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 | C005203 |
$550,000.00
|
$171,534.23 |
07/01/2016 | 06/30/2033 | Power Energy at Designated DOT Region 5 sites | Commodity - Energy Products | 01/13/2017 |
New York State Thruway Authority | C010396 |
$2,312,454.00
|
$0.00 |
12/06/2016 | 12/05/2031 | Solar Highway Initiative (Bundle #7) | Service - Other/ Misc. Services | 03/27/2017 |
SUNY at Buffalo | D000022 |
$522,652.52
|
$484,602.58 |
02/25/2022 | 08/19/2023 | Natural Sciences Complex (NSC) classroom rehab - phase two (Electric) Buffalo Erie County | Construction - Miscellaneous | 02/25/2022 |
SUNY at Buffalo | D000056 |
$791,003.33
|
$362,320.50 |
05/26/2023 | 05/31/2025 | Electrical trade at Sports Performance Center, SUNY Buffalo | Construction - Building | 05/26/2023 |
Office of Parks Recreation & Historic Preservation | D004450 |
$823,746.00
|
$823,187.00 |
01/03/2014 | 07/31/2015 | REHAB KENAN CASTELLANI BUILDING ELECTRICAL DEVEAUX WOODS SP NIAGARA COUNTY | Construction - Building | 01/03/2014 |
Office of Parks Recreation & Historic Preservation | D004635 |
$625,686.22
|
$625,516.07 |
05/08/2015 | 03/18/2018 | NIAGARA POLICE STATION, NIAGARA FALLS SP | Construction - Building | 05/08/2015 |
Office of Parks Recreation & Historic Preservation | D005433 |
$457,113.90
|
$457,113.90 |
02/28/2019 | 07/28/2019 | Lower Level Primary Electrical Artpark State Park Lewiston Niagara County | Construction - Building | 02/28/2019 |
Department of Transportation | D261560 |
$329,167.10
|
$329,167.10 |
03/25/2010 | 03/31/2012 | PUMP HOUSE I990 REHAB ELECTRIC MECHANICAL AMHERST ERIE CO | Construction - Miscellaneous | 03/25/2011 |
Office of General Services - Design & Construction | D42385E |
$270,554.00
|
$266,705.00 |
07/17/2009 | 08/21/2013 | PROVIDE HANDICAP ACCESSIBILITY ELECTRICAL WORK WENDE CF | Construction - Building | 11/18/2011 |
Office of General Services - Design & Construction | D44829E |
$47,300.00
|
$42,469.00 |
09/23/2014 | 01/13/2016 | REPLACE BOILERS ELECTRICAL WORK MAHONEY STATE OFFICE BUILDING BUFFALO | Construction - Building | 09/23/2014 |
Office of General Services - Design & Construction | D45897E |
$164,544.00
|
$156,763.00 |
06/07/2019 | 12/30/2019 | Provide Salt Storage Building Various Facilities Erie Niagara County | Construction - Building | 06/07/2019 |
Office of General Services - Design & Construction | D46076E |
$72,100.00
|
$71,991.00 |
04/30/2020 | 11/23/2020 | Provide Salt Storage Building Niagara County Region 5 | Construction - Building | 04/30/2020 |
Office of General Services - Design & Construction | D47095E |
$188,903.00
|
$188,851.00 |
06/15/2022 | 06/11/2023 | Provide salt storage buildings Tonawanda & Hamburg Erie County | Construction - Building | 06/15/2022 |
Office of General Services - Design & Construction | D47318E |
$140,000.00
|
$120,200.00 |
06/14/2023 | 04/29/2024 | Provide salt storage building in Region 5 Erie County | Construction - Building | 06/14/2023 |
Office of General Services - Design & Construction | D47339E |
$59,660.00
|
$57,289.00 |
