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 | DEA930C |
$300,000.00
|
$208,826.00 |
09/01/2009 | 08/28/2010 | REPAIR FALLING BRICKWORK ON PARAPETS BUFFALO ARMORY | Construction - Building | 01/11/2010 |
Office of General Services - Design & Construction | D41549C |
$3,685,874.00
|
$3,679,985.00 |
07/27/2007 | 08/30/2010 | PROVIDE ENTRY AND GUARD TOWER BUILDINGS AND PERIMETER SECURITY FENCE MODIFICATIONS - ALBION CF | Construction - Building | 03/04/2010 |
Office of General Services - Design & Construction | DQ1343C |
$156,000.00
|
$152,272.00 |
07/09/2010 | 09/10/2011 | BATHROOM RENOVATIONS - MT MCGREGOR CF | Construction - Building | 07/09/2010 |
Office of General Services - Design & Construction | D43120E |
$2,743,647.00
|
$2,742,334.00 |
09/03/2010 | 01/31/2014 | REPLACE ELECTRICAL & LIGHTING SYSTEMS ELMIRA CF | Construction - Building | 09/03/2010 |
Office of General Services - Design & Construction | DEA956C |
$300,000.00
|
$274,828.00 |
09/30/2009 | 05/07/2010 | REPAIR ROOF LEAKS & CLASSROOM CEILINGS BLDG 6 ATTICA CF | Construction - Building | 10/18/2010 |
Office of General Services - Design & Construction | DEB294C |
$150,000.00
|
$40,345.00 |
08/10/2010 | 06/27/2011 | REPAIR/REPLACE COLLAPSED WINDOW WELLS BLDG 16 GROVELAND CF | Construction - Building | 12/01/2010 |
Office of General Services - Design & Construction | DEB032C |
$300,000.00
|
$218,466.00 |
12/10/2009 | 07/30/2011 | REPAIR WIND DAMAGED ROOF OVER LOADING DOCK ATTICA CF | Construction - Building | 02/07/2011 |
Office of General Services - Design & Construction | DEB478C |
$125,000.00
|
$9,782.00 |
02/07/2011 | 08/06/2011 | RESTORE ICE DAMAGED ROOFS & INTERIORS BUFFALO PC | Construction - Building | 03/24/2011 |
Office of General Services - Design & Construction | D43650C |
$5,602,855.00
|
$5,516,580.48 |
03/28/2011 | 11/14/2014 | REPLACE WINDOWS A&B BLOCK BUILDING 5 AUBURN CF | Construction - Building | 03/28/2011 |
Office of General Services - Design & Construction | D43473C |
$237,061.00
|
$235,168.00 |
07/18/2011 | 03/01/2015 | REPAIR ELEVATORS, BLDGS 1, 44,127, 131 & 136 WILLARD DRUG TREATMENT CENTER | Construction - Building | 07/18/2011 |
Office of General Services - Design & Construction | D43473E |
$278,000.00
|
$250,299.00 |
07/18/2011 | 12/19/2014 | REPAIR ELEVATORS, BLDGS 1, 44,127, 131 & 136 WILLARD DRUG TREATMENT CENTER | Construction - Building | 07/18/2011 |
Office of General Services - Design & Construction | DEB605C |
$300,000.00
|
$31,440.00 |
08/10/2011 | 02/06/2012 | REPAIR LEAKING ROOF & INTERIOR FINISHES BLDG 17 ATTICA CF | Construction - Building | 09/06/2011 |
Office of General Services - Design & Construction | DQ1271C |
$257,750.00
|
$254,777.00 |
09/27/2010 | 05/08/2013 | REHAB LOCKER ROOMS, BLDG. 1 ADMIN BASEMENT AUBURN CF | Construction - Building | 09/13/2011 |
Office of General Services - Design & Construction | DQ1469C |
$720,999.00
|
$711,375.00 |
09/19/2011 | 11/28/2013 | PRV RAPPELLING TOWER BLDG 144 & WETLAND MITIGATION FISHKILL CF | Construction - Building | 09/19/2011 |
Office of General Services - Design & Construction | DQ1358C |
$1,383,389.00
|
$1,298,229.00 |
08/04/2010 | 07/18/2011 | PROVIDE FIRING RANGE FRANKLIN CF | Construction - Building | 12/16/2011 |
Office of General Services - Design & Construction | DQ1402C |
$474,479.00
|
$429,306.00 |
03/17/2011 | 03/20/2012 | UPGRADE SHU, BUILDING 17 ATTICA CF | Construction - Building | 12/19/2011 |
Office of General Services - Design & Construction | DEB764C |
$150,000.00
|
$4,135.00 |
11/08/2011 | 08/04/2012 | PROVIDE TEMPORARY FUEL OIL TANK LAKEVIEW CF | Construction - Building | 12/22/2011 |
