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 - Health Science Center at Brooklyn | C003716 |
$5,779,978.70
|
$5,779,978.70 |
10/01/2020 | 09/30/2023 | Natural gas | Commodity - Energy Products | 09/11/2020 |
Office of General Services - Purchasing Contracts | PC67641 |
$5,720,706.00
|
$188,266.97 |
01/01/2017 | 08/31/2019 | NATURAL GAS (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/14/2016 |
Office of General Services - Purchasing Contracts | PC66741 |
$3,050,000.00
|
$113,931.57 |
01/01/2015 | 12/31/2016 | Natural Gas (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/19/2014 |
Office of General Services - Purchasing Contracts | PC65220 |
$2,632,779.00
|
$429,723.37 |
11/01/2010 | 10/31/2012 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 10/15/2010 |
Office of General Services - Purchasing Contracts | PC67626 |
$10,000,000.00
|
$99,696.80 |
11/01/2016 | 08/31/2019 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 03/03/2017 |
Office of General Services - Purchasing Contracts | PC65849 |
$3,603,222.00
|
$51,291.79 |
11/01/2014 | 12/31/2014 | Extension | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |