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 |
---|---|---|---|---|---|---|---|---|
Long Island Rail Road Company | C6093CO |
$1,893,772.22
|
$0.00 |
07/01/2013 | 03/21/2020 | -- | Contracts Not Subject to OSC Pre-Audit | 11/09/2018 |
Metropolitan Transportation Authority | C161131 |
$4,000,000.00
|
$0.00 |
01/06/2017 | 01/05/2020 | --PA Filed Contract - As-Needed Energy Consulting Services | Contracts Not Subject to OSC Pre-Audit | 10/06/2017 |
New York City Transit Authority | C001467 |
$63,301,887.00
|
$0.00 |
06/01/2007 | 03/27/2025 | --PA Filed Contract - Mod 6 fo | Contracts Not Subject to OSC Pre-Audit | 12/14/2016 |
New York State Energy Research and Development Authority | C144446 |
$1,665,628.00
|
$0.00 |
09/04/2019 | 09/30/2021 | --PA Filed Contract - Modifica | Contracts Not Subject to OSC Pre-Audit | 02/08/2022 |
New York City Transit Authority | C8B9830 |
$2,150,000.00
|
$0.00 |
08/04/2010 | 04/04/2023 | --PA Filed Contract - Repair o | Contracts Not Subject to OSC Pre-Audit | 09/13/2018 |
New York City Transit Authority | C000589 |
$12,838,471.00
|
$0.00 |
05/01/2017 | 04/27/2020 | --PA Filed Contract - System S | Contracts Not Subject to OSC Pre-Audit | 04/26/2019 |
College at New Paltz | T990803 |
$123,477.00
|
$123,477.00 |
07/15/2011 | 01/31/2014 | APOGEE ENERGY MANAGEMENT SYSTEM BID# C1026 | Contracts Not Subject to OSC Pre-Audit | 07/18/2011 |
College at New Paltz | C991285 |
$486,021.00
|
$388,816.00 |
03/01/2020 | 03/01/2025 | APOGEE Energy Management System | Service - Building Services | 03/30/2020 |
College at New Paltz | T990941 |
$154,254.00
|
$141,399.50 |
03/01/2014 | 02/28/2017 | BID# C1314 - APOGEE ENERGY MAN | Contracts Not Subject to OSC Pre-Audit | 03/20/2014 |
Pilgrim Psychiatric Center | C000192 |
$2,639,500.00
|
$2,307,514.10 |
10/01/2009 | 12/31/2014 | BMS/HVAC PREVENTATIVE MAINTENANCE | Equipment - Other | 02/01/2010 |
City University Accounting Office | NMP6011 |
$1,821,240.00
|
$1,752,496.50 |
10/01/2005 | 09/30/2010 | BUILDING MANAGEMENT SYSTEMS MAINTENANCE | Service - Building Services | 08/06/2009 |
Office of General Services - Design & Construction | D0S2876 |
$2,250,000.00
|
$1,348,071.00 |
12/18/2007 | 01/01/2012 | BUILDING MECHANICAL (HVAC) POWER PLANT AND DISTRIBUTION SYSTEMS - SERVICE AREA D | Service - Building Services | 03/02/2011 |
Office of General Services - Design & Construction | D0S4727 |
$2,000,000.00
|
$60,480.00 |
04/15/2010 | 01/27/2014 | BUILDING MECHANICAL (HVAC) POWER PLANT AND DISTRIBUTION SYSTEMS - SERVICE AREA D | Service - Building Services | 04/15/2010 |
Office of General Services - Design & Construction | D0S2878 |
$2,250,000.00
|
$1,051,013.00 |
12/18/2007 | 01/01/2012 | BUILDING MECHANICAL (HVAC), POWER PLANT AND | Service - Building Services | 03/31/2011 |
SUNY at Stony Brook | OC00012 |
$360,552.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Building automation system (BAS) service specialist in region 1, 77201, 23150, PT68860 | Service - Building Services | 08/30/2023 |
SUNY at Stony Brook | OC00007 |
$700,000.00
|
$0.00 |
