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 |
---|---|---|---|---|---|---|---|---|
Capital District Transportation Authority | D178200 |
$9,080,962.00
|
$0.00 |
03/31/2021 | 05/31/2023 | PA Filed Contract expand bus garage Albany Albany County | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
College at Brockport | T121924 |
$149,900.00
|
$149,900.00 |
05/24/2013 | 09/30/2013 | LEEP 3 -- HOLMES HALL | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
College at Brockport | T102943 |
$46,513.00
|
$46,513.00 |
02/09/2011 | 08/15/2011 | SEYMOUR UNION LOADING DOCK UPGRADES | Contracts Not Subject to OSC Pre-Audit | 02/10/2011 |
College at Brockport | T100411 |
$98,725.38
|
$98,725.38 |
11/25/2009 | 08/18/2010 | PARKING LOT V-WEST | Contracts Not Subject to OSC Pre-Audit | 02/05/2013 |
College at Brockport | T111777 |
$1,643,767.00
|
$1,643,766.91 |
05/25/2012 | 12/31/2012 | POOL STABILIZATION | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
College at Brockport | D0G0411 |
$1,417,043.49
|
$1,332,877.11 |
11/25/2009 | 06/01/2010 | PARKING LOT V-WEST ENCUMBRANCE | Construction - Building | 11/25/2009 |
College at Buffalo | T140038 |
$793,102.30
|
$495,186.00 |
09/17/2014 | 07/31/2015 | GENERAL CONSTRUCTION SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/18/2014 |
College at Cortland | D000803 |
$823,288.00
|
$823,288.00 |
04/15/2021 | 07/31/2022 | Park Center athletic training suite renovation Cortland County | Construction - Building | 04/05/2021 |
College at Geneseo | T000157 |
$272,331.96
|
$272,331.96 |
03/20/2018 | 12/30/2018 | POOL TUNNEL STRUCTURAL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 03/25/2018 |
College at Oswego | T000426 |
$481,899.00
|
$481,899.00 |
06/01/2017 | 01/06/2019 | CM- PROJECT 100015-WILBER HALL | Contracts Not Subject to OSC Pre-Audit | 06/13/2017 |
College of Ceramics at Alfred University | D027113 |
$666,879.53
|
$666,879.53 |
07/09/2009 | 04/15/2010 | INAMORI KYOCERA MUSEUM RENOVATION - GC TRADE PROJECT 35109 - BID/CONTRACT #167113 | Construction - Building | 07/09/2009 |
College of Ceramics at Alfred University | T167380 |
$17,099.47
|
$17,099.47 |
09/28/2011 | 10/03/2011 | BALANCE OF D027113 CONTRACT - CONVERT TO T CONTRAC | Contracts Not Subject to OSC Pre-Audit | 09/29/2011 |
College of Technology at Alfred | T000068 |
$487,930.00
|
$487,930.00 |
09/25/2015 | 06/30/2016 | CONCRETE WORK | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
College of Technology at Alfred | T000082 |
$97,782.00
|
$97,782.00 |
03/15/2017 | 08/30/2017 | MOTORCYCLE LAB BUILD OUT | Contracts Not Subject to OSC Pre-Audit | 04/07/2017 |
College of Technology at Alfred | D0U0159 |
$795,000.00
|
$790,019.00 |
07/27/2010 | 12/03/2010 | RELOCATE TECHNOLOGY SERVICES HINKLE LIBRARY RENOVATIONS - PROJ #22231 | Construction - Building | 08/26/2010 |
College of Technology at Alfred | T000062 |
$472,339.00
|
$472,339.00 |
05/19/2014 | 12/09/2015 | SITE REHABILITATION AT VET TEC | Contracts Not Subject to OSC Pre-Audit | 05/31/2014 |
Department of Transportation | D263462 |
$3,241,602.13
|
$3,241,602.13 |
05/17/2017 | 01/31/2018 | I-81 Southern Tier Welcome Ctr Renovate Bldg. Kirkwood, Broome County (GC) Best Value | Construction - Highway | 05/17/2017 |
Department of Transportation | D262946 |
$1,649,152.54
|
$1,649,152.54 |
09/10/2015 | 07/01/2016 | Hornell Environmental Remediation, Construction, Steuben County | Construction - Building | 09/10/2015 |
Dormitory Authority of the State of New York | C210735 |
$10,601,243.00
|
$0.00 |
