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Contract Transactions

Amended End Date The adjusted date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. The field may be blank if the amendment only changes the contract amount rather than the end date. Centralized Contract A contract for commodities or services negotiated by the Office of General Services that can be used by State agencies or other users authorized by law. Community Projects Fund (Member Initiatives) A contract, commonly referred to as a member initiative, awarded by the legislature funded through the Community Projects Fund. Member initiatives may also be classified as Grant Contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Contract Type A general categorization of a contract based on the type of goods, services, or program provided under the contract. View Contract Types Contract Description A brief description of the goods or services being purchased under a contract. Contract End Date The date a contract ends, after which the contractor may no longer provide the contractual goods or services. This data may not be available for State authority contracts. Contract Number A number assigned by a State agency or authority to a contract to aid in identifying the contract. Contract numbers begin with letter prefixes, which provide a more detailed categorization of the contract. Different contracts may have the same contract number because each State agency/authority has its own contract numbering system. Contract Period The specified start and end date of the contract. Contract Start Date The date a contract begins. This date is determined by the contracting State agency or authority. Contract Sub-Type A sub-category grouping under a specific contract type. Contract Type A general categorization of a contract based on the type of goods, services or program provided under the contract. View Contract Types Converted Contract A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC. Current Contract Amount The amount to be spent over the life of the contract, including adjustments as a result of amendments to the contract. A zero will appear if the amount was too difficult to estimate at the time of approval by the Office of the State Comptroller. Department/Facility For agencies with decentralized contract administration, the facility, campus, etc. administering the contract. Otherwise, the common name assigned to the Agency. Description A brief description of the goods or services being purchased under the contract. Download Additional Contract and Related Amendment Data for OSC approved transactions Download Additional Contract and Related Amendment Data for OSC approved transactions to a file that can be opened in Microsoft Excel or another spreadsheet application. Please note that this data excludes any transactions where the contract data is not available or contract amendment records are not subject to OSC approval. Download Summary Contract Information to a Printer Friendly (PDF) If you are unable to open the printer friendly PDF, please click the link below to download the free Adobe reader and follow the installation instructions on Adobe's website.

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Execution Date The date a contract was signed by a State authority. Under New York State Public Authorities Law, contracts submitted to the Comptroller's Office for filing must be received within 60 days of execution. Filed SA Eligible - New This transaction type denotes a new State authority eligible contract that was filed by OSC. Filed SA Eligible – Amendment This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Eligible – Amendment - No Original This transaction type denotes a State authority eligible contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – Amendment This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was previously filed or approved by OSC. Filed SA Exempt – Amendment - No Original This transaction type denotes a State authority exempt contract amendment that was filed by OSC where the original contract was not required to be filed or approved by OSC. Filed SA Exempt – New This transaction type denotes a new State authority exempt contract that was filed by OSC. Original Contract Approved/Filed Date For contracts subject to the Comptroller’s approval, the date the contract was approved by the Comptroller; and for State authority contracts subject to filing requirements, the date the contract was filed with the Office of the State Comptroller. The approved/filed date can come after the contract start date. SA Eligible Contract A State authority contract with an anticipated contract value exceeding $1 million that is paid partially or totally from moneys appropriated by the State or was awarded noncompetitively. SA Exempt Contract A State authority contract that is exempt from the Comptroller's review under New York State Public Authorities Law Section 2879-a(3). Spending to Date The amount the State has paid to date to the Vendor under the contract. State Agency The name associated with state government entities including state agencies and certain departments, offices, boards, commissions, divisions and councils. State Authority The name associated with public authorities or public benefit corporations created by New York State law, other than an interstate or international authority, with at least one member appointed by the governor or who serves as a member by virtue of holding a civil office of the State. Transaction Amount The dollar value of a contract or a contract amendment. The amount can be a negative number if the agency reduced a previously approved contract amount. It can also be zero if an amendment changes the end date but not the contract amount. Transaction Approved/Filed Date The date the transaction was approved by the Comptroller's Office or the date that a State authority contract was filed with the Office of the State Comptroller when the contract is subject to filing requirements. Transaction Type A converted contract, a new contract, a contract amendment, or, in the case of State Authorities, the filing of a new contract or contract amendment.

