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 Environmental Conservation | C008663 |
$50,310,970.00
|
$46,635,004.16 |
03/30/2012 | 12/31/2022 | PROGRAM MANAGEMENT SERVICES FOR NEW YORK WORKS DAM & FLOOD CONTROL PROJECTS | Inter-government - Other | 07/24/2012 |
Department of Health | C020351 |
$89,157,255.54
|
$43,918,921.25 |
09/01/2004 | 09/30/2024 | WADWORTH CENTER CAPITAL PROJECTS ALBANY COUNTY | Inter-government - Other | 12/18/2009 |
Office of General Services | C002023 |
$79,275,056.00
|
$28,325,674.00 |
12/01/1998 | 03/31/2028 | FINANCING AGREEMENT 12/1998 BONDS | Repayment to State - Bond Payment | 02/18/1999 |
College at Cortland | D000819 |
$15,000,000.00
|
$14,550,000.00 |
12/15/2021 | 06/30/2024 | Smith hall renovation projects at SUNY Cortland | Construction - Building | 11/05/2021 |
College at Oswego | T000409 |
$12,762,211.00
|
$12,641,000.00 |
12/15/2016 | 09/01/2019 | GENERAL RECONSTRUCTION OF SCAL | Contracts Not Subject to OSC Pre-Audit | 11/11/2016 |
Office of Parks Recreation & Historic Preservation | D004322 |
$14,000,000.00
|
$12,078,433.60 |
12/28/2012 | 11/30/2021 | PROGRAM MANAGEMENT AGREEMENT | Inter-government - Other | 01/18/2013 |
College at Oswego | T000487 |
$12,255,955.00
|
$12,008,000.00 |
08/02/2019 | 07/31/2020 | FUNNELLE HALL REHAB CONSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
SUNY at Albany | T005366 |
$11,800,000.00
|
$11,799,398.00 |
02/15/2018 | 12/31/2019 | DUTCH QUAD RENOVATIONS FOR BEV | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
College at Oswego | T000340 |
$11,775,064.00
|
$11,544,035.00 |
07/22/2013 | 10/30/2018 | WATERBURY HALL INTERIOR RENOVA | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
SUNY at Stony Brook | T200100 |
$11,239,549.00
|
$10,390,559.00 |
08/03/2011 | 11/30/2016 | DASNY PROJECT 2985009999-PARKING GARAGE DESIGN PHASE CONVERTED TO T200007 FROM D0D0351 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
SUNY - Upstate Medical University | C503118 |
$13,600,000.00
|
$9,557,659.20 |
07/07/2011 | 06/30/2022 | DASNY LOAN PAYMENT | Grant | 10/05/2012 |
SUNY at Albany | T004096 |
$8,730,000.00
|
$8,193,287.00 |
08/17/2011 | 12/31/2016 | TRANSFER FUNDS TO DASNY FOR RE | Contracts Not Subject to OSC Pre-Audit | 05/16/2012 |
SUNY at Albany | T004826 |
$7,816,413.00
|
$7,272,022.00 |
07/01/2014 | 12/31/2019 | ONONDAGA GUT RENOVATION & ONEI | Contracts Not Subject to OSC Pre-Audit | 06/24/2014 |
Department of Health | L000070 |
$6,386,801.76
|
$6,346,319.02 |
07/01/1998 | 03/31/2011 | 161 DELAWARE AVENUE DELMAR, NEW YORK | Lease | 11/07/2008 |
SUNY - Health Science Center at Brooklyn | T380049 |
$5,200,000.00
|
$5,200,000.00 |
03/14/2018 | 12/31/2018 | FURNITURE,EQUIPMENT AND INSTAL | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
College at Plattsburgh | T000601 |
$5,156,998.53
|
$5,125,871.83 |
01/01/2018 | 08/30/2020 | KENT HALL RENOVATION AND HAZAR | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
SUNY at Albany | D0A3028 |
$5,000,000.00
|
$5,000,000.00 |
08/23/2010 | 12/30/2013 | ADDITIONAL TO BUDGET TRANSFER TO DASNY 500 BED DOR | Inter-government - Memorandum Of Understanding (MOU) | 09/09/2010 |
