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 |
---|---|---|---|---|---|---|---|---|
SUNY - Upstate Medical University | X600843 |
$12,496.00
|
$0.00 |
06/01/2015 | 03/31/2016 | Syracuse Healthy Start Program - Services | Revenue Generating - Medical/Pharmacy - DOH/EPIC | 05/19/2016 |
Purchase College Advancement Corporation | L102716 |
$75.00
|
$0.00 |
10/01/2019 | 09/30/2094 | GROUND LEASE SENIOR LEARNING COMMUNITY SUNY PURCHASE COLLEGE CAMPUS | Lease | 03/23/2017 |
Governor's Traffic Safety Committee | T004163 |
$1,600.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T004182 |
$2,100.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
Governor's Traffic Safety Committee | T003902 |
$1,050.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
Governor's Traffic Safety Committee | T003908 |
$1,120.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY - BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 01/09/2012 |
Governor's Traffic Safety Committee | T003942 |
$1,680.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-BUNY 23001GA017 | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |
Governor's Traffic Safety Committee | T003302 |
$2,016.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - BUCKLE UP NEW YORK 23001GA0013 | Contracts Not Subject to OSC Pre-Audit | 12/16/2010 |
Governor's Traffic Safety Committee | T003308 |
$3,360.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - BUCKLE UP NEW YORK 23001GA0013 | Contracts Not Subject to OSC Pre-Audit | 12/16/2010 |
Governor's Traffic Safety Committee | T003670 |
$2,940.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 12/16/2010 |
Governor's Traffic Safety Committee | T003671 |
$2,940.00
|
$0.00 |
10/01/2010 | 09/30/2011 | HIGHWAY SAFETY - SELECTIVE TRAFFIC ENFORCEMENT PROGRAM 23001GA014 | Contracts Not Subject to OSC Pre-Audit | 12/16/2010 |
Division of the Budget | F000171 |
$450,000,000.00
|
$0.00 |
10/01/2008 | 09/30/2013 | SUNY RESIDENCE HALL REPAYMENT AGREEMENT | Repayment to State - Capital Improvement Advance | 12/08/2008 |
Division of the Budget | F000166 |
$350,000,000.00
|
$0.00 |
10/01/2007 | 09/30/2012 | REPAYMENT AGREEMENT RESIDENCE HALL PROJECTS | Repayment to State - Capital Improvement Advance | 12/20/2007 |
Dormitory Authority of the State of New York | F789000 |
$356,500,000.00
|
$0.00 |
12/09/2003 | 07/01/2033 | FINANCE AGREEMENT FOR DASNY BONDS FOR SUNY DORMITORIES (8TH SUPPLEMENTAL) | Inter-government - Other | 12/08/2003 |
Dormitory Authority of the State of New York | F123001 |
$560,180.00
|
$0.00 |
04/01/1964 | 07/01/2031 | FINANCE AGREEMENT FOR DASNY BONDS FOR SUNY DORMITORIES | Repayment to State - Bond Reimbursement | 03/11/2003 |
New York State Thruway Authority | C100853 |
$145,000.00
|
$0.00 |
07/24/2007 | 12/31/2012 | WEBCASTING SERVICES IN ORDER TO COMPLY WITH EXECUTIVE ORDER #3 | Printing - Advertising/Public Awareness | 10/04/2011 |
Department of Labor | T014302 |
$36,000.00
|
$0.00 |
04/25/2012 | 04/24/2013 | CFA-UWT FY 10 | Contracts Not Subject to OSC Pre-Audit | 08/08/2012 |
Office of Parks Recreation & Historic Preservation | T100147 |
$6,000.00
|
$0.00 |
03/02/2000 | 03/01/2020 | REVOCABLE PERMIT TO INSTALL AND MAINTAIN A RADIO TRANSLATOR AT CONNECTICUT HILL - R H TREMAN SP | Contracts Not Subject to OSC Pre-Audit | 03/22/2000 |
Governor's Traffic Safety Committee | T004149 |
$1,386.00
|
$0.00 |
10/01/2011 | 09/30/2012 | HIGHWAY SAFETY-STEP 23001GA018 | Contracts Not Subject to OSC Pre-Audit | 01/06/2012 |