A converted contract is a contract that was approved before April 1, 2012 and has been transferred to the new Statewide Financial System now in use for all financial information. A converted contract combines information for both the original contract and any amendments to the original contract approved prior to April 1, 2012. Amendments after this date for converted contracts are displayed separately on the Open Book website. Detail about converted contracts prior to April 1, 2012 can be requested by contacting OSC.
Vendor Any entity, which may be an individual, business, not-for-profit organization, or government agency, that provides goods or services. Vendors that had an approved/filed contract with an authority. Vendor Name The legal or common name of the vendor that has entered into a contract with the State. You will only find vendors that have at least one approved contract. Download to an Excel Spreadsheet If you are unable to open the spreadsheet, please click the link below to download a free Microsoft Excel viewer and follow the installation instructions on Microsoft's website.

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Information Left click on any column heading one time and the column will sort in descending order; left click the column heading again and the column will sort in ascending order.

Clicking on the vendor name will give you all contracts that the vendor currently has with all state agencies.

Clicking on the agency name will further refine your search to give you all records for that search result for that selected agency.

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Vendor Name: FAHS CONSTRUCTION GROUP INC
Agency Name: General Services, Office of
Department/Facility Name: Office of General Services - Design & Construction
Contract Number: D43262C
Current Contract Amount: $19,233,710.00
Spending to Date: $19,051,417.55
Contract Type: Construction - Building

