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 at Stony Brook | T004015 |
$78,445.35
|
$33,675.91 |
01/02/2024 | 03/01/2025 | NYPA LOAN - PROJECT #0613 - 2N | Contracts Not Subject to OSC Pre-Audit | 02/21/2024 |
SUNY at Stony Brook | T200136 |
$30,448.00
|
$0.00 |
09/25/2023 | 09/24/2026 | LOAN ALLOWABLE PER NYPA MASTER | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
SUNY at Stony Brook | T200137 |
$30,866.00
|
$0.00 |
09/25/2023 | 09/24/2026 | LOAN ALLOWABLE PER NYPA MASTER | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
SUNY at Stony Brook | T200138 |
$98,927.00
|
$0.00 |
09/25/2023 | 09/24/2026 | LOAN ALLOWABLE PER NYPA MASTER | Contracts Not Subject to OSC Pre-Audit | 04/30/2024 |
Department of Transportation | D040891 |
$230,400.00
|
$0.00 |
07/01/2023 | 06/30/2028 | EV charger communication software & maintenance agreement Statewide | Construction - Utilities | 09/08/2023 |
Department of Transportation | C038096 |
$15,600,000.00
|
$0.00 |
07/01/2023 | 12/31/2030 | National Electric Vehicile Intrastructure cost sharing agreemment Statewide | Construction - Utilities | 09/01/2023 |
Office of Homeland Security and Emergency Services | X200079 |
$350,000.00
|
$0.00 |
04/01/2023 | 03/31/2027 | Fire Safety Inspections | Service - Building Services | 04/18/2024 |
Office of Parks Recreation & Historic Preservation | x003707 |
$3,000,000.00
|
$0.00 |
02/09/2023 | 02/08/2025 | Funding agreement for Artpark Trail Connectivity Project Town of Lewiston Niagara County | Inter-government - Other | 05/10/2023 |
Long Island Power Authority | C001007 |
$67,000,000.00
|
$0.00 |
02/23/2022 | 12/31/2026 | Robert M Flynn power plant capacity purchase | Commodity - Energy Products | 02/23/2022 |
Department of Transportation | C040835 |
$300,000.00
|
$0.00 |
01/01/2022 | 12/31/2026 | Reimbursement for transit bus electrification master planning studies Various Locations Statewide | Inter-government - Other | 06/05/2023 |
SUNY at Stony Brook | T002940 |
$269,415.18
|
$0.00 |
08/01/2021 | 06/30/2023 | WEST SIDE DINING SUBMETERING | Contracts Not Subject to OSC Pre-Audit | 10/21/2021 |
SUNY at Stony Brook | T002857 |
$271,500.00
|
$252,248.32 |
06/01/2021 | 06/30/2024 | NYPA PROJECT CLEAN ENERGY MAST | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
SUNY at Stony Brook | T002795 |
$21,400,000.00
|
$1,680,807.11 |
04/01/2021 | 03/31/2041 | LIFE SCIENCE HVAC MODERNIZATIO | Contracts Not Subject to OSC Pre-Audit | 04/21/2021 |
Department of State | T1001782 |
$48,000.00
|
$48,000.00 |
01/01/2021 | 12/31/2023 | 20-ORES-19 T1001782 | Contracts Not Subject to OSC Pre-Audit | 07/26/2022 |
New York State Thruway Authority | X010566 |
$11,103,524.00
|
$0.00 |
01/01/2021 | 12/31/2040 | Fiber optic user agreement | Revenue Generating - Other | 11/05/2020 |
Department of Transportation | D040267 |
$0.00
|
$0.00 |
12/16/2020 | 07/31/2021 | Lift bridge lighting funding agreement Fairport & Spencerport Village Monroe County | Inter-government - Other | 02/03/2021 |
SUNY at Stony Brook | T002593 |
$1,357,870.80
|
$197,306.07 |
08/01/2020 | 07/31/2040 | GRAD CHEM HVAC UPGRADES-PROJEC | Contracts Not Subject to OSC Pre-Audit | 11/10/2020 |
SUNY at Stony Brook | T002592 |
$16,982,063.92
|
$2,549,162.68 |
07/01/2020 | 06/30/2040 | FY 20.21 FUNDING PROJECT0576 | Contracts Not Subject to OSC Pre-Audit | 11/09/2020 |
SUNY at Stony Brook | T002372 |
$19,998,940.80
|
$1,996,913.30 |
06/01/2020 | 05/31/2040 | PHYSICS/MELVILLE LIBRARY HVAC | Contracts Not Subject to OSC Pre-Audit | 05/30/2020 |
Office of the State Comptroller | X000011 |
$1,000,000.00
|
$0.00 |
05/01/2020 | 12/31/2021 | Management and operations audit of the Power Authority of the State of New York. | Revenue Generating - Other | 02/11/2021 |
