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 at Buffalo | OC00005 |
$966,282.39
|
$0.00 |
07/07/2023 | 06/30/2024 | HVAC equipment and installation, 772019, 23150, PT68860 | Commodity - Maintenance, Industry Supplies And Equipment | 07/26/2023 |
New York State Energy Research and Development Authority | C144446 |
$1,665,628.00
|
$0.00 |
09/04/2019 | 09/30/2021 | --PA Filed Contract - Modifica | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
SUNY at Buffalo | T000375 |
$150,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
New York Convention Center Operating Corporation | D022222 |
$9,637,652.34
|
$0.00 |
03/21/2019 | 03/21/2022 | Fire Alarm System Upgrade & Replacement Life Safety System Javits Convention Center New York City | Construction - Building | 03/25/2019 |
SUNY at Buffalo | T000374 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
SUNY - Upstate Medical University | T800100 |
$15,000.00
|
$0.00 |
07/01/2013 | 06/30/2016 | HVAC MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |
SUNY at Buffalo | OC00011 |
$288,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | HVAC control service on seven systems, Region 9, 772019, 23150, PT68860 | Service - Other/ Misc. Services | 09/19/2023 |
Dormitory Authority of the State of New York | D221884 |
$1,118,264.55
|
$0.00 |
07/24/2023 | 06/01/2024 | John Jay College of Criminal Justice Campus Wide Door Hold Open Project in New York County | Construction - Building | 07/24/2023 |
Dormitory Authority of the State of New York | D208888 |
$10,270,013.52
|
$0.00 |
07/23/2019 | 10/01/2020 | PA Filed Contract - Building Management System Control Upgrade Academic Core Building York College | Contracts Not Subject to OSC Pre-Audit | 12/03/2019 |
Long Island Power Authority | C000784 |
$1,898,348.00
|
$0.00 |
05/14/2013 | 05/13/2016 | Energy Risk Management Advisor - Assignment from C000734 | Service - Other/ Misc. Services | 03/27/2014 |
Long Island Power Authority | C000991 |
$1,000,000.00
|
$0.00 |
05/07/2021 | 08/11/2025 | Supplemental utility consulting services - scope 1 | Service - Other/ Misc. Services | 05/07/2021 |
Long Island Power Authority | C000805 |
$1,541,976.58
|
$0.00 |
05/22/2014 | 12/31/2014 | Power Supply Management Middle Office Services - Assignment from C000514 | Service - Other/ Misc. Services | 05/22/2014 |
New York City Transit Authority | C001467 |
$63,301,887.00
|
$0.00 |
06/01/2007 | 03/27/2025 | --PA Filed Contract - Mod 6 fo | Contracts Not Subject to OSC Pre-Audit | 12/14/2016 |
Metropolitan Transportation Authority | C161131 |
$4,000,000.00
|
$0.00 |
01/06/2017 | 01/05/2020 | --PA Filed Contract - As-Needed Energy Consulting Services | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
College at Buffalo | OC23001 |
$325,099.89
|
$0.00 |
02/01/2024 | 10/31/2024 | Intelligent facility and security systems, 77201, 2315, PT68860 | Consultant - Information And Technology Solutions And Services | 01/26/2024 |
SUNY at Stony Brook | OC00007 |
$700,000.00
|
$0.00 |
07/17/2023 | 06/30/2024 | Building automation system performance maintenance 77201, 23150, PT68860 | Consultant - Information And Technology Solutions And Services | 07/21/2023 |
SUNY at Stony Brook | OC00012 |
$360,552.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Building automation system (BAS) service specialist in region 1, 77201, 23150, PT68860 | Service - Building Services | 08/30/2023 |
SUNY at Binghamton | OC00005 |
$790,000.00
|
$0.00 |
06/30/2023 | 07/01/2024 | Intelligent facility & security systems and solutions 77201, 23150, PT68860 | Commodity - Miscellaneous | 08/09/2023 |
Long Island Rail Road Company | C6093CO |
$1,893,772.22
|
$0.00 |
07/01/2013 | 03/21/2020 | -- | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
New York City Transit Authority | C618380 |
$1,055,728.00
|
$0.00 |
07/06/2017 | 09/12/2018 | PA Filed Contract - Traction Motor | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
New York City Transit Authority | DS32748 |
$63,998,000.00
|
$0.00 |
09/30/2011 | 07/31/2015 | CBTC Culver test track in the | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
New York City Transit Authority | S480041 |
$180,516,102.00
|
$0.00 |
08/24/2015 | 03/24/2021 | PA Filed Contract - CBTC Queens Boulevard Line West Phase 1 - Queens Boulevard Line (QBL) | Contracts Not Subject to OSC Pre-Audit | 11/13/2015 |
College at New Paltz | OC42022 |
$365,953.90
|
$0.00 |
01/01/2024 | 12/31/2024 | Building controls upgrade, 77201, 23150, PT68860 | Commodity - Security Devices | 12/29/2023 |
Department of Transportation | PA06850 |
$113,000.00
|
$0.00 |
07/01/2011 | 06/30/2012 | INTERM CONTRACT FOR O.E.M. MODEL 2070E TRAFFIC SIGNAL EQUIPMENT | Commodity - Miscellaneous | 08/31/2011 |
New York City Transit Authority | C8B9830 |
