGE | Service - Ground Services | 06/04/2018 |
SUNY at Stony Brook | C001691 |
$1,035,325.00
|
$887,465.80 |
04/01/2012 | 03/31/2017 | ROADWAY STRIPING AND SIGNAGE | Service - Ground Services | 03/23/2012 |
SUNY at Stony Brook | C002027 |
$280,952.05
|
$233,784.50 |
04/01/2017 | 03/31/2018 | Roadway and Parking Area Striping and Signage | Service - Ground Services | 06/23/2017 |
SUNY at Stony Brook | C003224 |
$1,582,225.00
|
$124,319.00 |
04/01/2023 | 03/31/2028 | Roadway and parking area signage, striping, and markings | Service - Ground Services | 07/25/2022 |
SUNY at Stony Brook | C001910 |
$9,387,975.00
|
$5,996,114.28 |
06/01/2015 | 05/31/2020 | SMALL PAVING, POT HOLE AND STO | Service - Ground Services | 06/29/2015 |
SUNY at Stony Brook | C001563 |
$11,455,000.00
|
$4,388,381.06 |
06/01/2010 | 05/31/2015 | SMALL PAVING, POTHOLE AND STORM DRAIN BASIN REPAIR SERVICE | Service - Ground Services | 07/14/2010 |
SUNY at Stony Brook | C001542 |
$2,828,250.00
|
$2,339,450.75 |
11/01/2009 | 10/31/2014 | SNOW REMOVAL SERVICES - TRANSPORTATION & PARKING OPERATIONS | Service - Ground Services | 01/26/2010 |
Department of Transportation | PA06560 |
$69,566.67
|
$0.00 |
09/10/2010 | 09/09/2012 | STATEWIDE CULVERT CLEANING ZONE 21 LOTS A, B & C | Service - Refurbishing/Restoration Services | 09/10/2010 |
SUNY at Stony Brook | C002058 |
$1,880,875.00
|
$27,794.56 |
08/01/2017 | 07/31/2022 | STORM WATER RECHARGE BASINS - MAINTENANCE, REPAIR & RESTORATION SERVICES | Service - Ground Services | 11/15/2017 |
SUNY at Stony Brook | C002294 |
$3,094,885.65
|
$2,566,524.01 |
06/01/2020 | 07/31/2022 | Small paving, pothole and storm basin repair services | Construction - Highway | 05/11/2020 |
SUNY at Stony Brook | C003269 |
$34,215,975.00
|
$2,714,168.02 |
08/01/2022 | 07/31/2027 | Small paving, pothole and storm drain basin repair | Service - Ground Services | 08/19/2022 |
SUNY at Stony Brook | C001861 |
$6,577,000.00
|
$4,101,116.75 |
11/01/2014 | 10/31/2019 | Snow Removel Services | Service - Ground Services | 12/11/2014 |
SUNY at Stony Brook | C002215 |
$6,707,500.00
|
$1,639,688.70 |
11/01/2019 | 10/31/2024 | Snow removal services | Service - Ground Services | 12/10/2019 |
SUNY at Stony Brook | C003300 |
$2,369,000.00
|
$0.00 |
08/01/2022 | 07/31/2027 | Storm water recharge basins restoration and maintenance services | Service - Ground Services | 09/23/2022 |