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 |
---|---|---|---|---|---|---|---|---|
College at Buffalo | T003085 |
$2,292,240.41
|
$2,292,240.41 |
04/01/2017 | 03/31/2020 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/27/2017 |
College at Buffalo | T003669 |
$8,907,548.72
|
$4,150,799.58 |
04/01/2020 | 05/31/2025 | SUNY-WIDE CONTRACT FOR NATURAL | Contracts Not Subject to OSC Pre-Audit | 12/03/2020 |
College at Purchase | T002701 |
$4,516,638.28
|
$3,579,596.47 |
09/01/2014 | 08/31/2019 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 09/04/2014 |
College at Purchase | T003540 |
$2,377,353.00
|
$1,692,425.62 |
09/01/2019 | 08/31/2022 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 09/11/2019 |
Department of Health | C038210 |
$2,456,952.57
|
$103,148.98 |
12/01/2023 | 12/31/2027 | Natural gas supply for the David Axelrod Institute | Commodity - Energy Products | 12/13/2023 |
Office of General Services - Purchasing Contracts | PC66675 |
$21,370,000.00
|
$587,291.10 |
11/01/2014 | 01/31/2017 | Natural Gas | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
Office of General Services - Purchasing Contracts | PC67627 |
$22,500,000.00
|
$15,841.83 |
11/01/2016 | 08/31/2019 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
Office of General Services - Purchasing Contracts | PC69754 |
$29,432,833.00
|
$1,494,555.59 |
09/01/2022 | 11/30/2023 | Natural gas firm and interruptible supply - Statewide | Commodity - Raw Materials And Component Parts | 07/19/2022 |
Office of General Services - Purchasing Contracts | PC66633 |
$4,057,851.19
|
$184,522.16 |
05/30/2014 | 12/31/2014 | Contract Assignment | Commodity - Miscellaneous | 10/16/2014 |
Office of General Services - Purchasing Contracts | PC68649 |
$20,914,345.14
|
$2,387,513.92 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
Office of General Services | C004793 |
$8,023,831.00
|
$580,670.38 |
12/01/2023 | 11/30/2028 | Natural gas supply for the W.A. Harriman Campus in Albany County | Commodity - Raw Materials And Component Parts | 11/03/2023 |
Metropolitan Transportation Authority | C143171 |
$3,909,662.00
|
$0.00 |
03/01/2015 | 02/28/2016 | PA Filed Contract - Natural Gas | Contracts Not Subject to OSC Pre-Audit | 02/05/2016 |
Mohawk Correctional Facility | PA161714 |
$702,003.88
|
$0.00 |
12/01/2023 | 11/30/2024 | Natural gas supply for Mohawk Correctional Facility | Commodity - Energy Products | 11/15/2023 |
SUNY at Albany | CM04092 |
$8,000,000.00
|
$1,562,674.89 |
06/01/2023 | 05/31/2026 | Natural gas supply | Commodity - Energy Products | 08/10/2023 |