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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | D261096 |
$772,971.53
|
$772,971.53 |
05/20/2009 | 11/02/2009 | JOINT & CULVERT REPL, OVERLAY I-390 ON THE NEAR NORTH DANSVILLE AND WEST SPARTA, LIVINGSTON COUNTY | Construction - Highway | 05/20/2009 |
Department of Transportation | D261309 |
$1,348,075.32
|
$1,348,075.32 |
12/30/2009 | 12/01/2010 | MAJOR BRIDGE REHAB OF RTE 224 OVER CATHARINE CREEK MONTOUR FALLS, SCHUYLER COUNTY | Construction - Highway | 12/30/2009 |
Office of General Services - Design & Construction | DEB295C |
$100,000.00
|
$94,867.00 |
08/12/2010 | 12/10/2010 | REPAIR ROOF LEAK & DAMAGED BEAMS BLDG 67 WILLARD DRUG TREATMENT CENTER | Construction - Building | 08/31/2010 |
Office of General Services - Design & Construction | DEB314G |
$200,000.00
|
$30,935.00 |
09/01/2010 | 12/30/2010 | REPAIR WATER MAIN BREAK SUPPORT SERVICES BLDG SUNY ALFRED CERAMICS | Construction - Building | 09/27/2010 |
Department of Transportation | D260937 |
$2,519,091.15
|
$2,519,091.15 |
11/28/2008 | 12/31/2010 | STAND BY AND EMERGENCY HIGHWAY WORK REGION 5 | Construction - Highway | 11/28/2008 |
Office of General Services - Design & Construction | DEA923C |
$300,000.00
|
$297,460.00 |
08/27/2009 | 02/26/2011 | REPAIR SHU CELL STEEL WALLS AND PLUMBING ATTICA CF | Construction - Building | 08/27/2010 |
Office of General Services - Design & Construction | DEB197B |
$75,000.00
|
$64,227.00 |
04/26/2010 | 04/11/2011 | INVESTIGATE/REMEDIATE MOLD DISCOVERED IN ATTIC FIVE POINTS CF | Construction - Building | 08/25/2010 |
Department of Transportation | D261008 |
$939,020.51
|
$939,020.51 |
03/11/2009 | 05/21/2011 | REHAB OF RTE 104 BRIDGE OVER IRONDEQUOIT BAY IRONDEQUOIT AND WEBSTER, MONROE COUNTY | Construction - Highway | 09/20/2010 |
Office of General Services - Design & Construction | DEB285C |
$100,000.00
|
$87,253.00 |
07/30/2010 | 05/26/2011 | REPAIR ROOF LEAKS BLDG 51 MOHAWK VALLEY PC | Construction - Building | 12/09/2010 |
Department of Transportation | D261094 |
$937,233.85
|
$937,233.85 |
05/07/2009 | 05/30/2011 | JOB ORDER CONTRACT - HIGHWAY MAINTENANCE ALLEGANY,CHEMUNG, SCHUYLER,STEUBEN & YATES COS | Construction - Highway | 09/09/2010 |
Department of Transportation | D261327 |
$585,407.49
|
$585,407.49 |
07/14/2010 | 06/30/2011 | BRIDGE CLEANING AT VARIOUS LOCATIONS SYRACUSE, ONONDAGA COUNTY | Construction - Bridge Painting And Cleaning | 06/24/2011 |
Office of General Services - Design & Construction | DEB522G |
$200,000.00
|
$45,812.00 |
03/29/2011 | 07/27/2011 | REPAIR LEAKING WATER LINES CLINTON CF | Construction - Building | 05/09/2011 |
Department of Labor | T013801 |
$14,189.00
|
$12,875.00 |
08/01/2010 | 07/31/2011 | OSH T&E FY10/11 | Contracts Not Subject to OSC Pre-Audit | 09/01/2010 |
Office of General Services - Design & Construction | DEB400G |
$100,000.00
|
$51,038.00 |
11/18/2010 | 08/27/2011 | INSPECT AND REHAB OBSTRUCTED SEWER LINES BLDG 41 ROCHESTER PC | Construction - Building | 03/24/2011 |
Office of General Services - Design & Construction | DEB428G |
$100,000.00
|
$43,081.00 |
12/15/2010 | 09/29/2011 | REPAIR WATER MAIN BREAKS BUILDING 44 WILLARD DRUG TREATMENT CENTER | Construction - Building | 04/29/2011 |
Department of Transportation | D261199 |
$248,095.11
|
$248,095.11 |
07/14/2009 | 10/04/2011 | WHERE & WHEN HWY CONTRACT VARIOUS COUNTIES | Construction - Standby Contracts | 07/14/2009 |
Department of Transportation | D261264 |
