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 |
---|---|---|---|---|---|---|---|---|
Division of the Budget | F005683 |
$205,390,000.00
|
$0.00 |
03/01/1998 | 02/28/2028 | CORRECTIONAL FACILITIES SERVICE CONTRACT REVENUE BONDS | Repayment to State - Bond Reimbursement | 07/24/1998 |
Office of General Services | F017468 |
$11,910,000.00
|
$0.00 |
12/01/1990 | 01/01/2021 | CLARKSON UNIVERSITY CENTER ADVANCED MATERIALS PROCESSING | Repayment to State - Bond Purchase | 07/17/1998 |
Office of General Services | F083987 |
$6,020,000.00
|
$0.00 |
11/28/1990 | 11/27/2020 | ALFRED TECHNOLOGY RESOURCES INC. INDUSTRIAL INCUBATOR FACILITIES | Repayment to State - Bond Payment | 07/17/1998 |
Office of General Services | F117468 |
$0.00
|
$0.00 |
08/01/1991 | 07/31/2021 | UNIVERSITY OF ROCHESTER CENTER FOR ELECTRO-OPTIC IMAGING | Repayment to State - Bond Purchase | 07/17/1998 |
Office of General Services | F183987 |
$5,000,000.00
|
$0.00 |
12/01/1991 | 11/30/2021 | NEW YORK UNIVERSITY CENTER FOR NEURAL SCIENCE | Repayment to State - Bond Purchase | 07/17/1998 |
Division of the Budget | F928395 |
$126,625,000.00
|
$0.00 |
03/25/1996 | 03/24/2026 | SPORTS FACILITY ASSISTANCE PROGRAM | Repayment to State - Bond Reimbursement | 07/17/1998 |
Division of the Budget | F938395 |
$16,470,000.00
|
$0.00 |
02/26/1996 | 02/25/2026 | PROJECT REVENUE BONDS PINE BARRENS | Repayment to State - Bond Reimbursement | 07/17/1998 |
Executive Chamber | L002448 |
$2,550,665.18
|
$2,352,328.96 |
10/01/2021 | 09/30/2024 | Revocable license agreement 95 Perry Street Erie County | Lease | 01/25/2022 |
Division of Criminal Justice Services | L00301T |
$225,452.03
|
$225,441.55 |
04/01/2008 | 03/31/2012 | 633 THIRD AVENUE | Lease | 03/07/2012 |
Division of Criminal Justice Services | L00361T |
$17,232.00
|
$15,530.98 |
10/15/2015 | 10/14/2017 | LEASE AGREEMENT FOR NYC OFFICE | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
Office of General Services | L007091 |
$65,793,280.44
|
$61,055,763.50 |
01/01/1977 | 12/31/2017 | LEASE/PURCHASE OF TEN EYCK BUILDING ALBANY, NEW YORK | Lease | 03/23/2007 |
SUNY - Health Science Center at Brooklyn | L120008 |
$248,651.00
|
$124,325.50 |
11/01/1999 | 10/31/2014 | 613-619 THROOP AVENUE 3RD FLOOR BROOKLYN NEW YORK | Lease | 09/04/2012 |
Executive Chamber | OPL00000497 |
$85,673.20
|
$85,673.20 |
12/05/2022 | 03/31/2023 | Electrical improvements for L002448 | Lease | 12/12/2022 |
Department of Health | T035814 |
$326,061.26
|
$326,061.26 |
03/18/2021 | 09/30/2021 | COVID-19 Vax Site License | Contracts Not Subject to OSC Pre-Audit | 04/05/2021 |
Office of General Services | X002738 |
$54,151,532.83
|
$0.00 |
05/01/2007 | 04/30/2018 | BUILDING MANAGEMENT SERVICES @ THE FARLEY POST OFFICE BUILDING | Service - Building Services | 11/15/2011 |
Office of Parks Recreation & Historic Preservation | X003701 |
$1,500,000.00
|
$0.00 |
07/17/2023 | 12/31/2028 | Cost Share Agreement exterior stabilization Schoellkopf Hall Niagara Falls Niagara County | Inter-government - Other | 07/17/2023 |
Office of Parks Recreation & Historic Preservation | X003712 |
$4,000,000.00
|
$0.00 |
10/12/2023 | 11/07/2025 | Program management contract develop & enhance technology projects for public outreach Statewide | Revenue Generating - Other | 01/16/2024 |
Office of General Services | X003769 |
$7,000,000.00
|
$0.00 |
08/10/2016 | 08/09/2017 | LAND CONVEYANCE FORMER ARTHUR KILL CORRECTIONAL FACILITY STATEN ISLAND | Land Purchase | 07/14/2017 |
Franchise Oversight Board | X004136 |
$1.00
|
$0.00 |
09/30/2019 | 09/29/2020 | Land Conveyance Quitclaim Deed Belmont Park Redevelopment Nassau County | Land Purchase | 11/01/2019 |
Office of General Services | X004290 |
$1,000,000.00
|
$0.00 |
04/28/2020 | 04/27/2050 | Conveyance of Land 121 W 125th St NYC New York County | Revenue Generating - Other | 06/22/2020 |
Office of General Services | X004765 |
$0.00
|
$0.00 |
06/13/2023 | 06/12/2024 | Letters patent Livingston County Correctional Facility | Land Purchase | 08/11/2023 |
Department of Environmental Conservation | X008601 |
$3,779,245.00
|
$0.00 |
04/01/2012 | 12/31/2019 | FUNDING AGREEMENT FOR DEC DREDGING TEAM | Revenue Generating - Labor (Job Service) | 03/21/2012 |
Department of Agriculture & Markets | X011746 |
$800,000.00
|
$0.00 |
07/01/2016 | 06/30/2018 | Market Order Administration | Revenue Generating - Other | 09/22/2016 |
Department of Environmental Conservation | X022717 |
$1,388,988.00
|
$0.00 |
01/01/2020 | 03/31/2024 | Grant disbursement agreement dredge team staffing and study costs Long Island City Queens County | Revenue Generating - Other | 03/02/2022 |