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 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 |
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 |
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 |
SUNY - Health Science Center at Brooklyn | C004110 |
$5,000,000.00
|
$576,682.07 |
10/01/2023 | 09/30/2026 | Natural gas through the National Grid Metro NY Service Territory | Commodity - Energy Products | 04/03/2024 |
State University of New York - System Administration | CM04092 |
$200,000.00
|
$27,877.53 |
06/01/2023 | 05/31/2026 | Natural gas supply for SUNY Colleges at Albany, UAlbany Foundation, ESC and System Administration | Commodity - Energy Products | 07/26/2023 |
State University of New York - System Administration | C004110 |
$0.00
|
$0.00 |
10/01/2023 | 09/30/2026 | Natural gas through the National Grid Metro NY Service Territory | Commodity - Energy Products | 01/17/2024 |
State University of New York - System Administration | CM04018 |
$0.00
|
$0.00 |
01/01/2023 | 12/31/2025 | Natural gas supply for SUNY Farmingdale and Old Westbury | Commodity - Energy Products | 01/25/2023 |
SUNY at Binghamton | C100073 |
$7,849,381.00
|
$0.00 |
07/01/2024 | 06/30/2029 | Natural gas supply | Commodity - Energy Products | 09/13/2023 |
College at Geneseo | CM03834 |
$2,421,546.81
|
$1,965,104.51 |
06/01/2021 | 05/31/2024 | Natural gas supply through RG&E SUNY Geneseo usage Livingston County | Commodity - Energy Products | 06/11/2021 |
Department of Corrections and Community Supervision | PA161713 |
$769,383.75
|
$0.00 |
12/01/2023 | 11/30/2024 | Natural gas supply for Mid-State Correctional Facility | Commodity - Energy Products | 11/15/2023 |
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 | 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 |
College at Brockport | CM03834 |
$2,050,000.00
|
$1,850,146.68 |
06/01/2021 | 05/31/2024 | Natural gas through RG&E SUNY Brockport usage | Commodity - Raw Materials And Component Parts | 07/29/2021 |
State University of New York - System Administration | CM03834 |
$0.00
|
$0.00 |
06/01/2021 | 05/31/2024 | Natural gas through RG&E SUNY Brockport & Geneseo Monroe & Livingston Counties | Commodity - Raw Materials And Component Parts | 05/12/2021 |
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 |
State University of New York - System Administration | T003351 |
$0.00
|
$0.00 |
06/01/2018 | 05/31/2021 | NATURAL GAS DELIVERY TO SUNY C | Contracts Not Subject to OSC Pre-Audit | 05/05/2018 |
State University of New York - System Administration | T003085 |
$0.00
|
$0.00 |
04/01/2017 | 03/31/2020 | DELIVERY OF NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
State University of New York - System Administration | T003540 |
$0.00
|
$0.00 |
09/01/2019 | 08/31/2022 | NATURAL GAS SUPPLY TO SUNY PUR | Contracts Not Subject to OSC Pre-Audit | 07/05/2019 |
State University of New York - System Administration | T02318A |
$0.00
|
$0.00 |
10/31/2013 | 09/30/2015 | SUPPLIER OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 11/08/2014 |
State University of New York - System Administration | T003226 |
$0.00
|
$0.00 |
01/01/2018 | 12/31/2022 | NATURAL GAS SUPPLY-FARMINGDALE | Contracts Not Subject to OSC Pre-Audit | 11/01/2017 |
State University of New York - System Administration | T02515A |
$546,368.74
|
$162,467.41 |
10/31/2013 | 05/31/2018 | SUPPLIER OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 11/14/2014 |
State University of New York - System Administration | T003598 |
$0.00
|
$0.00 |
11/01/2019 | 10/31/2024 | NATURAL GAS SUPPLY TO STONY BR | Contracts Not Subject to OSC Pre-Audit | 09/12/2019 |
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 |
State University of New York - System Administration | T003310 |
$243,516.71
|
$222,406.09 |
