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 |
---|---|---|---|---|---|---|---|---|
College of Technology at Delhi | T000304 |
$130,000.00
|
$65,000.00 |
04/01/2016 | 08/15/2020 | DEL-D259GS-O'CONNOR EXTERIOR | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
College of Technology at Delhi | T000306 |
$45,450.00
|
$37,917.00 |
04/01/2016 | 08/17/2020 | PROVIDE COMMON AREA KITCHEN FO | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
College of Technology at Delhi | T000275 |
$2,680,047.00
|
$2,649,313.00 |
03/06/2012 | 08/17/2013 | REHAB BATHROOMS & UPGRADE ELEC | Contracts Not Subject to OSC Pre-Audit | 08/23/2012 |
College of Technology at Delhi | T000257 |
$30,000.00
|
$30,000.00 |
01/11/2011 | 08/15/2012 | DESIGN SERVICES FOR D259EW | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
College of Technology at Delhi | T000265 |
$5,128.00
|
$0.00 |
06/29/2011 | 12/31/2011 | RUSSELL HALL BATHROOM REHAB-OLD CONTRACT D0X0207 | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
College of Technology at Delhi | T000266 |
$974,131.63
|
$751,696.00 |
06/29/2011 | 03/31/2012 | D259FC-MURPHY/O'CONNOR LAUNDRY LAB-PRIOR CONTRACT D0X0259 | Contracts Not Subject to OSC Pre-Audit | 06/30/2011 |
College of Technology at Delhi | T000346 |
$612,000.00
|
$468,000.00 |
05/20/2019 | 08/19/2020 | GERRY HALL/DUBOIS HALL FIRE AL | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
College of Technology at Delhi | T000287 |
$130,000.00
|
$101,578.00 |
05/01/2014 | 08/20/2015 | REPLACE STAIR TREADS AND LANDI | Contracts Not Subject to OSC Pre-Audit | 08/06/2014 |
College of Technology at Delhi | T000256 |
$120,000.00
|
$120,000.00 |
01/11/2011 | 08/15/2012 | DESIGN SERVICES FOR D259CI, D259FL | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
College of Technology at Delhi | T000255 |
$96,000.00
|
$96,000.00 |
01/11/2011 | 08/15/2012 | DESIGN SERVICES FOR D259FN, D259FM, AND D259 CE/CF | Contracts Not Subject to OSC Pre-Audit | 01/12/2011 |
College of Technology at Delhi | T000229 |
$50,000.00
|
$42,968.00 |
11/01/2008 | 03/31/2012 | DESIGN SERVICES FOR PROJECT D259EW, GERRY ADD'L LOUNGE SPACE DESIGN | Contracts Not Subject to OSC Pre-Audit | 12/15/2010 |
College of Technology at Delhi | D0X0240 |
$505,000.00
|
$430,000.00 |
02/15/2010 | 08/15/2010 | FASCIA REPLACEMENT MURPHY & O'CONNOR HALLS (CONSTRUCTION PHASE) | Inter-government - Memorandum Of Understanding (MOU) | 02/11/2010 |
College of Technology at Delhi | T000338 |
$75,000.00
|
$75,000.00 |
07/15/2018 | 09/30/2018 | DESIGN TO REPLACE FIRE ALARM S | Contracts Not Subject to OSC Pre-Audit | 08/08/2018 |
Department of Environmental Conservation | C008663 |
$50,310,970.00
|
$46,635,004.16 |
03/30/2012 | 12/31/2022 | PROGRAM MANAGEMENT SERVICES FOR NEW YORK WORKS DAM & FLOOD CONTROL PROJECTS | Inter-government - Other | 07/24/2012 |
Department of Health | C020351 |
$89,157,255.54
|
$43,918,921.25 |
09/01/2004 | 09/30/2024 | WADWORTH CENTER CAPITAL PROJECTS ALBANY COUNTY | Inter-government - Other | 12/18/2009 |
Department of Health | C030740 |
$79,257.23
|
$79,257.23 |
04/01/2013 | 03/31/2016 | State Environmental Quality Review for the Jewish Home Lifecare | Consultant - Environmental Related Services | 10/19/2016 |
Department of Health | L000070 |
$6,386,801.76
|
$6,346,319.02 |
07/01/1998 | 03/31/2011 | 161 DELAWARE AVENUE DELMAR, NEW YORK | Lease | 11/07/2008 |
Department of Health | T028793 |
$5,694.12
|
$0.00 |
04/01/2013 | 12/31/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 07/31/2014 |
Department of Health | F524440 |
$0.00
|
$0.00 |
09/24/1991 | 10/30/2026 | NEW YORK VETERANS HOME REVENUE BONDS | Repayment to State - Bond Purchase | 07/13/1998 |
Department of Health | F052444 |
$240,969,897.00
|
$0.00 |
09/18/1990 | 07/01/2023 | REVENUE BONDS LOAN AGREEMENT | Repayment to State - Bond Purchase | 07/13/1998 |
Department of Labor | X198722 |
$432,683.00
|
$0.00 |
04/01/2019 | 03/31/2022 | Prevailing Wage Enforcement Agreement Statewide | Inter-government - Other | 04/30/2020 |
Department of Labor | X198738 |
$310,000.00
|
$0.00 |
04/01/2022 | 03/31/2024 | Revenue agreement prevailing wage enforcement funding for DASNY FY 2022-23 Statewide | Inter-government - Other | 04/25/2024 |
Department of Labor | X198665 |
$355,800.00
|
$0.00 |
04/01/2013 | 03/31/2016 | ENFORECEMENT OF PREVAILING WAGE LAWS SERVICES AGREEMENT | Inter-government - Other | 11/04/2014 |
Department of Labor | X198642 |
$344,200.00
|
$0.00 |
04/01/2010 | 03/31/2013 | PREVAILING WAGE FUNDING AGREEMENT STATEWIDE | Inter-government - Other | 03/23/2012 |
Department of Labor | X198693 |
$401,983.00
|
$0.00 |
04/01/2016 | 03/31/2019 | REVENUE AGREEMENT PREVAILING WAGE ENFORCEMENT FOR DASNY STATEWIDE | Revenue Generating - Other | 08/25/2017 |
Department of Transportation | D009886 |
$320,000.00
|
$217,651.31 |
04/12/1996 | 10/30/1997 | ISTEA PROJECT, NYC EAST RIVER PIER 15 REHABILITATION PE-LF PHASES 1-6, X756.86.121 | Construction - Miscellaneous | 09/13/1996 |
Division of State Police | L90242R |
$0.00
|
$0.00 |
11/20/2012 | 11/30/2022 | SP MANHATTAN | Lease | 05/29/2014 |
Division of State Police | L001119 |
$521,531.43
|
$520,137.71 |
06/01/2003 | 03/31/2014 | BLDG 101 WARDS ISLAND | Lease | 06/19/2003 |
Division of State Police | L90242 |
$100,891.17
|
$95,164.82 |
11/20/2012 | 09/30/2024 | SP MANHATTAN LEASE | Lease | 07/14/2017 |
Division of the Budget | F000188 |
$1,712,240,808.54
|
$0.00 |
10/24/2013 | 03/15/2043 | Debt Service DASNY Bond Series | Service - Other/ Misc. Services | 10/21/2013 |
Division of the Budget | F000174 |
$1,416,909,913.99
|
$0.00 |
07/01/2009 | 02/15/2039 | STATE PIT REVENUE BONDS FINANCING AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 07/14/2009 |
Division of the Budget | F001996 |
$773,475,000.00
|
$0.00 |
11/08/1996 | 11/07/2026 | FEDERALLY TAXABLE PENSION OBLIGATION BONDS | Repayment to State - Bond Payment | 07/13/1998 |
Division of the Budget | F000167 |
$106,712,494.58
|
$0.00 |
02/27/2008 | 03/15/2037 | PIT FINANCE AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/28/2008 |
Division of the Budget | F000165 |
$1,050,649,696.58
|
$0.00 |
10/18/2007 | 07/01/2020 | SERVICE CONTRACT REVENUE REFUNDING | Inter-government - Memorandum Of Understanding (MOU) | 10/23/2007 |
Division of the Budget | F000191 |