02/09/2023 | 11/03/2023 | Replace roof, salt building, Lockport NY, Niagara County. | Construction - Building | 02/09/2023 |
Office of General Services - Design & Construction | D47341E |
$718,818.00
|
$12,991.25 |
09/01/2023 | 03/08/2026 | Provide addition & building renovations Lockport Armory in Niagara County | Construction - Building | 09/01/2023 |
Office of General Services - Design & Construction | D47342E |
$390,644.00
|
$302,347.95 |
08/10/2023 | 07/27/2024 | Provide fire alarm system field maintenance shop 1 Buffalo Armory Masten in Erie County | Construction - Building | 08/10/2023 |
Office of General Services - Design & Construction | DM3057E |
$200,250.00
|
$199,613.00 |
04/21/2016 | 04/16/2017 | REHAB ELECTRICAL SYSTEM, BLDG 62,63,64. COLLINS CF, COLLINS NY | Construction - Building | 04/21/2016 |
Office of General Services - Design & Construction | DQ1363E |
$30,900.00
|
$28,590.00 |
06/29/2010 | 01/28/2012 | PROVIDE EYEWASH/DELUGE SHOWER STATION & UPGRADE VEHICLE EXHAUST SYSTEM BUFFALO ARMORY | Construction - Building | 10/06/2011 |
Office of Parks Recreation & Historic Preservation | T004057 |
$36,700.00
|
$36,700.00 |
11/19/2015 | 06/30/2016 | T004057 NI-FN-2010-0000 | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
State University Construction Fund | T005432 |
$31,658.00
|
$31,658.00 |
01/12/2009 | 05/01/2011 | REPLACE FIRE ALARMS VARIOUS BLDGS SUCF 28396 SUNY BUFFALO SOUTH CAMPUS | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
State University Construction Fund | T006300 |
$1,164,133.00
|
$1,164,133.00 |
02/13/2017 | 09/21/2018 | SUCF 30A95 Replace Fire Alarm | Contracts Not Subject to OSC Pre-Audit | 02/14/2017 |
State University Construction Fund | T006514 |
$2,046,796.00
|
$2,046,796.00 |
08/27/2019 | 06/22/2021 | SUCF30XA95 Natural Science Co | Contracts Not Subject to OSC Pre-Audit | 09/04/2019 |
College at Buffalo | T130030 |
$310,622.00
|
$310,622.00 |
03/31/2014 | 12/31/2014 | AV PACKAGE FOR THE HOUSTON GYM | Contracts Not Subject to OSC Pre-Audit | 04/07/2014 |
College at Buffalo | T150069 |
$5,593.00
|
$5,593.00 |
10/19/2015 | 12/31/2015 | BUCKHAM HALL L03132-1 ADVANCED | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
College at Buffalo | T180170 |
$219,518.15
|
$219,518.13 |
02/20/2019 | 06/30/2020 | PORTER HALL SITE LIGHTING IMPR | Contracts Not Subject to OSC Pre-Audit | 03/05/2019 |
SUNY at Buffalo | T500040 |
$560,000.00
|
$0.00 |
01/01/2013 | 12/31/2015 | ELECTRICAL TRADE TERM AGREEMEN | Contracts Not Subject to OSC Pre-Audit | 07/13/2013 |
SUNY at Buffalo | T500088 |
$119,359.92
|
$119,359.92 |
10/09/2017 | 06/22/2018 | PROJECT 2017-217D JSMBS CAF F | Contracts Not Subject to OSC Pre-Audit | 10/11/2017 |
SUNY at Buffalo | T500137 |
$794,100.21
|
$794,100.21 |
03/11/2020 | 12/31/2022 | NSC RENOVATIONS - ELECTRICAL P | Contracts Not Subject to OSC Pre-Audit | 05/08/2020 |
SUNY at Buffalo | T500153 |
$146,679.49
|
$78,660.00 |
05/01/2021 | 02/01/2024 | NORTH CAMPUS FUEL ISLAND-ELECT | Contracts Not Subject to OSC Pre-Audit | 05/24/2021 |