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 the State Comptroller | C001110 |
$2,810,000.00
|
$0.00 |
08/05/2022 | 08/04/2032 | Core banking services | Service - Banking | 08/05/2022 |
Office of the State Comptroller | T000079 |
$50,000.00
|
$0.00 |
12/10/2010 | 10/31/2023 | Banking Services Newburgh Fisc | Contracts Not Subject to OSC Pre-Audit | 10/28/2015 |
Higher Education Services Corporation | X112359 |
$0.00
|
$0.00 |
10/08/2016 | 10/08/2026 | Master Lender Participation Agreement | Revenue Generating - Other | 05/25/2017 |
Office of General Services | L02080R |
$1,311,766.50
|
$0.00 |
05/01/2016 | 08/31/2024 | REVENUE LEASE EMPIRE STATE PLAZA CONCOURSE ALBANY | Revenue Generating - Property Lease | 07/28/2016 |
Office of the State Comptroller | T000294 |
$50,000.00
|
$0.00 |
11/01/2023 | 12/31/2025 | Banking Services Newburgh Fisc | Contracts Not Subject to OSC Pre-Audit | 11/17/2023 |
Department of Labor | C000431 |
$119,094,354,715.00
|
$0.00 |
03/18/2016 | 09/30/2023 | Benefit Banking Svcs-Unemployment/Adoption Subsidy Program - Contract Value is Estimated Deposits | Service - Banking | 03/18/2016 |
College at Oswego | TX00199 |
$2,000.00
|
$0.00 |
03/18/2008 | 03/18/2013 | ATM REVENUE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 04/02/2008 |
Office of the State Comptroller | T000162 |
$20,000.00
|
$0.00 |
05/11/2016 | 05/10/2036 | Retainage | Contracts Not Subject to OSC Pre-Audit | 08/19/2021 |
College at Potsdam | T000752 |
$40,000.00
|
$17,653.81 |
07/01/2020 | 06/30/2024 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/11/2020 |
Gaming Commission | T202003 |
$49,500.00
|
$46,119.18 |
05/01/2020 | 11/30/2022 | General Banking Services | Contracts Not Subject to OSC Pre-Audit | 06/24/2020 |
Gaming Commission | T202106 |
$49,999.99
|
$47,060.73 |
02/01/2021 | 01/31/2023 | General Banking Services | Contracts Not Subject to OSC Pre-Audit | 06/11/2021 |
College at Potsdam | T000514 |
$60,000.00
|
$59,864.48 |
06/01/2011 | 06/30/2016 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/09/2012 |
College at Oswego | T000176 |
$73,143.68
|
$73,143.68 |
10/01/2006 | 09/30/2011 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/03/2011 |
Division of the Lottery | C070002 |
$278,330.50
|
$136,132.11 |
09/29/2007 | 06/29/2012 | GENERAL BANKING SERVICES IN RELATION TO FINANCIAL MANAGEMENT OPERATIONS | Service - Banking | 08/10/2010 |
Office of the State Comptroller | C000936 |
$633,200.00
|
$143,537.30 |
02/07/2014 | 01/25/2023 | BANKING SERVICES FOR COMPTROLLER'S SPECIAL REFUND ACCOUNT | Service - Banking | 02/07/2014 |
Office of the State Comptroller | C000914 |
$2,863,355.00
|
$339,821.00 |
09/01/2012 | 07/25/2023 | BANKING SERVICES FOR NYS GENERAL CHECKING | Service - Banking | 12/24/2012 |
Department of Agriculture & Markets | C011678 |
$625,000.00
|
$427,064.64 |
04/01/2015 | 12/31/2019 | Banking services for Farmer's Market WIC Check Processing | Service - Banking | 07/09/2015 |
Office of General Services - Purchasing Contracts | PS68917 |
$6,250,000.00
|
$746,443.25 |
12/20/2019 | 12/19/2029 | Payment Processing Services | Contracts Not Subject to OSC Pre-Audit | 12/24/2019 |
College at Purchase | C010107 |
$2,220,091.23
|
$2,213,343.64 |
01/01/2007 | 12/31/2011 | BANKING SERVICES | Service - Banking | 12/28/2011 |
College at Geneseo | C052005 |
$2,669,764.79
|
$2,605,584.73 |
06/01/2006 | 08/31/2011 | BANKING SERVICES | Service - Banking | 04/12/2011 |