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 Children & Family Services | C004215 |
$0.00
|
$0.00 |
07/01/1994 | 07/01/2014 | AGREEMENT TO PROVIDE YOUTH CENTERS. | Inter-government - Memorandum Of Understanding (MOU) | 05/23/1995 |
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 | 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 | 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 |
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 |
Office of General Services | C001510 |
$7,585,000.00
|
$0.00 |
03/01/1993 | 01/01/2014 | SYRACUSE UNIVERSITY CENTER FOR SCIENCE AND TECHNOLOGY REVENUE BONDS. | Repayment to State - Bond Purchase | 04/26/1993 |
Office of General Services | C001518 |
$14,190,000.00
|
$0.00 |
03/01/1993 | 01/01/2014 | FINANCING AGREEMENT | Equipment - Other | 08/04/1993 |
Office of General Services | C001615 |
$23,227,166.00
|
$0.00 |
03/01/1994 | 03/01/2014 | AGREEMENT OF LEASE | Repayment to State - Bond Reimbursement | 07/18/1994 |
Office of General Services | C001616 |
$5,825,000.00
|
$0.00 |
01/01/1994 | 01/01/2014 | FINANCING AGREEMENT FOR PROJECT REVENUE BONDS | Repayment to State - Bond Payment | 07/18/1994 |
Office of General Services | C001617 |
$21,430,000.00
|
$0.00 |
03/01/1994 | 04/01/2014 | FINANCING AGREEMENT FOR PROJECT REVENUE BONDS | Repayment to State - Bond Payment | 07/18/1994 |
Office of General Services | C001755 |
$22,025,000.00
|
$0.00 |
11/01/1995 | 01/01/2021 | FINANCING AGREEMENT/PROJECT REVENUE BONDS/1995 REFUNDING COUNSELS OFFICE | Repayment to State - Bond Reimbursement | 12/12/1995 |
Office of General Services | C001236 |
$863,140,000.00
|
$0.00 |
09/01/1990 | 12/31/2020 | LEASE OF LANDS FROM UDC CAPITAL FACILITIES REVENUE BONDS | Lease | 04/02/1991 |
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 |
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 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 | 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 |
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 Parks Recreation & Historic Preservation | C003500 |
$4,288,800.00
|
$0.00 |
06/05/2020 | 06/04/2021 | Fabricate & Install Exhibits Jones Beach Energy and Nature Center Suffolk County | Inter-government - Other | 06/26/2020 |
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 Parks Recreation & Historic Preservation | C003117 |
$0.00
|
$0.00 |
04/22/2014 | 12/31/2039 | COOPERATIVE AGREEMENT FOR THE OPERATION & MAINTENANCE OF BUFFALO HARBOR STATE PARK | Inter-government - Other | 04/22/2014 |
Office of Parks Recreation & Historic Preservation | C003617 |
$657,572.00
|
$0.00 |
05/01/2022 | 04/30/2024 | Design and development of entrance gateway and artist sourcing for Marsha P Johnson State Park | Service - Other/ Misc. Services | 11/07/2022 |
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 |
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 |
SUNY at Stony Brook | C001309 |
$47,764,000.00
|
$0.00 |
10/10/2006 | 10/09/2018 | GRANT DISBURSEMENT AGREEMENT (GDA) FOR CEWITT. | Grant | 10/11/2006 |