SUNY at Albany | T005201 |
$4,977,000.00
|
$4,977,000.00 |
05/31/2016 | 08/15/2020 | TOWER SEALER PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
Justice Center for the Protection of People with Special Needs | L001888 |
$5,287,471.12
|
$4,937,887.72 |
06/01/2013 | 03/31/2025 | 161 DELAWARE AVENUE DELMAR NEW YORK | Lease | 04/19/2013 |
College at Morrisville | T100299 |
$6,684,000.00
|
$4,620,000.00 |
11/01/2011 | 12/31/2013 | MOHAWK HALL CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 11/04/2011 |
College at Oswego | D080094 |
$4,000,000.00
|
$4,000,000.00 |
03/03/2011 | 12/31/2014 | COMMUNICATION UPGRADE TO VARIOUS DORMS | Inter-government - Memorandum Of Understanding (MOU) | 04/28/2011 |
College at Oneonta | T990458 |
$3,948,947.00
|
$3,940,000.00 |
03/06/2018 | 05/31/2021 | REHABILITATION OF HUNTINGTON R | Contracts Not Subject to OSC Pre-Audit | 05/24/2018 |
College at Geneseo | T000147 |
$4,200,000.00
|
$3,630,000.00 |
12/09/2015 | 12/01/2016 | PROJECT #D069IY- REPLACE NORTH | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
College of Technology at Delhi | T000270 |
$3,716,506.00
|
$3,603,470.00 |
03/13/2012 | 11/14/2013 | MISCELLANEOUS DORMITORY RENOVA | Contracts Not Subject to OSC Pre-Audit | 05/23/2012 |
College at New Paltz | T991182 |
$3,565,060.00
|
$3,556,000.00 |
07/23/2018 | 10/01/2022 | BOUTON HALL BATHROOM RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 07/25/2018 |
College of Technology at Canton | D0V9834 |
$3,266,971.47
|
$3,213,737.94 |
03/31/2011 | 03/31/2014 | PROJECT #303110 - STUCCO FACADE REHABILITATION PHASE III - HERITAGE AND RUSHTON HALLS | Inter-government - Memorandum Of Understanding (MOU) | 03/15/2012 |
SUNY at Albany | T004097 |
$3,200,000.00
|
$3,192,000.00 |
04/12/2012 | 08/31/2012 | TRANSFER FUNDS TO DASNY FOR EA | Contracts Not Subject to OSC Pre-Audit | 05/17/2012 |
College of Technology at Alfred | D0U0160 |
$3,110,000.00
|
$3,039,668.00 |
07/20/2010 | 10/31/2012 | PEET & BRADDON BATHROOM DESIGN PROJECT | Inter-government - Memorandum Of Understanding (MOU) | 03/06/2012 |
Office of General Services | C002035 |
$5,064,000.00
|
$3,025,984.15 |
02/09/1999 | 04/01/2029 | PROJECT MANAGEMENT AGREEMENT DESIGN & CONSTRUCTION AT 110 STATE STREET | Inter-government - Memorandum Of Understanding (MOU) | 02/26/1999 |
State Education Department | C011076A |
$4,166,000.00
|
$2,972,014.42 |
04/15/2015 | 06/30/2023 | FACILITIES PROGRAM MANAGEMENT AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 04/16/2015 |
SUNY at Buffalo | T500102 |
$3,110,966.00
|
$2,900,000.00 |
07/16/2018 | 12/31/2020 | DEWEY/ROOSEVELT BATH UPGRADES | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |
SUNY at Albany | T005160 |
$2,762,250.00
|
$2,762,250.00 |
03/31/2016 | 12/31/2020 | TRANSFER FUNDS TO DASNY FOR AL | Contracts Not Subject to OSC Pre-Audit | 03/03/2016 |
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 of Technology at Delhi | T000275 |
$2,680,047.00
|
$2,649,313.00 |
