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 |
---|---|---|---|---|---|---|---|---|
SUNY - Health Science Center at Brooklyn | L120008 |
$248,651.00
|
$124,325.50 |
11/01/1999 | 10/31/2014 | 613-619 THROOP AVENUE 3RD FLOOR BROOKLYN NEW YORK | Lease | 09/04/2012 |
Division of Criminal Justice Services | L00301T |
$225,452.03
|
$225,441.55 |
04/01/2008 | 03/31/2012 | 633 THIRD AVENUE | Lease | 03/07/2012 |
Office of General Services | C001615 |
$23,227,166.00
|
$0.00 |
03/01/1994 | 03/01/2014 | AGREEMENT OF LEASE | Repayment to State - Bond Reimbursement | 07/18/1994 |
Office of Children & Family Services | C004215 |
$0.00
|
$0.00 |
07/01/1994 | 07/01/2014 | AGREEMENT TO PROVIDE YOUTH CENTERS. | Inter-government - Memorandum Of Understanding (MOU) | 05/23/1995 |
Office of General Services | F083987 |
$6,020,000.00
|
$0.00 |
11/28/1990 | 11/27/2020 | ALFRED TECHNOLOGY RESOURCES INC. INDUSTRIAL INCUBATOR FACILITIES | Repayment to State - Bond Payment | 07/17/1998 |
New York State Urban Development Corporation | F000153 |
$401,500.00
|
$0.00 |
12/15/1991 | 12/14/2011 | ALLEGANY COUNTY ASSOCIATION FOR RETARDED CITIZENS REPAYMENT AGREEMENT | Repayment to State - Cost Reimbursement | 12/11/1991 |
Executive Chamber | C000027 |
$422,000,000.00
|
$0.00 |
04/14/2004 | 12/31/2021 | ASSIGNMENT OF PORT AUTHORITY WTC REVENUES $422 MILLION GROSS VALUE | Inter-government - Other | 04/14/2004 |
Department of Transportation | D022317 |
$991,307.00
|
$969,097.87 |
10/01/2002 | 09/01/2009 | BROOKLYN BRIDGE DEVELOPMENT CORP STUDY KINGS COUNTY | Inter-government - Other | 09/04/2007 |
Office of General Services | X002738 |
$54,151,532.83
|
$0.00 |
05/01/2007 | 04/30/2018 | BUILDING MANAGEMENT SERVICES @ THE FARLEY POST OFFICE BUILDING | Service - Building Services | 11/15/2011 |
New York State Urban Development Corporation | F000163 |
$1,400,000.00
|
$0.00 |
08/03/1992 | 07/31/2017 | CITY OF BINGHAMTON REPAYMENT AGREEMENT. | Repayment to State - Cost Reimbursement | 10/14/1992 |
Office of General Services | F017468 |
$11,910,000.00
|
$0.00 |
12/01/1990 | 01/01/2021 | CLARKSON UNIVERSITY CENTER ADVANCED MATERIALS PROCESSING | Repayment to State - Bond Purchase | 07/17/1998 |
Department of Economic Development | C007506 |
$15,625,000.00
|
$15,625,000.00 |
12/01/2011 | 11/30/2013 | COMMUNICATIONS AND MARKETING PROGRAM FOR NEW YORK STATE | Inter-government - Memorandum Of Understanding (MOU) | 12/13/2011 |
Department of Transportation | D017964 |
$2,420,000.00
|
$2,400,000.00 |
10/21/1999 | 12/31/2007 | CONSTRUCTION OF NY POST RAIL ACCESS PROJECT CITY OF NEW YORK, BRONX COUNTY | Grant | 05/11/2006 |
Department of Transportation | DH34354 |
$30,000,000.00
|
$30,000,000.00 |
09/01/2012 | 04/01/2017 | COOPERATIVE AGREEMENT FOR IMPROVEMENTS AT MOYNIHAN STATION | Inter-government - Other | 11/09/2012 |
Office of Parks Recreation & Historic Preservation | C003117 |
$0.00
|
$0.00 |
04/22/2014 | 12/31/2039 | COOPERATIVE AGREEMENT FOR THE OPERATION & MAINTENANCE OF BUFFALO HARBOR STATE PARK | Inter-government - Other | 04/22/2014 |
New York State Urban Development Corporation | F002COR |
$1,711,455,000.00
|
$0.00 |
11/21/2002 | 11/21/2032 | CORRECTIONAL FACILITIES SERVICE CONTRACT | Repayment to State - Bond Reimbursement | 12/09/2002 |
Division of the Budget | F005683 |
$205,390,000.00
