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 |
---|---|---|---|---|---|---|---|---|
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 - 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 |
SUNY - Upstate Medical University | T550172 |
$565,468.66
|
$565,468.47 |
06/10/2016 | 06/30/2018 | PROJECT #2128 GOLISANO CHILDRE | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
SUNY - Upstate Medical University | T550128 |
$106,491.62
|
$106,472.10 |
12/31/2014 | 10/31/2015 | PROJ. 1026 - CENTRAL STERILE R | Contracts Not Subject to OSC Pre-Audit | 02/03/2015 |
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 | T550092 |
$371,012.03
|
$371,012.03 |
10/05/2012 | 01/01/2013 | PROJECT # 993.2 CGH BREAST SUR | Contracts Not Subject to OSC Pre-Audit | 11/09/2012 |
SUNY - Upstate Medical University | T550091 |
$915,979.70
|
$915,979.70 |
03/01/2013 | 12/30/2013 | PROJECT 961 SINGLE PLANE ANGIO | Contracts Not Subject to OSC Pre-Audit | 04/23/2013 |
SUNY - Upstate Medical University | T550078 |
$962,169.17
|
$962,169.17 |
08/27/2012 | 11/30/2013 | PROJECT 981 CGH MRI INSTALL | Contracts Not Subject to OSC Pre-Audit | 11/17/2012 |
SUNY - Upstate Medical University | T550030 |
$3,531,809.27
|
$3,531,614.34 |
07/21/2011 | 03/31/2015 | PROJECT 704 CLINICAL CANCER CENTER | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
SUNY - Upstate Medical University | T550029 |
$954,911.70
|
$940,086.03 |
07/21/2011 | 01/02/2014 | PROJECT 708 CNY BIOTECH | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
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 |
SUNY - Upstate Medical University | T502836 |
$160,495.00
|
$160,495.00 |
07/01/2010 | 05/13/2011 | PROJECT 747.1 CAB LOBBY RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |
SUNY at Buffalo | T500123 |
$1,294,576.00
|
$1,294,575.70 |
07/15/2019 | 02/20/2020 | PROJECT 2018-239 NEW TENNIS CO | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
SUNY at Buffalo | T500085 |
$16,406,281.00
|
$16,406,281.00 |
09/01/2017 | 04/30/2020 | PROJECT 2018-052 ATHLETICS FI | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
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 |
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 |
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 |
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 |
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 |
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 at Brockport | T111777 |
$1,643,767.00
|
$1,643,766.91 |
05/25/2012 | 12/31/2012 | POOL STABILIZATION | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
College at Brockport | T102943 |
$46,513.00
|
$46,513.00 |
02/09/2011 | 08/15/2011 | SEYMOUR UNION LOADING DOCK UPGRADES | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
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 |
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 |
New York State Statutory College - Cornell University | T014254 |
$1,981,091.00
|
$1,981,091.00 |
08/18/2014 | 12/31/2016 | PN 16320 CONSERVATORY GREENHOU | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
New York State Statutory College - Cornell University | T013272 |
$2,031,258.00
|
$2,031,258.00 |
09/30/2013 | 06/30/2015 | PN #16337 RED GREENHOUSE COMPL | Contracts Not Subject to OSC Pre-Audit | 10/02/2013 |
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 |
New York State Statutory College - Cornell University | T010010 |
$49,551.65
|
$16,735.20 |
11/09/2010 | 08/01/2011 | PN #19163 - CONVERSION FROM "D010010" TO "T010010",CHANGE ORDER #4,CONTRACT END-DATE | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
State University Construction Fund | T006920 |
$50,000.00
|
$50,000.00 |
07/10/2023 | 07/10/2024 | SUCF 071085 Construct New Lect | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
State University Construction Fund | T006677 |
$3,227,272.50
|
$681,416.97 |
12/16/2021 | 12/16/2026 | SUCF161026 Renovate Plant Sci | Contracts Not Subject to OSC Pre-Audit | 12/22/2021 |
State University Construction Fund | T006624 |
$5,000,000.00
|
$0.00 |
06/18/2021 | 06/18/2024 | SUCF 80800 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 06/25/2021 |
State University Construction Fund | T006605 |
$3,797,226.00
|
$2,301,304.90 |
02/04/2021 | 02/04/2026 | SUCF281007 Renovate Crosby Ha | Contracts Not Subject to OSC Pre-Audit | 03/19/2021 |
State University Construction Fund | T006552 |
$3,195,527.00
|
$3,195,527.00 |
05/04/2020 | 01/14/2023 | SUCF221020 Replace Roofs - Or | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
State University Construction Fund | T006540 |
$1,786,040.00
|
$1,764,810.54 |
07/16/2020 | 07/16/2025 | SUCF201018 Renovate Marshall | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
State University Construction Fund | T006537 |
$7,613,428.00
|
$7,613,428.00 |
03/03/2020 | 07/30/2023 | SUCF241024 Upgrade Facilities | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
State University Construction Fund | T006526 |
$4,523,648.00
|
$4,523,648.00 |
10/24/2019 | 08/31/2021 | SUCF091023 Renovate Hunt Unio | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
State University Construction Fund | T006272 |
$1,449,368.00
|
$1,449,368.00 |
09/19/2016 | 08/15/2018 | SUCF 22000 Construct Student | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
State University Construction Fund | T006168 |
$5,151,630.00
|
$5,151,630.00 |
10/02/2015 | 07/08/2017 | SUCF 37048 RETOOLING THE SOUT | Contracts Not Subject to OSC Pre-Audit | 10/21/2015 |
State University Construction Fund | T006168 |
$0.01
|
$0.00 |
10/02/2015 | 07/08/2017 | SUCF 37048 Retooling the Sout | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
State University Construction Fund | T006156 |
$1,142,560.72
|
$1,142,560.72 |
10/02/2015 | 10/02/2020 | SUCF 07A84 CONSTRUCT SCHOOL O | Contracts Not Subject to OSC Pre-Audit | 11/13/2015 |
State University Construction Fund | T006156 |
$0.01
|
$0.00 |
10/02/2015 | 10/02/2020 | SUCF 07A84 Construct School o | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |
State University Construction Fund | T006122 |
$12,080,332.00
|
$12,080,332.00 |
02/09/2015 | 05/13/2017 | SUCF 07A43 REHAB LECT HALL ST | Contracts Not Subject to OSC Pre-Audit | 02/24/2015 |
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 |
State University Construction Fund | T006004 |
$518,072.26
|
$518,072.26 |
03/05/2014 | 03/05/2019 | SUCF 09826 CONSTRUCTION MANAG | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
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 |
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 | T005877 |
$4,534,490.00
|
$4,534,490.00 |
10/25/2011 | 07/15/2013 | SUCF 39137 RENOVATE CAMPUS CENTER - PH 1 SUNY INSTITUTE OF TECH AT UTICA/ROME | Contracts Not Subject to OSC Pre-Audit | 10/26/2011 |