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 | DEA934E |
$50,000.00
|
$24,423.00 |
09/03/2009 | 08/28/2011 | RESTORE POWER AT HEATING PLANT SING SING CF | Construction - Building | 03/08/2011 |
Office of General Services - Design & Construction | DEA963G |
$300,000.00
|
$206,785.00 |
10/27/2009 | 11/26/2011 | CUT & CAP UTILITIES FOR SAFETY CONSIDERATIONS BERNARD FINESON DDSO | Construction - Building | 04/06/2011 |
Office of General Services - Design & Construction | DEB171B |
$100,000.00
|
$44,630.00 |
05/20/2010 | 03/29/2011 | REPAIR LEAKING OIL TANK & REMEDIATE SITE BERNARD FINESON DDSO | Construction - Building | 09/22/2010 |
Office of General Services - Design & Construction | DEB260H |
$100,000.00
|
$16,627.00 |
07/08/2010 | 11/05/2010 | REPAIR FAILED AIR CONDITIONING UNITS SING SING CF | Construction - Building | 08/12/2010 |
Office of General Services - Design & Construction | DEB353V |
$300,000.00
|
$287,609.00 |
10/01/2010 | 07/29/2011 | REPLACE DAMAGED POWER FEEDER BLDG 103 CREEDMOOR PC | Construction - Building | 01/27/2011 |
Office of General Services - Design & Construction | DEB389G |
$300,000.00
|
$94,992.00 |
11/05/2010 | 03/05/2011 | REPAIR WATER MAIN BREAK SUNY MARITIME | Construction - Building | 11/30/2010 |
Office of General Services - Design & Construction | DEB401G |
$79,000.00
|
$77,422.00 |
11/22/2010 | 06/22/2011 | RESTORE BROKEN WATER LINE BUILDING 2 SOUTH BEACH PC | Construction - Building | 07/07/2011 |
Office of General Services - Design & Construction | DEB429H |
$300,000.00
|
$124,441.00 |
12/15/2010 | 07/31/2011 | REPAIR LEAKS & OIL METER BOILERS #1 & #2 BRONX PC | Construction - Building | 05/05/2011 |
Office of General Services - Design & Construction | DEB451P |
$75,000.00
|
$22,198.00 |
01/07/2011 | 05/07/2011 | RESTORE BACKED UP SEWER MAIN BLDG 4 NEW YORK PI | Construction - Building | 02/09/2011 |
Office of General Services - Design & Construction | DEB507H |
$75,000.00
|
$73,330.00 |
03/10/2011 | 07/08/2011 | RESTORE FAILED GAS MAIN SERVICE AT 75 MORTON ST METRO NY DDSO | Construction - Building | 04/27/2011 |
Office of General Services - Design & Construction | DEB521G |
$200,000.00
|
$53,160.00 |
03/25/2011 | 07/23/2011 | RESTORE RUPTURED WATER MAIN BLDG 40 CREEDMOOR PC | Construction - Building | 05/09/2011 |
Office of General Services - Design & Construction | DEB541H |
$100,000.00
|
$68,867.00 |
05/10/2011 | 09/07/2011 | REPAIR LEAKING UNDERGROUND STEAM SUPPLY LINE STATEN ISLAND DDS0 | Construction - Building | 06/09/2011 |
Office of General Services - Design & Construction | DEB559H |
$300,000.00
|
$264,308.00 |
06/08/2011 | 05/12/2012 | REPAIR CHILLER UNIT BUILDING 2 BRONX PC | Construction - Building | 11/21/2011 |
Office of General Services - Design & Construction | DEB570G |
$150,000.00
|
$35,350.00 |
06/23/2011 | 10/21/2011 | REPAIR STORM WATER DRAINAGE SYSTEM & SINK HOLES HELEN HAYES HOSPITAL | Construction - Building | 07/26/2011 |
Office of General Services - Design & Construction | DEB574V |
$200,000.00
|
$167,972.00 |
06/22/2011 | 04/30/2012 | REPAIR FAILED SWITCHGEAR INSTITUTE FOR BASIC RESEARCH | Construction - Building | 11/18/2011 |
Office of General Services - Design & Construction | DEB578C |
$300,000.00
|
$160,243.00 |
06/28/2011 | 10/26/2011 | REPAIR WATER DAMAGED ROOMS RICHARD C WARD ATC | Construction - Building | 07/26/2011 |
Office of General Services - Design & Construction | DEB582H |
$250,000.00
|
$205,240.00 |
06/28/2011 | 05/07/2012 | REPAIR FAILED HOT WATER LINE AND PUMPS BRONX PC | Construction - Building | 01/25/2012 |
Office of General Services - Design & Construction | DEB619P |
$100,000.00
|
$99,012.00 |
08/17/2011 | 12/15/2011 | REPAIR LEAKING WATER MAIN ADJACENT TO BLDG #2 BEACON CF | Construction - Building | 10/14/2011 |
Office of General Services - Design & Construction | DEB659H |
$85,000.00
|
$73,000.00 |
09/19/2011 | 01/17/2012 | RESTORE METHANE BOILER #3 MANHATTAN PC | Construction - Building | 11/01/2011 |
Office of General Services - Design & Construction | DEB737H |
$200,000.00
|
$181,649.00 |
10/27/2011 | 08/13/2012 | REPAIR FAILED BOILERS BUILDINGS 50 & 60 BEACON CF | Construction - Building | 02/29/2012 |
Office of General Services - Design & Construction | DEB771P |
$75,000.00
|
$38,279.00 |
11/21/2011 | 03/20/2012 | RESTORE BROKEN WATER MAIN BLDG 54 ROCKLAND PC | Construction - Building | 01/11/2012 |
Office of General Services - Design & Construction | DEB782C |
$300,000.00
|
$246,410.00 |
12/08/2011 | 12/13/2012 | SECURE BLDGS FOR CLOSURE ARTHURKILL CF | Construction - Building | 01/11/2012 |
Office of General Services - Design & Construction | DEB809G |
$175,000.00
|
$133,568.00 |
01/09/2012 | 05/08/2012 | REPAIR BROKEN 8" WATER MAIN STATEN ISLAND DDS0 | Construction - Building | 02/17/2012 |
Office of General Services - Design & Construction | DEB833V |
$242,930.00
|
$239,646.00 |
02/23/2012 | 06/22/2012 | CORRECT FAILED EMERGENCY GENERATOR BUILDING 56 AT QUEENS CPC | Construction - Building | 06/14/2012 |
Office of General Services - Design & Construction | DEB859H |
$200,000.00
|
$189,267.00 |
02/24/2012 | 06/23/2012 | REPAIR RUPTURED SUPPLY & RETURN HEATING LINES AT POWER PLANT AT BRONX PC | Construction - Building | 06/15/2012 |
Office of General Services - Design & Construction | DEB860H |
$300,000.00
|
$55,915.00 |
02/28/2012 | 06/27/2012 | RESTORE STEAM LINE BUILDING 2 - 19 TUNNEL KINGSBORO PC | Construction - Building | 06/13/2012 |
Office of General Services - Design & Construction | DEB871G |
$300,000.00
|
$40,609.00 |
03/05/2012 | 07/03/2012 | REPAIR WATER MAIN BREAK AT CREEDMOOR PC | Construction - Building | 06/15/2012 |
Office of General Services - Design & Construction | DEB893P |
$150,000.00
|
$34,723.00 |
03/30/2012 | 07/28/2012 | RESTORE SEWER MAIN AND CLEAN AFFECTED AREAS BUILDING 10 SOUTH BEACH PC | Construction - Building | 06/13/2012 |
Office of General Services - Design & Construction | DEB923P |
$125,000.00
|
$75,896.00 |
05/02/2012 | 08/30/2012 | CLEAR BLOCKED SEWER LINE SOUTH BEACH PC | Construction - Building | 06/18/2012 |
Office of General Services - Design & Construction | DEB933V |
$250,000.00
|
$230,952.00 |
05/30/2012 | 12/13/2013 | RESTORE SHORTING HIGH VOLTAGE ELECTRICAL FEEDER AT CREEDMOOR PC | Construction - Building | 07/09/2012 |
Office of General Services - Design & Construction | DEB960G |
$75,000.00
|
$15,294.00 |
06/19/2012 | 10/17/2012 | REPAIR WATER MAIN BREAK @ QWL OTISVILLE CF | Construction - Building | 07/25/2012 |
Office of General Services - Design & Construction | DEB973G |
$150,000.00
|
$35,983.00 |
06/29/2012 | 10/27/2012 | RESTORE BROKEN SANITARY SEWER LINE SCHMITZ BUILDING ROCKLAND PC | Construction - Building | 07/31/2012 |
Office of General Services - Design & Construction | DEC004G |
$300,000.00
|
$183,097.00 |
08/13/2012 | 02/09/2013 | REPAIR STORM SEWER LINES IN A1 PROTECTIVE CUSTODY YARD AT GREEN HAVEN CF | Construction - Building | 09/10/2012 |
Office of General Services - Design & Construction | DEC015G |
$300,000.00
|
$237,853.00 |
08/24/2012 | 12/22/2012 | CORRECT SINK HOLES BUILDINGS 102 103 105 MANHATTAN PC | Construction - Building | 10/19/2012 |
Office of General Services - Design & Construction | DEC064G |
$100,000.00
|
$38,465.00 |
10/23/2012 | 02/20/2013 | REPAIR WATER MAIN BREAK BUILDING 1 INSTITUTE FOR BASIC RESEARCH | Construction - Building | 12/27/2012 |
Office of General Services - Design & Construction | DEC148C |
$400,000.00
|
$391,310.00 |
12/17/2012 | 01/31/2014 | STABILIZE/ RESTORE ROADWAYS AND UTILITIES AT ROBERT MOSES STATE PARK | Construction - Highway | 01/10/2013 |
Office of General Services - Design & Construction | DEC149G |
$600,000.00
|
$442,870.00 |
12/18/2012 | 07/31/2013 | QUICK EMERGENCY CONSTRUCTION CONTRACT TO STABILIZE RESTORE ROADWAYS AND UTILITIES AT ORIENT BEACH SP | Construction - Miscellaneous | 01/23/2013 |
Office of General Services - Design & Construction | DEC150P |
$75,000.00
|
$10,348.00 |
11/29/2012 | 03/29/2013 | REPAIR FAILED BACK FLOW PREVENTER AND RESTORE WATER SERVICE AT RICHARD C WARD ATC | Construction - Building | 01/08/2013 |
Office of General Services - Design & Construction | DEC177G |
$600,000.00
|
$389,355.00 |
02/05/2013 | 10/31/2013 | REPAIR NATURAL GAS FUELING STATION SANDY DAMAGE JONES BEACH STATE PARK | Construction - Building | 03/06/2013 |
Office of General Services - Design & Construction | DEC202G |
$300,000.00
|
$206,355.00 |
01/14/2013 | 10/14/2013 | CORRECT WATER LINE BREAK POWER HOUSE BRONX PC | Construction - Building | 03/07/2013 |
Office of General Services - Design & Construction | DEC253P |
$300,000.00
|
$67,606.00 |
02/14/2013 | 06/14/2013 | CLEAN REPAIR REPLACE CLOGGED DRAIN LINE BUILDING 144 OMH COOK CHILL PRODUCTION CENTER | Construction - Building | 04/09/2013 |
Office of General Services - Design & Construction | DEC292H |
$200,000.00
|
$118,388.00 |
03/29/2013 | 07/27/2013 | REPAIR UNDERGROUND STEAM LINE BREAK AT SUNY MARITIME COLLEGE | Construction - Building | 05/24/2013 |
Office of General Services - Design & Construction | DEC350C |
$300,000.00
|
$261,840.00 |
06/08/2013 | 10/06/2013 | CLEAN UP DAMAGED AREAS & TEMPORARILY COVER ROOF AT CREEDMOOR PC | Construction - Building | 07/17/2013 |
Office of General Services - Design & Construction | DEC415P |
$75,000.00
|
$36,539.00 |
08/07/2013 | 12/05/2013 | REPLACE SEWER LINES BUILDING 39 NATHAN KLINE RESEARCH INSTITUTE ORANGEBURG NY | Construction - Building | 09/06/2013 |
Office of General Services - Design & Construction | DEC436C |
$266,025.00
|
$265,146.00 |
09/25/2013 | 01/14/2015 | SAFETY & SECURITY REHAB OBSERVATION CELLS BUILDING 126 BEDFORD HILLS CF | Construction - Building | 10/23/2013 |
Office of General Services - Design & Construction | DEC437C |
$249,328.00
|
$242,699.00 |
09/25/2013 | 01/14/2015 | SAFETY & SECURITY REHAB OBSERVATION CELLS BUILDING 126 BEDFORD HILLS CF | Construction - Building | 10/23/2013 |
Office of General Services - Design & Construction | DEC438C |
$178,014.00
|
$176,148.00 |
09/25/2013 | 01/14/2015 | SAFETY & SECURITY REHAB OBSERVATIONS CELLS BUILDING 126 BEDFORD HILLS CF | Construction - Building | 10/23/2013 |
Office of General Services - Design & Construction | DEC448C |
$75,000.00
|
$32,465.00 |
09/20/2013 | 01/18/2014 | CORRECT STAIR TOWER 4 DEFICIENCIES IN BUILDING 58 ROCKLAND PC | Construction - Building | 10/23/2013 |
Office of General Services - Design & Construction | DEC487V |
$150,000.00
|
$51,649.00 |
11/18/2013 | 07/17/2014 | REPAIR FAILED AUTOMATIC ELECTRICAL TRANSFER SWITCH KINGSBORO PC | Construction - Building | 12/12/2013 |
Office of General Services - Design & Construction | DEC533G |
$300,000.00
|
$60,571.00 |
01/08/2014 | 05/08/2014 | REPAIR WATER MAIN BREAK BROOKLYN DDSO | Construction - Building | 02/03/2014 |