07/17/2023 | 06/30/2024 | Building automation system performance maintenance 77201, 23150, PT68860 | Consultant - Information And Technology Solutions And Services | 07/21/2023 |
College at New Paltz | OC42022 |
$365,953.90
|
$0.00 |
01/01/2024 | 12/31/2024 | Building controls upgrade, 77201, 23150, PT68860 | Commodity - Security Devices | 12/29/2023 |
SUNY at Binghamton | C090008 |
$413,709.96
|
$413,709.96 |
07/01/2007 | 09/30/2010 | CAMPUS WIDE EMS MONITORING SYSTEM MAINTENANCE | Equipment - Other | 04/08/2011 |
College of Technology at Canton | T860234 |
$77,400.00
|
$65,343.00 |
03/27/2018 | 06/28/2019 | CARC BUILDING COMMISSIONING (E | Contracts Not Subject to OSC Pre-Audit | 03/29/2018 |
New York City Transit Authority | DS32748 |
$63,998,000.00
|
$0.00 |
09/30/2011 | 07/31/2015 | CBTC Culver test track in the | Contracts Not Subject to OSC Pre-Audit | 07/29/2016 |
SUNY at Buffalo | T000375 |
$150,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
SUNY at Buffalo | T000374 |
$125,000.00
|
$0.00 |
07/01/2010 | 06/30/2013 | CHILLER MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/27/2010 |
College at Buffalo | T160124 |
$32,863.11
|
$32,863.11 |
05/23/2017 | 08/30/2017 | CHILLER REPAIR IN CLASSROOM BU | Contracts Not Subject to OSC Pre-Audit | 05/24/2017 |
Mohawk Valley Psychiatric Center | C000205 |
$72,748.00
|
$44,160.00 |
05/01/2013 | 04/30/2018 | CHILLER SYSTEM AND ANCILLARY EQUIPMENT MAINTENANCE FOR MCPIKE ATC | Service - Building Services | 08/09/2013 |
College at New Paltz | T990756 |
$67,716.00
|
$67,716.00 |
02/01/2008 | 01/31/2011 | CONTRACT FOR DIRECT DIGITAL CONTROL ENERGY MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 06/26/2008 |
SUNY at Stony Brook | T001438 |
$250,000.00
|
$161,523.00 |
10/01/2008 | 06/30/2010 | CONVERT WANG/HEAVY ENG. EXISTING UNITS FOR SIEMENS MONITORING | Contracts Not Subject to OSC Pre-Audit | 01/08/2009 |
Department of Health | C024481 |
$279,035.00
|
$279,034.80 |
01/06/2010 | 12/31/2014 | DIVISION OF LABORATORY OPERATIONS | Service - Building Services | 06/16/2010 |
SUNY at Albany | T005196 |
$177,484.00
|
$177,484.00 |
05/31/2016 | 12/31/2017 | EASTMAN TOWER BUILDING CONTROL | Contracts Not Subject to OSC Pre-Audit | 06/08/2016 |
Bare Hill Correctional Facility | T13001 |
$44,702.00
|
$44,702.00 |
07/11/2013 | N/A | ELECTRICAL SWITCH GEAR TESTING | Contracts Not Subject to OSC Pre-Audit | 07/15/2013 |
SUNY at Buffalo | C001239 |
$292,259.00
|
$288,338.64 |
07/01/2013 | 06/30/2016 | EMS APOGEE CONTROL SYSTEM NORT | Service - Building Services | 12/02/2013 |
SUNY at Buffalo | C001184 |
$255,134.00
|
$214,941.96 |
07/01/2010 | 06/30/2013 | EMS SERVICES - NORTH/SOUTH/DOWNTOWN | Equipment - Other | 05/19/2011 |
College at Purchase | C090198 |
$1,049,729.08
|
$1,026,050.75 |
09/01/1998 | 04/30/2011 | ENERGY MANAGEMENT MAINTENANCE SERVICE. | Equipment - Facility/ Building | 06/13/2011 |
College at Buffalo | T000649 |
$343,133.91
|
$264,679.68 |
07/01/2010 | 06/30/2014 | ENERGY MANAGEMENT SYSTEM | Contracts Not Subject to OSC Pre-Audit | 02/08/2011 |
College at Buffalo | C150059 |
$3,612,856.11
|
$2,326,796.89 |
06/30/2015 | 06/18/2018 | ENERGY PERFORMANCE CONTRACT | Service - Other/ Misc. Services | 08/07/2015 |