$3,386,165,000.00
|
$0.00 |
06/15/2020 | 06/14/2023 | Letter of Credit Facility Financing and Service Agreement-Reflects par value and all associated fees | Service - Banking | 06/12/2020 |
Division of the Budget | F043297 |
$41,850,000.00
|
$0.00 |
12/31/1997 | 12/30/2027 | ALBANY COUNTY AIRPORT SERVICE CONTRACT | Repayment to State - Bond Reimbursement | 07/13/1998 |
Division of the Budget | F121998 |
$0.00
|
$0.00 |
02/01/1998 | 01/31/2028 | SECURED HOSPITAL REVENUE BOND SERVICE CONTRACT | Repayment to State - Bond Reimbursement | 07/17/1998 |
Division of the Budget | F001989 |
$0.00
|
$0.00 |
11/27/1996 | 11/26/2026 | LIBRARY FOR THE BLIND AND PHYSICALLY HANDICAPPED SERVICE CONTRACT | Repayment to State - Bond Reimbursement | 07/17/1998 |
Division of the Budget | F000122 |
$16,000,000.00
|
$0.00 |
06/01/1989 | 05/31/2019 | PURPOSE OF PURCHASING & REVOVATING PROPERTY AT 40 WEST 20TH ST NY FOR THE LIBRARY FOR THE BLIND. | Repayment to State - Cost Reimbursement | 06/01/1989 |
Dormitory Authority of the State of New York | FMH003A |
$14,330,000.00
|
$0.00 |
01/08/2004 | 02/15/2028 | SUPP. FIN. AGREE #1 (VOLUNTARY AGENCY PROJECT) MENTAL HEALTH BOND PROGRAM | Revenue Generating - Other | 01/07/2004 |
Dormitory Authority of the State of New York | FMH03F2 |
$477,800,000.00
|
$0.00 |
01/08/2004 | 02/15/2021 | SUPP. FIN. AGREE #4-2 (STATE PROJECT) MENTAL HEALTH BOND PROGRAM | Revenue Generating - Other | 01/07/2004 |
Dormitory Authority of the State of New York | FMH003B |
$169,540,000.00
|
$0.00 |
01/08/2004 | 02/15/2033 | SUPP. FIN. AGREE. #1 (STATE PROJECT) MENTAL HEALTH BOND PROGRAM | Revenue Generating - Other | 01/07/2004 |
Justice Center for the Protection of People with Special Needs | L001888 |
$5,287,471.12
|
$4,937,887.72 |
06/01/2013 | 03/31/2025 | 161 DELAWARE AVENUE DELMAR NEW YORK | Lease | 04/19/2013 |
Justice Center for the Protection of People with Special Needs | OPL00000356 |
$275.00
|
$275.00 |
04/28/2017 | 03/31/2018 | PURCHASE OF SECURITY CAMERA 161 DELAWARE AVE DELMAR ALBANY COUNTY L001888 | Lease | 05/15/2017 |
Maritime College | D041033 |
$1,870,000.00
|
$1,633,645.00 |
11/04/2010 | 12/31/2012 | WINDOWS AND DOORS FOR BAYLIS HALL | Inter-government - Memorandum Of Understanding (MOU) | 11/17/2010 |
Maritime College | D041034 |
$160,000.00
|
$118,300.00 |
11/04/2010 | 06/30/2012 | VDC FEASIBILITY STUDY | Inter-government - Memorandum Of Understanding (MOU) | 11/12/2010 |
Maritime College | T150016 |
$32,000.00
|
$28,574.00 |
04/01/2015 | 12/01/2015 | PROGRAM STUDY FOR A NEW 200 VE | Contracts Not Subject to OSC Pre-Audit | 03/11/2015 |
Maritime College | T140006 |
$100,000.00
|
$83,537.00 |
04/15/2014 | 02/28/2015 | DSNY GENERATOR IN RESIDENCE HA | Contracts Not Subject to OSC Pre-Audit | 03/07/2014 |
Maritime College | T150003 |
$70,000.00
|
$67,192.00 |
03/01/2015 | 03/28/2016 | REPLACE TRANSFORMER G/H DORM | Contracts Not Subject to OSC Pre-Audit | 02/01/2015 |
Maritime College | D041010 |
$1,959,100.00
|
$1,675,061.80 |
03/02/2010 | 08/15/2010 | REPLACE FIRE ALARM SYSTEM IN FDC (AB AND CD) AND BAYLIS | Inter-government - Memorandum Of Understanding (MOU) | 03/16/2010 |