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 Parks Recreation & Historic Preservation | D005700 |
$454,150.00
|
$435,875.00 |
11/12/2020 | 10/29/2021 | Reserve Shelter Comfort Station Green Lakes State Park Onondaga County GC | Construction - Building | 11/12/2020 |
Department of Environmental Conservation | D008886 |
$122,900.00
|
$116,259.00 |
04/17/2013 | 08/13/2013 | DEC TRAINING ACADEMY REST ROOMS RICHLAND OSWEGO COUNTY | Construction - Building | 04/17/2013 |
College at Oswego | D000513 |
$737,073.72
|
$737,073.70 |
12/11/2020 | 02/01/2022 | Extended learning center renovation | Construction - Building | 12/11/2020 |
College of Environmental Science & Forestry | T101012 |
$940,311.56
|
$940,311.56 |
11/06/2012 | 12/31/2014 | BASE BID CONSTRUCTION CONTRACT | Contracts Not Subject to OSC Pre-Audit | 11/12/2012 |
College at Morrisville | T100320 |
$886,360.09
|
$432,760.09 |
05/10/2012 | 08/15/2012 | REHAB POND QUAD | Contracts Not Subject to OSC Pre-Audit | 06/06/2012 |
SUNY Polytechnic Institute (Utica/Rome) | T000801 |
$333,708.55
|
$333,708.55 |
05/01/2012 | 11/30/2012 | CAMPUS CENTER SOUTH PLAZA RENO | Contracts Not Subject to OSC Pre-Audit | 06/29/2012 |
New York State Statutory College - Cornell University | T014386 |
$595,461.00
|
$595,460.30 |
09/08/2014 | 05/15/2015 | 19161 CVM TDB - SPECIAL NEEDS | Contracts Not Subject to OSC Pre-Audit | 11/26/2014 |
State University Construction Fund | T006270 |
$589,099.00
|
$589,099.00 |
09/07/2016 | 12/31/2018 | SUCF 20163 Block D Site Impro | Contracts Not Subject to OSC Pre-Audit | 09/13/2016 |
SUNY - Upstate Medical University | T502966 |
$99,120.50
|
$99,120.50 |
04/25/2011 | 12/30/2011 | PROJECT 934 WH AREAWAY STAIR REPAIR | Contracts Not Subject to OSC Pre-Audit | 04/28/2011 |
College at Cortland | T000636 |
$361,799.63
|
$361,799.63 |
05/07/2014 | 11/01/2014 | HENDRICK HAYES QUAD UPGRADE PR | Contracts Not Subject to OSC Pre-Audit | 06/27/2014 |
College at Cortland | T000739 |
$450,025.61
|
$450,025.61 |
09/04/2018 | 09/30/2019 | HOLLOWAY FIELD RECONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 09/19/2018 |
College at Oswego | T000528 |
$186,951.05
|
$186,951.05 |
07/19/2021 | 02/28/2023 | WILBUR HALL CORRIDOR RENOVATIO | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |