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 |
---|---|---|---|---|---|---|---|---|
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 | 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 | 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 |
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 |
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 |
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 |
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 |
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 |
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 | 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 |
Workers' Compensation Board | F000123 |
$102,395,000.00
|
$0.00 |
12/09/2010 | 12/18/2034 | PLEDGED ASSESSMENTS REVENUE BONDS SERIES 2010A | Inter-government - Memorandum Of Understanding (MOU) | 12/07/2010 |
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 |
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 | 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 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 |
Office of Court Administration | C500907 |
$57,806,898.00
|
$0.00 |
06/01/2006 | 06/30/2020 | RENOVATION & CONSTRUCTION OF FACILITIES FOR THE NYS COURT OFFICER ACADEMY | Construction - Building | 07/25/2011 |
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 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 |
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 |
Office of Children & Family Services | C023819 |
$30,000,000.00
|
$0.00 |
01/01/2001 | 12/31/2011 | CHILD CARE FACILITIES DEV. PROGRAM | Grant | 04/22/2004 |
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 |
College at Cortland | D000819 |
$15,000,000.00
|
$14,550,000.00 |
12/15/2021 | 06/30/2024 | Smith hall renovation projects at SUNY Cortland | Construction - Building | 11/05/2021 |
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 |
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 |
SUNY - Upstate Medical University | C503118 |
$13,600,000.00
|
$9,557,659.20 |
07/07/2011 | 06/30/2022 | DASNY LOAN PAYMENT | Grant | 10/05/2012 |
College at Oswego | T000409 |
$12,762,211.00
|
$12,641,000.00 |
12/15/2016 | 09/01/2019 | GENERAL RECONSTRUCTION OF SCAL | Contracts Not Subject to OSC Pre-Audit | 11/11/2016 |
College at Oswego | T000487 |
$12,255,955.00
|
$12,008,000.00 |
08/02/2019 | 07/31/2020 | FUNNELLE HALL REHAB CONSTRUCTI | Contracts Not Subject to OSC Pre-Audit | 08/03/2019 |
SUNY at Albany | T005366 |
$11,800,000.00
|
$11,799,398.00 |
02/15/2018 | 12/31/2019 | DUTCH QUAD RENOVATIONS FOR BEV | Contracts Not Subject to OSC Pre-Audit | 01/04/2018 |
College at Oswego | T000340 |
$11,775,064.00
|
$11,544,035.00 |
07/22/2013 | 10/30/2018 | WATERBURY HALL INTERIOR RENOVA | Contracts Not Subject to OSC Pre-Audit | 09/19/2013 |
SUNY at Stony Brook | T200100 |
$11,239,549.00
|
$10,390,559.00 |
08/03/2011 | 11/30/2016 | DASNY PROJECT 2985009999-PARKING GARAGE DESIGN PHASE CONVERTED TO T200007 FROM D0D0351 | Contracts Not Subject to OSC Pre-Audit | 02/28/2012 |
SUNY at Albany | T004096 |
$8,730,000.00
|
$8,193,287.00 |
08/17/2011 | 12/31/2016 | TRANSFER FUNDS TO DASNY FOR RE | Contracts Not Subject to OSC Pre-Audit | 05/16/2012 |
SUNY at Albany | T004826 |
$7,816,413.00
|
$7,272,022.00 |
07/01/2014 | 12/31/2019 | ONONDAGA GUT RENOVATION & ONEI | Contracts Not Subject to OSC Pre-Audit | 06/24/2014 |
College at Morrisville | T100299 |
$6,684,000.00
|
$4,620,000.00 |
11/01/2011 | 12/31/2013 | MOHAWK HALL CONSTRUCTION | Contracts Not Subject to OSC Pre-Audit | 11/04/2011 |
College at Plattsburgh | T000681 |
$6,391,998.00
|
$0.00 |
05/05/2020 | 08/01/2021 | HOOD HALL BATHROOM RENOVATION | Contracts Not Subject to OSC Pre-Audit | 01/25/2020 |
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 |
New York State Urban Development Corporation | D010080 |
$6,000,000.00
|
$0.00 |
02/06/2017 | 06/30/2025 | JAVITS CENTER REVITILIZATION PROJECT PERMITTING SERVICES NEW YORK COUNTY | Consultant - Construction Related Services | 02/08/2017 |
College at Purchase | T040715 |
$6,000,000.00
|
$2,059,013.00 |
05/01/2015 | 12/31/2018 | PROJECT PUR-D2014D FOR NEW RES | Contracts Not Subject to OSC Pre-Audit | 04/17/2015 |
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 |
SUNY - Health Science Center at Brooklyn | T380049 |
$5,200,000.00
|
$5,200,000.00 |
03/14/2018 | 12/31/2018 | FURNITURE,EQUIPMENT AND INSTAL | Contracts Not Subject to OSC Pre-Audit | 07/22/2018 |
College at Plattsburgh | T000601 |
$5,156,998.53
|
$5,125,871.83 |
01/01/2018 | 08/30/2020 | KENT HALL RENOVATION AND HAZAR | Contracts Not Subject to OSC Pre-Audit | 10/11/2018 |
Office of General Services | C002035 |
$5,064,000.00
|
$3,025,984.15 |
02/09/1999 | 04/01/2029 | PROJECT MANAGEMENT AGREEMENT DESIGN & CONSTRUCTION AT 110 STATE STREET | Inter-government - Memorandum Of Understanding (MOU) | 02/26/1999 |
SUNY at Albany | D0A3028 |
$5,000,000.00
|
$5,000,000.00 |
08/23/2010 | 12/30/2013 | ADDITIONAL TO BUDGET TRANSFER TO DASNY 500 BED DOR | Inter-government - Memorandum Of Understanding (MOU) | 09/09/2010 |
SUNY at Albany | T005201 |
$4,977,000.00
|
$4,977,000.00 |
05/31/2016 | 08/15/2020 | TOWER SEALER PROJECT | Contracts Not Subject to OSC Pre-Audit | 06/17/2016 |
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 |
New York State Urban Development Corporation | D010570 |
$4,500,000.00
|
$0.00 |
06/15/2017 | 01/01/2022 | CONSTRUCTION PERMITTING & STATE CODE ENFORCEMENT FARLEY BLDG NEW YORK COUNTY | Inter-government - Memorandum Of Understanding (MOU) | 06/13/2017 |
SUNY at Buffalo | T500101 |
$4,411,519.00
|
$2,260,000.00 |
07/16/2018 | 08/13/2024 | ELLICOTT COMPLEX MASONRY REPAI | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
College at Morrisville | T400418 |
$4,203,000.00
|
$600,000.00 |
12/07/2018 | 07/05/2021 | STEWART HALL RENOVATIONS | Contracts Not Subject to OSC Pre-Audit | 05/22/2019 |
College at Geneseo | T000147 |
$4,200,000.00
|
$3,630,000.00 |
12/09/2015 | 12/01/2016 | PROJECT #D069IY- REPLACE NORTH | Contracts Not Subject to OSC Pre-Audit | 12/23/2015 |
State Education Department | C011076A |
$4,166,000.00
|
$2,972,014.42 |
04/15/2015 | 06/30/2023 | FACILITIES PROGRAM MANAGEMENT AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 04/16/2015 |