Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
JP MORGAN CHASE BANK NA | Office of General Services - Purchasing Contracts | PS69527 |
$3,369,090,237.80
|
$183,353,735.14 |
04/13/2022 | 04/12/2027 | Statewide purchasing ("P-Card"), travel and NET (non-employee travel) card services | Service - Banking | 04/13/2022 |
JP MORGAN ELECTRONIC FINANCIAL SERVICES INC | Office of Temporary & Disability Assistance | C009898 |
$185,981,587.00
|
$175,894,582.42 |
08/01/2005 | 12/31/2014 | ELECTRONIC BENEFIT TRANSFER SERVICES | Service - Other/ Misc. Services | 07/28/2005 |
JP MORGAN CHASE BANK NA | Office of the State Comptroller | C000649 |
$3,982,630.54
|
$2,567,053.09 |
02/19/1998 | 11/30/2015 | CREDIT FACILITY PROVIDER FOR VARIABLE RATE GENERAL OBLIGATION BONDS | Consultant - Audit, Accounting, Actuarial And Related Services | 07/13/2005 |
JP MORGAN CHASE BANK NA | Office of the State Comptroller | C000871 |
$2,000,000.00
|
$0.00 |
07/01/2010 | 12/31/2018 | Master Custodial Services | Service - Banking | 04/16/2015 |
JP MORGAN CHASE BANK NA | Office of the State Comptroller | C000867 |
$517,133.81
|
$277,039.16 |
01/01/2009 | 06/30/2014 | SPECIAL REFUND ACCOUNT | Service - Banking | 08/19/2009 |
JP MORGAN CHASE BANK NA | Office of the State Comptroller | C001103 |
$4,430,000.00
|
$2,893,035.24 |
04/01/2021 | 03/31/2028 | Master custodial banking services | Service - Banking | 03/26/2021 |
JP MORGAN SECURITIES INC | Office of the State Comptroller | C000729 |
$985,202.78
|
$985,202.78 |
03/16/2000 | 03/15/2030 | SR MANAGER & REMARKETING AGENT FOR SERIES 2000. | Consultant - Audit, Accounting, Actuarial And Related Services | 04/13/2000 |
JP MORGAN CHASE BANK NA | Office of the State Comptroller | C001074 |
$903,978.52
|
$0.00 |
01/01/2019 | 03/31/2021 | Master Custodial for S&L Funds | Service - Banking | 05/13/2019 |
JP MORGAN CHASE BANK NA | SUNY - Health Science Center at Brooklyn | C320511 |
$905,628.21
|
$208,790.42 |
07/01/2020 | 06/30/2025 | Various banking services | Service - Banking | 09/18/2020 |
JP MORGAN CHASE BANK NA | SUNY - Upstate Medical University | C002315 |
$21,065,502.94
|
$21,065,502.90 |
05/30/2012 | 05/30/2017 | TELP LOAN REPAYMENT | Service - Banking | 06/07/2012 |
JP MORGAN CHASE BANK NA | SUNY at Stony Brook | C001522 |
$1,151,266.82
|
$142,327.35 |
06/01/2010 | 05/31/2015 | BANKING SERVICES CONTRACT | Service - Banking | 04/20/2011 |
JP MORGAN CHASE BANK NA | SUNY at Stony Brook | CM00961 |
$1,181,796.56
|
$0.00 |
06/01/2015 | 05/31/2021 | BANKING SERVICES | Service - Banking | 09/28/2015 |
JP MORGAN CHASE BANK NA | SUNY at Stony Brook | C002729 |
$2,669,852.35
|
$257,340.73 |
06/01/2021 | 05/31/2026 | Banking services at SUNY Stony Brook | Service - Banking | 06/17/2021 |
JP MORGAN CHASE BANK NA | State Insurance Fund | C000534 |
$5,634,211.00
|
$0.00 |
09/21/2021 | 09/20/2028 | Banking Services | Service - Banking | 09/21/2021 |
JP MORGAN CHASE BANK NA | State Insurance Fund | C000363 |
$4,700,775.00
|
$0.00 |
08/01/2006 | 01/31/2014 | BANKING SERVCIES FOR THE NY STATE INSURANCE FUND | Service - Banking | 05/31/2007 |
JP MORGAN CHASE BANK NA | Workers' Compensation Board | C140405 |
$494,941.00
|
$11,952.49 |
08/10/2023 | 08/09/2029 | Banking services | Service - Banking | 08/10/2023 |
JP MORGAN CHASE BANK NA | Workers' Compensation Board | C140367 |
$3,000,000.00
|
$88,663.51 |
08/14/2017 | 08/13/2023 | Banking Services | Service - Banking | 09/15/2017 |