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 the State Comptroller | X000011 |
$1,000,000.00
|
$0.00 |
05/01/2020 | 12/31/2021 | Management and operations audit of the Power Authority of the State of New York. | Revenue Generating - Other | 02/11/2021 |
Department of Transportation | X040271 |
$538,252.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Reimbursement for materials preparation & deployment to enhanced reef locations | Inter-government - Other | 02/25/2021 |
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 |
SUNY at Stony Brook | T002857 |
$271,500.00
|
$252,248.32 |
06/01/2021 | 06/30/2024 | NYPA PROJECT CLEAN ENERGY MAST | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
SUNY at Stony Brook | T002940 |
$269,415.18
|
$0.00 |
08/01/2021 | 06/30/2023 | WEST SIDE DINING SUBMETERING | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
Long Island Power Authority | C001007 |
$67,000,000.00
|
$0.00 |
02/23/2022 | 12/31/2026 | Robert M Flynn power plant capacity purchase | Commodity - Energy Products | 02/23/2022 |
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 |
Department of State | T1001782 |
$48,000.00
|
$48,000.00 |
01/01/2021 | 12/31/2023 | 20-ORES-19 T1001782 | Contracts Not Subject to OSC Pre-Audit | 07/26/2022 |
SUNY at Stony Brook | T003433 |
$352,122.12
|
$0.00 |
04/01/2020 | 06/30/2023 | SUNY STONY BROOK RESIDENCE LIG | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
SUNY at Albany | T220134 |
$964,856.78
|
$320,000.00 |
11/18/2018 | 03/31/2025 | LSRB RETROFIT & CONTROLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 03/27/2023 |
Office of Parks Recreation & Historic Preservation | x003707 |
$3,000,000.00
|
$0.00 |
02/09/2023 | 02/08/2025 | Funding agreement for Artpark Trail Connectivity Project Town of Lewiston Niagara County | Inter-government - Other | 05/10/2023 |
Department of Transportation | C040835 |
$300,000.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Reimbursement for transit bus electrification master planning studies Various Locations Statewide | Inter-government - Other | 06/05/2023 |
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 |
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 Albany | T230068 |
$367,092.32
|
$367,092.32 |
05/20/2019 | 08/11/2022 | SITE LIGHTING HTHW METERING | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
SUNY at Stony Brook | T004015 |
$78,445.35
|
$33,675.91 |
01/02/2024 | 03/01/2025 | NYPA LOAN - PROJECT #0613 - 2N | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
Office of Homeland Security and Emergency Services | X200079 |
$350,000.00
|
$0.00 |
04/01/2023 | 03/31/2027 | Fire Safety Inspections | Service - Building Services | 04/18/2024 |
SUNY at Stony Brook | T200137 |
$30,866.00
|
$0.00 |
09/25/2023 | 09/24/2026 | LOAN ALLOWABLE PER NYPA MASTER | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
SUNY at Stony Brook | T200138 |
$98,927.00
|
$0.00 |
09/25/2023 | 09/24/2026 | LOAN ALLOWABLE PER NYPA MASTER | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
SUNY at Stony Brook | T200136 |
$30,448.00
|
$0.00 |
09/25/2023 | 09/24/2026 | LOAN ALLOWABLE PER NYPA MASTER | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |