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 |
---|---|---|---|---|---|---|---|---|
College at Plattsburgh | T000414 |
$47,599.92
|
$27,964.62 |
06/01/2010 | 05/31/2013 | BANKING SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/27/2011 |
Long Island Power Authority | C000782 |
$376,875,000.00
|
$0.00 |
03/22/2013 | 03/22/2019 | Revolving Credit Facility | Service - Banking | 03/22/2013 |
Long Island Power Authority | C000702 |
$3,482,207.56
|
$0.00 |
06/11/2012 | 06/12/2015 | Credit Facilities | Service - Banking | 06/14/2012 |
Long Island Power Authority | C000959 |
$223,639,000.00
|
$0.00 |
11/03/2020 | 11/02/2025 | Letter of Credit for General Revenue Bond Notes Series GR-2 | Service - Banking | 11/02/2020 |
Long Island Power Authority | C001057 |
$0.00
|
$0.00 |
03/04/2024 | 03/03/2029 | Master ISDA underwriter and/or swap counterparty | Service - Banking | 03/04/2024 |
Long Island Power Authority | C000833 |
$298,125,000.00
|
$0.00 |
06/30/2015 | 06/29/2025 | Letter of Credit Facilities. $200,000,000 commitment; $23,557,152.78 interest and fees | Service - Banking | 06/30/2015 |