$2,150,000.00
|
$0.00 |
08/04/2010 | 04/04/2023 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
Creedmoor Psychiatric Center | F1506201905 |
$21,545.74
|
$0.00 |
02/02/2024 | 02/03/2025 | Variable Primary Flow Convers | Contracts Not Subject to OSC Pre-Audit | 02/02/2024 |
New York City Transit Authority | C000589 |
$12,838,471.00
|
$0.00 |
05/01/2017 | 04/27/2020 | --PA Filed Contract - System S | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
Office of Parks Recreation & Historic Preservation | T003355 |
$14,434.00
|
$4,810.00 |
12/01/2016 | 11/30/2019 | HVAC Ctrl System Saratoga | Contracts Not Subject to OSC Pre-Audit | 02/15/2017 |
College at Fredonia | T000123 |
$104,500.00
|
$5,225.00 |
05/21/2008 | 05/20/2013 | FIRE ALARM TESTING AND INSPECTION | Contracts Not Subject to OSC Pre-Audit | 04/24/2008 |
Rockland Psychiatric Center | T000207 |
$24,813.00
|
$5,768.90 |
10/01/2010 | 03/31/2011 | T&M PREVENTIVE MAINTENANCE FOR BUILDING 129 | Contracts Not Subject to OSC Pre-Audit | 11/09/2010 |
Buffalo Psychiatric Center | T000606 |
$11,436.00
|
$6,432.00 |
11/01/2014 | 10/31/2016 | PM Svc Boilers at Western NY | Contracts Not Subject to OSC Pre-Audit | 12/22/2014 |
Empire State College | T910466 |
$11,992.11
|
$6,586.00 |
11/01/2022 | 10/31/2024 | HVAC MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
Mohawk Valley Psychiatric Center | C201795 |
$825,458.94
|
$7,886.00 |
01/01/2024 | 12/31/2027 | Preventive Maintenance for Building Management System at Mohawk Valley Psychiatric Center | Service - Building Services | 11/14/2023 |
Empire State College | T910476 |
$21,964.00
|
$10,385.50 |
01/01/2023 | 12/31/2024 | HVAC CONTROLS SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/06/2023 |
Office of Parks Recreation & Historic Preservation | T003602 |
$18,003.00
|
$11,649.00 |
12/01/2022 | 11/30/2025 | Saratoga HVAC | Contracts Not Subject to OSC Pre-Audit | 01/11/2023 |
Rockland Psychiatric Center - Children's Services | C000221 |
$117,073.00
|
$13,590.00 |
04/01/2012 | 05/31/2015 | HVAC Maintenance at Rockland Children's Psychiatric Center | Equipment - Other | 07/31/2012 |
SUNY - Upstate Medical University | C506754 |
$186,715.00
|
$15,559.58 |
07/01/2023 | 06/30/2024 | Preventive maintenance of HVAC at University Community Hospital | Service - Building Services | 04/11/2024 |
Office of Parks Recreation & Historic Preservation | T003459 |
$15,618.00
|
$15,618.00 |
12/01/2019 | 11/30/2022 | HVAC System Maint | Contracts Not Subject to OSC Pre-Audit | 03/02/2020 |
Mohawk Valley Psychiatric Center | T000184 |
$46,533.00
|
$21,915.93 |
05/01/2008 | 04/30/2013 | VENDOR NAME CHANGE | Contracts Not Subject to OSC Pre-Audit | 06/17/2008 |
Five Points Correctional Facility | C370001 |
$73,500.00
|
$23,750.00 |
04/01/2016 | 03/31/2018 | Switchgear Prev Maintenance | Service - Building Services | 11/07/2016 |
College at New Paltz | T991129 |
$31,300.00
|
$31,300.00 |
05/30/2017 | 06/30/2019 | UPGRADE HEATING TEMPERATURE CO | Contracts Not Subject to OSC Pre-Audit | 06/27/2017 |
College at Buffalo | T160124 |
$32,863.11
|
$32,863.11 |
05/23/2017 | 08/30/2017 | CHILLER REPAIR IN CLASSROOM BU | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Public Service Commission | C131409 |
$57,600.00
|
$39,520.00 |
03/01/2014 | 02/28/2015 | Engineering Training-SmartGrid | Consultant - Miscellaneous Consultant Services | 03/13/2014 |
Public Service Commission | T151603 |
$41,050.00
|
$41,041.00 |
01/01/2016 | 12/31/2019 | PSS/E Software Program | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Bronx Psychiatric Center | T200041 |
$49,998.00
|
$43,737.26 |
07/01/2016 | 08/31/2020 | Prev Maint and Water Treatment | Contracts Not Subject to OSC Pre-Audit | 10/26/2016 |
Mohawk Valley Psychiatric Center | C000205 |
$72,748.00
|
$44,160.00 |
05/01/2013 | 04/30/2018 | CHILLER SYSTEM AND ANCILLARY EQUIPMENT MAINTENANCE FOR MCPIKE ATC | Service - Building Services | 08/09/2013 |
Bare Hill Correctional Facility | T13001 |
$44,702.00
|
$44,702.00 |
07/11/2013 | N/A | ELECTRICAL SWITCH GEAR TESTING | Contracts Not Subject to OSC Pre-Audit | 07/15/2013 |
Public Service Commission | T121309 |
$49,750.00
|
$45,000.00 |
10/01/2012 | 10/25/2013 | SmartGrid training | Contracts Not Subject to OSC Pre-Audit | 09/26/2012 |
Western New York Psychiatric Center - Children's Services | C201407 |
$582,117.20
|
$49,217.22 |
10/01/2021 | 09/30/2026 | Preventive maintenance for building management system and ancillary for Western Children's PC | Service - Building Services | 08/25/2021 |
Mohawk Valley Psychiatric Center | C200276 |
$90,328.00
|
$49,464.85 |
05/01/2018 | 04/30/2023 | Full Service Warranty Maintenance for Chiller System and Ancillary Equipement | Equipment - Other | 03/20/2018 |