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 |
---|---|---|---|---|---|---|---|---|
State University Construction Fund | T006920 |
$50,000.00
|
$50,000.00 |
07/10/2023 | 07/10/2024 | SUCF 071085 Construct New Lect | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
State University Construction Fund | D006892 |
$4,864,700.00
|
$0.00 |
03/08/2024 | 01/01/2027 | Replace five roofs, electrical, HVAC, chiller and rehab and SUNY Alfred Ceramics, Allegany County | Construction - Building | 03/06/2024 |
State University Construction Fund | D006879 |
$2,899,279.00
|
$0.00 |
02/29/2024 | 03/01/2029 | Construction manager for interior renovations at SUNY Oswego's Mahar Hall | Consultant - Construction Related Services | 02/27/2024 |
State University Construction Fund | D006888 |
$3,459,071.75
|
$0.00 |
02/23/2024 | 02/23/2029 | Construction manager to renovate Agriculture Science Building SUNY Alfred, Allegany County | Consultant - Construction Related Services | 02/21/2024 |
State University Construction Fund | D006824 |
$1,714,279.00
|
$19,000.00 |
12/07/2023 | 12/07/2028 | Construction management to renovate Campus Center at SUNY Polytechnic Institute and Utica Campus | Consultant - Construction Related Services | 12/04/2023 |
SUNY at Albany | D220106 |
$1,218,000.00
|
$1,180,704.00 |
03/29/2023 | 08/01/2023 | AC-2 rehabilitation and bookstore ceiling replacement at the Campus Center Extension | Construction - Building | 03/29/2023 |
SUNY at Albany | D210092 |
$11,818,666.00
|
$11,818,666.00 |
05/27/2022 | 04/30/2024 | Rehabilitation of SEFCU Arena, UAlbany | Construction - Building | 05/27/2022 |
Dormitory Authority of the State of New York | D219695 |
$35,995,000.00
|
$0.00 |
05/17/2022 | 04/15/2024 | PA Filed Contract for SUNY Albany renovation of Colonial Quad in Albany County | Contracts Not Subject to OSC Pre-Audit | 05/20/2022 |
State University Construction Fund | T006677 |
$3,227,272.50
|
$681,416.97 |
12/16/2021 | 12/16/2026 | SUCF161026 Renovate Plant Sci | Contracts Not Subject to OSC Pre-Audit | 12/22/2021 |
State University Construction Fund | D006648 |
$24,530,464.00
|
$21,502,987.00 |
07/23/2021 | 06/09/2025 | Renovate Farnsworth Hall at the SUNY College of Technology at Delhi, Delaware County | Construction - Building | 07/21/2021 |
Capital District Transportation Authority | D178200 |
$9,080,962.00
|
$0.00 |
03/31/2021 | 05/31/2023 | PA Filed Contract expand bus garage Albany Albany County | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
State University Construction Fund | T006624 |
$5,000,000.00
|
$0.00 |
06/18/2021 | 06/18/2024 | SUCF 80800 Construction Manag | Contracts Not Subject to OSC Pre-Audit | 06/25/2021 |
New York State Olympic Regional Development Authority | D196107 |
$30,692,088.00
|
$0.00 |
05/21/2021 | 11/18/2022 | Renovate & modernize Arena Link Building Olympic Center Revitalization Proj Lake Placid Essex County | Construction - Building | 05/21/2021 |
New York State Olympic Regional Development Authority | D196106 |
$11,996,869.00
|
$0.00 |
04/07/2021 | 06/15/2022 | Remove and replace James Sheffield speed skating oval and support building Essex County | Construction - Building | 04/07/2021 |
College at Cortland | D000803 |
$823,288.00
|
$823,288.00 |
04/15/2021 | 07/31/2022 | Park Center athletic training suite renovation Cortland County | Construction - Building | 04/05/2021 |
State University Construction Fund | T006605 |
$3,797,226.00
|
$2,301,304.90 |
02/04/2021 | 02/04/2026 | SUCF281007 Renovate Crosby Ha | Contracts Not Subject to OSC Pre-Audit | 03/19/2021 |
