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 |
---|---|---|---|---|---|---|---|---|
New York City Transit Authority | DC34843 |
$10,895,213.00
|
$0.00 |
02/06/2018 | 04/28/2020 | PA Filed Upgrade of Woodside Central Electronic Shop, Queens NY | Contracts Not Subject to OSC Pre-Audit | 02/27/2018 |
Dormitory Authority of the State of New York | D205821 |
$14,542,000.00
|
$0.00 |
09/25/2018 | 03/02/2020 | PA Filed Contract Library Vent System & Floor I Renovation Asbestos Abatement Lehman College Bronx | Contracts Not Subject to OSC Pre-Audit | 10/03/2018 |
Office of General Services - Design & Construction | D45741H |
$2,000,000.00
|
$1,093,791.00 |
01/12/2018 | 11/12/2021 | Job Order Contracting (JOC) Area 1 (H) | Construction - Building | 01/12/2018 |
State University Construction Fund | D006818 |
$10,464,042.00
|
$3,420,503.00 |
06/30/2023 | 05/04/2026 | Replace R-22 air handling units in Critical Care units at SUNY Downstate | Construction - Miscellaneous | 06/26/2023 |
Maritime College | D202248 |
$6,250,000.00
|
$3,493,464.98 |
12/01/2021 | 11/30/2024 | Construction of seamanship center | Construction - Building | 03/07/2022 |
Office of General Services - Design & Construction | D44573H |
$9,819,625.00
|
$9,704,560.00 |
09/30/2014 | 02/28/2019 | Provide Readiness Center Alteration, State St Armory, NYC | Construction - Building | 09/30/2014 |