Office of General Services | C003590 |
$3,018,446.02
|
$939,471.26 |
03/26/2015 | 03/25/2020 | Electrical Distribution Testing, Maint, Repair @ Harriman Campus, ESP, various Facilities | Service - Building Services | 03/26/2015 |
College at New Paltz | C991124 |
$404,226.00
|
$404,226.00 |
03/01/2017 | 02/28/2020 | Energy Reduction Measures with Apogee System | Service - Building Services | 09/08/2017 |
Long Island Power Authority | C000784 |
$1,898,348.00
|
$0.00 |
05/14/2013 | 05/13/2016 | Energy Risk Management Advisor - Assignment from C000734 | Service - Other/ Misc. Services | 03/27/2014 |
Public Service Commission | C131409 |
$57,600.00
|
$39,520.00 |
03/01/2014 | 02/28/2015 | Engineering Training-SmartGrid | Consultant - Miscellaneous Consultant Services | 03/13/2014 |
Department of Corrections and Community Supervision | C160954 |
$2,116,995.00
|
$744,288.01 |
05/15/2006 | 05/14/2011 | FIRE ALARM SYSTEM MAINTENANCE | Service - Building Services | 05/25/2006 |
College at Fredonia | T000123 |
$104,500.00
|
$5,225.00 |
05/21/2008 | 05/20/2013 | FIRE ALARM TESTING AND INSPECTION | Contracts Not Subject to OSC Pre-Audit | 04/24/2008 |
New York Convention Center Operating Corporation | D022222 |
$9,637,652.34
|
$0.00 |
03/21/2019 | 03/21/2022 | Fire Alarm System Upgrade & Replacement Life Safety System Javits Convention Center New York City | Construction - Building | 03/25/2019 |
Mohawk Valley Psychiatric Center | C200276 |
$90,328.00
|
$49,464.85 |
05/01/2018 | 04/30/2023 | Full Service Warranty Maintenance for Chiller System and Ancillary Equipement | Equipment - Other | 03/20/2018 |
Rockland Psychiatric Center - Children's Services | C000274 |
$709,296.04
|
$556,367.25 |
06/01/2015 | 05/31/2020 | Full Warranty Maintenance Service for BMS-HVAC Systems and Ancillary Equipment (Bldg 129, 117 & 50) | Equipment - Other | 07/17/2015 |
Central New York Developmental Disabilities Service Office | C461914 |
$173,500.00
|
$158,480.00 |
04/01/2015 | 03/31/2020 | GENERATOR PREV MAINTENANCE | Service - Building Services | 05/21/2015 |
Western New York Developmental Disabilities Service Office | C230361 |
$62,462.08
|
$62,462.08 |
07/01/2006 | 06/30/2011 | HVAC & BOILER MTCE. SVC. @NORTH RD. DAY HAB, | Service - Building Services | 08/09/2006 |
Office of General Services - Design & Construction | D0S2875 |
$2,250,000.00
|
$507,881.00 |
12/18/2007 | 01/01/2012 | HVAC & POWER PLANT DISTRIBUTION SYSTEMS | Service - Building Services | 02/24/2011 |
Empire State College | T910476 |
$21,964.00
|
$10,385.50 |
01/01/2023 | 12/31/2024 | HVAC CONTROLS SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/06/2023 |
Office of Parks Recreation & Historic Preservation | T003355 |
$14,434.00
|
$4,810.00 |
12/01/2016 | 11/30/2019 | HVAC Ctrl System Saratoga | Contracts Not Subject to OSC Pre-Audit | 02/15/2017 |
Empire State College | T910466 |
$11,992.11
|
$6,586.00 |
11/01/2022 | 10/31/2024 | HVAC MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 10/26/2023 |
SUNY - Upstate Medical University | T800100 |
$15,000.00
|
$0.00 |
07/01/2013 | 06/30/2016 | HVAC MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 11/21/2013 |