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 |
---|---|---|---|---|---|---|---|---|
Office of General Services | C003785 |
$676,000,000.00
|
$128,770,069.96 |
05/28/2019 | 12/31/2027 | Energy Efficiency Related Services | Service - Other/ Misc. Services | 05/31/2019 |
SUNY at Stony Brook | T002115 |
$5,854,135.21
|
$3,065,487.29 |
03/01/2018 | 02/01/2028 | NYPA LOAN PAYMENTS | Contracts Not Subject to OSC Pre-Audit | 04/22/2018 |
Department of Transportation | D040891 |
$230,400.00
|
$0.00 |
07/01/2023 | 06/30/2028 | EV charger communication software & maintenance agreement Statewide | Construction - Utilities | 09/08/2023 |
SUNY at Stony Brook | T200115 |
$2,888,944.36
|
$1,096,690.29 |
10/31/2018 | 11/01/2028 | NEW YORK POWER AUTHORITY (NYPA | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
Office of General Services | C109148 |
$1,658,715,979.11
|
$1,586,428,643.77 |
11/05/1976 | 01/31/2030 | ELECTRIC SERVICE FOR STATE AGENCIES NEW YORK CITY AND WESTCHESTER COUNTY | Commodity - Energy Products | 08/12/2005 |
SUNY at Stony Brook | T002178 |
$6,366,548.52
|
$2,302,464.35 |
10/01/2018 | 11/30/2030 | PAYMENT FOR LOAN 14101 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
Department of Transportation | C038096 |
$15,600,000.00
|
$0.00 |
07/01/2023 | 12/31/2030 | National Electric Vehicile Intrastructure cost sharing agreemment Statewide | Construction - Utilities | 09/01/2023 |
SUNY at Stony Brook | T002177 |
$14,585,129.55
|
$4,600,280.81 |
10/01/2018 | 11/30/2033 | REPAYMENT OF LOAN 14056 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
Office of General Services | X002945 |
$385,547.00
|
$0.00 |
07/29/2009 | 03/16/2034 | EASEMENT FOR LANDS UNDER WATERS OF LAKE CHAMPLAIN PLATTSBURGH, CLINTON COUNTY | Land Purchase | 09/30/2009 |
SUNY - Upstate Medical University | T003044 |
$4,366,232.88
|
$767,489.37 |
07/01/2019 | 06/01/2034 | NYPA MASTER SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
Department of Transportation | D035229 |
$0.00
|
$0.00 |
01/01/2017 | 03/31/2035 | Assignment canal lift bridge maintenance Regions 1 3 4 & 5 | Inter-government - Other | 06/01/2022 |
Office of General Services | X003658 |
$103,495.00
|
$0.00 |
08/31/1989 | 08/31/2039 | RENEWAL LANDS UNDER HUDSON RIVER EASEMENT ORANGE & DUTCHESS COUNTIES | Land Purchase | 05/04/2016 |
SUNY at Stony Brook | T200117 |
$19,936,288.02
|
$3,566,462.00 |
11/01/2019 | 11/01/2039 | MONTHLY LOANPROJECT #: ES-ESN- | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
SUNY at Stony Brook | T002372 |
$19,998,940.80
|
$1,996,913.30 |
06/01/2020 | 05/31/2040 | PHYSICS/MELVILLE LIBRARY HVAC | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
SUNY at Stony Brook | T002592 |
$16,982,063.92
|
$2,549,162.68 |
07/01/2020 | 06/30/2040 | FY 20.21 FUNDING PROJECT0576 | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
SUNY at Stony Brook | T002593 |
$1,357,870.80
|
$197,306.07 |
08/01/2020 | 07/31/2040 | GRAD CHEM HVAC UPGRADES-PROJEC | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
New York State Thruway Authority | X010566 |
$11,103,524.00
|
$0.00 |
01/01/2021 | 12/31/2040 | Fiber optic user agreement | Revenue Generating - Other | 11/05/2020 |
SUNY at Stony Brook | T002795 |
$21,400,000.00
|
$1,680,807.11 |
04/01/2021 | 03/31/2041 | LIFE SCIENCE HVAC MODERNIZATIO | Contracts Not Subject to OSC Pre-Audit | 04/21/2021 |
Office of General Services | X195074 |
$323,288.00
|
$0.00 |
06/28/1996 | 06/27/2046 | EASEMENT IN LANDS UNDER WATERS OF LONG ISLAND SOUND, CITY OF NEW ROCHELLE NASSAU COUNTY | Land Purchase | 04/18/1997 |
Office of General Services | X002190 |
$38,247.00
|
$0.00 |
06/28/1996 | 06/27/2046 | EASEMENT UNDER THE WATERS OF LONG ISLAND SOUND IN THE CITY OF NEW ROCHELLE COUNTY OF WESTCHESTER | Revenue Generating - Other | 07/26/2001 |