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 Cortland | T010711 |
$905,785.41
|
$905,785.41 |
06/22/2017 | 10/01/2018 | COREY UNION GROUND FLOOR ASC R | Contracts Not Subject to OSC Pre-Audit | 08/09/2017 |
College at Cortland | T000709 |
$1,453,073.77
|
$1,453,073.77 |
06/02/2017 | 03/31/2018 | OLD MAIN BROWN AUDITORIUM RENO | Contracts Not Subject to OSC Pre-Audit | 07/12/2017 |
College at Oneonta | T990326 |
$86,000.00
|
$86,000.00 |
07/01/2013 | 08/11/2013 | FOR CONSTRUCTION ON PROJECT #M | Contracts Not Subject to OSC Pre-Audit | 07/04/2013 |
College at Oneonta | T990529 |
$98,800.00
|
$0.00 |
06/01/2021 | 01/31/2022 | M09557 REPLACE BALLROOM DOORS | Contracts Not Subject to OSC Pre-Audit | 06/04/2021 |
College at Oneonta | T990527 |
$124,000.00
|
$124,000.00 |
05/11/2021 | 09/30/2021 | 091060 RECONSTRUCT MASONRY ON | Contracts Not Subject to OSC Pre-Audit | 05/13/2021 |
College at Oneonta | T990504 |
$253,735.00
|
$253,734.90 |
05/18/2020 | 10/31/2021 | 091050 REHABILITATION OF FITZE | Contracts Not Subject to OSC Pre-Audit | 07/30/2020 |
College at Oneonta | T990342 |
$2,164,937.00
|
$2,164,937.00 |
02/24/2014 | 08/31/2014 | MILNE LIBRARY FACADE PROJECT # | Contracts Not Subject to OSC Pre-Audit | 03/05/2014 |
College at Plattsburgh | T000526 |
$2,964,288.00
|
$1,232,936.70 |
08/01/2014 | 11/21/2014 | YOKUM STUDIOS REFIT ALLOWANCE | Contracts Not Subject to OSC Pre-Audit | 08/14/2014 |
College at Plattsburgh | T000569 |
$287,500.00
|
$280,225.52 |
05/29/2018 | 12/31/2019 | MEMORIAL HALL STAIR AND SLAB R | Contracts Not Subject to OSC Pre-Audit | 12/15/2018 |
College at Plattsburgh | T000513 |
$479,400.00
|
$460,920.07 |
05/19/2014 | 08/19/2014 | ADIRONDACK WINDOW REPLACEMENT | Contracts Not Subject to OSC Pre-Audit | 02/20/2014 |
College at Plattsburgh | T000538 |
$4,100,500.00
|
$4,093,586.50 |
08/01/2015 | 07/31/2017 | PODIUM REHABILITATION ALLOWANC | Contracts Not Subject to OSC Pre-Audit | 08/04/2015 |
College at Plattsburgh | T000518 |
$251,536.68
|
$251,536.68 |
05/22/2014 | 06/30/2014 | YOKUM ASBESTOS ABATEMENT-DEMOL | Contracts Not Subject to OSC Pre-Audit | 05/20/2014 |
College at Plattsburgh | T000555 |
$6,395,000.00
|
$5,850,500.10 |
07/13/2016 | 11/30/2019 | REHAB PODIUM PHASE II | Contracts Not Subject to OSC Pre-Audit | 10/13/2016 |
College at Plattsburgh | T000433 |
$76,383.64
|
$76,383.64 |
11/03/2010 | 11/03/2011 | ACCESSIBILITY IMPROVEMENTS AT THE CENTER FOR THE STUDY OF CANADA | Contracts Not Subject to OSC Pre-Audit | 11/04/2010 |
College at Plattsburgh | T000479 |
$123,580.00
|
$118,528.83 |
06/01/2012 | 07/15/2012 | CLINTON DINING HALL RESTROOM R | Contracts Not Subject to OSC Pre-Audit | 05/03/2012 |
College at Plattsburgh | T000539 |
$309,922.41
|
$309,922.41 |
08/17/2015 | 08/15/2016 | CV HALL EXTERIOR STAIRS REHABI | Contracts Not Subject to OSC Pre-Audit | 08/08/2015 |
College at Plattsburgh | T000467 |
$558,382.47
|
$352,222.00 |
12/05/2011 | 08/01/2012 | FL COMPUTER RENOVATIONS-PHASE II-ALLOWANCE $35,000 | Contracts Not Subject to OSC Pre-Audit | 12/07/2011 |
College at Plattsburgh | T000503 |
$433,200.00
|
$421,709.00 |
06/15/2013 | 08/15/2013 | MEMORIAL HALL ENTRANCE AND FIE | Contracts Not Subject to OSC Pre-Audit | 07/01/2013 |
College at Potsdam | T000583 |
$389,400.00
|
$389,400.00 |
05/01/2013 | 08/03/2013 | RESURFACE FIELD HOUSE FLOOR - | Contracts Not Subject to OSC Pre-Audit | 05/29/2013 |