$585,465.54
|
$585,465.54 |
09/09/2009 | 10/17/2011 | HIGHWAY EMERGENCY STANDBY CONTRACT REGION 3 | Construction - Standby Contracts | 09/09/2009 |
Department of Transportation | D261449 |
$348,289.36
|
$348,289.36 |
10/20/2010 | 10/19/2011 | JOB ORDER CONTRACT - CULVERT MAINTENANCE, REGION 6 ALLEGANY, CHEMUNG, SCHUYLER, STEUBEN & YATES COS | Construction - Highway | 10/20/2010 |
Office of General Services - Design & Construction | DEB580G |
$150,000.00
|
$14,868.00 |
06/28/2011 | 10/26/2011 | REPAIR FAILED WATER LINE OLD POWER HOUSE CLINTON CF | Construction - Building | 08/05/2011 |
Office of General Services - Design & Construction | DEB548B |
$200,000.00
|
$63,137.00 |
05/26/2011 | 11/22/2011 | REPAIR FAILED SEWAGE LIFT STATION PUMP ULSTER CF | Construction - Building | 06/23/2011 |
Office of General Services - Design & Construction | DEB186C |
$300,000.00
|
$242,539.00 |
04/14/2010 | 11/27/2011 | REPAIR LEAKING BRICK WALLS BLDG 6 ATTICA CF | Construction - Building | 04/22/2011 |
Department of Transportation | D261583 |
$1,565,142.72
|
$1,565,142.72 |
01/03/2011 | 11/30/2011 | SIGN REPLACEMENTS VARIOUS LOCATIONS MONROE CO | Construction - Highway | 01/03/2011 |
Office of General Services - Design & Construction | DEB411G |
$300,000.00
|
$272,638.00 |
12/03/2010 | 12/09/2011 | REPAIR FAILED UNDERGROUND WATER LINE GROVELAND CF | Construction - Building | 09/13/2011 |
Department of Transportation | D261339 |
$1,311,943.54
|
$1,311,943.54 |
08/26/2010 | 12/15/2011 | BRIDGE REPL RT 305 OVER GRIFFIN CREEK TN OF CUBA ALLEGANY CO | Construction - Highway | 11/15/2011 |
Office of General Services - Design & Construction | DEB622G |
$75,000.00
|
$31,817.00 |
08/19/2011 | 12/17/2011 | REPAIR FAILED WATER MAIN BLDG 74 MOHAWK CF | Construction - Building | 10/24/2011 |
Department of Transportation | D261456 |
$354,280.00
|
$354,280.00 |
07/13/2010 | 12/31/2011 | WORK ZONE TRAFFIC CONTROL VARIOUS LOCATIONS REGION 7 | Construction - Miscellaneous | 07/13/2010 |
Office of General Services - Design & Construction | DEB729C |
$300,000.00
|
$63,422.00 |
10/19/2011 | 02/16/2012 | REPAIR FALLING MASONRY & INTERIOR FINISHES WENDE CF | Construction - Building | 11/18/2011 |
New York State Thruway Authority | D213877 |
$1,117.20
|
$0.00 |
07/22/2009 | 03/23/2012 | ON DEMAND BRIDGE REPAIRS AT VARIOUS LOCATIONS SYRACUSE DIVISION | Construction - Highway | 07/22/2009 |
Department of Transportation | D261414 |
$126,186.21
|
$126,186.21 |
07/14/2010 | 03/31/2012 | STANDBY AGREEMENT FOR LANE CLOSURE SET UP VARIOUS COUNTIES | Construction - Standby Contracts | 07/14/2010 |
Department of Transportation | D261313 |
$561,895.20
|
$561,895.20 |
01/28/2010 | 03/31/2012 | MAINT & TRAFFIC PROTECTION AT VARIOUS LOCATIONS ONONDAGA TOMPKINS CORTLAND OTHER COUNTIES | Construction - Highway | 01/28/2010 |
Office of General Services - Design & Construction | DEB813G |
$300,000.00
|
$86,331.00 |
01/12/2012 | 05/11/2012 | REPAIR/REPLACE BROKEN WATER VALVES & SANITARY SYS ONEIDA CF | Construction - Building | 02/17/2012 |
New York State Thruway Authority | D213924 |
$2,115,218.73
|
$0.00 |
12/03/2009 | 05/18/2012 | ON DEMAND BRIDGE REPAIR IN THE BUFFALO DIVISION | Construction - Highway | 12/03/2009 |
Office of General Services - Design & Construction | DEB811C |
$75,000.00
|
$23,442.00 |
02/03/2012 | 06/02/2012 | REPAIR DAMAGED WALLS H BLOCK CLINTON CF | Construction - Building | 02/24/2012 |
Office of General Services - Design & Construction | DEB866G |