11/27/2019 | 07/10/2020 | PA Filed Contract renovations to Smith and Casey Towers at State University of New York | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
Dormitory Authority of the State of New York | D219695 |
$35,995,000.00
|
$0.00 |
05/17/2022 | 04/15/2024 | PA Filed Contract for SUNY Albany renovation of Colonial Quad in Albany County | Contracts Not Subject to OSC Pre-Audit | 05/20/2022 |
Dormitory Authority of the State of New York | D194617 |
$14,735,500.00
|
$0.00 |
09/29/2016 | 11/30/2017 | PA Filed Contract-SUNY College@Alfred MacKenzie Hall Renovation Assoc.Asbestos Abatement&PCB Removal | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
Dormitory Authority of the State of New York | D194986 |
$1,862,700.00
|
$0.00 |
11/14/2016 | 06/30/2017 | PA Filed Contract-SUNY College @ Alfred MacKenzie Hall Boiler Replacement & Asbestos & PCB Removal | Contracts Not Subject to OSC Pre-Audit | 11/23/2016 |
New York State Olympic Regional Development Authority | D196107 |
$30,692,088.00
|
$0.00 |
05/21/2021 | 11/18/2022 | Renovate & modernize Arena Link Building Olympic Center Revitalization Proj Lake Placid Essex County | Construction - Building | 05/21/2021 |
New York State Olympic Regional Development Authority | D196106 |
$11,996,869.00
|
$0.00 |
04/07/2021 | 06/15/2022 | Remove and replace James Sheffield speed skating oval and support building Essex County | Construction - Building | 04/07/2021 |
New York State Statutory College - Cornell University | D011020 |
$9,994,000.00
|
$2,495,745.00 |
03/29/2011 | 03/28/2013 | PROJECT 16299 FERNOW REHAB-CONSTRUCTION | Construction - Building | 03/29/2011 |
New York State Statutory College - Cornell University | T018061 |
$1,225,523.15
|
$1,225,505.15 |
04/21/2008 | 12/31/2010 | 17088 MVR 33/EAST PH 1; T018061, BALANCE OF CLOSED D018061. | Contracts Not Subject to OSC Pre-Audit | 04/29/2011 |
New York State Statutory College - Cornell University | T011020 |
$10,064,204.00
|
$4,730,973.35 |
03/29/2011 | 10/21/2013 | FERNOW HALL (16299) CONSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 04/23/2012 |
New York State Statutory College - Cornell University | T018112 |
$1,409,730.00
|
$1,409,729.55 |
12/14/2018 | 03/31/2021 | 161011 DIMOCK LAB RENOVATION F | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
New York State Statutory College - Cornell University | T014254 |
$1,981,091.00
|
$1,981,091.00 |
08/18/2014 | 12/31/2016 | PN 16320 CONSERVATORY GREENHOU | Contracts Not Subject to OSC Pre-Audit | 08/13/2014 |
New York State Statutory College - Cornell University | T013272 |
$2,031,258.00
|
$2,031,258.00 |
09/30/2013 | 06/30/2015 | PN #16337 RED GREENHOUSE COMPL | Contracts Not Subject to OSC Pre-Audit | 10/02/2013 |
New York State Statutory College - Cornell University | T010010 |
$49,551.65
|
$16,735.20 |
11/09/2010 | 08/01/2011 | PN #19163 - CONVERSION FROM "D010010" TO "T010010",CHANGE ORDER #4,CONTRACT END-DATE | Contracts Not Subject to OSC Pre-Audit | 11/30/2011 |
Office of General Services - Design & Construction | D0SC320 |
$150,000.00
|
$150,000.00 |
07/20/2017 | 10/25/2017 | Stipend Agreement-Proposal per Design/Build D0SB818 | Service - Other/ Misc. Services | 07/19/2018 |
Office of General Services - Design & Construction | DED281G |
$300,000.00
|
$34,922.00 |
08/24/2016 | 12/22/2016 | RESTORE WATER MAIN , BUILDING 80, WESTERN NY CPC | Construction - Building | 09/23/2016 |
Office of General Services - Design & Construction | DEE145G |
$100,000.00
|
$73,277.00 |
07/17/2019 | 12/14/2019 | Repair Steam Leak Mohawk CF Oneida County | Construction - Building | 10/03/2019 |
