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 | 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 |
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 |
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 Health | F524440 |
$0.00
|
$0.00 |
09/24/1991 | 10/30/2026 | NEW YORK VETERANS HOME REVENUE BONDS | Repayment to State - Bond Purchase | 07/13/1998 |
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 Transportation | D009886 |
$320,000.00
|
$217,651.31 |
04/12/1996 | 10/30/1997 | ISTEA PROJECT, NYC EAST RIVER PIER 15 REHABILITATION PE-LF PHASES 1-6, X756.86.121 | Construction - Miscellaneous | 09/13/1996 |
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 |
Division of the Budget | F001989 |
$0.00
|
$0.00 |
11/27/1996 | 11/26/2026 | LIBRARY FOR THE BLIND AND PHYSICALLY HANDICAPPED SERVICE CONTRACT | Repayment to State - Bond Reimbursement | 07/17/1998 |
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 |
Division of the Budget | F121998 |
$0.00
|
$0.00 |
02/01/1998 | 01/31/2028 | SECURED HOSPITAL REVENUE BOND SERVICE CONTRACT | Repayment to State - Bond Reimbursement | 07/17/1998 |
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 |
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 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 |
Public Service Commission | L009912 |
$2,416,862.14
|
$2,384,389.95 |
06/01/2000 | 04/30/2012 | 161 DELAWARE AVENUE DELMAR, NEW YORK | Lease | 04/06/2010 |
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 State Police | L001119 |
$521,531.43
|
$520,137.71 |
06/01/2003 | 03/31/2014 | BLDG 101 WARDS ISLAND | Lease | 06/19/2003 |
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 |
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 |
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 |
State University of New York - System Administration | C001435 |
$0.00
|
$0.00 |
03/30/2004 | 03/30/2019 | PROJECT MANAGEMENT AGREEMENT BETWEEN SUNY AND DASNY FOR THE GEN*NY*SIS PROGRAM | Consultant - Construction Related Services | 07/14/2004 |
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 |
SUNY at Albany | D0A0729 |
$1,500,000.00
|
$1,099,639.13 |
04/01/2006 | 12/31/2007 | REPLACE FIRE ALARM SYSTEMS AT FIVE DORMS PROJ # 2594309999 | Construction - Building | 01/09/2007 |
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 |
SUNY at Binghamton | D0B0350 |
$1,528,697.00
|
$1,528,697.00 |
12/31/2006 | 08/31/2011 | FIRE ALARM SMITH & ROOSEVELT | Inter-government - Memorandum Of Understanding (MOU) | 01/04/2010 |
College at Cortland | D070463 |
$1,000,000.00
|
$998,819.00 |
08/01/2007 | 06/30/2011 | FITZGERALD HALL RENOVATION DESIGN PROJECT # 2007106/D049FI | Inter-government - Memorandum Of Understanding (MOU) | 01/14/2011 |
College at Brockport | D0G0655 |
$1,400,000.00
|
$1,382,112.97 |
09/01/2007 | 10/31/2008 | DESIGN THOMPSON HALL ASBESTOS ABAT EMENT AND REHAB | Inter-government - Memorandum Of Understanding (MOU) | 09/14/2007 |
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 |
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 |
SUNY at Binghamton | T300094 |
$236,006.00
|
$0.00 |
05/30/2008 | 12/31/2011 | REPLACE D0B0394 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
College at Brockport | T131548 |
$17,888.00
|
$15,843.00 |
09/30/2008 | 03/31/2014 | MACVICAR RENOVATION DESIGN FEE | Contracts Not Subject to OSC Pre-Audit | 07/26/2013 |
College at Brockport | D0G2337 |
$900,000.00
|
$899,999.03 |