College at Potsdam | D000811 |
$130,000.00
|
$0.00 |
08/02/2023 | 08/31/2024 | Remove, repair and replace exterior stone panels at Dunn Hall | Construction - Building | 08/02/2023 |
College at Potsdam | T000565 |
$899,959.88
|
$899,054.01 |
06/11/2012 | 04/30/2013 | CONSTRUCTION KNOWLES CONFERENC | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
College at Potsdam | T000566 |
$2,137,400.00
|
$2,133,401.35 |
08/31/2012 | 01/15/2014 | CHILLER PLANT ADDITION | Contracts Not Subject to OSC Pre-Audit | 09/01/2012 |
College at Potsdam | T000585 |
$138,000.00
|
$138,000.00 |
05/01/2013 | 08/03/2013 | POOL BULKHEAD | Contracts Not Subject to OSC Pre-Audit | 05/16/2013 |
College of Environmental Science & Forestry | T100099 |
$30,145.00
|
$30,145.00 |
06/30/2010 | 11/30/2010 | FURNISH & INSTALL REPLACEMENT WINDOWS AS SPECIFIED IN PROJECT MANUAL "RANGER SCHOOL MAINT. | Contracts Not Subject to OSC Pre-Audit | 07/01/2010 |
College of Environmental Science & Forestry | T101007 |
$0.00
|
$0.00 |
01/01/2014 | 12/31/2014 | GC FOR L20007 - ARI-R2 LAB REH | Contracts Not Subject to OSC Pre-Audit | 06/04/2014 |
College of Technology at Canton | T860181 |
$229,079.00
|
$229,079.00 |
06/24/2013 | 08/12/2013 | PN: 23218B - REHAB CHANEY DINI | Contracts Not Subject to OSC Pre-Audit | 06/20/2013 |
College of Technology at Canton | T860161 |
$318,100.00
|
$289,660.00 |
01/06/2012 | 04/06/2012 | PN: M23205 REHAB WICKS PHASE I ABATEMENT AND DEMOLITION | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
College of Technology at Canton | T860164 |
$3,918,016.11
|
$1,989,310.79 |
04/24/2012 | 08/10/2012 | SUCF PN: 23205 REHAB SECOND FL | Contracts Not Subject to OSC Pre-Audit | 07/13/2012 |
Department of Environmental Conservation | D007285 |
$1,243,000.00
|
$1,231,302.00 |
10/08/2009 | 08/12/2011 | ROME FISH HATCHERY REARING BUILDING CONSTRUCTION ONEIDA COUNTY | Construction - Building | 10/08/2009 |
Department of Environmental Conservation | D009851 |
$62,200.00
|
$57,567.00 |
03/11/2016 | 09/13/2016 | Raceway Slab Construction at Chateaugay Fish Hatchery Franklin County | Construction - Miscellaneous | 03/11/2016 |
Department of Transportation | D263505 |
$10,500,629.78
|
$10,500,629.78 |
12/27/2017 | 12/31/2019 | Schenectady Rail Station Building Project in the City of Schenectady, Schenectady County | Construction - Building | 12/27/2017 |
Dormitory Authority of the State of New York | D203437 |
$14,784,000.00
|
$0.00 |
04/23/2018 | 06/27/2019 | PA Filed Contract - SUNY College at Plattsburgh Whiteface Hall Rehabilitation | Contracts Not Subject to OSC Pre-Audit | 04/26/2018 |
Dormitory Authority of the State of New York | D216859 |
$40,200,000.00
|
$0.00 |
09/13/2021 | 10/30/2023 | PA Filed Contract Central New York PC Buildings 39 & 77 alterations & hazardous materials abatement | Contracts Not Subject to OSC Pre-Audit | 05/12/2022 |
Dormitory Authority of the State of New York | D192587 |
$11,466,200.00
|
$0.00 |
05/04/2016 | 06/17/2017 | PA Filed Contract-SUNY College at Plattsburgh Wilson Hall Rehab.&Asbestos&Hazardous Material Abate. | Contracts Not Subject to OSC Pre-Audit | 05/11/2016 |
Dormitory Authority of the State of New York | D216826 |
$6,954,000.00
|
$0.00 |
09/02/2021 | 08/05/2022 | PA Filed Contract Asbestos abatement hazardous materials abatement | Contracts Not Subject to OSC Pre-Audit | 03/15/2022 |
Dormitory Authority of the State of New York | D208368 |
