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 Canton | D0V9834 |
$3,266,971.47
|
$3,213,737.94 |
03/31/2011 | 03/31/2014 | PROJECT #303110 - STUCCO FACADE REHABILITATION PHASE III - HERITAGE AND RUSHTON HALLS | Inter-government - Memorandum Of Understanding (MOU) | 03/15/2012 |
College at Brockport | D0G0655 |
$1,400,000.00
|
$1,382,112.97 |
09/01/2007 | 10/31/2008 | DESIGN THOMPSON HALL ASBESTOS ABAT EMENT AND REHAB | Inter-government - Memorandum Of Understanding (MOU) | 09/14/2007 |
College at Brockport | D0G2953 |
$878,000.00
|
$96,290.00 |
11/23/2010 | 08/15/2012 | DESIGN AND CONSTRUCTION SERVICES FOR MCFARLANE AND MCLEAN HALLS FOR ROOF REPLACEMENTS. | Inter-government - Memorandum Of Understanding (MOU) | 12/03/2010 |
College at Brockport | D0G2337 |
$900,000.00
|
$899,999.03 |
09/30/2008 | 01/31/2012 | RENOVATIONS TO MACVICAR FOR DESIGN FEES | Inter-government - Memorandum Of Understanding (MOU) | 03/16/2011 |
College at Brockport | D0G3356 |
$500,000.00
|
$500,000.00 |
06/30/2010 | 08/15/2013 | HIGH RISE TOILET ROOM ABATEMENT AND IMPROVEMENTS | Inter-government - Memorandum Of Understanding (MOU) | 07/28/2010 |
College at Brockport | D230845 |
$4,705,510.00
|
$130,000.00 |
02/14/2019 | 08/01/2027 | Design and replacement of traction elevators at Perry, Bramley and Briggs Residence Halls | Inter-government - Memorandum Of Understanding (MOU) | 08/29/2023 |
College at Brockport | D0G2731 |
$250,000.00
|
$250,000.00 |
01/01/2010 | 08/01/2012 | DESIGN SERVICES FOR HIGH RISE WINDOW REPLACEMENT AT MORTIMER, PERRY, BRAMLEY & BRIGGS HALLS | Inter-government - Memorandum Of Understanding (MOU) | 03/05/2010 |
SUNY Polytechnic Institute (Utica/Rome) | D0S0758 |
$460,000.00
|
$448,386.00 |
01/07/2010 | 03/31/2012 | PROJECT # 2898709999 MOHAWK HALL FIRE ALARM SYSTEM UPGRADE AND CONSTRUCTION PER DASNY. | Inter-government - Memorandum Of Understanding (MOU) | 12/21/2010 |
College at Potsdam | D0Q0482 |
$473,000.00
|
$340,220.00 |
02/25/2009 | 11/29/2013 | LEHMAN BATHROOM REHAB PHASE III | Inter-government - Memorandum Of Understanding (MOU) | 03/22/2010 |
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 |
Office For People with Developmental Disabilities | C0SCO0026 |
$0.00
|
$0.00 |
10/12/2018 | 03/15/2043 | Mental Health Services Facility Program Administration & Finance Agreement Statewide | Inter-government - Other | 11/08/2018 |
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 |
Office of Parks Recreation & Historic Preservation | D004322 |
$14,000,000.00
|
$12,078,433.60 |
12/28/2012 | 11/30/2021 | PROGRAM MANAGEMENT AGREEMENT | Inter-government - Other | 01/18/2013 |
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 |
State University of New York - System Administration | C002457 |
$0.00
|
$0.00 |
07/01/2013 | 06/30/2033 | AMENDMENT OF LEASE AND AGREEMENT | Inter-government - Other | 08/01/2013 |
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 |
Office of Court Administration | C501078 |
$706,625.00
|
$699,044.47 |
07/31/2015 | 12/31/2016 | RENOVATION OF BUFFALO CITY COURTHOUSE | Inter-government - Other | 02/26/2016 |
Office of Court Administration | C501115 |
$377,277.08
|
$328,757.00 |
04/03/2018 | 12/30/2019 | Project Management Agreement Parking Garage Rehab Pine St Albany County | Inter-government - Other | 02/08/2019 |
College at Buffalo | D0H0645 |
$150,000.00
|
$84,500.00 |
12/17/2010 | 12/30/2011 | MOORE COMPLEX COMPUTER LAB CONVERSION | Inter-government - Other | 09/29/2011 |
State University of New York - System Administration | C002459 |
$0.00
|
$0.00 |
07/01/2013 | 06/30/2033 | ASSIGNMENT | Inter-government - Other | 08/01/2013 |
State University of New York - System Administration | C002460 |
$944,000,000.00
|
$0.00 |
07/01/2013 | 06/30/2033 | Financing and Development Agreement - DASNY Revenue Bonds | Inter-government - Other | 08/01/2013 |
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 |
SUNY - Upstate Medical University | L500100 |
$425,955.34
|
$340,389.32 |
08/01/2013 | 07/31/2023 | PERMIT MODIFICATION TO AMEND RENT AMOUNT & PROVIDE FOR RETROACTIVE PAYMENTS HUTCHINGS PC | Lease | 06/27/2014 |
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 |
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 |
Public Service Commission | L009912 |
$2,416,862.14
|
$2,384,389.95 |
06/01/2000 | 04/30/2012 | 161 DELAWARE AVENUE DELMAR, NEW YORK | Lease | 04/06/2010 |
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 |
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 |
Division of State Police | L90242R |
$0.00
|
$0.00 |
11/20/2012 | 11/30/2022 | SP MANHATTAN | Lease | 05/29/2014 |
Office of General Services | C002023 |
$79,275,056.00
|
$28,325,674.00 |
12/01/1998 | 03/31/2028 | FINANCING AGREEMENT 12/1998 BONDS | Repayment to State - Bond Payment | 02/18/1999 |
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 |
State Education Department | C005534 |
$57,000,000.00
|
$0.00 |
01/01/1991 | 12/31/2021 | REVENUE BONDS, SERIES 1997A | Repayment to State - Bond Payment | 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 |
Office of Mental Health | F139273 |
$97,465,094.44
|
$0.00 |
03/01/1996 | 02/15/2021 | FINANCING AGREEMENT VOLONTARY AGENCY PROJECT | Repayment to State - Bond Purchase | 07/17/1998 |
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 |
Office of Mental Health | F039273 |
$100,430,000.00
|
$0.00 |
03/01/1996 | 02/15/2028 | FINANCING AGREEMENT STATE PROJECT | Repayment to State - Bond Purchase | 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 | 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 | 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 |
Office of Information Technology Services | X000368 |
$36,840.00
|
$0.00 |
09/01/2016 | 08/31/2017 | Payment for managed security services | Revenue Generating - Other | 07/27/2017 |
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 |
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 |
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 |
Workers' Compensation Board | C140347 |
$370,000,000.00
|
$0.00 |
12/19/2013 | 12/18/2034 | Employer Assessment Financing | Service - Other/ Misc. Services | 11/26/2013 |
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 |