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 | DEE053C |
$100,000.00
|
$44,652.00 |
03/12/2019 | 06/10/2019 | Investigate/Remediate Potential Mold Rms 1-39 & 41 CK Post ATC Suffolk County | Construction - Building | 04/19/2019 |
Office of General Services - Design & Construction | D44180C |
$1,220,441.00
|
$1,189,391.00 |
10/31/2016 | 01/13/2019 | Replace Switchgear @ Perry B. Duryea SOB, Hauppauge | Construction - Building | 10/31/2016 |
Office of General Services - Design & Construction | DEC344C |
$150,000.00
|
$30,733.00 |
05/24/2013 | 07/02/2014 | REPAIR AND WATERPROOF BUILDING 11 FLOOR BRONX PC | Construction - Building | 07/09/2013 |
Office of General Services - Design & Construction | DEC527C |
$75,000.00
|
$21,423.00 |
12/24/2013 | 04/23/2014 | REPAIR LEAKING WEATHER PROOFING GENERATOR ENCLOSURE NEW YORK PI | Construction - Building | 01/28/2014 |
College of Technology at Farmingdale | D0Y0379 |
$978,308.00
|
$974,989.33 |
03/30/2011 | 09/21/2011 | REHABILITATION OF LACROSSE FIELD BLEACHERS PROJECT #2010-11 | Construction - Miscellaneous | 03/30/2011 |
Office of Parks Recreation & Historic Preservation | T004165 |
$31,200.00
|
$29,200.00 |
12/29/2011 | 03/29/2012 | FURNISH & INST REPL WINDOWS-WILDWOOD SP (LI) | Contracts Not Subject to OSC Pre-Audit | 12/29/2011 |
State University Construction Fund | T005990 |
$3,214,988.00
|
$3,214,988.00 |
09/04/2012 | 10/11/2016 | SUCF 26302 REHABILITATE ELEVAT | Contracts Not Subject to OSC Pre-Audit | 09/14/2012 |
Dormitory Authority of the State of New York | D213578 |
$6,580,000.00
|
$0.00 |
12/04/2020 | 06/01/2022 | PA Filed Contract Pilgrim Psychiatric Center window replacement and hazmat abatement | Contracts Not Subject to OSC Pre-Audit | 01/14/2021 |