$13,845,000.00
|
$0.00 |
04/11/2019 | 08/12/2020 | PA Filed - SUNY College at Plattsburgh Kent Hall Renovation and ACM abate. | Contracts Not Subject to OSC Pre-Audit | 04/23/2019 |
Dormitory Authority of the State of New York | D208668 |
$16,748,000.00
|
$0.00 |
04/24/2019 | 08/14/2020 | PA Filed Contract SUNY Oneonta Huntington Hall Renovation and Asbestos Abatement | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
Dormitory Authority of the State of New York | D191025 |
$2,186,600.00
|
$0.00 |
01/26/2016 | 07/29/2016 | PA Filed Contract-SUNY Coll.of Tech@Canton E.Wing Heritage Hall Phase3 Renov.&Assoc.Asbestos Abate. | Contracts Not Subject to OSC Pre-Audit | 05/20/2016 |
Dormitory Authority of the State of New York | D198038 |
$11,833,000.00
|
$0.00 |
05/18/2017 | 08/18/2018 | PA Filed Contract -SUNY College at Plattsburgh Macomb Hall Renovation and Associated Asbestos Abate. | Contracts Not Subject to OSC Pre-Audit | 05/25/2017 |
Dormitory Authority of the State of New York | D201121 |
$1,080,000.00
|
$0.00 |
12/12/2017 | 11/30/2018 | PA Filed Contract-Hutchings PC Campus Wide Door Repl&Assoc Asbestos Non-Liquid PCB&Lead Paint Abate | Contracts Not Subject to OSC Pre-Audit | 12/22/2017 |
Office of General Services - Design & Construction | D44481C |
$633,500.00
|
$596,323.00 |
06/10/2013 | 08/06/2014 | VENT INSULATE ATTICS CONSTRUCTION WORK MULTIPLE BUILDINGS MID STATE CF MARCY ONEIDA COUNTY | Construction - Building | 06/10/2013 |
Office of General Services - Design & Construction | D43450C |
$1,037,909.00
|
$1,026,679.00 |
09/03/2010 | 12/15/2012 | PROVIDE DOMESTIC WATER & WASTE PIPING CLINTON CF | Construction - Building | 09/03/2010 |
Office of General Services - Design & Construction | DEB381C |
$75,000.00
|
$11,015.00 |
10/28/2010 | 02/25/2011 | REPAIR LEAKING STAINLESS STEEL DRAIN PAN BLDG 3 MID STATE CF | Construction - Building | 12/24/2010 |
Office of General Services - Design & Construction | DEB848C |
$300,000.00
|
$289,659.00 |
02/13/2012 | 06/12/2012 | SECURE FIRE DAMAGED BUILDINGS SUNY CANTON CAMPUS | Construction - Building | 03/14/2012 |
Office of General Services - Design & Construction | D43505C |
$242,152.00
|
$240,054.00 |
09/14/2009 | 05/13/2011 | PROVIDE LAUNDRY FACILITY IN BUILDING 1 LYON MOUNTAIN CF, CLINTON COUNTY | Construction - Building | 09/14/2009 |
Office of General Services - Design & Construction | DQ1638C |
$3,550,346.00
|
$3,502,841.00 |
08/05/2016 | 04/30/2018 | Replace Drill Hall roof, Utica Armory | Construction - Building | 08/05/2016 |
Office of General Services - Design & Construction | D44185C |
$610,900.00
|
$597,432.00 |
06/28/2013 | 09/24/2015 | Provide Ventilation, Main School Building at Marcy CF and Cayuga CF | Construction - Building | 06/28/2013 |
Office of General Services - Design & Construction | DEB489C |
$75,000.00
|
$22,955.00 |
02/23/2011 | 08/22/2011 | REPAIR/REPLACE DETERIORATED HATCH DOORS CLINTON CF | Construction - Building | 03/30/2011 |
Office of General Services - Design & Construction | DQ1479C |
$103,763.00
|
$101,309.00 |
11/23/2011 | 04/17/2013 | UPGRADE ELECTRICAL & PROVIDE WALLS & CEILINGS BLDG 23 CLINTON CF | Construction - Building | 11/23/2011 |
Office of General Services - Design & Construction | D44760C |
$82,662.00
|
$81,426.00 |
09/26/2013 | 10/20/2014 | Replace main entrance @ State Armory in Ogdensburg - St Lawrence Co. | Construction - Building | 09/26/2013 |