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 | D015186 |
$3,766,650.00
|
$3,220,528.54 |
06/01/2003 | 12/31/2008 | MISC TECHNICAL SUPPORT & STRATEGIC PLAN STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2008 |
SUNY at Stony Brook | T001438 |
$250,000.00
|
$161,523.00 |
10/01/2008 | 06/30/2010 | CONVERT WANG/HEAVY ENG. EXISTING UNITS FOR SIEMENS MONITORING | Contracts Not Subject to OSC Pre-Audit | 01/08/2009 |
City University Accounting Office | NMP6011 |
$1,821,240.00
|
$1,752,496.50 |
10/01/2005 | 09/30/2010 | BUILDING MANAGEMENT SYSTEMS MAINTENANCE | Service - Building Services | 08/06/2009 |
SUNY at Binghamton | C090008 |
$413,709.96
|
$413,709.96 |
07/01/2007 | 09/30/2010 | CAMPUS WIDE EMS MONITORING SYSTEM MAINTENANCE | Equipment - Other | 04/08/2011 |
College at New Paltz | T990756 |
$67,716.00
|
$67,716.00 |
02/01/2008 | 01/31/2011 | CONTRACT FOR DIRECT DIGITAL CONTROL ENERGY MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/26/2008 |
Rockland Psychiatric Center | T000207 |
$24,813.00
|
$5,768.90 |
10/01/2010 | 03/31/2011 | T&M PREVENTIVE MAINTENANCE FOR BUILDING 129 | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
College of Technology at Canton | C801513 |
$255,402.00
|
$255,402.00 |
04/01/2006 | 03/31/2011 | TECHNICAL SUPPORT PROGRAM (TSP) FOR CAMPUS ENERGY MANAGEMENT SYSTEM | Service - Building Services | 05/02/2006 |
College at Purchase | C090198 |
$1,049,729.08
|
$1,026,050.75 |
09/01/1998 | 04/30/2011 | ENERGY MANAGEMENT MAINTENANCE SERVICE. | Equipment - Facility/ Building | 06/13/2011 |
Department of Corrections and Community Supervision | C160954 |
$2,116,995.00
|
$744,288.01 |
05/15/2006 | 05/14/2011 | FIRE ALARM SYSTEM MAINTENANCE | Service - Building Services | 05/25/2006 |
SUNY at Buffalo | C001035 |
$323,406.00
|
$220,389.23 |
07/01/2006 | 06/30/2011 | REVERSE OSMOSIS SYSTEM | Service - Water Treatment/ Sewer Use Services | 09/15/2006 |
SUNY - Upstate Medical University | C502055 |
$492,069.13
|
$487,106.28 |
07/01/2006 | 06/30/2011 | MAINTENANCE OF HVAC FOR EAST WING, LIBRARY AND GAMMA KNIFE | Service - Building Services | 10/24/2006 |
Western New York Developmental Disabilities Service Office | C230361 |
$62,462.08
|
$62,462.08 |
07/01/2006 | 06/30/2011 | HVAC & BOILER MTCE. SVC. @NORTH RD. DAY HAB, | Service - Building Services | 08/09/2006 |
SUNY - Health Science Center at Brooklyn | C370321 |
$968,578.00
|
$968,578.00 |
02/01/2008 | 07/31/2011 | MAINTENANCE SEVICES FOR UHB PNEUMATIC AND ELECTRICAL TEMPERATURE CONTROL SYSTEMS | Equipment - Medical | 03/31/2011 |
Buffalo Psychiatric Center | C000171 |
$824,511.00
|
$613,754.13 |
10/01/2006 | 09/30/2011 | HVAC MAINTENANCE BLDG 1, 4, 22, 37, 48, 50, 62A, 79, 80, 707 & 62 | Service - Building Services | 05/16/2008 |
Hutchings Psychiatric Center | C000180 |
$192,494.00
|
$177,477.99 |
11/01/2008 | 10/31/2011 | MAINTENANCE OF BUILDING MANAGEMENT SYSTEM | Equipment - Other | 12/08/2008 |
Office of General Services - Design & Construction | D0S2877 |
$2,250,000.00
|
$1,036,752.00 |
12/18/2007 | 01/01/2012 | HVAC POWER PLANT & DIST SYSTEM | Service - Building Services | 03/02/2011 |
