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 |
---|---|---|---|---|---|---|---|---|---|
CITIBANK NA | Office of General Services - Purchasing Contracts | PS66495 |
$4,129,000,000.00
|
$446,604,032.81 |
04/07/2014 | 04/06/2023 | TRAVEL & NON-EMPLOYEE TRAVEL | Contracts Not Subject to OSC Pre-Audit | 04/11/2014 |
CITIBANK NA | New York State Thruway Authority | C100544 |
$6,800,000.00
|
$0.00 |
11/06/2003 | 03/15/2021 | BROKER-DEALER SERVICES FOR CHIPS SERIES 2003C S | Service - Other/ Misc. Services | 12/01/2003 |
CITIBANK NA | Long Island Power Authority | C000921 |
$116,203,472.00
|
$0.00 |
03/15/2018 | 03/11/2022 | Letter of Credit Facilities: $100,000,000 Commitment; $21,212,430.56 interest and fees | Service - Banking | 03/14/2018 |
CITIBANK NA | Department of Labor | L001084 |
$3,626,558.16
|
$3,626,558.16 |
07/01/2002 | 06/29/2011 | 400 OAK STREET | Lease | 06/19/2002 |
CITIBANK NA | Department of Taxation & Finance | C400712 |
$1,095,438.71
|
$273,891.32 |
09/29/2016 | 08/31/2024 | Check 21 Services | Service - Banking | 10/06/2016 |
CITIBANK NA | Higher Education Services Corporation | X111853 |
$50,000.00
|
$0.00 |
11/23/2005 | 11/22/2015 | EMPIRE ELECTRONIC FUNDS TRANSFER AGREEMENT. | Revenue Generating - Other | 11/23/2005 |
CITIBANK NA | Long Island Power Authority | C000828 |
$960,789.22
|
$0.00 |
03/26/2015 | 03/25/2018 | Letter of Credit Facilities: commitment $53,819,445 plus fees $1,401,031 | Service - Banking | 03/26/2015 |
CITIBANK NA | Department of Taxation & Finance | L000047 |
$9,141,749.48
|
$9,141,749.48 |
06/01/2002 | 06/29/2011 | 400 OAK STREET GARDEN CITY, NEW YORK | Lease | 06/25/2002 |
CITIBANK NA | Long Island Power Authority | C000954 |
$47,110,549.00
|
$0.00 |
09/01/2022 | 09/01/2042 | Interest Rate Swap Agreement for 2012 Series Bonds | Service - Banking | 12/20/2019 |
CITIBANK NA | Higher Education Services Corporation | X112123 |
$0.00
|
$0.00 |
12/14/2010 | 12/13/2020 | MASTER LENDER PARTICIPATION AGREEMENT | Revenue Generating - Other | 02/01/2011 |
CITIBANK NA | Department of Transportation | W006053 |
$225,250.00
|
$0.00 |
04/11/2003 | 12/31/2006 | MINEOLA G C ELIMINATION M85, 87 P90, 92 | Land Purchase | 09/19/2003 |
CITIBANK NA | New York State Thruway Authority | C100515 |
$16,589,686.00
|
$0.00 |
11/06/2003 | 03/15/2016 | CHIPS 2003 SWAP AGREEMENT - ABAC INSURED | Service - Other/ Misc. Services | 11/20/2003 |
CITIBANK NA | New York State Thruway Authority | C100516 |
$12,111,114.00
|
$0.00 |
11/06/2003 | 03/15/2021 | CHIPS 2003 SWAP AGREEMENT - FSA INSURED | Service - Other/ Misc. Services | 11/20/2003 |
CITIBANK NA | New York State Thruway Authority | C100517 |
$28,706,668.00
|
$0.00 |
11/06/2003 | 03/15/2018 | CHIPS 2003 SWAP AGREEMENT - MBIA INSURED | Service - Other/ Misc. Services | 11/20/2003 |
CITIBANK NA | New York State Thruway Authority | C100518 |
$15,091,325.00
|
$0.00 |
11/06/2003 | 03/15/2019 | CHIPS 2003 SWAP AGREEMENT - XL INSURED | Service - Other/ Misc. Services | 11/20/2003 |
CITIBANK NA | Office of General Services - Purchasing Contracts | PS60443 |
$500,807,600.00
|
$450,439,137.61 |
07/01/2003 | 08/21/2014 | BANK CARD SERVICES | Service - Other/ Misc. Services | 08/14/2008 |
CITIBANK NA | Office of the State Comptroller | C000884 |