$150,000.00
|
$23,478.00 |
02/29/2012 | 06/28/2012 | REPAIR SEWER SYSTEM AND FAILED PUMPS DOT BRIDGE CREW FACILITY DEWITT ONONDAGA COUNTY | Construction - Building | 05/02/2012 |
Office of General Services - Design & Construction | DEB801G |
$300,000.00
|
$26,871.00 |
01/04/2012 | 07/02/2012 | REPAIR BROKEN WATER LINE NEAR PEET HALL SUNY ALFRED | Construction - Building | 02/06/2012 |
Department of Labor | T014066 |
$13,370.00
|
$12,875.00 |
08/01/2011 | 07/31/2012 | OSH T&E FY 11&12 | Contracts Not Subject to OSC Pre-Audit | 09/01/2011 |
Department of Transportation | D261668 |
$2,597,821.25
|
$2,597,821.25 |
04/08/2011 | 07/31/2012 | DRAINAGE MAINTENANCE ROUTES 590 & 104 MONROE COUNTY | Construction - Highway | 11/29/2011 |
Office of General Services - Design & Construction | DEB608G |
$300,000.00
|
$295,675.00 |
08/11/2011 | 08/05/2012 | REPAIR/REPLACE FAILED STORM SEWER GROVELAND CF | Construction - Building | 02/23/2012 |
Office of General Services - Design & Construction | DEB908G |
$300,000.00
|
$34,060.00 |
04/24/2012 | 10/21/2012 | PROVIDE CORRECTIONS TO WATER SUPPLY SYSTEM AT DOT REGION 6 KONONA REST AREA | Construction - Building | 05/17/2012 |
Office of General Services - Design & Construction | DEB968G |
$100,000.00
|
$15,970.00 |
06/26/2012 | 10/24/2012 | REPAIR WATER MAIN BREAK AT WASHINGTON CF | Construction - Building | 09/05/2012 |
Office of General Services - Design & Construction | DEB994G |
$100,000.00
|
$31,494.00 |
08/03/2012 | 12/01/2012 | REPAIR REPLACE SAGGING 8" SANITARY SEWER MAIN NYS POLICE ONEIDA | Construction - Miscellaneous | 09/05/2012 |
Office of General Services - Design & Construction | DEC010G |
$75,000.00
|
$9,719.00 |
08/17/2012 | 12/15/2012 | REPAIR BROKEN WATER MAIN AT ST LAWRENCE PC ST LAWRENCE COUNTY | Construction - Building | 09/24/2012 |
New York State Canal Corporation | D213703 |
$1,489,181.08
|
$0.00 |
09/30/2011 | 12/28/2012 | REHAB DRAINAGE CULVERTS & EMBANKMENT REPAIRS MP E440.40 - MP E460.65 ERIE CANAL | Construction - Highway | 09/30/2011 |
Department of Transportation | D261570 |
$5,171,170.33
|
$5,171,170.33 |
11/17/2010 | 12/31/2012 | EMERGENCY STANDBY HIGHWAY CONTRACT REGION 5 | Construction - Standby Contracts | 11/17/2010 |
Department of Transportation | D261794 |
$492,204.67
|
$492,204.67 |
05/16/2012 | 12/31/2012 | BRIDGE DECK REPLACEMENT & BRIDGE REHAB OVER STONY BROOK RTE 20A WYOMING COUNTY | Construction - Highway | 05/16/2012 |
Office of General Services - Design & Construction | DEC066G |
$100,000.00
|
$6,923.00 |
10/24/2012 | 02/21/2013 | REPAIR BROKEN 8" UG WATER LINE NEAR ADMIN BLDG ORLEANS CF | Construction - Building | 11/19/2012 |
Office of General Services - Design & Construction | DEC227G |
$75,000.00
|
$5,882.00 |
01/31/2013 | 05/31/2013 | REPAIR LEAKING WATER MAIN BIG YARD/KITCHEN GREAT MEADOW CORRECTIONAL FACILITY | Construction - Building | 03/21/2013 |
Department of Labor | T014439 |
$19,565.00
|
$19,565.00 |
08/01/2012 | 07/31/2013 | OSH T&E FY 12/13 | Contracts Not Subject to OSC Pre-Audit | 09/08/2012 |
Office of General Services - Design & Construction | DEC327C |
$100,000.00
|
$9,659.00 |
05/01/2013 | 09/05/2013 | PROVIDE TEMPORARY REPAIR TO EXPANSION JOINT AUBURN CORRECTIONAL FACILITY | Construction - Building | 06/20/2013 |
Office of General Services - Design & Construction | DEC312C |
$300,000.00
|
$195,070.00 |
04/25/2013 | 10/22/2013 | REPAIR BRICK VENEER BUILDING 13 WENDE CORRECTIONAL FACILITY | Construction - Building | 06/07/2013 |