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 General Services - Design & Construction | DEB251H |
$300,000.00
|
$91,994.00 |
07/08/2010 | 11/05/2010 | REPAIR LEAKING UNDERGROUND HOT WATER LOOP MARCY CF | Construction - Building | 08/05/2010 |
Office of General Services - Design & Construction | DEB310G |
$50,000.00
|
$48,859.00 |
08/30/2010 | 12/28/2010 | REPAIR WASHED OUT PIPES ON PATROL ROAD FIVE POINTS CF | Construction - Building | 09/24/2010 |
Office of General Services - Design & Construction | DEB327P |
$300,000.00
|
$24,943.00 |
09/22/2010 | 01/20/2011 | RESTORE COLLAPSED STEAM TUNNEL BLDG 13 GREATER BINGHAMTON HEALTH CENTER | Construction - Building | 10/19/2010 |
Office of General Services - Design & Construction | DEB342H |
$150,000.00
|
$55,368.00 |
09/28/2010 | 01/26/2011 | INVESTIGATE/REPAIR LEAKING HTHW SYSTEM ALFRED SUATC | Construction - Building | 11/04/2010 |
Office of General Services - Design & Construction | DEB363H |
$50,000.00
|
$6,248.00 |
10/14/2010 | 02/11/2011 | REPAIR LEAKING HOT WATER BOILER DOS ACADEMY OF FIRE SCIENCE | Construction - Building | 11/12/2010 |
Office of General Services - Design & Construction | DEB209G |
$100,000.00
|
$83,750.00 |
05/06/2010 | 02/16/2011 | REPAIR BLOCKED SANITARY LINE BLDG 9 MID STATE CF | Construction - Building | 09/10/2010 |
Office of General Services - Design & Construction | DEB377P |
$100,000.00
|
$77,233.00 |
10/23/2010 | 02/20/2011 | REPAIR LEAKING HOT WATER TANK BLDG 4 HUTCHINGS PC | Construction - Building | 12/24/2010 |
Office of General Services - Design & Construction | DEB111H |
$300,000.00
|
$51,544.00 |
02/18/2010 | 02/26/2011 | REPAIR BROKEN VENTILATION SYSTEM ATTICA CF | Construction - Building | 08/20/2010 |
Office of General Services - Design & Construction | DEB222P |
$200,000.00
|
$64,051.00 |
06/08/2010 | 03/29/2011 | INVESTIGATE/TEST/REPAIR LEAKING FUEL PIPING MID STATE CF | Construction - Building | 10/07/2010 |
Office of General Services - Design & Construction | D43557H |
$1,500,000.00
|
$1,232,040.00 |
02/07/2008 | 04/08/2011 | JOC - AREA 7 VARIOUS LOCATIONS | Construction - Building | 08/31/2011 |
Office of General Services - Design & Construction | DEB457G |
$75,000.00
|
$23,868.00 |
01/14/2011 | 05/14/2011 | REPAIR WATER MAIN BREAK MARSHALL HALL SUNY ESF | Construction - Building | 03/08/2011 |
Office of General Services - Design & Construction | DEB498H |
$75,000.00
|
$32,084.00 |
03/03/2011 | 07/01/2011 | REPAIR LEAKING UG HOT WATER RETURN LINE OGDENSBURG CF | Construction - Building | 04/22/2011 |
Office of General Services - Design & Construction | DEB511G |
$75,000.00
|
$30,893.00 |
03/15/2011 | 07/13/2011 | REPAIR BROKEN GREASE TRAP DRAIN & TANK STANDPIPE ACADEMY OF FIRE SCIENCE | Construction - Building | 04/26/2011 |
Office of General Services - Design & Construction | DEB563G |
$150,000.00
|
$126,993.00 |
06/21/2011 | 10/19/2011 | REPAIR SINK HOLES BLDG 14 & PARKING LOTS 1 & 5 HUTCHINGS PC | Construction - Building | 07/22/2011 |
Office of General Services - Design & Construction | DEB562G |
$50,000.00
|
$28,997.00 |
06/16/2011 | 10/21/2011 | PLUG TWO TEST WELLS ENDANGERING AQUIFIER GROVELAND CF | Construction - Building | 11/15/2011 |
Office of General Services - Design & Construction | DEB594H |
$200,000.00
|
$21,367.00 |
07/14/2011 | 11/11/2011 | REPLACE RUPTURED HOT WATER SUPPLY LINE KEELER BLDG GREATER BINGHAMTON HEALTH CENTER | Construction - Building | 08/19/2011 |
Office of General Services - Design & Construction | D43651H |
$14,190.00
|
$12,490.00 |
09/28/2010 | 12/31/2011 | REHABILITATE SHOWER ROOMS BUTLER CF | Construction - Building | 12/06/2011 |
