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 |
---|---|---|---|---|---|---|---|---|
State University of New York - System Administration | T003047 |
$0.00
|
$0.00 |
11/01/2016 | 10/31/2019 | NATURAL GAS - STONY BROOK | Contracts Not Subject to OSC Pre-Audit | 09/24/2016 |
State University of New York - System Administration | T002906 |
$0.00
|
$0.00 |
06/01/2016 | 05/31/2019 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
Office of General Services - Purchasing Contracts | PC68650 |
$1,799,961.00
|
$68,582.84 |
09/01/2019 | 08/31/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
Metropolitan Transportation Authority | C143173 |
$1,870,583.00
|
$0.00 |
03/01/2015 | 02/28/2016 | PA Filed Contract - Natural Gas | Contracts Not Subject to OSC Pre-Audit | 01/12/2016 |
Office of General Services - Purchasing Contracts | PC65846 |
$144,540.00
|
$0.00 |
11/01/2014 | 12/31/2014 | Extension | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
Office of General Services - Purchasing Contracts | PC67623 |
$5,622,305.00
|
$260,569.70 |
11/01/2016 | 08/31/2019 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
Office of General Services - Purchasing Contracts | PC66674 |
$1,822,800.00
|
$0.00 |
11/01/2014 | 10/31/2016 | Natural Gas | Contracts Not Subject to OSC Pre-Audit | 11/03/2014 |
Office of General Services - Purchasing Contracts | PC66738 |
$2,800,000.00
|
$1,222,030.95 |
01/01/2015 | 12/31/2016 | Natural Gas (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/19/2014 |