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 | 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 | 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 |
Department of Environmental Conservation | C005209 |
$28,805.00
|
$28,805.00 |
10/15/2003 | 10/15/2007 | NEW CONSTRUCTION AGREEMENT-REG 5 WARRENSBURG EXPAN SION. ENERGY, COMMISSIONING & GREEN ASSISTANCE | Service - Other/ Misc. Services | 01/14/2011 |
Long Island Power Authority | X000654 |
$7,535,500.00
|
$0.00 |
10/15/2010 | 10/14/2011 | AGREEMENT TO PROVIDE FUNDING TO LIPA FOR COSTS ASSOCIATED WITH ENXCO'S INTERCONNECTION FACILITIES | Revenue Generating - Other | 10/15/2010 |
Department of Corrections and Community Supervision | C160690 |
$1,273,417.53
|
$1,043,747.23 |
05/01/1998 | 04/30/2011 | DOCS PARTICIPATION IN THE ENVEST PROGRAM | Inter-government - Memorandum Of Understanding (MOU) | 07/28/2010 |
Department of Transportation | C030749 |
$2,326,833.04
|
$2,326,833.04 |
01/01/2010 | 12/31/2014 | NYSDOT/NYSERDA RESEARCH PARTNERSHIP | Consultant - Miscellaneous Consultant Services | 04/02/2010 |
Long Island Power Authority | X000587 |
$6,000,000.00
|
$0.00 |
03/29/2010 | 03/28/2011 | NYSERDA/LIPA SOLAR PIONEER FUNDING MOU | Revenue Generating - Other | 03/29/2010 |
Department of Environmental Conservation | C003952 |
$29,813,824.00
|
$27,367,575.38 |
06/03/1998 | 02/01/2016 | CLEAN WATER/CLEAN AIR AGREEMENT FUELED BUS PROGRAM | Grant | 03/18/2010 |
Department of Environmental Conservation | T011783 |
$19,704.00
|
$9,597.31 |
07/06/2009 | 08/31/2011 | GREEN BLDG TECH ASSISTANCE SISTANCE | Contracts Not Subject to OSC Pre-Audit | 11/20/2009 |
Department of Transportation | D010750 |
$52,706,149.00
|
$28,034,648.48 |
03/11/1997 | 12/31/2013 | CMAQ NATURAL GAS ALTERNATE FUEL PROGRAM NEW YORK CITY FLEET PROGRAM | Inter-government - Other | 10/02/2009 |
Department of Environmental Conservation | T010272 |
$38,255.50
|
$38,255.50 |
03/03/2008 | 12/31/2009 | NEW CONSTRUCTION PROGRAM COMMISSIONING SERVICES FO R REGION 3 NEW PALTZ BLDG EXPANSION | Contracts Not Subject to OSC Pre-Audit | 03/14/2008 |
College at Purchase | C120197 |
$1,609,608.00
|
$1,609,608.00 |
12/01/1997 | 11/30/2013 | REPAY ADVANCE FOR ENERGY MANAGEMENT THROUGH NEW YORK POWER AUTHORITY | Inter-government - Memorandum Of Understanding (MOU) | 12/28/1998 |