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 |
---|---|---|---|---|---|---|---|---|
Rochester-Genesee Regional Transportation Authority | D000005 |
$10,750,752.74
|
$0.00 |
04/22/2015 | 12/31/2018 | -2013 RTS Campus Improvement P | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
Rochester-Genesee Regional Transportation Authority | D000005 |
$5,128,221.12
|
$0.00 |
04/22/2015 | 12/31/2018 | -2013 RTS Campus Improvement P | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
New York State Statutory College - Cornell University | T018112 |
$1,409,730.00
|
$1,409,729.55 |
12/14/2018 | 03/31/2021 | 161011 DIMOCK LAB RENOVATION F | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
New York State Statutory College - Cornell University | T018061 |
$1,225,523.15
|
$1,225,505.15 |
04/21/2008 | 12/31/2010 | 17088 MVR 33/EAST PH 1; T018061, BALANCE OF CLOSED D018061. | Contracts Not Subject to OSC Pre-Audit | 04/29/2011 |
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 | 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 at Albany | D220106 |
$1,218,000.00
|
$1,180,704.00 |
03/29/2023 | 08/01/2023 | AC-2 rehabilitation and bookstore ceiling replacement at the Campus Center Extension | Construction - Building | 03/29/2023 |
State University Construction Fund | T005517 |
$696,365.00
|
$563,348.00 |
05/19/2009 | 12/01/2012 | ALARM & HVAC UPGRADE & ABATE ASBESTOS SUCF 02341 SUNY BROCKPORT | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
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 |
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 |
SUNY at Binghamton | D200003 |
$41,583,820.26
|
$41,583,820.26 |
08/12/2020 | 02/14/2023 | Baseball clubhouse and stadium enhancements | Construction - Building | 08/12/2020 |
SUNY at Binghamton | T300157 |
$12,262,799.00
|
$12,001,957.27 |
07/30/2012 | 07/31/2015 | CENTER OF EXCELLENCE PHASE 2 S | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
State University Construction Fund | T005972 |
$21,993,967.00
|
$21,993,967.00 |
06/28/2012 | 04/06/2015 | CHANGE ORDER 30 FOR CONTRACT T | Contracts Not Subject to OSC Pre-Audit | 07/06/2012 |
State University Construction Fund | T006050 |
$27,959,604.00
|
$27,959,604.00 |
03/14/2014 | 11/19/2016 | CHANGE ORDER 43 FOR CONTRACT T | Contracts Not Subject to OSC Pre-Audit | 03/14/2014 |
State University Construction Fund | T006049 |
$9,584,200.00
|
$9,584,200.00 |
03/14/2014 | 09/30/2017 | CHANGE ORDER 5 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 04/08/2014 |
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 |
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 |
Office of Parks Recreation & Historic Preservation | D004403 |
$1,117,908.33
|
$862,927.85 |
06/27/2016 | 02/23/2018 | CONTRACT ASSIGNMENT TERM AGREEMENT FOR CONSTRUCTION MANAGEMENT SERVICES | Consultant - Construction Related Services | 01/25/2017 |
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 |
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 | 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 | D006824 |
$1,714,279.00
|
$0.00 |
12/07/2023 | 12/07/2028 | Construction management to renovate Campus Center at SUNY Polytechnic Institute and Utica Campus | Consultant - Construction Related Services | 12/04/2023 |
State University Construction Fund | D006879 |
$2,899,279.00
|
$0.00 |
02/29/2024 | 03/01/2029 | Construction manager for interior renovations at SUNY Oswego's Mahar Hall | Consultant - Construction Related Services | 02/27/2024 |
Office of General Services - Design & Construction | D0SC443 |
$1,500,000.00
|
$1,127,580.00 |
12/16/2020 | 12/15/2024 | Construction manager services - Troop A Headquarters | Consultant - Construction Related Services | 12/17/2020 |
State University Construction Fund | D006888 |
$3,459,071.75
|
$0.00 |
02/23/2024 | 02/23/2029 | Construction manager to renovate Agriculture Science Building SUNY Alfred, Allegany County | Consultant - Construction Related Services | 02/21/2024 |
SUNY at Binghamton | T300091 |
$5,654,411.62
|
$5,654,411.62 |
10/15/2010 | 07/31/2012 | D0B0400 BALANCE & CO #2 (EAST GYM REHAB) | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
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 |
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 |
New York State Statutory College - Cornell University | T011020 |
$10,064,204.00
|
$4,730,973.35 |
03/29/2011 | 10/21/2013 | FERNOW HALL (16299) CONSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
College at Buffalo | T140038 |
$793,102.30
|
$495,186.00 |
09/17/2014 | 07/31/2015 | GENERAL CONSTRUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/18/2014 |
Department of Transportation | D262946 |
$1,649,152.54
|
$1,649,152.54 |
09/10/2015 | 07/01/2016 | Hornell Environmental Remediation, Construction, Steuben County | Construction - Building | 09/10/2015 |
Department of Transportation | D263462 |
$3,241,602.13
|
$3,241,602.13 |
05/17/2017 | 01/31/2018 | I-81 Southern Tier Welcome Ctr Renovate Bldg. Kirkwood, Broome County (GC) Best Value | Construction - Highway | 05/17/2017 |
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 |
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 | 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 | 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 | 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 |
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 |
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 |
Office of General Services - Design & Construction | D43297C |
$16,656,471.00
|
$16,650,904.00 |
08/17/2010 | 09/16/2013 | NEW YORK STATE POLICE TROOP G CAMPUS NYS POLICE COLONIE | Construction - Building | 08/18/2010 |
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 |
Capital District Transportation Authority | D178200 |
$9,080,962.00
|
$0.00 |
03/31/2021 | 05/31/2023 | PA Filed Contract expand bus garage Albany Albany County | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
Dormitory Authority of the State of New York | D219695 |
$35,995,000.00
|
$0.00 |
05/17/2022 | 04/15/2024 | PA Filed Contract for SUNY Albany renovation of Colonial Quad in Albany County | Contracts Not Subject to OSC Pre-Audit | 05/20/2022 |
Dormitory Authority of the State of New York | C210735 |
$10,601,243.00
|
$0.00 |
11/27/2019 | 07/10/2020 | PA Filed Contract renovations to Smith and Casey Towers at State University of New York | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
Dormitory Authority of the State of New York | D194986 |
$1,862,700.00
|
$0.00 |
11/14/2016 | 06/30/2017 | PA Filed Contract-SUNY College @ Alfred MacKenzie Hall Boiler Replacement & Asbestos & PCB Removal | Contracts Not Subject to OSC Pre-Audit | 11/23/2016 |
Dormitory Authority of the State of New York | D194617 |
$14,735,500.00
|
$0.00 |
09/29/2016 | 11/30/2017 | PA Filed Contract-SUNY College@Alfred MacKenzie Hall Renovation Assoc.Asbestos Abatement&PCB Removal | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
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 |
College at Brockport | D0G0411 |
$1,417,043.49
|
$1,332,877.11 |
11/25/2009 | 06/01/2010 | PARKING LOT V-WEST ENCUMBRANCE | Construction - Building | 11/25/2009 |