$4,210,410.64
|
$4,210,410.64 |
10/19/2011 | 10/18/2016 | CUSTODIAL BROKERAGE AND RESEARCH SVCES FOR ABONDONED SECURITIES | Service - Banking | 10/19/2011 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000312 |
$2,000,000.00
|
$0.00 |
10/01/2005 | 11/30/2033 | REMARKETING AGENT AGREEMENT | Service - Banking | 10/21/2005 |
CITIGROUP GLOBAL MARKETS INC | New York Local Government Assistance Corporation | C000021 |
$950,287.10
|
$335,697.18 |
07/06/1995 | 04/01/2025 | REMARKETING AGREEMENT SERIES 1995G BONDS | Consultant - Audit, Accounting, Actuarial And Related Services | 06/26/2002 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000935 |
$162,382.35
|
$0.00 |
03/15/2018 | 03/07/2024 | Dealer Agreement - Replacing C000831 | Service - Banking | 03/14/2018 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000512 |
$750,000.00
|
$0.00 |
09/23/2008 | 12/31/2018 | COMERCIAL PAPER DEALER AGREEMENT SERIES CP-1 | Service - Banking | 10/02/2008 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000313 |
$3,777,688.00
|
$0.00 |
09/01/2005 | 12/01/2029 | SERIES 2003I BROKER DEALER AGREEMENT | Consultant - Audit, Accounting, Actuarial And Related Services | 10/07/2005 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000117 |
$3,114,000.00
|
$0.00 |
05/29/2003 | 11/30/2029 | BROKER-DEALER AUCTION AGENT AGREEMENT SERIES 2003L | Service - Banking | 06/15/2004 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000485 |
$775,500.00
|
$0.00 |
04/17/2008 | 12/31/2029 | REMARKETING AGENT AGREEMENT SERIES 2003L | Service - Banking | 05/02/2008 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000831 |
$100,351,506.85
|
$0.00 |
12/18/2014 | 03/15/2018 | Dealer Agreement - capacity 100,000,000; fees $500,000 | Service - Banking | 12/18/2014 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000163 |
$0.00
|
$0.00 |
07/01/2004 | 04/12/2021 | BASIS SWAP ISDA MASTER TRUST AGREEMENT | Service - Banking | 07/26/2004 |
CITIGROUP GLOBAL MARKETS INC | Long Island Power Authority | C000113 |
$1,094,000.00
|
$0.00 |
05/29/2003 | 11/30/2029 | REMARKETING AGENT AGREEMENT SERIES 2003G | Service - Banking | 06/15/2004 |
CITIGROUP TECHNOLOGY INC | Department of Transportation | W144741 |
$537,280.00
|
$537,280.00 |
07/19/2023 | 12/31/2028 | Eminent domain 580 Crosspoint Parkway Amherst Erie County | Land Purchase | 12/08/2023 |
CITILINK DESIGN CORP | Office of General Services - Design & Construction | DM2983C |
$76,808.00
|
$76,808.00 |
12/14/2011 | 07/30/2012 | REPAIR MASONARY CHIMNEY BUILDING 142 HUDSON RIVER PC | Construction - Building | 12/14/2011 |
CITIPOSTAL INC | SUNY - Health Science Center at Brooklyn | T280536 |
$110,800.00
|
$108,959.81 |
08/01/2009 | 07/31/2014 | . | Contracts Not Subject to OSC Pre-Audit | 08/04/2009 |
CITIPOSTAL INC | SUNY - Health Science Center at Brooklyn | C370260 |
$2,760,400.00
|
$2,481,437.42 |
05/01/2006 | 10/31/2014 | RECORD STORAGE & RETENTION | Service - Moving/ Storage Services | 03/14/2012 |
CITIPOSTAL INC | New York City Administrative Judge | CM00617 |
$12,934,879.39
|
$11,149,535.13 |
06/01/2000 | 05/31/2016 | COURT RECORD STORAGE | Service - Moving/ Storage Services | 03/23/2012 |
CITISTORAGE LLC | SUNY - Health Science Center at Brooklyn | TQ00025 |