Office of General Services - Design & Construction | D41704C |
$2,895,146.00
|
$2,884,133.00 |
12/09/2010 | 12/27/2012 | CONSTRUCT FIRING RANGE FISHKILL CF | Construction - Building | 01/12/2012 |
Office of General Services - Design & Construction | DEB795C |
$75,000.00
|
$7,378.00 |
01/06/2012 | 05/05/2012 | REPAIR TWO WATER LEAKS IN BUILDINGS 14 AND 32 ATTICA CF | Construction - Building | 01/31/2012 |
Office of General Services - Design & Construction | DEB602C |
$150,000.00
|
$129,660.00 |
08/04/2011 | 06/27/2012 | REPAIR HOLES IN CELL & SHOWER WALLS BLDG 5 AUBURN CF | Construction - Building | 02/10/2012 |
Office of General Services - Design & Construction | DEB607C |
$100,000.00
|
$59,431.00 |
08/10/2011 | 01/10/2012 | DEMOLISH & REMOVE COLLAPSING STORAGE BARN BLDG 25 ROCHESTER PC | Construction - Building | 02/10/2012 |
Office of General Services - Design & Construction | DEB867C |
$75,000.00
|
$18,741.00 |
03/07/2012 | 07/05/2012 | INVESTIGATE & REPAIR SAGGING CEILING & ABATE ASBESTOS AT OFPC FIRE ACADEMY | Construction - Building | 06/15/2012 |
Office of General Services - Design & Construction | DEB932C |
$200,000.00
|
$24,158.00 |
05/24/2012 | 09/21/2012 | REPLACE SPRINKLER HEAD/RENOVATE WATER DAMAGED ROOMS IN BUILDING 4 BUFFALO PC | Construction - Building | 07/10/2012 |
Office of General Services - Design & Construction | DEC003C |
$200,000.00
|
$55,804.00 |
08/10/2012 | 12/08/2012 | REPAIR DETERIORATED OBSERVATION CELLS WENDE CF | Construction - Building | 09/17/2012 |
Office of General Services - Design & Construction | DEC049C |
$175,000.00
|
$20,993.00 |
10/03/2012 | 01/31/2013 | REPAIR DETERIORATED STEAM TUNNEL WALLS BETWEEN BUILDINGS 3 AND 7 AUBURN CF | Construction - Building | 11/08/2012 |
Office of General Services - Design & Construction | DEB997C |
$10,000.00
|
$7,760.00 |
08/07/2012 | 12/05/2012 | REPAIR MASONRY CORNICE AND WALLS COLISEUM BUILDING NYS FAIRGROUNDS | Construction - Building | 11/15/2012 |
Office of General Services - Design & Construction | D44364C |
$487,486.00
|
$486,668.67 |
03/08/2013 | 10/14/2014 | PROVIDE SECURITY IMPROVEMENTS, Construction- MacCormick SC, Tompkins County | Construction - Building | 03/08/2013 |
Office of General Services - Design & Construction | D44254C |
$1,782,993.00
|
$1,782,971.00 |
04/08/2013 | 10/31/2014 | PROVIDE SECURITY WINDOWS ADMINISTRATION BLDG 24 AND BLDG 7 ALBION CF | Construction - Building | 04/08/2013 |
Office of General Services - Design & Construction | D44288E |
$546,346.00
|
$546,338.00 |
07/08/2013 | 07/05/2017 | Repair Underground Steam Tunnels @ Willard Drug Treatment Center | Construction - Building | 07/08/2013 |
Office of General Services - Design & Construction | D44288C |
$6,067,969.00
|
$6,067,901.00 |
07/08/2013 | 10/03/2017 | Repair Underground Steam Tunnels @ Willard Drug Treatment Center | Construction - Building | 07/08/2013 |
Office of General Services - Design & Construction | DEC380C |
$300,000.00
|
$228,428.00 |
07/08/2013 | 10/08/2014 | REPAIR DELAMINATED SECURITY WALL ATTICA CF | Construction - Building | 08/15/2013 |
Office of General Services - Design & Construction | DEC499C |
$200,000.00
|
$199,720.00 |
11/22/2013 | 12/12/2014 | REPAIR & STABILIZE FALLING MASONRY FRONT ENTRANCE BUFFALO ARMORY | Construction - Building | 12/27/2013 |
Office of General Services - Design & Construction | DEC708C |
$300,000.00
|
$261,056.00 |
07/30/2014 | 12/12/2014 | REPAIR DETERIORATED ROOF MASONRY BUFFALO ARMORY ERIE COUNTY | Construction - Building | 08/28/2014 |
Office of General Services - Design & Construction | DEC787C |
$300,000.00
|
$194,790.00 |
