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 | 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 | 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 | 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 | 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 | 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 | X008442 |
$31,085.00
|
$0.00 |
08/01/2010 | 09/01/2011 | ENERGY REBATE AGREEMENT 20406 LIGHTING RETROFIT SOUTH CAMPUS, CREEDMOOR PC | 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 |
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 |
Department of Agriculture & Markets - State Fair | X19C390 |
$8,956.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
Department of Agriculture & Markets - State Fair | X18C371 |
$8,530.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/08/2018 |
Office of Homeland Security and Emergency Services | X003177 |
$623,000.00
|
$0.00 |
03/01/2011 | 08/30/2012 | COOPERATIVE AGREEMENT ENERGY ASSURANCE PLANNING | Inter-government - Other | 04/13/2011 |
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 |
Office of General Services | X004468 |
$30,000.00
|
$0.00 |
05/07/2021 | 03/31/2026 | Building & fire code compliance services clean room rehab 345 Hermes Rd Malta Saratoga County | Inter-government - Other | 03/22/2022 |