Office of General Services - Design & Construction | DEC068C |
$300,000.00
|
$292,475.00 |
10/26/2012 | 05/06/2013 | REMOVE/REPLACE STYROFOAM INSULATION AT BROOME DDSO BLDGS 1 2 4 AND 5 DUE TO PENDING DOH VIOLATIONS | Construction - Building | 01/10/2013 |
Office of General Services - Design & Construction | DED363G |
$300,000.00
|
$84,257.00 |
11/29/2016 | 06/15/2017 | Restore Fire Suppression System Building 11 Hutchings PC Onondaga County | Construction - Building | 12/30/2016 |
Office of General Services - Design & Construction | DED815C |
$100,000.00
|
$34,003.00 |
05/16/2018 | 09/13/2018 | Investigate & Remediate Mold Various Locations Central NY DDSO Hostel 11563 Oneida County | Construction - Building | 08/23/2018 |
Office of General Services - Design & Construction | DEE096G |
$300,000.00
|
$182,810.00 |
05/09/2019 | 09/06/2019 | Repair Sanitary Sewer Line & Storm Line Elmira CF Chemung County | Construction - Building | 07/26/2019 |
Office of General Services - Design & Construction | DEA981C |
$125,000.00
|
$48,907.00 |
10/26/2009 | 02/23/2010 | CORRECT STRUCTURAL ROOF DEFICIENCIES BLDG 31 ONEIDA CF | Construction - Building | 11/19/2009 |
Office of General Services - Design & Construction | DEE152G |
$75,000.00
|
$31,823.00 |
07/25/2019 | 11/22/2019 | Repair Sink Hole Yorkville SOCR Bldg 80 Mohawk Valley PC Utica Oneida County | Construction - Building | 09/23/2019 |
Office of General Services - Design & Construction | DED995G |
$200,000.00
|
$13,757.00 |
12/18/2018 | 06/16/2019 | Restore Water Main Bldg 75 Greater Binghamton Health Center Broome County | Construction - Building | 02/28/2019 |
Office of General Services - Design & Construction | DEC711C |
$300,000.00
|
$5,691.00 |
08/01/2014 | 01/28/2015 | INVESTIGATE & REPAIR REPLACE FAILED TWO STORY ENCLOSED PORCH 733 EUCLID AVENUE DDSO ONONDAGA COUNTY | Construction - Building | 08/29/2014 |
Office of General Services - Design & Construction | DEC532C |
$75,000.00
|
$8,283.00 |
01/08/2014 | 05/08/2014 | INVESTIGATE & REPAIR ROOF LEAKS STATE ARMORY MORRISONVILLE NY | Construction - Building | 03/03/2014 |
Office of General Services - Design & Construction | DEB154G |
$300,000.00
|
$83,232.00 |
03/19/2010 | 01/27/2011 | REPAIR WATER MAIN BREAK MACKENZIE SECTION ALFRED SUATC | Construction - Building | 08/26/2010 |
Office of General Services - Design & Construction | DEC782C |
$300,000.00
|
$91,231.00 |
11/19/2014 | 03/19/2015 | INCREASE CONTRACT VALUE FROM $ | Contracts Not Subject to OSC Pre-Audit | 12/03/2014 |
Office of General Services - Design & Construction | D43297C |
$16,656,471.00
|
$16,650,904.00 |
08/17/2010 | 09/16/2013 | NEW YORK STATE POLICE TROOP G CAMPUS NYS POLICE COLONIE | Construction - Building | 08/18/2010 |
Office of General Services - Design & Construction | DEB271G |
$75,000.00
|
$17,939.00 |
07/21/2010 | 11/18/2010 | CORRECT SINK HOLE ADJACENT TO BLDG #1 ROCHESTER PC | Construction - Miscellaneous | 09/02/2010 |
Office of General Services - Design & Construction | DEB231G |
$100,000.00
|
$31,235.00 |
06/15/2010 | 10/13/2010 | REPAIR BROKEN WATER MAIN BLDG 150 MOHAWK CF | Construction - Building | 07/22/2010 |
Office of General Services - Design & Construction | DED177G |
$300,000.00
|
$59,762.00 |
03/11/2016 | 07/09/2016 | Restore Campus Water Service, Bldg 60 & 16 Rochester PC Monroe County | Construction - Building | 04/21/2016 |
Office of General Services - Design & Construction | DEC484C |
$200,000.00
|
$31,653.00 |
11/08/2013 | 05/23/2014 | REPAIR FALLEN STONE FACADE NYS POLICE CARTHAGE STATION JEFFERSON COUNTY | Construction - Building | 12/13/2013 |