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 |
---|---|---|---|---|---|---|---|---|
Office of General Services - Design & Construction | D43868E |
$500,000.00
|
$37,588.00 |
03/04/2009 | 03/03/2011 | JOB ORDER CONTRACT - AREA 8 ELECTRICAL | Construction - Building | 05/10/2010 |
Office of General Services - Design & Construction | D43655E |
$78,359.00
|
$77,500.00 |
06/02/2009 | 03/12/2011 | REHAB WASTEWATER SCREENING AND PUMP FACILITIES ALBION CF | Construction - Building | 10/07/2010 |
Office of General Services - Design & Construction | D43946E |
$69,500.00
|
$67,131.00 |
10/29/2010 | 10/14/2013 | PROVIDE HANDICAP ACCESSIBILITY, PHASE 2, VAR. BLDG WENDE CF | Construction - Building | 10/29/2010 |
Office of General Services - Design & Construction | D43261E |
$990,585.00
|
$990,576.00 |
04/20/2011 | 07/31/2014 | PROVIDE GROUNDWATER SUPPLY & TREATMENT COLLINS CF | Construction - Building | 04/20/2011 |
College at Fredonia | T000186 |
$96,400.00
|
$96,400.00 |
05/23/2011 | 08/12/2011 | PROJECT I158VB - ATHLETIC COMPLEX LIGHTING REHABILITATION | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
Office of General Services - Design & Construction | DEB744V |
$300,000.00
|
$14,459.00 |
11/01/2011 | 11/27/2012 | REPAIR LEAKING SWITCH GEAR BUILDINGS #141 & 142 COLLINS CF | Construction - Building | 12/06/2011 |
Office of General Services - Design & Construction | DEB528V |
$300,000.00
|
$46,385.00 |
04/28/2011 | 09/14/2012 | REPAIR BREAKER & GENERATORS COLLINS CF | Construction - Building | 01/20/2012 |
Office of Parks Recreation & Historic Preservation | D004162 |
$547,585.00
|
$547,585.00 |
10/17/2011 | 08/30/2013 | ARTPARK OUTDOOR AMPHITHEATER PHASE I (NI) ELECTRICAL | Construction - Building | 01/30/2012 |
Office of General Services - Design & Construction | DEB869V |
$300,000.00
|
$20,815.00 |
03/01/2012 | 08/01/2012 | INVESTIGATE & REPAIR FAILED ELECTRIC SERVICE ALFRED STATE COLLEGE | Construction - Building | 06/25/2012 |
Office of General Services - Design & Construction | DQ1389E |
$53,320.00
|
$53,139.00 |
09/27/2012 | 05/31/2014 | RENOVATE TOILET AND SHOWER ROOMS AT STATE ARMORY IN BUFFALO | Construction - Building | 09/27/2012 |
Office of General Services - Design & Construction | DEC107V |
$300,000.00
|
$71,741.00 |
11/02/2012 | 08/23/2013 | REPAIR FAILING EMERGENCY GENERATORS BUILDING 68 COLLINS CF | Construction - Building | 12/27/2012 |
Office of Parks Recreation & Historic Preservation | D004294 |
$39,700.00
|
$27,700.00 |
01/15/2013 | 11/04/2013 | ELECTRICAL WORK FOR CAIN HOLLOW CAMPGROUND WASH HOUSE #5 REPLACEMENT AT ALLEGANY SP | Construction - Building | 01/15/2013 |
Office of General Services - Design & Construction | DEC337V |
$300,000.00
|
$15,791.00 |
05/13/2013 | 11/09/2013 | INVESTIGATE RESTORE FAILED EMERGENCY GENERATOR BUILDING 62 BUFFALO PYCHIATRIC CENTER | Construction - Building | 07/01/2013 |
Office of General Services - Design & Construction | DEC433E |
$100,000.00
|
$16,987.00 |
08/30/2013 | 12/28/2013 | REPAIR NON FUNCTIONAL NURSE CALL SYSTEM WENDE CF | Construction - Building | 09/30/2013 |
Office of General Services - Design & Construction | DEC458V |
$300,000.00
|
$1,462.00 |
10/05/2013 | 02/02/2014 | RESTORE UTILITY POWER TO FACILITY DEFECTIVE AUTOMATIC TRANSFER SWITCH BUFFALO PC | Construction - Building | 11/08/2013 |
SUNY at Buffalo | T500048 |
$161,359.85
|
$161,359.85 |
03/03/2014 | 11/23/2014 | PROJECT# 2010-128D TITLED RELO | Contracts Not Subject to OSC Pre-Audit | 03/25/2014 |
Office of Parks Recreation & Historic Preservation | D004598 |
$62,600.00
|
$62,334.71 |
11/14/2014 | 05/13/2015 | Repl Shower Bld(Electrical Contract)@Allegany SP-Quaker Area-Cain Hollow-NY Works Prj Cattaraugus Co | Construction - Building | 11/14/2014 |
Office of General Services - Design & Construction | DEC852E |
$300,000.00
|
$5,572.00 |
02/13/2015 | 10/11/2015 | Replace Fire Safety & Control Wiring, Fire Pumps, Buildings 1 & 6, Collins CF | Construction - Building | 03/20/2015 |
College at Fredonia | T000263 |
$75,407.02
|
$75,407.02 |
06/26/2015 | 08/10/2015 | PROJECT M05446 - QUAD SITE LIG | Contracts Not Subject to OSC Pre-Audit | 06/27/2015 |
Office of General Services - Design & Construction | DED023V |
$300,000.00
|
$181,575.00 |
09/21/2015 | 01/19/2016 | Investigate & Restore Power, Blgs 17&18, Attica CF | Construction - Building | 11/09/2015 |
Office of General Services - Design & Construction | DED322V |
$300,000.00
|
$1,483.00 |
10/23/2016 | 02/20/2017 | RESTORE POWER, E BLOCK, BUILDING 32, ATTICA CF, WYOMING COUNTY | Construction - Building | 11/23/2016 |
Office of General Services - Design & Construction | DED879V |
$600,000.00
|
$323,780.00 |
07/27/2018 | 01/23/2019 | Repair Electric Feeder & Restore Power West Seneca DDSO Erie County | Construction - Building | 10/05/2018 |
Office of General Services - Design & Construction | DEE174V |
$300,000.00
|
$14,041.00 |
09/04/2019 | 01/02/2020 | Restore Power & Repair Damage Building 86 Gowanda CF Cattaraugus County | Construction - Building | 10/18/2019 |
Office of General Services - Design & Construction | DEE242V |
$300,000.00
|
$12,778.00 |
12/16/2019 | 06/13/2020 | Repair Circuit Breaker Substation Bldg 48A Buffalo PC Erie County | Construction - Building | 01/02/2020 |
Office of General Services - Design & Construction | DEE233E |
$300,000.00
|
$169,900.00 |
11/20/2019 | 10/08/2020 | Repair Truck Trap & Failed Pedestrian Gates Gowanda CF Erie County | Construction - Building | 02/11/2020 |
Office of General Services - Design & Construction | DEE454V |
$500,000.00
|
$372,554.53 |
10/16/2020 | 04/14/2021 | Leaking emergency generator Collins CF Erie County | Construction - Highway | 11/25/2020 |
Office of General Services - Design & Construction | D46062E |
$428,000.00
|
$410,430.00 |
08/06/2021 | 07/13/2023 | Provide building Fredonia Dunkirk Chautauqua County | Construction - Building | 08/06/2021 |