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 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 |
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 |
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 |
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 | 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 |
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 |
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 | 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 |
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 |
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 |
State University Construction Fund | T005736 |
$1,377,182.50
|
$1,377,182.50 |
11/09/2010 | 11/08/2015 | SUCF 01847 CONSTRUCTION MNGR DATE CNTR RELOCATION SUNY ALBANY | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005517 |
$696,365.00
|
$563,348.00 |
05/19/2009 | 12/01/2012 | ALARM & HVAC UPGRADE & ABATE ASBESTOS SUCF 02341 SUNY BROCKPORT | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T004905 |
$0.00
|
$0.00 |
03/16/2005 | 03/16/2010 | SUCF 07834 CONSTRUCTION MANAGER NEW ACADEMIC BUILDING | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005643 |
$17,620,462.00
|
$17,240,245.00 |
03/06/2010 | 01/31/2015 | SUCF 02366 SPECIAL EVENTS RECREATION CENTER SUC @ BROCKPORT | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005767 |
$7,882,873.00
|
$7,882,873.00 |
02/03/2011 | 11/02/2012 | SUCF 15A35 CONSTRUCTION IHP EXPANSION SUNY HSC SYRACUSE | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005766 |
$2,714,330.00
|
$2,669,037.00 |
02/03/2011 | 11/01/2012 | SUCF 25292 KUNSELA HALL IMPROVEMENTS SUNY DELHI | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005161 |
$1,781,117.00
|
$1,781,117.00 |
07/26/2006 | 10/31/2011 | VERTICAL EXPANSION-SUCF 15473 SYRACUSE HSC | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005726 |
$1,754,295.39
|
$1,754,295.39 |
11/15/2010 | 11/14/2015 | SUCF 05826 CONSTRUCTION MANAGER TECHNOLOGY BUILDING SUNY FREDONIA | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005209 |
$235,272.13
|
$235,272.13 |
01/09/2007 | 01/09/2013 | SUCF 17804 CONSTRUCTION MGMT SVCES MVRN REPLC CORNELL | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005655 |
$138,252.00
|
$138,252.00 |
03/25/2010 | 08/15/2012 | SUCF 25287 RENOVATIONS TO SMITH HALL PHII SUNY COLLEGE OF TECH AT DELHI | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
State University Construction Fund | T005742 |
$1,751,217.71
|
$1,751,217.71 |
12/22/2010 | 12/21/2015 | SUCF 22812 CONSTRUCTION MNGR STUDENT UNION SUNY ALFRED | Contracts Not Subject to OSC Pre-Audit | 05/04/2011 |
SUNY at Binghamton | T300091 |
$5,654,411.62
|
$5,654,411.62 |
10/15/2010 | 07/31/2012 | D0B0400 BALANCE & CO #2 (EAST GYM REHAB) | Contracts Not Subject to OSC Pre-Audit | 05/24/2011 |
SUNY at Albany | T003103 |
$42,383.25
|
$42,383.25 |
04/05/2011 | 02/18/2012 | REPLACES CONTRACT D0A2279 PER NEW SUNY/OSC FLEX | Contracts Not Subject to OSC Pre-Audit | 05/31/2011 |
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 |
State University Construction Fund | T005877 |
$4,534,490.00
|
$4,534,490.00 |
10/25/2011 | 07/15/2013 | SUCF 39137 RENOVATE CAMPUS CENTER - PH 1 SUNY INSTITUTE OF TECH AT UTICA/ROME | Contracts Not Subject to OSC Pre-Audit | 10/26/2011 |
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 |
SUNY - Upstate Medical University | T550028 |
$3,114.31
|
$3,114.31 |
10/20/2010 | 05/30/2013 | NORTH WING RENOVATION CONSTRUCTION MANAGER | Contracts Not Subject to OSC Pre-Audit | 12/13/2011 |
SUNY - Upstate Medical University | T550030 |
$3,531,809.27
|
$3,531,614.34 |
07/21/2011 | 03/31/2015 | PROJECT 704 CLINICAL CANCER CENTER | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
SUNY - Upstate Medical University | T550029 |
$954,911.70
|
$940,086.03 |
07/21/2011 | 01/02/2014 | PROJECT 708 CNY BIOTECH | Contracts Not Subject to OSC Pre-Audit | 01/25/2012 |
SUNY - Upstate Medical University | T502836 |
$160,495.00
|
$160,495.00 |
07/01/2010 | 05/13/2011 | PROJECT 747.1 CAB LOBBY RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 01/31/2012 |
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 |
State University Construction Fund | T005972 |
$21,993,967.00
|
$21,993,967.00 |
06/28/2012 | 04/06/2015 | CHANGE ORDER 30 FOR CONTRACT T | Contracts Not Subject to OSC Pre-Audit | 07/06/2012 |
SUNY at Binghamton | T300157 |
$12,262,799.00
|
$12,001,957.27 |
07/30/2012 | 07/31/2015 | CENTER OF EXCELLENCE PHASE 2 S | Contracts Not Subject to OSC Pre-Audit | 07/27/2012 |
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 |
State University Construction Fund | T005989 |
$34,221.60
|
$34,221.60 |
09/04/2012 | 09/04/2017 | AMENDMENT 2 FOR CONTRACT T0059 | Contracts Not Subject to OSC Pre-Audit | 09/13/2012 |
SUNY - Upstate Medical University | T550092 |
$371,012.03
|
$371,012.03 |
10/05/2012 | 01/01/2013 | PROJECT # 993.2 CGH BREAST SUR | Contracts Not Subject to OSC Pre-Audit | 11/09/2012 |
SUNY - Upstate Medical University | T550078 |
$962,169.17
|
$962,169.17 |
08/27/2012 | 11/30/2013 | PROJECT 981 CGH MRI INSTALL | Contracts Not Subject to OSC Pre-Audit | 11/17/2012 |
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 |
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 |
SUNY - Upstate Medical University | T550091 |
$915,979.70
|
$915,979.70 |
03/01/2013 | 12/30/2013 | PROJECT 961 SINGLE PLANE ANGIO | Contracts Not Subject to OSC Pre-Audit | 04/23/2013 |
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 |
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 |
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 |
SUNY - Upstate Medical University | T550109 |
$304,670.18
|
$304,670.18 |
02/05/2014 | 06/15/2015 | 2/13/14- CT SCANNER REPLACEMEN | Contracts Not Subject to OSC Pre-Audit | 02/14/2014 |
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 |
State University Construction Fund | T006050 |
$27,959,604.00
|
$27,959,604.00 |
03/14/2014 | 11/19/2016 | CHANGE ORDER 43 FOR CONTRACT T | Contracts Not Subject to OSC Pre-Audit | 03/14/2014 |
State University Construction Fund | T006049 |
$9,584,200.00
|
$9,584,200.00 |
03/14/2014 | 09/30/2017 | CHANGE ORDER 5 FOR CONTRACT T0 | Contracts Not Subject to OSC Pre-Audit | 04/08/2014 |
State University Construction Fund | T006004 |
$518,072.26
|
$518,072.26 |
03/05/2014 | 03/05/2019 | SUCF 09826 CONSTRUCTION MANAG | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
Office of General Services - Design & Construction | DEC552G |
$150,000.00
|
$19,126.00 |
01/29/2014 | 05/29/2014 | CORRECT BROKEN WATER LINE BUILDING 60 ROCHESTER PC | Construction - Building | 05/12/2014 |