06/01/2018 | 05/31/2023 | NATURAL GAS SUPPLY-EAST AND WE | Contracts Not Subject to OSC Pre-Audit | 03/25/2018 |
State University of New York - System Administration | T003669 |
$9,000,000.00
|
$0.00 |
04/01/2020 | 03/31/2025 | NATURAL GAS SUPPLY TO SUNY WES | Contracts Not Subject to OSC Pre-Audit | 02/27/2020 |
State University of New York - System Administration | T02507A |
$0.00
|
$0.00 |
10/31/2013 | 05/31/2018 | SUPPLIER OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 11/11/2014 |
State University of New York - System Administration | T002837 |
$0.00
|
$0.00 |
10/01/2015 | 09/30/2020 | DELIVERY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 07/22/2015 |
College of Environmental Science & Forestry | T02515A |
$346,708.69
|
$346,708.69 |
11/19/2014 | 05/31/2018 | HESS NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 12/10/2014 |
College of Agriculture and Technology at Cobleskill | T003351 |
$210,000.00
|
$153,631.36 |
06/01/2018 | 05/31/2021 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
SUNY - Health Science Center at Brooklyn | T02318A |
$2,406,851.13
|
$2,385,176.18 |
11/13/2014 | 09/30/2015 | SUPPLY OF NATURAL GAS FOR THE | Contracts Not Subject to OSC Pre-Audit | 11/27/2014 |
SUNY - Health Science Center at Brooklyn | T002837 |
$13,000,000.00
|
$7,867,974.59 |
10/01/2015 | 09/30/2020 | NATURAL GAS SUPPLY FOR HEATING | Contracts Not Subject to OSC Pre-Audit | 10/27/2015 |
College at Morrisville | T003351 |
$396,000.00
|
$309,284.83 |
06/01/2018 | 05/31/2021 | NATURAL GAS @ VARIOUS METERS | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
College at Oswego | T02515A |
$3,279,530.81
|
$3,279,530.81 |
10/31/2013 | 05/31/2018 | NATURAL GAS AWARD FROM SUNY | Contracts Not Subject to OSC Pre-Audit | 11/25/2014 |
College at Oswego | T003310 |
$4,431,369.31
|
$4,401,314.82 |
06/01/2018 | 05/31/2023 | NATURAL GAS CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/14/2018 |
College at New Paltz | T003519 |
$555,760.78
|
$524,760.78 |
12/01/2023 | 05/31/2024 | NATURAL GAS FOR THE SUNY NEW P | Contracts Not Subject to OSC Pre-Audit | 02/16/2024 |
College at Brockport | T02057A |
$3,000,000.00
|
$0.00 |
10/31/2014 | 05/31/2016 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 12/19/2014 |
College at Brockport | T003351 |
$107,298.00
|
$80,965.02 |
06/01/2018 | 05/31/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
College at Brockport | T02507A |
$3,000,000.00
|
$2,234,825.43 |
11/19/2014 | 05/31/2018 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 01/09/2015 |
SUNY at Buffalo | T003669 |
$13,329,161.31
|
$8,320,673.83 |
04/01/2020 | 03/31/2025 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/12/2020 |
SUNY at Buffalo | T003085 |
$7,000,000.00
|
$4,474,957.54 |
04/01/2017 | 03/31/2020 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 06/20/2017 |
College at Cortland | T003351 |
$2,025,000.00
|
$1,016,909.18 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY | Contracts Not Subject to OSC Pre-Audit | 05/23/2018 |
SUNY - Upstate Medical University | T02515A |
$5,410,025.24
|
$4,765,153.53 |
10/31/2014 | 05/31/2018 | NATURAL GAS: IHP & STEAM PLANT | Contracts Not Subject to OSC Pre-Audit | 01/07/2015 |
SUNY - Upstate Medical University | T003310 |
$8,175,000.00
|
$7,451,604.03 |
06/01/2018 | 05/31/2023 | NATURAL GAS PER SUNY U-WIDE CO | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
College of Technology at Alfred | T003669 |
$1,830,000.00
|
$1,662,220.86 |
04/01/2020 | 03/31/2025 | SUNY NATURAL GAS CONTRACT FOR | Contracts Not Subject to OSC Pre-Audit | 05/19/2020 |
College of Technology at Alfred | T003085 |
$2,000,000.00
|
$808,516.27 |
04/01/2017 | 03/31/2020 | SUNY ENERGY CONTRACT FOR WESTE | Contracts Not Subject to OSC Pre-Audit | 05/26/2017 |
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 |
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 |