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 |
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 |
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 |
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 |
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 |
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 |
Department of Transportation | D015186 |
$3,766,650.00
|
$3,220,528.54 |
06/01/2003 | 12/31/2008 | MISC TECHNICAL SUPPORT & STRATEGIC PLAN STATEWIDE | Consultant - Architect, Engineering And Appraisal Related Services | 02/11/2008 |
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 |
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 |
SUNY at Albany | T005196 |
$177,484.00
|
$177,484.00 |
05/31/2016 | 12/31/2017 | EASTMAN TOWER BUILDING CONTROL | Contracts Not Subject to OSC Pre-Audit | 06/08/2016 |
SUNY at Albany | T200052 |
$237,170.00
|
$82,500.54 |
10/10/2020 | 08/31/2025 | PREVENTATIVE MAINTENANCE & REP | Contracts Not Subject to OSC Pre-Audit | 11/12/2020 |
SUNY at Stony Brook | T001438 |
$250,000.00
|
$161,523.00 |
10/01/2008 | 06/30/2010 | CONVERT WANG/HEAVY ENG. EXISTING UNITS FOR SIEMENS MONITORING | Contracts Not Subject to OSC Pre-Audit | 01/08/2009 |
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 |
College of Technology at Canton | T860234 |
$77,400.00
|
$65,343.00 |
03/27/2018 | 06/28/2019 | CARC BUILDING COMMISSIONING (E | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
College of Technology at Canton | T860158 |
$60,045.00
|
$60,045.00 |
04/01/2011 | 03/31/2012 | TECHNICAL SUPPORT MANAGEMENT FOR THE ENERGY MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 08/10/2011 |
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 New Paltz | T990941 |
$154,254.00
|
$141,399.50 |
03/01/2014 | 02/28/2017 | BID# C1314 - APOGEE ENERGY MAN | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
College at New Paltz | T990803 |
$123,477.00
|
$123,477.00 |
07/15/2011 | 01/31/2014 | APOGEE ENERGY MANAGEMENT SYSTEM BID# C1026 | Contracts Not Subject to OSC Pre-Audit | 07/18/2011 |
College at New Paltz | T990852 |
$125,124.75
|
$125,124.75 |
11/01/2011 | 06/30/2016 | SIEMENS ENERGY SERVICES AND IMPLEMENTATION OF ENERGY REDUCTION MEASURES WITH THE APOGEE SYSTEM | Contracts Not Subject to OSC Pre-Audit | 12/16/2011 |
College at New Paltz | T990756 |
$67,716.00
|
$67,716.00 |
02/01/2008 | 01/31/2011 | CONTRACT FOR DIRECT DIGITAL CONTROL ENERGY MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/26/2008 |
SUNY at Buffalo | T100011 |
$57,713.56
|
$57,713.56 |
07/01/2012 | 04/27/2014 | REVERSE OSMOSIS SERVICE | Contracts Not Subject to OSC Pre-Audit | 08/28/2012 |
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 |
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 | T502951 |
$123,198.36
|
$123,198.36 |
02/01/2011 | 01/31/2014 | MAINTENANCE OF HVAC SYSTEM AT IHP | Contracts Not Subject to OSC Pre-Audit | 04/05/2011 |
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 - Upstate Medical University | T550035 |
$111,520.00
|
$111,520.00 |
11/02/2011 | 06/30/2013 | PROJECT #968 ENERGY MONITORING | Contracts Not Subject to OSC Pre-Audit | 03/13/2012 |
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 |
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 |
College at Buffalo | T150075 |
$356,149.66
|
$244,514.64 |
07/01/2015 | 06/30/2020 | TECHNICAL SUPPORT PROGRAM 7/1 | Contracts Not Subject to OSC Pre-Audit | 11/20/2015 |
College at Buffalo | T140045 |
$346,278.00
|
$346,278.00 |
07/02/2015 | 01/02/2016 | PROJECT 03436, MOOT & SAVAGE B | Contracts Not Subject to OSC Pre-Audit | 08/04/2015 |
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 |
College at Buffalo | T180166 |
$1,224,275.88
|
$501,113.14 |
09/07/2018 | 09/30/2019 | REPLACE EXISTING CONTROL PANEL | Contracts Not Subject to OSC Pre-Audit | 09/08/2018 |
College at Buffalo | T000649 |
$343,133.91
|
$264,679.68 |
07/01/2010 | 06/30/2014 | ENERGY MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
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 |
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 | 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 |
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 |
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 |
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 |
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 |
Office of General Services - Purchasing Contracts | PT68860 |
$25,350,000.00
|
$20,833,393.63 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
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 | 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 |
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 | 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 |
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 |
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 |
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 |
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 |