Contract Information
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Original Contract data not available for this contract record.
Contract Amendment Information
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Amendment
($205,397.00)
  PROVIDE CREDIT TO ELIMINATE CONSTRUCTIO TEMP STAGING AREA 09/05/2012 
Amendment
$83,603.00
  Necessary changes to MRI pad CO#2, Control#64647 10/02/2012 
Amendment
$20,000.00
  65118 remove all HVAV, duct, pipe etc. 12/05/2012 
Amendment
$73,108.00
  PER IB #98 - REPLACE GLASS TYPE 65905 05/16/2013 
Amendment
$22,008.00
  pharmacy refrigerator 06/05/2013 
Amendment
($16,661.00)
  modifications in windows 08/20/2013 
Amendment
($146.00)
  fuel station,elec service equipt 66093 08/29/2013 
Amendment
$90,358.00
  Control# 65915, CO#10 - door, frame and hardware changes 11/15/2013 
Amendment
$32,632.00
  changes to concrete pad for oxygen tank 66047 11/14/2013 
Amendment
$79,005.00
  Control# 66386 CO#13 - Substitute chain link fence for woven rod panel partitions 11/15/2013 
Amendment
$10,789.00
  PER IB#91: PROVIDE MASONRY REC 11/15/2013 
Amendment
($8,339.00)
  provide changes to interior CMU walls 65908 12/06/2013 
Amendment
$42,663.00
  replace exsisting skylights 66556 01/03/2014 
Amendment
$10,196.00
  additional lobby lockout panel at 2nd fl Co stateion 203 65912 01/08/2014 
Amendment
$7,447.00
  CO16 66818 remove 5 security screens in F wing and refurbish & replace 02/25/2014 
Amendment
($21,521.00)
  CO 17 66967 credit for steam for contstruction heat 02/27/2014 
Amendment
($529.00)
  66817 provide standard lamina te countertops Oneida Co 03/05/2014 
Amendment
$74,515.00
  65911 changes to motorized patient lift system CO 19 Oneida Co 03/07/2014 
Amendment
($2,130.00)
  66969 credit security coils 03/11/2014 
Amendment
$3,227.00
  CO 21 provide DTM paint on all steel door and window frames 03/21/2014 
Amendment
$6,330.00
  CO 22 provide type 6 sealant Mohawk CF 03/21/2014 
Amendment
$21,360.00
08/13/2018  66959 primer-sealer Kilz on all 6" weight CMU 2nd fl Mohawk CF 04/21/2014 
Amendment
$78,988.00
  66611 DELETE NEW SIDEWALK & PROVIDE ADDITIONAL ASHPALT CO 24 05/13/2014 
Amendment
$11,829.00
  67143 install new asphalt paving along entrance drive 05/08/2014 
Amendment
$43,759.00
  66987 corridor control door at 2 locations Mohawk CF seq 26 05/30/2014 
Amendment
$5,885.00
  CO 27 67285 relacate dbl detention door & frame, provide 90 min fire rating 06/16/2014 
Amendment
$5,381.00
  67329 Additional demolition and reinforcing steel to tie C wing seq 28 07/16/2014 
Amendment
$15,592.00
  PER RFI560: PROVIDE 2" THICK 09/11/2014 
Amendment
$7,063.00
  67604 replace specified 3" type NS metal deck on canopy Mohawk CF 09/19/2014 
Amendment
$11,346.00
  CO 32 CONCRETE HOUSEKEEPING PADS FOR 3C- & AHU-5E Mohawk CF 09/19/2014 
Amendment
$2,698.00
  TYPE 6 SEALANT AT BOTH REC ARE 11/14/2014 
Amendment
$9,250.00
  68072 Modify gate control conduits and wiring Walsh vehicle compound 11/21/2014 
Amendment
$88,996.00
  Control# 67934 Provide additional sitework, drainage between D and G wings, Walsh RMU @ Mohawk CF 12/23/2014 
Amendment
$5,145.00
  68079 seq 26 protection exsisting steam lines from construction traffic Phase 3 Mohawk CF 12/23/2014 
Amendment
$5,903.00
  68116 CO 37 additional closure plates N&W elevation of Rec Area Mohawk CF 12/30/2014 
Amendment
$11,049.00
  CO 68073 Modifications to C Wing Mohawk CF 01/29/2015 
Amendment
$9,463.00
  CO 39 provide normal wight bloc, instead of light weight block 68191 01/29/2015 
Amendment
$431,064.00
  C.O. 68249 INCREASE THE CONTINGENCY ALLOWANCE 01/22/2015 
Amendment
$12,089.00
  68382 Mastic F wing glass block abatement 02/05/2015 
Amendment
$34,128.00
  ABATE THIRTY (30) PIPE HANGERS 01/30/2015 
Amendment
$17,380.00
  68428 ABATE 15 LF OF 4" TRANSITE PIP E C WING EAST TUNNEL Mohawk CF 01/30/2015 
Amendment
$4,001.00
  68393 Remove 2200 LF window caulk containing PDB's in lieu of asbestos Mohawk CF 01/30/2015 
Amendment
$34,735.00
  68429 Abate mastic/waterproofing material Marcy CF 01/30/2015 
Amendment
$448.00
  CO#44, control 68380 - Return material, provide LT care addition, C/E wing renovations at Walsh RMU 02/04/2015 
Amendment
$5,585.00
  68398 Abate PCB Caulk at three (3) doors C & E Wings 02/19/2015 
Amendment
$13,441.00
  MILLING AND TOPPING OF 18' WID 02/19/2015 
Amendment
$82,702.00
  CO# 68430, seq 50, increase, Abate PCB Caulk at three (3) doors C & E Wings 02/26/2015 
Amendment
$30,339.00
  68383 Patient lift on D wing physical therapy run Mohawk CF seq 51 02/26/2015 
Amendment
($2,500.00)
  69135 credit for Asbestos containment not required Mohawk CF 07/21/2015 
Amendment
$7,393.00
  68167 labor, grout pump to grout single detention window frames G Wing Mohawk CF 08/19/2015 
Amendment
$25,000.00
  PROVIDE LABOR TO INSTALL OXYGE 08/25/2015 
Amendment
$69,622.00
  68999 provide12 gauge stainless steel Oxygen/Vacuum out let cover G &C wings Mohawk CF Seq 55 09/21/2015 
Amendment
($8,974.00)
08/13/2018  69592 Provide credit for agreed to abatement hrs not required on 68382 Mohawk CF 02/16/2016 
Amendment
($5,149.00)
08/13/2018  69176 Provide credit for detention hardware in G Wing Mohawk CF 03/01/2016 
Amendment
($2,214.00)
08/13/2018  69823 CO 58 Provide a credit repairs on 2 inch fence lighting conduit Bldg 52 Mohawk CF 03/23/2016 
Amendment
($18,382.00)
08/13/2018  CO 64 69107A Credit based on final audit of actual cost submitted by contractor Mohawk CF 01/12/2017 
Amendment
($3,467.00)
08/13/2018  CO 63 70445 provide credit work not performed LF totals less what was paid for Mohawk CF 01/13/2017 
Amendment
($2,989.00)
08/13/2018  CO 70289 Credit for Air Barrier not installed C&E wings Mohawk CF 01/17/2017 
Amendment
($25,327.00)
08/13/2018  Co 66 68427A Amend 68427 for work not performed provide credit Mohawk CF 01/18/2017 
Amendment
($3,000.00)
08/13/2018  CO 67 70439 Credit deleting expansion joint cover assemblies Mohawk CF 01/19/2017 
Amendment
($41,990.00)
08/13/2018  CO 68 70689 Credit for deleting the supervision requirement for art 6.1.5 Mohawk CF 01/20/2017 
Amendment
($14,364.00)
08/13/2018  CO 69 70772 Delete contract requirements G wing angle 2nd fl,wing exterior 89 windows Mohawk CF 01/25/2017 
Amendment
($1,726.00)
08/13/2018  CO 70 71076 Credit for remaining value Pitney Bowes Mohawk CF 05/04/2017