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 |
---|---|---|---|---|---|---|---|---|
Office of Parks Recreation & Historic Preservation | D004083 |
$396,700.00
|
$396,700.00 |
05/11/2011 | 04/15/2012 | COMFORT STATION FOUR MILE CREEK SP (NI) | Construction - Building | 03/07/2012 |
SUNY at Buffalo | D000001 |
$770,611.00
|
$732,080.45 |
12/01/2020 | 02/28/2024 | General construction for relocation of Buhite DiMino Center for Implant Dentistry | Construction - Miscellaneous | 12/14/2020 |
Office of Parks Recreation & Historic Preservation | D004255 |
$679,700.00
|
$679,646.24 |
03/21/2013 | 10/31/2013 | Golden Hill State Park Comfort Station @ Golden Hill SP | Construction - Building | 03/21/2013 |
Office of Parks Recreation & Historic Preservation | D004634 |
$2,734,159.51
|
$2,734,159.51 |
05/08/2015 | 06/06/2016 | NIAGARA POLICE STATION , NIAGARA FALLS STATE PARK | Construction - Building | 05/08/2015 |
SUNY at Buffalo | T500025 |
$80,791.00
|
$80,791.00 |
07/17/2008 | 04/30/2012 | PROJECT 2008-035 WENDE HALL AD | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
SUNY at Buffalo | T500089 |
$2,199,226.00
|
$2,199,226.00 |
10/02/2017 | 08/01/2020 | PROJECT 2015-081 ALLEN HALL AD | Contracts Not Subject to OSC Pre-Audit | 10/27/2017 |
Office of Parks Recreation & Historic Preservation | D004449 |
$1,873,000.00
|
$1,686,447.80 |
01/03/2014 | 01/02/2015 | REHAB KENAN CASTELLANI BUILDING GENERAL CONSTRUCTION DEVEAUX WOODS SP NIAGARA COUNTY | Construction - Building | 01/03/2014 |
Office of General Services - Design & Construction | D46223C |
$777,200.00
|
$402,987.00 |
09/18/2020 | 09/11/2022 | Rehabilitate Restrooms Buffalo Armory Erie County 184 Connecticut Street Erie Co construction trade | Construction - Building | 09/18/2020 |
SUNY at Buffalo | D000009 |
$1,867,295.93
|
$1,773,884.60 |
05/16/2021 | 12/31/2023 | Renovation to Clemens Hall stair tower on North Campus | Construction - Building | 05/06/2021 |
Office of General Services - Design & Construction | D45306C |
$572,229.00
|
$543,129.00 |
12/30/2016 | 06/07/2018 | Replace Window Gaskets, West Side Building 62, Buffalo PC | Construction - Building | 12/30/2016 |
State University Construction Fund | T006195 |
$970,005.00
|
$970,005.00 |
12/15/2015 | 07/02/2017 | SUCF 03439 Selective Demo & A | Contracts Not Subject to OSC Pre-Audit | 12/16/2015 |
State University Construction Fund | T006391 |
$4,956,021.00
|
$4,956,021.00 |
01/17/2018 | 01/14/2020 | SUCF031015 Upgrade Mechanical | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
SUNY at Buffalo | D0C1116 |
$415,922.00
|
$415,922.00 |
07/17/2008 | 06/30/2011 | WENDE HALL ADA UPGRADES FUND PROJECT #2008-035 | Construction - Building | 10/20/2010 |