State University Construction Fund | D006604 |
$3,714,130.00
|
$3,714,130.00 |
03/03/2021 | 08/12/2023 | Repair masonry and replace windows on the Evenden Tower | Construction - Building | 02/24/2021 |
Office of General Services - Design & Construction | D0SC443 |
$1,500,000.00
|
$1,193,262.00 |
12/16/2020 | 12/15/2024 | Construction manager services - Troop A Headquarters | Consultant - Construction Related Services | 12/17/2020 |
SUNY - Upstate Medical University | T550288 |
$211,664.00
|
$211,664.00 |
10/13/2020 | 04/20/2022 | 3 WEST - UPSTATE COMMUNITY HOS | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
Dormitory Authority of the State of New York | C210735 |
$10,601,243.00
|
$0.00 |
11/27/2019 | 07/10/2020 | PA Filed Contract renovations to Smith and Casey Towers at State University of New York | Contracts Not Subject to OSC Pre-Audit | 09/14/2020 |
SUNY at Binghamton | D200003 |
$41,583,820.26
|
$41,583,820.26 |
08/12/2020 | 02/14/2023 | Baseball clubhouse and stadium enhancements | Construction - Building | 08/12/2020 |
State University Construction Fund | T006540 |
$1,786,040.00
|
$1,764,810.54 |
07/16/2020 | 07/16/2025 | SUCF201018 Renovate Marshall | Contracts Not Subject to OSC Pre-Audit | 07/27/2020 |
State University Construction Fund | T006552 |
$3,195,527.00
|
$3,195,527.00 |
05/04/2020 | 01/14/2023 | SUCF221020 Replace Roofs - Or | Contracts Not Subject to OSC Pre-Audit | 05/06/2020 |
State University Construction Fund | T006537 |
$7,613,428.00
|
$7,613,428.00 |
03/03/2020 | 07/30/2023 | SUCF241024 Upgrade Facilities | Contracts Not Subject to OSC Pre-Audit | 03/12/2020 |
State University Construction Fund | T006526 |
$4,523,648.00
|
$4,523,648.00 |
10/24/2019 | 08/31/2021 | SUCF091023 Renovate Hunt Unio | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
Office of General Services - Design & Construction | DEE145G |
$100,000.00
|
$73,277.00 |
07/17/2019 | 12/14/2019 | Repair Steam Leak Mohawk CF Oneida County | Construction - Building | 10/03/2019 |
Office of General Services - Design & Construction | DEE152G |
$75,000.00
|
$31,823.00 |
07/25/2019 | 11/22/2019 | Repair Sink Hole Yorkville SOCR Bldg 80 Mohawk Valley PC Utica Oneida County | Construction - Building | 09/23/2019 |
SUNY at Buffalo | T500123 |
$1,294,576.00
|
$1,294,575.70 |
07/15/2019 | 02/20/2020 | PROJECT 2018-239 NEW TENNIS CO | Contracts Not Subject to OSC Pre-Audit | 08/14/2019 |
Office of General Services - Design & Construction | DEE096G |
$300,000.00
|
$182,810.00 |
05/09/2019 | 09/06/2019 | Repair Sanitary Sewer Line & Storm Line Elmira CF Chemung County | Construction - Building | 07/26/2019 |
Office of General Services - Design & Construction | DED995G |
$200,000.00
|
$13,757.00 |
12/18/2018 | 06/16/2019 | Restore Water Main Bldg 75 Greater Binghamton Health Center Broome County | Construction - Building | 02/28/2019 |
New York State Statutory College - Cornell University | T018112 |
$1,409,730.00
|
$1,409,729.55 |
12/14/2018 | 03/31/2021 | 161011 DIMOCK LAB RENOVATION F | Contracts Not Subject to OSC Pre-Audit | 12/05/2018 |
Office of General Services - Design & Construction | DED815C |
$100,000.00
|
$34,003.00 |
05/16/2018 | 09/13/2018 | Investigate & Remediate Mold Various Locations Central NY DDSO Hostel 11563 Oneida County | Construction - Building | 08/23/2018 |
Office of General Services - Design & Construction | D0SC320 |
$150,000.00
|
$150,000.00 |
07/20/2017 | 10/25/2017 | Stipend Agreement-Proposal per Design/Build D0SB818 | Service - Other/ Misc. Services | 07/19/2018 |
SUNY - Upstate Medical University | T550252 |
$227,209.00
|
$227,209.00 |
05/07/2018 | 03/01/2019 | CONSTRUCTION AGREEMENT FOR PRO | Contracts Not Subject to OSC Pre-Audit | 07/17/2018 |
College at Geneseo | T000157 |
$272,331.96
|
$272,331.96 |
03/20/2018 | 12/30/2018 | POOL TUNNEL STRUCTURAL REPAIRS | Contracts Not Subject to OSC Pre-Audit | 03/25/2018 |
SUNY at Buffalo | T500085 |
$16,406,281.00
|
$16,406,281.00 |
09/01/2017 | 04/30/2020 | PROJECT 2018-052 ATHLETICS FI | Contracts Not Subject to OSC Pre-Audit | 09/19/2017 |
College at Oswego | T000426 |
$481,899.00
|
$481,899.00 |
06/01/2017 | 01/06/2019 | CM- PROJECT 100015-WILBER HALL | Contracts Not Subject to OSC Pre-Audit | 06/13/2017 |
Department of Transportation | D263462 |
$3,241,602.13
|
$3,241,602.13 |
05/17/2017 | 01/31/2018 | I-81 Southern Tier Welcome Ctr Renovate Bldg. Kirkwood, Broome County (GC) Best Value | Construction - Highway | 05/17/2017 |
College of Technology at Alfred | T000082 |
$97,782.00
|
$97,782.00 |
03/15/2017 | 08/30/2017 | MOTORCYCLE LAB BUILD OUT | Contracts Not Subject to OSC Pre-Audit | 04/07/2017 |
Office of Parks Recreation & Historic Preservation | D004403 |
$1,117,908.33
|
$862,927.85 |
06/27/2016 | 02/23/2018 | CONTRACT ASSIGNMENT TERM AGREEMENT FOR CONSTRUCTION MANAGEMENT SERVICES | Consultant - Construction Related Services | 01/25/2017 |
Office of General Services - Design & Construction | DED363G |
$300,000.00
|
$84,257.00 |
11/29/2016 | 06/15/2017 | Restore Fire Suppression System Building 11 Hutchings PC Onondaga County | Construction - Building | 12/30/2016 |
Dormitory Authority of the State of New York | D194986 |
$1,862,700.00
|
$0.00 |
11/14/2016 | 06/30/2017 | PA Filed Contract-SUNY College @ Alfred MacKenzie Hall Boiler Replacement & Asbestos & PCB Removal | Contracts Not Subject to OSC Pre-Audit | 11/23/2016 |
Dormitory Authority of the State of New York | D194617 |
$14,735,500.00
|
$0.00 |
09/29/2016 | 11/30/2017 | PA Filed Contract-SUNY College@Alfred MacKenzie Hall Renovation Assoc.Asbestos Abatement&PCB Removal | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
Office of General Services - Design & Construction | DED281G |
$300,000.00
|
$34,922.00 |
08/24/2016 | 12/22/2016 | RESTORE WATER MAIN , BUILDING 80, WESTERN NY CPC | Construction - Building | 09/23/2016 |
State University Construction Fund | T006272 |
$1,449,368.00
|
$1,449,368.00 |
09/19/2016 | 08/15/2018 | SUCF 22000 Construct Student | Contracts Not Subject to OSC Pre-Audit | 09/21/2016 |
SUNY - Upstate Medical University | T550172 |
$565,468.66
|
$565,468.47 |
06/10/2016 | 06/30/2018 | PROJECT #2128 GOLISANO CHILDRE | Contracts Not Subject to OSC Pre-Audit | 07/13/2016 |
Office of General Services - Design & Construction | DED177G |
$300,000.00
|
$59,762.00 |
03/11/2016 | 07/09/2016 | Restore Campus Water Service, Bldg 60 & 16 Rochester PC Monroe County | Construction - Building | 04/21/2016 |
Rochester-Genesee Regional Transportation Authority | D000005 |
$10,750,752.74
|
$0.00 |
04/22/2015 | 12/31/2018 | -2013 RTS Campus Improvement P | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
Rochester-Genesee Regional Transportation Authority | D000005 |
$5,128,221.12
|
$0.00 |
04/22/2015 | 12/31/2018 | -2013 RTS Campus Improvement P | Contracts Not Subject to OSC Pre-Audit | 03/10/2016 |
State University Construction Fund | T006168 |
$0.01
|
$0.00 |
10/02/2015 | 07/08/2017 | SUCF 37048 Retooling the Sout | Contracts Not Subject to OSC Pre-Audit | 12/21/2015 |