09/30/2008 | 01/31/2012 | RENOVATIONS TO MACVICAR FOR DESIGN FEES | Inter-government - Memorandum Of Understanding (MOU) | 03/16/2011 |
College of Technology at Delhi | T000229 |
$50,000.00
|
$42,968.00 |
11/01/2008 | 03/31/2012 | DESIGN SERVICES FOR PROJECT D259EW, GERRY ADD'L LOUNGE SPACE DESIGN | Contracts Not Subject to OSC Pre-Audit | 12/15/2010 |
College of Technology at Delhi | T000228 |
$121,000.00
|
$121,000.00 |
11/01/2008 | 02/28/2012 | DESIGN SERVICES FOR PROJECT D259FC, MURPHY & O'CONNOR LAUNDRY ROOM DESIGN | Contracts Not Subject to OSC Pre-Audit | 12/15/2010 |
College at Cortland | D070500 |
$500,000.00
|
$500,000.00 |
11/03/2008 | 04/01/2011 | RANDALL HALL RENOVATION PROJECT # 2009026 | Construction - Building | 11/12/2008 |
SUNY at Binghamton | T300095 |
$286,055.00
|
$0.00 |
11/21/2008 | 12/31/2011 | REPLACES D0B0397 | Contracts Not Subject to OSC Pre-Audit | 10/04/2011 |
College at Potsdam | D0Q0482 |
$473,000.00
|
$340,220.00 |
02/25/2009 | 11/29/2013 | LEHMAN BATHROOM REHAB PHASE III | Inter-government - Memorandum Of Understanding (MOU) | 03/22/2010 |
College at Potsdam | T000562 |
$2,209,554.02
|
$2,049,780.00 |
02/25/2009 | 11/29/2013 | LEHMAN HALL BATHROOM REHAB PHA | Contracts Not Subject to OSC Pre-Audit | 05/09/2012 |
College of Technology at Delhi | T000263 |
$503,267.00
|
$31,000.00 |
03/15/2009 | 12/31/2011 | RETAINING WALLS AND WALKWAYS- RUSSELL HALL | Contracts Not Subject to OSC Pre-Audit | 05/10/2011 |
College at Morrisville | D0Z0257 |
$2,400,000.00
|
$1,984,952.00 |
03/17/2009 | 12/30/2011 | ONEIDA HALL RENOVATIONS AND ASSOCIATED ASBESTOS ABATEMENT | Inter-government - Memorandum Of Understanding (MOU) | 02/18/2011 |
College at Morrisville | D0Z0260 |
$2,425,000.00
|
$1,970,076.00 |
04/30/2009 | 12/30/2011 | REPLACE FIRE ALARM SYSTEMS IN RESIDENCE HALLS (8) PROJECT #281150 | Inter-government - Memorandum Of Understanding (MOU) | 02/18/2011 |
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 |
College at Morrisville | D0Z0271 |
$100,000.00
|
$100,000.00 |
08/12/2009 | 12/30/2011 | PROJECT #295000 - REPLACE WINDOWS POND QUAD DORMS | Inter-government - Memorandum Of Understanding (MOU) | 02/18/2011 |
College at Oneonta | D0N0269 |
$728,000.00
|
$337,411.00 |
10/07/2009 | 12/31/2011 | PROJ DO99DW DESIGN 2011 PROJECTS | Inter-government - Memorandum Of Understanding (MOU) | 10/20/2009 |
College at Oneonta | D0N0268 |
$782,000.00
|
$612,898.00 |
10/07/2009 | 12/31/2012 | PROJ DO99DW DESIGN LITTELL HALL REHAB | Inter-government - Memorandum Of Understanding (MOU) | 10/20/2009 |
College of Technology at Alfred | D0U0154 |
$832,000.00
|
$830,305.52 |
10/29/2009 | 06/30/2011 | DORMS MAINGATE A & B ROOF REPLACEMENT | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
SUNY at Buffalo | D0C1144 |
$1,000,000.00
|
$764,089.32 |
11/01/2009 | 08/31/2010 | PROJECT 2929409999 BUFSU-FIRE ALARM-MACDONALD, PRITCHARD, SCHOELLKPOF HALLS | Inter-government - Memorandum Of Understanding (MOU) | 12/16/2009 |
College at Buffalo | D0H0589 |
$350,000.00
|
$315,204.00 |
11/01/2009 | 03/31/2012 | TOWERS 1 - 4 TOWER FEASBILITY STUDY | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |
College at Plattsburgh | D0P0445 |
$99,117.00
|
$99,117.00 |
11/06/2009 | 08/01/2012 | HOOD HALL REHAB DESIGN | Inter-government - Memorandum Of Understanding (MOU) | 03/29/2011 |
College of Technology at Alfred | D0U0155 |
$25,000.00
|
$20,015.00 |
11/17/2009 | 03/31/2011 | DOMESTIC HOT WATER SYSTEM UPGRADE PROJECT FOR GETMAN HALL DORMITORY | Inter-government - Memorandum Of Understanding (MOU) | 01/03/2011 |