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 at Buffalo | CM00894 |
$5,000,000.00
|
$4,173,823.63 |
04/01/2009 | 03/31/2012 | NATURAL GAS CONTRACT | Commodity - Energy Products | 09/09/2009 |
State University of New York - System Administration | CM00894 |
$0.00
|
$0.00 |
04/01/2009 | 03/31/2012 | SUPPLY OF NATURAL GAS | Commodity - Energy Products | 08/12/2009 |
College of Technology at Alfred | CM00894 |
$5,000,000.00
|
$2,019,889.98 |
04/01/2009 | 03/31/2012 | NATIOANL RESOURCES GAS UTILITY CONTRACT | Commodity - Energy Products | 08/12/2009 |
SUNY at Buffalo | CM00894 |
$12,420,813.00
|
$7,774,038.57 |
04/01/2009 | 03/31/2012 | NATURAL GAS SUPPLY | Commodity - Energy Products | 09/03/2009 |
College at Fredonia | CM00894 |
$4,800,000.00
|
$2,191,940.96 |
04/01/2009 | 03/31/2012 | NATURAL GAS 4-1-2009 TO 3-31-2012 | Commodity - Energy Products | 08/12/2009 |
Office of General Services - Purchasing Contracts | PC64175 |
$33,096,975.22
|
$16,774,426.42 |
11/01/2008 | 10/31/2010 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 10/31/2008 |
Office of General Services - Purchasing Contracts | PC65219 |
$21,533,945.00
|
$9,207,292.61 |
11/01/2010 | 10/31/2012 | NATURAL GAS (FIRM & INTERRUPTIBLE SUPPLY) (STATEWIDE) | Commodity - Energy Products | 10/15/2010 |
Office of General Services - Purchasing Contracts | PC65764 |
$1,155,500.00
|
$1,097,475.06 |
11/01/2012 | 12/31/2014 | NATURAL GAS (STATEWIDE) | Commodity - Miscellaneous | 03/23/2012 |
Office of General Services - Purchasing Contracts | PC65848 |
$6,917,097.00
|
$1,880,231.93 |
11/01/2014 | 12/31/2014 | Extension | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
Office of General Services - Purchasing Contracts | PC66740 |
$10,300,000.00
|
$378,237.05 |
01/01/2015 | 12/31/2016 | Natural Gas (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/19/2014 |
Office of General Services - Purchasing Contracts | PC67625 |
$17,751,750.00
|
$330,527.50 |
11/01/2016 | 08/31/2019 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
Office of General Services - Purchasing Contracts | PC67626 |
$0.00
|
$0.00 |
11/01/2016 | 03/02/2017 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
State University of New York - System Administration | T002258 |
$1.00
|
$0.00 |
04/01/2012 | 03/31/2017 | SUPPLY OF NATURAL GAS (LOT 1)FOR UNIV. OF BUFFALO, COLLEGES AT BUFFALO, FREDONIA, ALFRED | Contracts Not Subject to OSC Pre-Audit | 01/12/2012 |
College of Technology at Alfred | T002258 |
$450,000.00
|
$399,345.81 |
04/01/2012 | 03/31/2017 | SUNY WIDE NATURAL GAS SUPPLY C | Contracts Not Subject to OSC Pre-Audit | 06/07/2012 |
College at Fredonia | T002258 |
$50,000.00
|
$36,996.22 |
04/01/2012 | 03/31/2015 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
SUNY at Buffalo | T002258 |
$560,000.00
|
$229,963.37 |
04/01/2012 | 03/31/2016 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/01/2012 |
College at Buffalo | T002258 |
$228,000.00
|
$197,258.89 |
04/01/2012 | 03/31/2017 | NATURAL GAS LOT 1 | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
College at Oneonta | T002499 |
$190,706.00
|
$154,899.01 |
06/01/2013 | 05/31/2018 | NATURAL GAS PURCHASES ACCOUNT | Contracts Not Subject to OSC Pre-Audit | 05/18/2013 |
State University of New York - System Administration | T002499 |
$0.00
|
$0.00 |
06/01/2013 | 05/31/2018 | NONE | Contracts Not Subject to OSC Pre-Audit | 05/03/2013 |
College at Cortland | T002499 |
$2,088,000.00
|
$1,860,447.62 |
06/01/2013 | 05/31/2018 | NATURAL GAS SUPPLY - SMALL FIR | Contracts Not Subject to OSC Pre-Audit | 05/17/2013 |
College at Morrisville | T002499 |
$707,000.00
|
$601,933.91 |
06/01/2013 | 05/31/2018 | SUPPLY OF NATURAL GAS FOR MORR | Contracts Not Subject to OSC Pre-Audit | 08/15/2013 |
State University of New York - System Administration | T003353 |
$0.00
|
$0.00 |
06/01/2018 | 07/31/2020 | NATURAL GAS SUPPLY-SUNY BROCKP | Contracts Not Subject to OSC Pre-Audit | 04/12/2018 |
College at Brockport | T003353 |
$1,400,010.00
|
$772,588.52 |
06/01/2018 | 05/31/2021 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/15/2018 |
College at Geneseo | T003353 |
$3,600,000.00
|
$925,075.44 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY (LOT 4- HEA | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |