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 | DQ1395C |
$286,400.00
|
$276,229.00 |
09/28/2009 | 04/25/2011 | PROVIDE PAVING - KINGSTON ARMORY KINGSTON, NEW YORK | Construction - Highway | 09/28/2009 |
Office of General Services - Design & Construction | D41683C |
$381,030.00
|
$380,772.00 |
02/11/2010 | 05/29/2013 | UPGRADE SECONDARY ELECTRICAL DISTRIBUTION SYSTEM WOODBOURNE CF | Construction - Building | 12/15/2011 |
Office of General Services - Design & Construction | DEB291G |
$200,000.00
|
$184,699.00 |
08/04/2010 | 05/29/2011 | REPAIR LEAKING OIL/WATER SEPARATOR SYSTEM DOT REGION 8 | Construction - Building | 12/02/2010 |
Office of General Services - Design & Construction | D42860C |
$4,600,416.00
|
$4,596,139.00 |
08/25/2010 | 08/28/2012 | WATER & WASTEWATER IMPROVEMENTS INSIDE THE SECURE PERIMETER - GREEN HAVEN CF | Construction - Building | 03/02/2012 |
Department of Transportation | D261727 |
$501,701.76
|
$501,701.76 |
06/20/2011 | 12/02/2011 | REPAIR DRAINAGE PIPE RTES 25 113 AND 208 DUTCHESS & ORANGE COUNTIES | Construction - Highway | 01/11/2012 |
Office of General Services - Design & Construction | D43871C |
$559,611.00
|
$550,774.00 |
08/24/2011 | 11/09/2012 | WOODBOURNE CORRECTIONAL FACILITY PROJECT 43871C REHAB STORMWATER / SANITARY CROSS CONNECTION | Construction - Building | 03/27/2012 |
Office of General Services - Design & Construction | D44026C |
$451,688.00
|
$448,279.00 |
10/13/2011 | 11/02/2012 | PROVIDE WATER TREATMENT PLANT IMPROVEMENTS COXSACKIE CF | Construction - Building | 10/13/2011 |
Office of General Services - Design & Construction | DEB773C |
$100,000.00
|
$41,482.00 |
11/23/2011 | 03/22/2012 | REPAIR WATER DAMAGED INNER YARD WALL WOODBOURNE CF | Construction - Building | 12/21/2011 |
Office of General Services - Design & Construction | DEB774C |
$300,000.00
|
$160,121.00 |
11/23/2011 | 10/23/2012 | INVESTIGATE/REPAIR WATER INFILTRATION BLDG 17 OTISVILLE CF | Construction - Building | 03/20/2012 |
Office of General Services - Design & Construction | DEB877G |
$150,000.00
|
$141,790.00 |
03/19/2012 | 07/17/2012 | REPAIR TRUCK TRAP TRENCH DRAIN EMER Ulster CF | Construction - Building | 05/04/2012 |
College at New Paltz | T990876 |
$176,430.00
|
$176,430.00 |
06/01/2012 | 11/30/2012 | PAVING & WALKWAY CAMPUS WIDE 2 | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
Office of General Services - Design & Construction | DEB956G |
$75,000.00
|
$29,923.00 |
06/14/2012 | 12/12/2012 | REPAIR FAILED UNDERGROUND WATERLINE SHAWANGUNK CF | Construction - Miscellaneous | 07/27/2012 |
SUNY at Albany | C004131 |
$153,157.30
|
$117,106.00 |
06/26/2012 | 08/14/2014 | SITE UTILITIES UPGRADE-SLIP LI | Service - Other/ Misc. Services | 10/09/2012 |
SUNY at Albany | T004131 |
$1.00
|
$0.00 |
06/26/2012 | 09/10/2012 | SITE UTILITIES UPGRADE- SLIP L | Contracts Not Subject to OSC Pre-Audit | 06/26/2012 |
SUNY at Albany | T004130 |
$12,293.19
|
$0.00 |
06/26/2012 | 01/21/2014 | CATCH BASIN CLEANING SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
Office of General Services - Design & Construction | DQ1554C |
$1,177,287.00
|
$1,173,634.00 |
08/13/2012 | 09/03/2014 | REPAIR & REPLACE SEWER MAINS AT CAMP SMITH | Construction - Building | 08/13/2012 |
Office of General Services - Design & Construction | D44158C |
$224,996.00
|
$215,794.00 |
08/20/2012 | 09/15/2013 | DEVELOP WELL 7 TO REPLACE WELL 1 WOODBOURNE CF | Construction - Miscellaneous | 08/20/2012 |
Department of Transportation | D262057 |
$562,871.47
|
$562,871.47 |
10/02/2012 | 12/31/2013 | RT 17 PARKSVILLE PHASE 2 LANDSCAPING SULLIVAN COUNTY | Construction - Highway | 10/02/2012 |
Office of General Services - Design & Construction | D44522C |
$1,101,798.00
|
$1,098,202.00 |
10/11/2012 | 09/12/2013 | REPLACE WATER MAIN PIPE AT GREENHAVEN CORRECTIONAL FACILITY | Construction - Building | 10/11/2012 |
Office of General Services - Design & Construction | DM2981C |
$87,396.00
|
$82,745.00 |
10/26/2012 | 07/23/2013 | PROVIDE NEW DOMESTIC WATER SERVICES AT KINGSTON STATE ARMORY | Construction - Building | 10/26/2012 |
Office of General Services - Design & Construction | DEC113B |
$300,000.00
|
$210,001.00 |
11/03/2012 | 03/22/2013 | REPAIR OIL LINE BREAK & REMOVE CONTAMINATED SOIL IN POWERHOUSE OF FISHKILL CF | Construction - Building | 12/27/2012 |
Department of Transportation | D262289 |
$854,156.11
|
$854,156.11 |
05/03/2013 | 12/13/2013 | REPLACE STONE MASONRY WALL RT 9D AND ST PHILIPS CHURCH PHILLIPSTOWN PUTNAM COUNTY | Construction - Highway | 05/03/2013 |
Office of General Services - Design & Construction | DEC357P |
$200,000.00
|
$165,678.00 |
06/18/2013 | 10/16/2013 | REPAIR DOMESTIC HOT WATER LINE BUILDING 4A AT DOWNSTATE CF | Construction - Building | 07/12/2013 |
Office of General Services - Design & Construction | DEC395G |
$150,000.00
|
$22,407.00 |
07/16/2013 | 11/13/2013 | IREPAIR SINK HOLE BUILDING 18 STATE OFFICE BUILDING CAMPUS | Construction - Building | 08/16/2013 |
Office of General Services - Design & Construction | D43307C |
$271,443.00
|
$270,966.00 |
08/14/2013 | 12/09/2014 | MARCELL ROTH DAM REHABILITATION PHASE III DESIGN AND CONSTRUCTION PUTNAM COUNTY | Construction - Miscellaneous | 08/14/2013 |
Office of Parks Recreation & Historic Preservation | D004384 |
$1,058,928.83
|
$1,056,410.72 |
09/11/2013 | 06/30/2014 | RECONSTRUCT PARK ENTRANCE & PARKING AREA TACONIC STATE PARK COPAKE FALLS | Construction - Building | 09/11/2013 |
Office of General Services - Design & Construction | DEC610G |
$100,000.00
|
$24,945.00 |
04/04/2014 | 08/02/2014 | REPAIR WATER MAIN BREAK WALKILL CF | Construction - Building | 05/09/2014 |
Office of General Services - Design & Construction | DEC651P |
$100,000.00
|
$69,543.00 |
05/28/2014 | 09/25/2014 | INVESTIGATE & REPAIR DAMAGED WATER PRESSURE VALVES OTISVILLE CF ORANGE COUNTY | Construction - Building | 06/26/2014 |
Office of General Services - Design & Construction | DEC658G |
$300,000.00
|
$276,842.00 |
06/06/2014 | 10/04/2014 | INVESTIGATE & STABILIZE SINK HOLE HUDSON CF COLUMBIA COUNTY | Construction - Building | 07/07/2014 |
Office of General Services - Design & Construction | DEC674P |
$300,000.00
|
$261,270.00 |
06/25/2014 | 05/31/2016 | REPAIR FAILING TREATMENT PLANT & HAUL WASTE OTISVILLE CF ORANGE COUNTY | Construction - Building | 07/29/2014 |
Office of General Services - Design & Construction | DEC688P |
$200,000.00
|
$43,763.00 |
07/08/2014 | 12/17/2014 | INVESTIGATE & REPAIR FAILED HOT WATER LINE FISHKILL CF DUTCHESS COUNTY | Construction - Building | 08/08/2014 |
College at New Paltz | T990958 |
$101,302.39
|
$101,302.39 |
07/10/2014 | 10/30/2014 | PAVING | Contracts Not Subject to OSC Pre-Audit | 07/17/2014 |
Office of General Services - Design & Construction | DEC682G |
$196,101.00
|
$184,712.00 |
07/17/2014 | 11/14/2014 | REPAIR & RESTORE INSUFFICIENT WATER SUPPLY FIRE HYDRANT SYSTEM CAMP SMITH WESTCHESTER COUNTY | Construction - Building | 08/15/2014 |
Office of General Services - Design & Construction | DEC712G |
$300,000.00
|
$20,869.00 |
07/29/2014 | 11/26/2014 | INVESTIGATE & REPAIR SANITARY WASTELINE STOPPAGE DOWNSTATE CF DUTCHESS COUNTY | Construction - Building | 08/28/2014 |
Office of General Services - Design & Construction | DQ1602C |
$294,300.00
|
$293,420.00 |
08/28/2014 | 03/26/2015 | DEMOLISH BUILDINGS 3 & 64 CAMP SMITH CORTLANDT MANOR WESTCHESTER COUNTY | Construction - Building | 08/28/2014 |
Office of Parks Recreation & Historic Preservation | D004565 |
$614,900.00
|
$613,049.03 |
09/10/2014 | 02/06/2015 | Harlem Valley Rail Trail- Copake Falls to Orphan Farm Road, Taconic SP. | Construction - Highway | 09/11/2014 |
Office of General Services - Design & Construction | DEC754G |
$200,000.00
|
$17,469.00 |
10/21/2014 | 01/19/2015 | REPAIR FAILED WATER MAIN WADSWORTH CENTER GRIFFIN LAB SLINGERLANDS ALBANY COUNTY | Construction - Building | 11/17/2014 |
Office of General Services - Design & Construction | DEC809G |
$300,000.00
|
$283,145.00 |
12/05/2014 | 04/15/2015 | Investigate&Replace Broken Sewer line-Bldg 58 Water/Sewer/Storm Site Rockland PC | Construction - Building | 01/09/2015 |
Office of General Services - Design & Construction | DEC830B |
$300,000.00
|
$194,018.00 |
01/15/2015 | 05/15/2015 | REMEDIATE #6 FUEL OIL SPILL, FISHKILL CF | Construction - Building | 02/23/2015 |
Office of General Services - Design & Construction | DEC892G |
$300,000.00
|
$179,780.00 |
03/16/2015 | 07/14/2015 | REMOVE DEBRIS FROM ACCESS ROAD, SING SING CF | Construction - Building | 04/20/2015 |
Office of General Services - Design & Construction | DEC891C |
$150,000.00
|
$73,894.00 |
03/17/2015 | 08/05/2015 | INVEST/RPR LEAKING STEAM LINE, WOODBOURNE CF | Construction - Building | 04/17/2015 |
Office of General Services - Design & Construction | DEC896G |
$150,000.00
|
$21,630.00 |
03/18/2015 | 07/16/2015 | INVEST/RPR WATER MAIN BREAK BTWN BLDG 6 & 10, CAP DIST. DDSO, SCHENECTADY | Construction - Building | 05/01/2015 |
Office of General Services - Design & Construction | DEC910G |
$100,000.00
|
$49,615.00 |
04/07/2015 | 08/05/2015 | Rebuild Sewage Lift Station, Building 878, Hudson River Campus, Rockland PC | Construction - Building | 05/01/2015 |
Office of General Services - Design & Construction | D45003C |
$1,001,809.00
|
$998,073.00 |
04/14/2015 | 04/13/2017 | REPLACE PAVING, C & D BLOCK, RECREATION YARDS, SHAWANGUNK CF | Construction - Building | 04/14/2015 |
Office of General Services - Design & Construction | DEC936P |
$300,000.00
|
$92,899.00 |
05/21/2015 | 09/18/2015 | Investigate/Repair/Replace Sanitary Line Basement Bldg 3 (Kitchen) Green Haven CF Dutchess Co | Construction - Building | 06/19/2015 |
Office of General Services - Design & Construction | D45092C |
$264,917.00
|
$264,409.00 |
06/22/2015 | 03/08/2016 | REHABILITATION SEWER LINES, HIGHLAND RC | Construction - Building | 06/22/2015 |
Office of Parks Recreation & Historic Preservation | T004419 |
$38,650.00
|
$35,900.00 |
07/23/2015 | 11/20/2015 | TAC Copake Falls rd hs demo | Contracts Not Subject to OSC Pre-Audit | 07/23/2015 |
Office of General Services - Design & Construction | D42673C |
$750,013.00
|
$716,752.00 |
08/04/2015 | 02/14/2019 | Rehabilitate Electrical Distribution System, Construction, Coxsackie CF | Construction - Building | 08/04/2015 |
Office of General Services - Design & Construction | DEC992G |
$300,000.00
|
$16,192.00 |
08/06/2015 | 12/04/2015 | Restore security storm drains/culvert repair, Otisville CF. | Construction - Highway | 09/03/2015 |
Office of General Services - Design & Construction | DQ1600C |
$1,060,524.00
|
$1,060,519.00 |
09/18/2015 | 09/09/2016 | REPLACE WATER TOWER, CAMP SMITH TRAINING SITE, WESTCHESTER CO | Construction - Building | 09/23/2015 |