|
$0.00 |
03/01/1998 | 02/28/2028 | CORRECTIONAL FACILITIES SERVICE CONTRACT REVENUE BONDS | Repayment to State - Bond Reimbursement | 07/24/1998 |
New York State Urban Development Corporation | F003COR |
$668,680,000.00
|
$0.00 |
10/22/2003 | 10/22/2033 | CORRECTIONAL FACILITIES SERVICE CONTRACT SERIES 2003A | Repayment to State - Bond Reimbursement | 10/23/2003 |
Department of Health | T035814 |
$326,061.26
|
$326,061.26 |
03/18/2021 | 09/30/2021 | COVID-19 Vax Site License | Contracts Not Subject to OSC Pre-Audit | 04/05/2021 |
New York State Urban Development Corporation | F000176 |
$0.00
|
$0.00 |
07/21/1993 | 07/21/2013 | CUMMINS ENGINE CO./CCIDA REPAYMENT AGREEMENT | Repayment to State - Cost Reimbursement | 07/01/1994 |
Office of General Services | X004290 |
$1,000,000.00
|
$0.00 |
04/28/2020 | 04/27/2050 | Conveyance of Land 121 W 125th St NYC New York County | Revenue Generating - Other | 06/22/2020 |
Office of Parks Recreation & Historic Preservation | X003701 |
$1,500,000.00
|
$0.00 |
07/17/2023 | 12/31/2028 | Cost Share Agreement exterior stabilization Schoellkopf Hall Niagara Falls Niagara County | Inter-government - Other | 07/17/2023 |
Division of the Budget | F000169 |
$870,365,000.00
|
$0.00 |
06/24/2008 | 01/01/2030 | DEBT SERVICE FOR BOND SERIES 2008A AND 2008B | Inter-government - Memorandum Of Understanding (MOU) | 06/30/2008 |
Division of the Budget | F000176 |
$1,497,395,000.00
|
$0.00 |
12/01/2009 | 03/15/2039 | DEBT SERVICE FOR PIT BOND SERIES 2009 | Inter-government - Memorandum Of Understanding (MOU) | 12/01/2009 |
Division of the Budget | F000170 |
$123,585,000.00
|
$0.00 |
09/09/2008 | 01/01/2030 | DEBT SERVICE UDC BOND SERIES 2008C | Inter-government - Memorandum Of Understanding (MOU) | 09/08/2008 |
Division of the Budget | F000172 |
$672,100,000.00
|
$0.00 |
11/25/2008 | 01/01/2028 | DEBT SERVICE UDC BOND SERIES 2008D | Inter-government - Memorandum Of Understanding (MOU) | 11/25/2008 |
Division of the Budget | F000179 |
$504,305,000.00
|
$0.00 |
06/03/2010 | 01/01/2022 | DEBT SERVICE UDC BOND SERIES 2010A | Inter-government - Memorandum Of Understanding (MOU) | 06/03/2010 |
Division of the Budget | F000185 |
$12,350,000.00
|
$0.00 |
09/08/2011 | 09/15/2020 | DEBT SERVICE UDC BOND SERIES 2011A | Inter-government - Memorandum Of Understanding (MOU) | 09/08/2011 |
Division of the Budget | F000182 |
$467,335,000.00
|
$0.00 |
10/05/2010 | 01/01/2017 | DEBT SERVICE UDC REVENUE REFUNDING BONDS SERIES 2010B | Inter-government - Memorandum Of Understanding (MOU) | 10/05/2010 |
Office of Parks Recreation & Historic Preservation | C003617 |
$657,572.00
|
$0.00 |
05/01/2022 | 04/30/2024 | Design and development of entrance gateway and artist sourcing for Marsha P Johnson State Park | Service - Other/ Misc. Services | 11/07/2022 |
Department of State | C1000202 |
$81,000.00
|
$76,303.83 |
04/01/2014 | 09/30/2015 | ENTREPRENEURIAL ASSISTANCE PROGRAM | Grant | 12/12/2014 |
Executive Chamber | OPL00000497 |
$85,673.20
|
$85,673.20 |
12/05/2022 | 03/31/2023 | Electrical improvements for L002448 | Lease | 12/12/2022 |
Division of the Budget | F000190 |
$2,655,940,847.52
|
$0.00 |
10/30/2019 | 03/15/2049 | Empire State Development Sales Tax Revenue Bond Repayment Agreement | Service - Other/ Misc. Services | 10/31/2019 |