11/20/2014 | 03/20/2015 | CLEAR SNOW FROM ROOFS AND PROV | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Office of General Services - Design & Construction | DEC780C |
$400,000.00
|
$180,699.00 |
11/18/2014 | 07/31/2015 | ADJUST OSC CONTRACT END DATE F | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
Office of General Services - Design & Construction | DED042C |
$200,000.00
|
$60,221.00 |
10/29/2015 | 02/26/2016 | Repair Truss of Coverall Bldgs, Region 3 Syracuse Onondaga County | Construction - Building | 11/17/2015 |
Office of General Services - Design & Construction | DED047C |
$300,000.00
|
$26,362.00 |
10/23/2015 | 10/22/2016 | Repair Water Infiltration, Tunnel Building 1, Attica CF | Construction - Building | 11/19/2015 |
Office of General Services - Design & Construction | DED067C |
$150,000.00
|
$100,385.00 |
11/18/2015 | 03/29/2016 | STABILIZE CEILING & REMEDIATE LEAD PAINT, BLDG 3, ROCHESTER PC | Construction - Building | 12/16/2015 |
College at Oswego | T000387 |
$754,272.80
|
$754,272.80 |
02/09/2016 | 08/08/2016 | WILBER HALL INTERIOR DEMOLITIO | Contracts Not Subject to OSC Pre-Audit | 02/10/2016 |
Office of General Services - Design & Construction | DED158C |
$300,000.00
|
$112,357.00 |
02/19/2016 | 09/07/2016 | Investigate/Repair Broken UG Drain Pipe in Kitchen, NYS Vets Home Batavia | Construction - Building | 03/25/2016 |
Office of General Services - Design & Construction | D45017C |
$1,550,842.00
|
$1,550,842.00 |
03/30/2016 | 09/11/2017 | Provide Bar Screen, Bldg 192 Wyoming CF Wyoming County | Construction - Building | 03/30/2016 |
Office of General Services - Design & Construction | DQ1661C |
$460,367.00
|
$447,437.00 |
04/27/2016 | 09/06/2017 | Replace Domestic Hot Water Tanks & EPDM Roofing, General Construction, Building 9, Attica CF | Construction - Building | 04/27/2016 |
Office of Parks Recreation & Historic Preservation | D004793 |
$2,503,000.00
|
$2,477,666.50 |
04/27/2016 | 06/30/2017 | Construct Lakefront Cottages at Sampson SP, (GC) Seneca County | Construction - Building | 04/27/2016 |
Office of General Services - Design & Construction | DED178C |
$600,000.00
|
$500,727.00 |
03/18/2016 | 03/31/2017 | Shore Up Steel Beam in Student Union Building 38 Geneseo SUC Livingston Co. Emergency Construction | Construction - Building | 04/29/2016 |
Office of General Services - Design & Construction | D44733C |
$720,656.00
|
$720,038.00 |
05/23/2016 | 09/23/2017 | PROVIDE EXPANSION, ANNEX BLDG. DOT REGION 6, COOPERS PLAINS | Construction - Building | 05/24/2016 |
Office of General Services - Design & Construction | D44956C |
$1,798,657.00
|
$1,775,187.00 |
07/27/2016 | 07/02/2019 | Replace supply/return hot/cold water piping, Bldg 143,144,152 Groveland CF | Construction - Miscellaneous | 07/27/2016 |
Office of General Services - Design & Construction | D45545C |
$1,034,516.00
|
$1,033,713.00 |
03/17/2017 | 11/30/2017 | RELOCATE STATE POLICE EXHIBIT NYS FAIRGROUNDS ONONDAGA COUNTY | Construction - Building | 03/17/2017 |
Office of General Services - Design & Construction | D45544C |
$325,156.00
|
$325,151.00 |
03/17/2017 | 10/26/2017 | PROVIDE IMPROVEMENTS TO INDIAN VILLAGE, NYS FAIRGROUNDS ONONDAGA COUNTY | Construction - Building | 03/17/2017 |
Office of General Services - Design & Construction | DED459C |
$200,000.00
|
$101,357.00 |
04/10/2017 | 08/08/2017 | REPLACE WATER DAMAGED FINISHES & MOLD REMEDIATION, ELMIRA PC, CHEMUNG COUNTY | Construction - Building | 04/26/2017 |
Office of General Services - Design & Construction | D42378C |
$2,111,018.00
|
$2,096,711.00 |
06/05/2017 | 08/03/2021 | Upgrade Electric Distribution System Willard Drug Treatment Center Seneca County | Construction - Building | 06/05/2017 |