03/06/2012 | 08/17/2013 | REHAB BATHROOMS & UPGRADE ELEC | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
SUNY at Buffalo | T500103 |
$3,600,000.00
|
$2,500,000.00 |
07/16/2018 | 10/31/2019 | GOVERNORS ROOF REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 10/06/2018 |
Public Service Commission | L009912 |
$2,416,862.14
|
$2,384,389.95 |
06/01/2000 | 04/30/2012 | 161 DELAWARE AVENUE DELMAR, NEW YORK | Lease | 04/06/2010 |
College of Technology at Alfred | T000058 |
$2,512,872.00
|
$2,337,800.00 |
10/07/2013 | 09/01/2016 | REHAB OF PUBLIC SPACES AT SHUL | Contracts Not Subject to OSC Pre-Audit | 11/23/2013 |
SUNY at Buffalo | T500101 |
$4,411,519.00
|
$2,260,000.00 |
07/16/2018 | 08/13/2024 | ELLICOTT COMPLEX MASONRY REPAI | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
College at Oswego | T000357 |
$2,220,237.00
|
$2,220,237.00 |
08/08/2014 | 02/01/2017 | REPLACE LAKESIDE COMMUNITY STE | Contracts Not Subject to OSC Pre-Audit | 10/03/2014 |
College of Technology at Alfred | T000076 |
$2,400,000.00
|
$2,140,133.00 |
01/15/2017 | 09/10/2019 | STUDENT BATHROOM UPGRADE IN R | Contracts Not Subject to OSC Pre-Audit | 01/07/2017 |
College at Purchase | T050231 |
$2,070,420.00
|
$2,070,420.00 |
05/20/2013 | 03/31/2016 | DASNY PROJ 313720 - BLDG 45-FA | Contracts Not Subject to OSC Pre-Audit | 05/24/2013 |
College at Purchase | T040715 |
$6,000,000.00
|
$2,059,013.00 |
05/01/2015 | 12/31/2018 | PROJECT PUR-D2014D FOR NEW RES | Contracts Not Subject to OSC Pre-Audit | 04/17/2015 |
College at Potsdam | T000562 |
$2,209,554.02
|
$2,049,780.00 |
02/25/2009 | 11/29/2013 | LEHMAN HALL BATHROOM REHAB PHA | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
College at Morrisville | D0Z0257 |
$2,400,000.00
|
$1,984,952.00 |
03/17/2009 | 12/30/2011 | ONEIDA HALL RENOVATIONS AND ASSOCIATED ASBESTOS ABATEMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/18/2011 |
College at Morrisville | D0Z0260 |
$2,425,000.00
|
$1,970,076.00 |
04/30/2009 | 12/30/2011 | REPLACE FIRE ALARM SYSTEMS IN RESIDENCE HALLS (8) PROJECT #281150 | Inter-government - Memorandum Of Understanding (MOU) | 02/18/2011 |
College of Technology at Alfred | T000052 |
$1,960,000.00
|
$1,906,788.00 |
02/21/2013 | 10/15/2015 | DESIGN STAGE / SERVICES FOR SA | Contracts Not Subject to OSC Pre-Audit | 02/22/2013 |
SUNY at Binghamton | T300082 |
$1,900,000.00
|
$1,898,377.00 |
04/01/2011 | 08/15/2013 | BINGSU ECH BLDGS 5-8 (SODEXO KITCHEN EQUIPMENT) | Contracts Not Subject to OSC Pre-Audit | 05/05/2011 |
College at Geneseo | T000164 |
$2,447,836.60
|
$1,834,000.00 |
03/28/2018 | 12/30/2019 | WINDOW REPLACEMENTS- NASSAU, S | Contracts Not Subject to OSC Pre-Audit | 04/05/2018 |
College of Technology at Alfred | D0U0165 |
$1,774,390.00
|
$1,741,068.00 |
10/03/2011 | 08/01/2014 | DESIGN SERVICES ONLY FOR DORM BURDICK ENTRY & BUILDING RENOVATIONS | Inter-government - Memorandum Of Understanding (MOU) | 10/18/2011 |
Maritime College | D041010 |
$1,959,100.00
|
$1,675,061.80 |
03/02/2010 | 08/15/2010 | REPLACE FIRE ALARM SYSTEM IN FDC (AB AND CD) AND BAYLIS | Inter-government - Memorandum Of Understanding (MOU) | 03/16/2010 |