Department of Transportation | D033971 |
$1,088,000.00
|
$1,029,152.00 |
01/22/2013 | 12/31/2013 | FEDERAL AID LOCAL PROJECT AGREEMENT OHIO ST & INNER HARBOR INFRASTRUCTURE IMPROVEMENTS BUFFALO NY | Inter-government - Other | 08/15/2013 |
Office of General Services | C001518 |
$14,190,000.00
|
$0.00 |
03/01/1993 | 01/01/2014 | FINANCING AGREEMENT | Equipment - Other | 08/04/1993 |
Office of General Services | C001617 |
$21,430,000.00
|
$0.00 |
03/01/1994 | 04/01/2014 | FINANCING AGREEMENT FOR PROJECT REVENUE BONDS | Repayment to State - Bond Payment | 07/18/1994 |
Office of General Services | C001616 |
$5,825,000.00
|
$0.00 |
01/01/1994 | 01/01/2014 | FINANCING AGREEMENT FOR PROJECT REVENUE BONDS | Repayment to State - Bond Payment | 07/18/1994 |
Office of General Services | C001755 |
$22,025,000.00
|
$0.00 |
11/01/1995 | 01/01/2021 | FINANCING AGREEMENT/PROJECT REVENUE BONDS/1995 REFUNDING COUNSELS OFFICE | Repayment to State - Bond Reimbursement | 12/12/1995 |
Department of Environmental Conservation | X008601 |
$3,779,245.00
|
$0.00 |
04/01/2012 | 12/31/2019 | FUNDING AGREEMENT FOR DEC DREDGING TEAM | Revenue Generating - Labor (Job Service) | 03/21/2012 |
Office of Parks Recreation & Historic Preservation | C003500 |
$4,288,800.00
|
$0.00 |
06/05/2020 | 06/04/2021 | Fabricate & Install Exhibits Jones Beach Energy and Nature Center Suffolk County | Inter-government - Other | 06/26/2020 |
SUNY at Stony Brook | C001309 |
$47,764,000.00
|
$0.00 |
10/10/2006 | 10/09/2018 | GRANT DISBURSEMENT AGREEMENT (GDA) FOR CEWITT. | Grant | 10/11/2006 |
Department of Transportation | D034984 |
$0.00
|
$0.00 |
11/19/2014 | 12/30/2021 | GRANT DISBURSEMENT AGREEMENT FOR ROAD RECONSTRUCTION ON ROBERT MOSES PARKWAY | Inter-government - Other | 06/12/2015 |
Department of Environmental Conservation | X022717 |
$1,388,988.00
|
$0.00 |
01/01/2020 | 03/31/2024 | Grant disbursement agreement dredge team staffing and study costs Long Island City Queens County | Revenue Generating - Other | 03/02/2022 |
Department of Transportation | D032031 |
$3,200,000.00
|
$2,514,106.21 |
04/23/2009 | 12/31/2017 | HIGH PRIORITY PROJECT 17000GLB CITY OF BUFFALO 'S OUTER HARBOR ACCESS PROJECT | Grant | 12/12/2011 |
Office of General Services | X003769 |
$7,000,000.00
|
$0.00 |
08/10/2016 | 08/09/2017 | LAND CONVEYANCE FORMER ARTHUR KILL CORRECTIONAL FACILITY STATEN ISLAND | Land Purchase | 07/14/2017 |
New York State Urban Development Corporation | F000183 |
$150,000.00
|
$0.00 |
05/05/1994 | 05/05/2014 | LANDIS PLASTICS/ONONDAGA CO. IDA REPAYMENT AGREEMENT | Repayment to State - Cost Reimbursement | 02/01/1995 |
Division of Criminal Justice Services | L00361T |
$17,232.00
|
$15,530.98 |
10/15/2015 | 10/14/2017 | LEASE AGREEMENT FOR NYC OFFICE | Contracts Not Subject to OSC Pre-Audit | 11/07/2016 |
Office of General Services | C001236 |
$863,140,000.00
|
$0.00 |
09/01/1990 | 12/31/2020 | LEASE OF LANDS FROM UDC CAPITAL FACILITIES REVENUE BONDS | Lease | 04/02/1991 |
Office of General Services | L007091 |
$65,793,280.44
|
$61,055,763.50 |
01/01/1977 | 12/31/2017 | LEASE/PURCHASE OF TEN EYCK BUILDING ALBANY, NEW YORK | Lease | 03/23/2007 |
Franchise Oversight Board | X004136 |
$1.00
|
$0.00 |
09/30/2019 | 09/29/2020 | Land Conveyance Quitclaim Deed Belmont Park Redevelopment Nassau County | Land Purchase | 11/01/2019 |