Office of General Services - Design & Construction | DEB430H |
$250,000.00
|
$199,747.00 |
12/14/2010 | 01/12/2012 | REPAIR STEAM LEAK MAIN DISTRIBUTION LINE BLDG #15 WILLARD DRUG TREATMENT CENTER | Construction - Building | 02/07/2012 |
Office of General Services - Design & Construction | DEB703G |
$100,000.00
|
$41,539.00 |
09/26/2011 | 01/24/2012 | REPAIR/REPLACE FAILED STORM DRAIN BLDG 50 MOHAWK CF | Construction - Building | 11/17/2011 |
Office of General Services - Design & Construction | D43105H |
$41,084.00
|
$36,784.00 |
02/28/2011 | 02/27/2012 | PROVIDE CCTV SYSTEMS, DRAFT PROCESSING & SHU ELMIRA CF | Construction - Building | 02/28/2011 |
Office of General Services - Design & Construction | D43555H |
$2,250,000.00
|
$1,326,273.87 |
02/07/2008 | 02/29/2012 | JOC - AREA 5 VARIOUS LOCATIONS | Construction - Building | 11/29/2011 |
Office of General Services - Design & Construction | DEB762P |
$300,000.00
|
$84,533.00 |
11/07/2011 | 03/06/2012 | DECOMMISSION WATER SYSTEM FOR FACILITY CLOSURE CAMP GEORGETOWN | Construction - Building | 12/08/2011 |
Office of General Services - Design & Construction | DEB761H |
$300,000.00
|
$39,724.00 |
11/07/2011 | 03/06/2012 | DECOMMISSION HEATING SYSTEM FOR FACILITY CLOSURE CAMP GEORGETOWN | Construction - Building | 12/05/2011 |
Office of General Services - Design & Construction | DEB721G |
$300,000.00
|
$107,864.00 |
10/12/2011 | 04/09/2012 | REPAIR LEAKING UNDERGROUND WATER MAIN GROVELAND CF | Construction - Building | 11/17/2011 |
Office of General Services - Design & Construction | DEB887G |
$150,000.00
|
$123,747.00 |
03/26/2012 | 07/24/2012 | INVESTIGATE/REPAIR WATER LINE LEAK BUILDING #44 WILLARD DRUG TREATMENT CENTER | Construction - Building | 05/08/2012 |
Office of General Services - Design & Construction | DEB920G |
$300,000.00
|
$123,236.00 |
05/01/2012 | 08/29/2012 | REPAIR RUPTURED UNDERGROUND STEAM LINE SCHOLES LIBRARY ALFRED SUATC | Construction - Building | 06/05/2012 |
Office of General Services - Design & Construction | D44045P |
$970,000.00
|
$908,116.00 |
05/09/2011 | 09/19/2012 | REPAIR COPPER DOMESTIC HOT WATER MAIN LINE SOUTHPORT CF | Construction - Building | 05/09/2011 |
Office of General Services - Design & Construction | DEB725H |
$110,436.00
|
$110,355.00 |
10/14/2011 | 10/27/2012 | REPAIR/REPLACE FAILING PIPE STANCHIONS WILLARD DRUG TREATMENT CENTER | Construction - Building | 02/29/2012 |
Office of General Services - Design & Construction | DEB975H |
$300,000.00
|
$46,044.00 |
07/02/2012 | 10/30/2012 | CORRECT STEAM LINE JOINT FAILURES IN BLDG #75 @ GREATER BINGHAMTON HC | Construction - Building | 08/09/2012 |
Office of General Services - Design & Construction | DEB949H |
$300,000.00
|
$225,718.00 |
06/07/2012 | 12/04/2012 | INVESTIGATE & REPAIR FLOOD DAMAGED MECHANICAL EQUIPMENT BRODIE HALL GENESEO SUC | Construction - Building | 08/10/2012 |
Office of General Services - Design & Construction | DEB986H |
$300,000.00
|
$156,269.00 |
07/13/2012 | 12/21/2012 | REPAIR 4 MAIN BOILERS DEFICENCIES POWERHOUSE ELMIRA CF | Construction - Building | 08/01/2012 |
Office of General Services - Design & Construction | DEC036G |
$33,900.00
|
$33,870.00 |
10/02/2012 | 01/30/2013 | REPAIR FAILED SEPTIC SYSTEM AT CENTRAL NY DDSO HOSTEL #10533 3591 | Construction - Building | 10/29/2012 |
Office of General Services - Design & Construction | DEC055H |
$10,000.00
|
$6,841.00 |
10/10/2012 | 02/07/2013 | REPAIR STEAM LINE, BUILDING 150 @ MOHAWK CF | Construction - Building | 11/15/2012 |
Office of General Services - Design & Construction | DEC056H |
$300,000.00
