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 Mental Health | X008443 |
$228,600.00
|
$0.00 |
08/01/2010 | 09/01/2011 | ENERGY REBATE AGREEMNT 20411 BLDG 40 HVAC CONTROLS CREEDMOOR PC | Inter-government - Other | 01/28/2011 |
Office of Mental Health | X008438 |
$8,033.00
|
$0.00 |
08/01/2010 | 09/01/2011 | ENERGY REBATE AGREEMENT 20403 INSULATION BLANKETS MANHATTAN PC | Inter-government - Other | 01/27/2011 |
Office of Mental Health | X008441 |
$38,979.00
|
$0.00 |
08/01/2010 | 09/01/2011 | ENERGY REBATE AGRMT 20407 INSULATE HIGH TEMP LINE BRONX PC | Inter-government - Other | 01/27/2011 |
Office of Mental Health | X008440 |
$12,002.00
|
$0.00 |
08/01/2010 | 09/01/2011 | ENERGY REBATE AGRMNT 20402 B-80 LIGHTING CONTROLS WESTERN NY CHILDRENS PC | Inter-government - Other | 01/27/2011 |
Office of Mental Health | X008444 |
$346,220.00
|
$0.00 |
03/15/2010 | 09/01/2011 | ENERGY REBATE AGRMNT 20413 BDG 40 LIGHTING UPGRADE CREEDMOOR PC | Inter-government - Other | 01/28/2011 |
Office of Mental Health | X008437 |
$19,697.00
|
$0.00 |
08/01/2010 | 09/01/2011 | ENERGY REBATE AGRMT 20404 ENERGY SYSTEM UPGRADE KIRBY FORENSIC PC | Inter-government - Other | 01/24/2011 |
Office of Mental Health | X008436 |
$4,750.00
|
$0.00 |
08/01/2010 | 09/01/2011 | ENERGY REBATE AGRMNT 20398 INSTALL VENDING MISERS MANHATTAN KINGSBORO SOUTH BEACH AND BRONX PCS | Inter-government - Other | 01/27/2011 |
Office of Mental Health | X008439 |
$32,000.00
|
$0.00 |
08/01/2010 | 09/01/2011 | ENERGY REBATE AGREEMENT 20405 BOILER CONTROLS BUFFALO PC | Inter-government - Other | 01/27/2011 |
State University of New York - Agency-wide | T004165 |
$49,999.00
|
$0.00 |
01/01/2024 | 12/31/2024 | SUNY CLIMATE CORPS INTERNSHIP | Contracts Not Subject to OSC Pre-Audit | 04/16/2024 |
State University of New York - System Administration | T03670A |
$23,000,000.00
|
$10,511,623.46 |
04/01/2020 | 04/01/2029 | ZERO EMISSION CREDITS | Contracts Not Subject to OSC Pre-Audit | 03/20/2020 |
State University of New York - System Administration | C003774 |
$230,000.00
|
$12,707.59 |
10/15/2020 | 12/31/2025 | Purchase of tier 2 renewable energy certificates | Service - Other/ Misc. Services | 06/25/2021 |
State University of New York - System Administration | T003103 |
$7,392,344.85
|
$7,392,344.85 |
12/01/2016 | 09/30/2029 | ZERO EMISSIONS CREDIT REQUIREM | Contracts Not Subject to OSC Pre-Audit | 02/08/2017 |
State University of New York - System Administration | T003102 |
$5,000,000.00
|
$1,897,557.97 |
01/01/2017 | 12/31/2030 | RENEWABLE ENERGY CREDITS | Contracts Not Subject to OSC Pre-Audit | 01/14/2017 |