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 |
---|---|---|---|---|---|---|---|---|
College at Brockport | T113330 |
$125,000.00
|
$45,000.00 |
03/12/2012 | 09/14/2013 | MISCELLANEOUS MAINTENANCE AND | Contracts Not Subject to OSC Pre-Audit | 05/12/2012 |
College at Brockport | T152109 |
$108,000.00
|
$75,300.00 |
05/20/2016 | 08/05/2016 | REPAIR PARKING AREA | Contracts Not Subject to OSC Pre-Audit | 05/25/2016 |
College at Brockport | D230845 |
$4,705,510.00
|
$130,000.00 |
02/14/2019 | 08/01/2027 | Design and replacement of traction elevators at Perry, Bramley and Briggs Residence Halls | Inter-government - Memorandum Of Understanding (MOU) | 08/29/2023 |
College at Brockport | T103981 |
$100,000.00
|
$100,000.00 |
03/10/2011 | 06/30/2012 | TOWNHOMES MAINTENANCE AND REPAIR (LAUNDRY IMPROVEMENTS)-VARIOUS JOC'S PROJECTS, | Contracts Not Subject to OSC Pre-Audit | 12/16/2011 |
College at Brockport | T171838 |
$94,800.00
|
$0.00 |
03/12/2018 | 08/03/2018 | REPLACE EXISTING LOUNGE CEILIN | Contracts Not Subject to OSC Pre-Audit | 04/24/2018 |
College at Brockport | T161716 |
$139,004.00
|
$116,726.00 |
03/13/2017 | 02/24/2021 | NYSERDA REV CAMPUS CHALLENGE A | Contracts Not Subject to OSC Pre-Audit | 04/06/2017 |
College at Brockport | D0G3356 |
$500,000.00
|
$500,000.00 |
06/30/2010 | 08/15/2013 | HIGH RISE TOILET ROOM ABATEMENT AND IMPROVEMENTS | Inter-government - Memorandum Of Understanding (MOU) | 07/28/2010 |
College at Brockport | T103996 |
$50,000.00
|
$41,940.00 |
05/09/2011 | 12/31/2015 | HIGHRISE BATHROOM ABATEMENT AND IMPROVEMENTS, BRAMLEY HALL (ROOM 903D AND 803D), PROJECT | Contracts Not Subject to OSC Pre-Audit | 12/21/2011 |
College at Brockport | T121947 |
$279,000.00
|
$129,048.00 |
06/01/2013 | 01/31/2014 | INSTALLATION OF FLOORING FOR B | Contracts Not Subject to OSC Pre-Audit | 05/15/2013 |
College at Brockport | T131548 |
$17,888.00
|
$15,843.00 |
09/30/2008 | 03/31/2014 | MACVICAR RENOVATION DESIGN FEE | Contracts Not Subject to OSC Pre-Audit | 07/26/2013 |
College at Brockport | T131942 |
$51,920.00
|
$24,567.00 |
05/20/2013 | 11/13/2013 | INCREASE FOR ADDITIONAL DESIGN | Contracts Not Subject to OSC Pre-Audit | 01/28/2014 |
College at Brockport | D0G2731 |
$250,000.00
|
$250,000.00 |
01/01/2010 | 08/01/2012 | DESIGN SERVICES FOR HIGH RISE WINDOW REPLACEMENT AT MORTIMER, PERRY, BRAMLEY & BRIGGS HALLS | Inter-government - Memorandum Of Understanding (MOU) | 03/05/2010 |
College at Brockport | T292799 |
$212,500.00
|
$212,500.00 |
05/31/2010 | 06/30/2012 | VARIOUS IMPROVEMENTS TO LOUNGES IN THE HIGH RISE RESIDENCE HALLS | Contracts Not Subject to OSC Pre-Audit | 04/14/2011 |
College at Brockport | T102953 |
$981,710.00
|
$839,287.00 |
11/17/2011 | 08/15/2012 | ROOF REPLACEMENT FOR MCFARLANE | Contracts Not Subject to OSC Pre-Audit | 05/12/2012 |
College at Brockport | T103980 |
$30,000.00
|
$28,000.00 |
03/10/2011 | 06/30/2012 | HARMON/GORDON AND BENEDICT/DOBSON MAINTENANCE AND REPAIR-VARIOUS JOC'S, PROJECT#2919809999. | Contracts Not Subject to OSC Pre-Audit | 12/30/2011 |
College at Brockport | T111699 |
$50,000.00
|
$6,500.00 |
08/14/2011 | 08/14/2015 | ABATEMENT AND RENOVATION FOR BENEDICT/DOBSON | Contracts Not Subject to OSC Pre-Audit | 10/06/2011 |
College at Brockport | T121882 |
$205,000.00
|
$133,404.00 |
11/06/2012 | 09/01/2014 | INTERIOR IMPROVEMENTS AT VARIO | Contracts Not Subject to OSC Pre-Audit | 11/29/2012 |
College at Brockport | T122792 |
$226,000.00
|
$181,000.00 |
05/01/2013 | 12/14/2014 | RESIDENTIAL LIFE MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 06/05/2013 |
College at Brockport | T182224 |
$255,000.00
|
$255,000.00 |
04/29/2019 | 08/16/2019 | FIRE ALARM SYSTEM FOR EAGLE HA | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
College at Brockport | T131914 |
$7,000.00
|
$7,000.00 |
11/19/2013 | 11/19/2014 | QUIET STUDY DESIGN SERVICES FO | Contracts Not Subject to OSC Pre-Audit | 11/23/2013 |
College at Brockport | T152105 |
$117,898.70
|
$0.00 |
05/25/2016 | 08/05/2016 | REPLACE CARPET IN TOWNHOME UNI | Contracts Not Subject to OSC Pre-Audit | 05/25/2016 |
College at Brockport | D0G2337 |
$900,000.00
|
$899,999.03 |
09/30/2008 | 01/31/2012 | RENOVATIONS TO MACVICAR FOR DESIGN FEES | Inter-government - Memorandum Of Understanding (MOU) | 03/16/2011 |
College at Brockport | D0G0655 |
$1,400,000.00
|
$1,382,112.97 |
09/01/2007 | 10/31/2008 | DESIGN THOMPSON HALL ASBESTOS ABAT EMENT AND REHAB | Inter-government - Memorandum Of Understanding (MOU) | 09/14/2007 |
College at Brockport | D0G2953 |
$878,000.00
|
$96,290.00 |
11/23/2010 | 08/15/2012 | DESIGN AND CONSTRUCTION SERVICES FOR MCFARLANE AND MCLEAN HALLS FOR ROOF REPLACEMENTS. | Inter-government - Memorandum Of Understanding (MOU) | 12/03/2010 |
College at Brockport | T130139 |
$150,000.00
|
$147,444.00 |
09/05/2013 | 08/01/2014 | DESIGN SERVICES FOR BOILER REP | Contracts Not Subject to OSC Pre-Audit | 09/28/2013 |
College at Brockport | T292797 |
$100,000.00
|
$100,000.00 |
05/31/2010 | 06/30/2012 | VARIOUS IMPROVEMENTS TO TOWNHOMES | Contracts Not Subject to OSC Pre-Audit | 12/16/2010 |
College at Buffalo | T180169 |
$75,000.00
|
$74,549.00 |
11/06/2018 | 06/30/2019 | HOUSING MASTER PLAN 2 UPDATE P | Contracts Not Subject to OSC Pre-Audit | 11/07/2018 |
College at Buffalo | T120697 |
$160,000.00
|
$157,505.00 |
05/01/2014 | 06/12/2015 | RESIDENCE HALL MASTER PLAN | Contracts Not Subject to OSC Pre-Audit | 05/20/2014 |
College at Buffalo | T180176 |
$250,000.00
|
$241,409.00 |
12/06/2018 | 12/31/2019 | REPLACE HOT WATER HEAT EXCHANG | Contracts Not Subject to OSC Pre-Audit | 12/06/2018 |
College at Buffalo | D0H0645 |
$150,000.00
|
$84,500.00 |
12/17/2010 | 12/30/2011 | MOORE COMPLEX COMPUTER LAB CONVERSION | Inter-government - Other | 09/29/2011 |
College at Buffalo | D0H0570 |
$150,000.00
|
$143,768.56 |
05/15/2010 | 06/30/2011 | LAUNDRY VENTILATION--PORTER HALL | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College at Buffalo | D0H0585 |
$750,000.00
|
$687,372.00 |
05/13/2010 | 08/30/2012 | ROOF REPLACEMENT TOWERS 1,2,3,4 | Inter-government - Memorandum Of Understanding (MOU) | 09/29/2011 |
College at Buffalo | T220245 |
$30,000.00
|
$30,000.00 |
02/28/2022 | 02/28/2023 | ELEVATOR MODERNIZATION STUDY D | Contracts Not Subject to OSC Pre-Audit | 02/28/2022 |
College at Buffalo | D0H0599 |
$200,000.00
|
$178,199.29 |
05/25/2010 | 06/30/2011 | PAINTING SERVICES TOWER 1,2,3 | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College at Buffalo | D0H0685 |
$72,988.31
|
$0.00 |
09/15/2011 | 07/13/2012 | PORTER HALL FIRE ALARM DEVICE RELOCATION | Inter-government - Memorandum Of Understanding (MOU) | 12/28/2011 |
College at Buffalo | D0H0589 |
$350,000.00
|
$315,204.00 |
11/01/2009 | 03/31/2012 | TOWERS 1 - 4 TOWER FEASBILITY STUDY | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College at Buffalo | T100669 |
$1,475,000.00
|
$27,526.00 |
09/30/2012 | 12/15/2013 | ASBESTOS ABATEMENT TOWER I (FU | Contracts Not Subject to OSC Pre-Audit | 10/10/2012 |
College at Buffalo | T170136 |
$40,000.00
|
$27,996.00 |
01/15/2018 | 07/15/2021 | STUDY TO CONVERT TWIN RISE (SO | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
College at Buffalo | T120732 |
$1,759,100.00
|
$1,643,000.00 |
05/01/2017 | 08/03/2019 | REPLACE CURTAIN WALL AND STUDE | Contracts Not Subject to OSC Pre-Audit | 01/14/2018 |
College at Buffalo | T180177 |
$205,000.00
|
$136,000.00 |
01/10/2019 | 05/31/2020 | UPGRADE FIRE ALARM CONTROL PAN | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
College at Buffalo | T120685 |
$72,988.31
|
$62,300.00 |
09/12/2011 | 08/30/2012 | PORTER HALL FIRE ALARM DEVICE | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
College at Buffalo | D0H0586 |
$475,000.00
|
$252,012.00 |
05/15/2010 | 12/30/2011 | DOOR REPLACEMENT PORTER HALL | Inter-government - Memorandum Of Understanding (MOU) | 09/29/2011 |
College at Buffalo | T170146 |
$2,730,700.00
|
$2,715,000.00 |
02/21/2018 | 12/31/2020 | PORTER HALL ASBESTOS DASNY | Contracts Not Subject to OSC Pre-Audit | 02/22/2018 |
College at Buffalo | T120719 |
$575,000.00
|
$500,000.00 |
07/15/2016 | 08/13/2017 | MASONRY PARAPET SCREEN WALL RE | Contracts Not Subject to OSC Pre-Audit | 08/05/2016 |
College at Buffalo | T120718 |
$1,107,632.00
|
$1,041,000.00 |
07/01/2016 | 12/31/2019 | MOORE COMPLEX APARTMENTS KITCH | Contracts Not Subject to OSC Pre-Audit | 12/23/2016 |
College at Cortland | T000712 |
$2,485,000.00
|
$1,606,100.00 |
07/10/2017 | 08/31/2021 | CASEY/SMITH FEASIBILITY STUDY | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
College at Cortland | T000556 |
$1,700,000.00
|
$1,565,800.00 |
04/15/2011 | 04/15/2014 | NEW RESIDENCE HALL CONSULTANT DESIGN SERVICE | Contracts Not Subject to OSC Pre-Audit | 04/27/2011 |
College at Cortland | D070525 |
$700,000.00
|
$700,000.00 |
12/01/2009 | 04/01/2012 | CHENEY HALL RENOVATION PROJECT 2009247 | Inter-government - Memorandum Of Understanding (MOU) | 12/11/2009 |
College at Cortland | T000551 |
$83,000.00
|
$63,539.00 |
12/01/2010 | 03/17/2017 | DEGROAT REHAB | Contracts Not Subject to OSC Pre-Audit | 06/11/2015 |
College at Cortland | D070463 |
$1,000,000.00
|
$998,819.00 |
08/01/2007 | 06/30/2011 | FITZGERALD HALL RENOVATION DESIGN PROJECT # 2007106/D049FI | Inter-government - Memorandum Of Understanding (MOU) | 01/14/2011 |