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 | 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 |
New York State Urban Development Corporation | F001YOU |
$92,545,000.00
|
$0.00 |
11/21/2002 | 11/21/2032 | YOUTH FACILITIES SERVICE CONTRACT | Repayment to State - Bond Reimbursement | 12/09/2002 |
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 |
New York State Urban Development Corporation | F002COR |
$1,711,455,000.00
|
$0.00 |
11/21/2002 | 11/21/2032 | CORRECTIONAL FACILITIES SERVICE CONTRACT | Repayment to State - Bond Reimbursement | 12/09/2002 |
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 |
New York State Urban Development Corporation | F003COR |
$668,680,000.00
|
$0.00 |
10/22/2003 | 10/22/2033 | CORRECTIONAL FACILITIES SERVICE CONTRACT SERIES 2003A | Repayment to State - Bond Reimbursement | 10/23/2003 |
New York State Urban Development Corporation | F004YOU |
$20,365,000.00
|
$0.00 |
10/22/2003 | 10/22/2033 | YOUTH FACILITIES SERVICE CONTRACT SERIES 2003B | Repayment to State - Bond Reimbursement | 10/23/2003 |
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 |
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 |
New York State Urban Development Corporation | F000169 |
$3,500,000.00
|
$0.00 |
04/01/1993 | 03/31/2018 | MINORITY & WOMEN BUS.DEV. & RELEIF REPAYMENT AGREEMENT | Repayment to State - Cost Reimbursement | 04/02/1993 |
New York State Urban Development Corporation | F000156 |
$434,231.00
|
$0.00 |
02/01/1992 | 01/31/2012 | NATIONAL BLACK THEATER REPAYMENT AGREEMENT. | Repayment to State - Cost Reimbursement | 01/31/1992 |
New York State Urban Development Corporation | F000163 |
$1,400,000.00
|
$0.00 |
08/03/1992 | 07/31/2017 | CITY OF BINGHAMTON REPAYMENT AGREEMENT. | Repayment to State - Cost Reimbursement | 10/14/1992 |
New York State Urban Development Corporation | F000176 |
$0.00
|
$0.00 |
07/21/1993 | 07/21/2013 | CUMMINS ENGINE CO./CCIDA REPAYMENT AGREEMENT | Repayment to State - Cost Reimbursement | 07/01/1994 |
New York State Urban Development Corporation | F000177 |
$0.00
|
$0.00 |
12/01/1993 | 12/01/2013 | ROYAL PET SUPPLIES REPAYMENT AGREEMENT | Repayment to State - Cost Reimbursement | 09/01/1994 |
New York State Urban Development Corporation | F000153 |
$401,500.00
|
$0.00 |
12/15/1991 | 12/14/2011 | ALLEGANY COUNTY ASSOCIATION FOR RETARDED CITIZENS REPAYMENT AGREEMENT | Repayment to State - Cost Reimbursement | 12/11/1991 |
New York State Urban Development Corporation | F000183 |
$150,000.00
|
$0.00 |
05/05/1994 | 05/05/2014 | LANDIS PLASTICS/ONONDAGA CO. IDA REPAYMENT AGREEMENT | Repayment to State - Cost Reimbursement | 02/01/1995 |
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 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 |
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 |
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 |
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 | 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 | 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 |
Division of the Budget | F000190 |
$2,655,940,847.52
|
$0.00 |
10/30/2019 | 03/15/2049 | Empire State Development Sales Tax Revenue Bond Repayment Agreement | Service - Other/ Misc. Services | 10/31/2019 |