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 | D015334 |
$5,098,507.29
|
$5,098,507.29 |
01/01/2004 | 09/09/2019 | PRECAST/PRESTRESSED TECHNICAL SUPPORT SERVICES (TSS)AND TECHNICAL SUPPORT SERVICES REGION 1,4 &5 | Service - Other/ Misc. Services | 12/30/2008 |
Department of Transportation | C031363 |
$9,178,839.52
|
$9,178,839.52 |
06/01/2015 | 12/31/2019 | REGION 1,3,4 & 5 TECHNICAL SUPPORT SERVICES | Consultant - Construction Related Services | 07/02/2015 |
Department of Transportation | C030753 |
$5,747,235.39
|
$5,747,235.39 |
01/01/2010 | 06/30/2015 | MATERIALS TESTING & INSPECTION SERVICES REGIONS 1, 3, 4 & 5 | Consultant - Construction Related Services | 02/25/2010 |
Department of Transportation | C037846 |
$3,440,311.25
|
$1,816,509.89 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 4 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
Department of Transportation | C037844 |
$1,665,724.50
|
$883,626.06 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 1 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
Department of Transportation | C037847 |
$5,549,756.25
|
$3,312,397.99 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 5 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
Department of Transportation | C037845 |
$4,710,457.50
|
$2,460,556.15 |
01/01/2020 | 12/31/2024 | Materials Inspection Testing - Category 4 Region 3 Technical Support Services | Consultant - Construction Related Services | 12/09/2019 |
New York State Statutory College - Cornell University | T012121 |
$5,700.00
|
$5,149.50 |
04/01/2012 | 10/31/2012 | PN 16327 TOWER ROAD UTILITY PR | Contracts Not Subject to OSC Pre-Audit | 05/11/2012 |
New York State Thruway Authority | D214534 |
$250,000.00
|
$0.00 |
04/01/2017 | 03/31/2020 | CONSTRUCTION MATERIALS TESTING & INSPECTION BUFFALO DIVISION | Consultant - Construction Related Services | 04/18/2017 |
New York State Thruway Authority | D213895 |
$200,000.00
|
$0.00 |
11/01/2009 | 04/30/2013 | MATERIALS TESTING & INSPECTION SERVICES BUFFALO DIVISION | Consultant - Construction Related Services | 12/04/2009 |
New York State Thruway Authority | D214393 |
$200,000.00
|
$0.00 |
05/31/2015 | 05/30/2018 | MATERIALS TESTING & INSPECTION TERM AGREEMENT NEW YORK & ALBANY DIVISIONS | Consultant - Construction Related Services | 06/18/2015 |
New York State Thruway Authority | D214159 |
$150,000.00
|
$0.00 |
09/01/2013 | 02/28/2016 | TERM AGREEMENT FOR MATERIALS TESTING AND INSPECTION ALBANY AND SYRACUSE DIVISIONS | Consultant - Architect, Engineering And Appraisal Related Services | 10/23/2013 |
New York State Thruway Authority | D214764 |
$350,000.00
|
$0.00 |
01/27/2020 | 01/26/2023 | Materials testing & inspection term agreement Buffalo Division | Consultant - Architect, Engineering And Appraisal Related Services | 08/18/2020 |
New York State Thruway Authority | D214389 |
$200,000.00
|
$0.00 |
05/27/2015 | 05/26/2018 | MATERIALS TESTING & INSPECTION TERM AGREEMENT SYRACUSE AND BUFFALO DIVISIONS | Consultant - Construction Related Services | 06/23/2015 |
Office of General Services - Design & Construction | D0SA674 |
$1,000,000.00
|
$223,394.00 |
11/25/2014 | 11/24/2017 | MATERIAL SAMPLING TESTING & INSPECTION SERVICES UPSTATE | Service - Other/ Misc. Services | 11/25/2014 |
SUNY - Upstate Medical University | T502963 |
$180,000.00
|
$175,043.96 |
05/16/2011 | 12/31/2013 | TESTING AND INSPECTION FOR PROJECT # 753.1 IHP EXPANSION | Contracts Not Subject to OSC Pre-Audit | 06/20/2011 |
SUNY - Upstate Medical University | T502771 |
$113,000.00
|
$112,924.56 |
01/04/2010 | 07/31/2012 | INSPECTION SERVICES FOR NEW BUILDING CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
SUNY - Upstate Medical University | T502789 |
$194,322.80
|
$162,370.30 |
03/10/2010 | 12/30/2012 | GEOTECHNICAL EXPLORATION FOR PROJECT # 753.1 | Contracts Not Subject to OSC Pre-Audit | 02/10/2012 |
SUNY at Binghamton | T300166 |
$37,441.00
|
$27,584.70 |
08/05/2012 | 10/29/2013 | SERVICE AGREEMENT SPEC INSPECT | Contracts Not Subject to OSC Pre-Audit | 09/12/2012 |
SUNY at Binghamton | T300243 |
$92,934.00
|
$90,753.31 |
07/06/2014 | 12/29/2016 | ENERGY R&D BUILDING SPECIAL IN | Contracts Not Subject to OSC Pre-Audit | 07/02/2014 |
SUNY at Binghamton | T300483 |
$114,700.36
|
$114,700.36 |
05/17/2019 | 01/28/2021 | SPECIAL INSPECTIONS 48 CORLISS | Contracts Not Subject to OSC Pre-Audit | 05/08/2019 |
SUNY at Binghamton | T300484 |
$19,884.00
|
$0.00 |
05/10/2019 | 09/22/2020 | SPECIAL INSPECTIONS ENGINEERIN | Contracts Not Subject to OSC Pre-Audit | 05/01/2019 |
SUNY at Binghamton | T300155 |
$38,060.00
|
$34,386.50 |
08/23/2012 | 11/16/2013 | FOOD SERVICES SPECIAL INSPECTI | Contracts Not Subject to OSC Pre-Audit | 08/15/2012 |
SUNY at Binghamton | T300306 |
$37,350.00
|
$30,225.25 |
09/14/2015 | 10/19/2016 | ENERGY R&D SPECIAL INSPECTIONS | Contracts Not Subject to OSC Pre-Audit | 09/03/2015 |
SUNY at Buffalo | T001035 |
$49,000.00
|
$48,426.24 |
08/01/2023 | 07/31/2024 | CONTRACT FOR STRUCTURAL MATERI | Contracts Not Subject to OSC Pre-Audit | 08/28/2023 |