Office of General Services - Design & Construction | D0S2878 |
$2,250,000.00
|
$1,051,013.00 |
12/18/2007 | 01/01/2012 | BUILDING MECHANICAL (HVAC), POWER PLANT AND | Service - Building Services | 03/31/2011 |
Office of General Services - Design & Construction | D0S2875 |
$2,250,000.00
|
$507,881.00 |
12/18/2007 | 01/01/2012 | HVAC & POWER PLANT DISTRIBUTION SYSTEMS | Service - Building Services | 02/24/2011 |
Office of General Services - Design & Construction | D0S2876 |
$2,250,000.00
|
$1,348,071.00 |
12/18/2007 | 01/01/2012 | BUILDING MECHANICAL (HVAC) POWER PLANT AND DISTRIBUTION SYSTEMS - SERVICE AREA D | Service - Building Services | 03/02/2011 |
College of Technology at Canton | T860158 |
$60,045.00
|
$60,045.00 |
04/01/2011 | 03/31/2012 | TECHNICAL SUPPORT MANAGEMENT FOR THE ENERGY MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
Department of Transportation | PA06850 |
$113,000.00
|
$0.00 |
07/01/2011 | 06/30/2012 | INTERM CONTRACT FOR O.E.M. MODEL 2070E TRAFFIC SIGNAL EQUIPMENT | Commodity - Miscellaneous | 08/31/2011 |
SUNY at Stony Brook | C001364 |
$2,411,875.00
|
$1,941,261.43 |
08/01/2007 | 07/31/2012 | PROVIDE COMPLETE MAINT/SERVICE TO SIEMENS BUILDING AUTOMATION SYSTE | Service - Building Services | 02/28/2008 |
Western New York Developmental Disabilities Service Office | C230395 |
$2,240,206.93
|
$1,463,095.90 |
10/01/2008 | 07/31/2012 | HVAC MECHANICAL AND TEMPERATURE CONTROL AND BOILER SERVICES MAINTENANCE @ WEST SENECA CAMPUS | Service - Building Services | 03/02/2009 |
Mohawk Valley Psychiatric Center | T000184 |
$46,533.00
|
$21,915.93 |
05/01/2008 | 04/30/2013 | VENDOR NAME CHANGE | Contracts Not Subject to OSC Pre-Audit | 06/17/2008 |
College at Fredonia | T000123 |
$104,500.00
|
$5,225.00 |
05/21/2008 | 05/20/2013 | FIRE ALARM TESTING AND INSPECTION | Contracts Not Subject to OSC Pre-Audit | 04/24/2008 |
SUNY at Buffalo | T000374 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
SUNY at Buffalo | T000375 |
$150,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
SUNY at Buffalo | C001184 |
$255,134.00
|
$214,941.96 |
07/01/2010 | 06/30/2013 | EMS SERVICES - NORTH/SOUTH/DOWNTOWN | Equipment - Other | 05/19/2011 |
SUNY - Upstate Medical University | T550035 |
$111,520.00
|
$111,520.00 |
11/02/2011 | 06/30/2013 | PROJECT #968 ENERGY MONITORING | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
SUNY at Binghamton | C100009 |
$654,720.00
|
$654,720.00 |
10/01/2010 | 09/30/2013 | MAINTENACE FOR APOGEE SYSTEM 600 ENERGY MANAGEMENT SYSTEM | Service - Building Services | 07/21/2011 |
Public Service Commission | T121309 |
$49,750.00
|
$45,000.00 |
10/01/2012 | 10/25/2013 | SmartGrid training | Contracts Not Subject to OSC Pre-Audit | 09/26/2012 |
Mohawk Valley Psychiatric Center | C000192 |
$282,590.00
|
$193,552.13 |
01/01/2009 | 12/31/2013 | PREVENTIVE MAINTENANCE FOR HVAC/BMS | Equipment - Other | 03/16/2009 |
Office of General Services - Design & Construction | D0S4727 |
$2,000,000.00
|
$60,480.00 |
04/15/2010 | 01/27/2014 | BUILDING MECHANICAL (HVAC) POWER PLANT AND DISTRIBUTION SYSTEMS - SERVICE AREA D | Service - Building Services | 04/15/2010 |
SUNY - Upstate Medical University | T502951 |
$123,198.36
|
$123,198.36 |
02/01/2011 | 01/31/2014 | MAINTENANCE OF HVAC SYSTEM AT IHP | Contracts Not Subject to OSC Pre-Audit | 04/05/2011 |
College at New Paltz | T990803 |
$123,477.00
|
$123,477.00 |
07/15/2011 | 01/31/2014 | APOGEE ENERGY MANAGEMENT SYSTEM BID# C1026 | Contracts Not Subject to OSC Pre-Audit | 07/18/2011 |
SUNY - Upstate Medical University | C502595 |
$1,279,545.00
|
$1,279,545.00 |
03/01/2009 | 02/28/2014 | MAINTENANCE OF SPRINKLER SYSTEM | Service - Building Services | 05/18/2009 |
SUNY at Buffalo | T100011 |
$57,713.56
|
$57,713.56 |
07/01/2012 | 04/27/2014 | REVERSE OSMOSIS SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/28/2012 |
College at Buffalo | T000649 |
$343,133.91
|
$264,679.68 |
07/01/2010 | 06/30/2014 | ENERGY MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
Creedmoor Psychiatric Center | C001042 |
$102,965.00
|
$68,723.65 |
10/01/2011 | 09/30/2014 | MAINTENANCE FOR BMS & HVAC EQUIPMENT-BLDG 40,41, BLDG 105 | Service - Building Services | 03/20/2012 |
Creedmoor Psychiatric Center | C001026 |
$1,755,681.00
|
$1,330,713.39 |
10/01/2009 | 09/30/2014 | PREVENTIVE MAINTENANCE SERVICES FOR HVAC EQUIPMENT | Equipment - Other | 02/12/2010 |
New York Psychiatric Institute | C000152 |
$1,885,164.00
|
$1,296,088.25 |
10/01/2009 | 09/30/2014 | PREVENTATIVE MAINTENANCE SERVICES FOR HVAC,BMS AND ANCILLARY EQUIPMENT FOR BUILDINGS 4 AND 5. | Equipment - Other | 01/13/2010 |
Department of Health | C024481 |
$279,035.00
|
$279,034.80 |
01/06/2010 | 12/31/2014 | DIVISION OF LABORATORY OPERATIONS | Service - Building Services | 06/16/2010 |
Long Island Power Authority | C000805 |
$1,541,976.58
|
$0.00 |
05/22/2014 | 12/31/2014 | Power Supply Management Middle Office Services - Assignment from C000514 | Service - Other/ Misc. Services | 05/22/2014 |
Pilgrim Psychiatric Center | C000192 |
$2,639,500.00
|
$2,307,514.10 |
10/01/2009 | 12/31/2014 | BMS/HVAC PREVENTATIVE MAINTENANCE | Equipment - Other | 02/01/2010 |
Public Service Commission | C131409 |
$57,600.00
|
$39,520.00 |
03/01/2014 | 02/28/2015 | Engineering Training-SmartGrid | Consultant - Miscellaneous Consultant Services | 03/13/2014 |
Brooklyn Children's Center | C000022 |
$112,475.00
|
$57,016.44 |
03/01/2012 | 02/28/2015 | PREVENTIVE MAINTENANCE OF CHILLERS AND ANCILLARY EQUIPMENT | Service - Building Services | 03/15/2012 |
Rockland Psychiatric Center - Children's Services | C000221 |
$117,073.00
|
$13,590.00 |
04/01/2012 | 05/31/2015 | HVAC Maintenance at Rockland Children's Psychiatric Center | Equipment - Other | 07/31/2012 |
Rockland Psychiatric Center | C000194 |
$422,645.00
|
$226,869.12 |
06/03/2010 | 05/31/2015 | MAINT. WARRENTY SERVICE FOR BLDG 129 HVAC/BMS | Service - Building Services | 07/22/2011 |
New York City Transit Authority | DS32748 |
$63,998,000.00
|
$0.00 |
09/30/2011 | 07/31/2015 | CBTC Culver test track in the | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
SUNY - Upstate Medical University | C502952 |
$925,540.38
|
$923,804.60 |
01/01/2011 | 12/31/2015 | HVAC SERVICE AGREEMENT FOR EAST TOWER | Service - Building Services | 06/23/2011 |