$434,096.55
|
$434,096.55 |
09/01/2014 | 11/30/2017 | CUSTODIANSHIP AND RECORDS MAIN | Contracts Not Subject to OSC Pre-Audit | 07/08/2014 |
CITIWIDE HARM REDUCTION | Department of Health | C026135 |
$1,441,362.00
|
$1,429,049.13 |
06/01/2010 | 11/30/2017 | HIV/STD PREVENTION SERVICES FOR WOMEN 12000GLMA001 | Grant | 08/01/2011 |
CITIWIDE HARM REDUCTION | Department of Health | C027642 |
$158,333.00
|
$158,332.00 |
12/01/2011 | 06/30/2013 | HIV/STI/HEP C PREV SUBSTANCE ABUSER 12000GLMJ001 | Grant | 02/29/2012 |
CITIWIDE HARM REDUCTION | Department of Health | C023083 |
$773,214.00
|
$761,376.98 |
07/01/2008 | 06/30/2013 | HARM REDUCTION | Grant | 08/17/2011 |
CITIWIDE HARM REDUCTION | Department of Health | C028474 |
$1,714,433.00
|
$1,704,155.37 |
07/01/2013 | 06/30/2018 | COMPREHENSIVE HARM REDUCTION/ SYRINGE EXCHANGE | Grant | 12/18/2013 |
CITIWIDE HARM REDUCTION | Department of Health | C028035 |
$520,000.00
|
$519,993.70 |
07/01/2012 | 06/30/2016 | AIDSHIV supportive housing NEW | Grant | 03/05/2013 |
CITIZEN ADVOCATES INC | Office of Mental Health | C21016GG |
$341,330.00
|
$232,021.00 |
01/01/2020 | 12/31/2024 | Upstate Residential Program | Grant | 05/20/2020 |
CITIZEN ADVOCATES INC | Department of Health | C31238GG |
$155,000.00
|
$155,000.00 |
10/01/2015 | 03/31/2021 | Capital Restructuring Financing Program | Grant | 10/16/2017 |
CITIZEN ADVOCATES INC | Office For People with Developmental Disabilities | C024845 |
$210,000.00
|
$210,000.00 |
12/01/2014 | 06/30/2017 | Transformation Grants | Grant | 08/24/2015 |
CITIZEN ADVOCATES INC | State Education Department | C011382 |
$812,705.00
|
$579,923.20 |
01/01/2014 | 12/31/2018 | CONSOLIDATED REHABILITATION SERVICES | Grant | 01/24/2014 |
CITIZEN ADVOCATES INC | Office of Mental Health | C000160 |
$73,500.00
|
$70,559.13 |
08/01/2011 | 07/31/2016 | CAPITAL PRESERVATION PROJECT 280 WEBSTER STREET, MALONE | Grant | 09/16/2011 |
CITIZEN ADVOCATES INC | Office of Mental Health | C020056 |
$195,239.00
|
$180,812.00 |
01/01/2015 | 12/31/2019 | UPSTATE RESIDENTIAL PROGRAM | Grant | 02/03/2015 |
CITIZEN ADVOCATES INC | Office For People with Developmental Disabilities | C024793 |
$142,224.00
|
$107,484.29 |
01/01/2015 | 12/31/2019 | FAMILY SUPPORT SERVICES | Grant | 06/01/2015 |
CITIZEN ADVOCATES INC | Office For People with Developmental Disabilities | C024812 |
$877,755.00
|
$832,208.04 |
01/01/2015 | 12/31/2020 | SHELTERED EMPLOYMENT | Grant | 05/06/2015 |
CITIZEN ADVOCATES INC | Office For People with Developmental Disabilities | C024959 |
$174,000.00
|
$138,560.00 |
04/01/2015 | 12/31/2019 | FISCAL INTERMEDIARY SELF DIRECTION INITIATIVE | Grant | 06/08/2015 |
CITIZEN ADVOCATES INC | Office For People with Developmental Disabilities | C023640 |
$117,091.00
|
$111,213.00 |
01/01/2010 | 12/31/2014 | FAMILY SUPPORT SERVICES SUNMOUNT DDSO 2010 NEW CONTRACT W/ 1/10 INCREASE GL045 | Grant | 04/19/2010 |
CITIZEN ADVOCATES INC | Department of Transportation | C035112 |
$0.00
|
$0.00 |
01/01/2016 | 12/31/2023 | ENHANCED MOBILITY OF SENIORS & DISABLED | Grant | 06/09/2016 |
CITIZEN ADVOCATES INC | Office of Mental Health | C007952 |
$395,500.00
|
$384,299.00 |
01/01/2014 | 12/31/2016 | INTEGRATED PHYS & BEHAV HLTH CARE/ELDERLY | Grant | 02/12/2014 |