|
$206,993.00 |
10/11/2012 | 02/11/2013 | REPLACE LEAKING PLUMBING LINES & RESTORE HEAT BUILDING 66 | Construction - Building | 11/09/2012 |
Office of General Services - Design & Construction | DEC154G |
$100,000.00
|
$17,095.00 |
12/02/2012 | 04/01/2013 | REPAIR PUMP STATION MAIN WATER LINE AND VALVE WATERTOWN CF | Construction - Building | 01/17/2013 |
Office of General Services - Design & Construction | DEC163H |
$300,000.00
|
$141,397.00 |
12/14/2012 | 05/17/2013 | REPAIR FAILED ICE BUILDER #2 FOOD PRODUCTION CENTER BUILDING #55 AT MOHAWK CORRECTIONAL FACILITY | Construction - Building | 01/29/2013 |
Office of General Services - Design & Construction | DEB938P |
$200,000.00
|
$165,096.00 |
05/25/2012 | 06/22/2013 | RESTORE FLOW TO DOMESTIC WATER PUMP WILLARD DRUG TREATMENT CENTER | Construction - Building | 07/05/2012 |
Office of General Services - Design & Construction | DEC046P |
$300,000.00
|
$33,292.00 |
10/03/2012 | 07/30/2013 | REPAIR/ REPLACE LEAKING DRAIN LINES IN BUILDING 7 AUBURN CF | Construction - Building | 11/02/2012 |
Office of General Services - Design & Construction | D43474H |
$1,819,051.00
|
$1,811,400.00 |
02/25/2010 | 07/31/2013 | REHAB HEATING SYSTEM BLDG 117 WILLARD CF | Construction - Building | 02/25/2010 |
Office of General Services - Design & Construction | DEC299H |
$75,000.00
|
$16,754.00 |
04/11/2013 | 08/09/2013 | REPAIR REPLACE FAILED BUILDING CONTROL SYSTEM PRINT SHOP ELMIRA CORRECTIONAL FACILITY | Construction - Building | 05/28/2013 |
Office of General Services - Design & Construction | DEC118P |
$300,000.00
|
$156,248.00 |
11/07/2012 | 11/30/2013 | REPAIR WWTP RBC UNIT AND SCREENING EQUIPMENT GROVELAND CF | Construction - Building | 01/17/2013 |
Office of General Services - Design & Construction | D43473H |
$84,600.00
|
$82,167.00 |
07/18/2011 | 01/31/2014 | REPAIR ELEVATORS, BLDGS 1, 44,127, 131 & 136 WILLARD DRUG TREATMENT CENTER | Construction - Building | 07/18/2011 |
Office of General Services - Design & Construction | DEC508P |
$300,000.00
|
$212,877.00 |
12/02/2013 | 04/01/2014 | RENOVATE INDUSTRY RESIDENTIAL CENTER BLDGS 67 & 68 TO MEET OCFS COMPLIANCE MONROE COUNTY | Construction - Building | 01/08/2014 |
Office of General Services - Design & Construction | DEC498G |
$300,000.00
|
$227,911.00 |
11/25/2013 | 05/30/2014 | DECOMMISSION DOMESTIC WATER SYSTEM ONEIDA CF | Construction - Building | 01/08/2014 |
Office of General Services - Design & Construction | DEC560H |
$75,000.00
|
$27,797.00 |
02/13/2014 | 06/13/2014 | REPLACE COLLAPSED AIR DUCT MOHAWK VALLEY PC | Construction - Building | 03/21/2014 |
Office of General Services - Design & Construction | DEC571H |
$100,000.00
|
$50,554.00 |
02/25/2014 | 06/25/2014 | REPAIR LEAKING BOILER DOT REGION 6 HORSEHEADS FACILITY CHEMUNG COUNTY | Construction - Building | 03/25/2014 |
Office of General Services - Design & Construction | DEC616P |
$75,000.00
|
$4,281.00 |
04/15/2014 | 08/13/2014 | RESTORE FAILED SEWER LINE BULDING 46 CENTRAL NY PC | Construction - Building | 05/16/2014 |
Office of General Services - Design & Construction | D44215H |
$1,500,000.00
|
$919,296.00 |
08/30/2011 | 08/29/2014 | JOB ORDER CONTRACTING - AREA 5 | Construction - Building | 08/30/2011 |
Office of General Services - Design & Construction | D44216H |
$1,000,000.00
|
$451,804.00 |
08/31/2011 | 08/30/2014 | JOB ORDER CONTRACTING - AREA 6 | Construction - Building | 08/31/2011 |
Office of General Services - Design & Construction | D44217P |
$1,000,000.00
|
$357,812.00 |
08/31/2011 | 08/30/2014 | JOB ORDER CONTRACTING - AREA 7 | Construction - Building | 08/31/2011 |