SUNY at Stony Brook | T003433 |
$352,122.12
|
$0.00 |
04/01/2020 | 06/30/2023 | SUNY STONY BROOK RESIDENCE LIG | Contracts Not Subject to OSC Pre-Audit | 10/18/2022 |
SUNY at Stony Brook | T200117 |
$19,936,288.02
|
$3,566,462.00 |
11/01/2019 | 11/01/2039 | MONTHLY LOANPROJECT #: ES-ESN- | Contracts Not Subject to OSC Pre-Audit | 01/17/2020 |
Department of Agriculture & Markets - State Fair | X19C391 |
$8,956.00
|
$0.00 |
08/21/2019 | 09/02/2019 | 2019 Concessions Rent | Contracts Not Subject to OSC Pre-Audit | 04/03/2019 |
SUNY - Upstate Medical University | T003044 |
$4,366,232.88
|
$767,489.37 |
07/01/2019 | 06/01/2034 | NYPA MASTER SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 02/29/2020 |
College of Environmental Science & Forestry | T003044 |
$3,489,475.49
|
$1,763,000.00 |
06/11/2019 | 06/10/2025 | GEOTHERMAL STAGE 3 LEVEL 2 ASH | Contracts Not Subject to OSC Pre-Audit | 06/12/2019 |
Department of Agriculture & Markets - State Fair | X19S119 |
$25,000.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 Sponsorship | Contracts Not Subject to OSC Pre-Audit | 08/01/2019 |
Office of General Services | C003785 |
$676,000,000.00
|
$128,770,069.96 |
05/28/2019 | 12/31/2027 | Energy Efficiency Related Services | Service - Other/ Misc. Services | 05/31/2019 |
SUNY at Albany | T230068 |
$367,092.32
|
$367,092.32 |
05/20/2019 | 08/11/2022 | SITE LIGHTING HTHW METERING | Contracts Not Subject to OSC Pre-Audit | 12/19/2023 |
Department of Transportation | X040271 |
$538,252.00
|
$0.00 |
04/01/2019 | 03/31/2021 | Reimbursement for materials preparation & deployment to enhanced reef locations | Inter-government - Other | 02/25/2021 |
Office of General Services | C109148A |
$432,548,000.00
|
$178,866,038.02 |
01/01/2019 | 12/31/2027 | NYS Energy Supply and Delivery Agreement | Commodity - Energy Products | 12/21/2018 |
New York State Thruway Authority | C010498 |
$1,675,523.07
|
$0.00 |
11/21/2018 | 11/16/2025 | Clean Energy Technology Project | Service - Other/ Misc. Services | 11/21/2018 |
SUNY at Albany | T220134 |
$964,856.78
|
$320,000.00 |
11/18/2018 | 03/31/2025 | LSRB RETROFIT & CONTROLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 03/27/2023 |
SUNY at Stony Brook | T200115 |
$2,888,944.36
|
$1,096,690.29 |
10/31/2018 | 11/01/2028 | NEW YORK POWER AUTHORITY (NYPA | Contracts Not Subject to OSC Pre-Audit | 08/08/2019 |
SUNY at Stony Brook | T002177 |
$14,585,129.55
|
$4,600,280.81 |
10/01/2018 | 11/30/2033 | REPAYMENT OF LOAN 14056 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
SUNY at Stony Brook | T002178 |
$6,366,548.52
|
$2,302,464.35 |
10/01/2018 | 11/30/2030 | PAYMENT FOR LOAN 14101 | Contracts Not Subject to OSC Pre-Audit | 04/24/2019 |
Department of Agriculture & Markets - State Fair | X18C349 |
$8,530.00
|
$0.00 |
08/22/2018 | 09/03/2018 | 2018 CONCESSION RENT | Contracts Not Subject to OSC Pre-Audit | 03/15/2018 |
Department of Agriculture & Markets - State Fair | x18s032 |
$21,250.00
|
$0.00 |
06/01/2018 | 09/30/2018 | 2018 sponsorship | Contracts Not Subject to OSC Pre-Audit | 04/10/2018 |
Department of Transportation | C263753 |
$0.00
|
$0.00 |
05/22/2018 | 12/30/2026 | Cost Sharing Agreement& Program Re-Configure Robert Moses Parkway Niagara SP | Inter-government - Other | 06/10/2019 |
SUNY at Stony Brook | T002115 |
$5,854,135.21
|
$3,065,487.29 |
03/01/2018 | 02/01/2028 | NYPA LOAN PAYMENTS | Contracts Not Subject to OSC Pre-Audit | 04/22/2018 |
New York State Energy Research and Development Authority | C117361 |
$3,775,000.00
|
$0.00 |
08/21/2017 | 08/20/2022 | PA Filed Contract - Geothermal Campus Challenge | Contracts Not Subject to OSC Pre-Audit | 11/01/2017 |
Long Island Power Authority | C000894 |
$150,000.00
|
$0.00 |
04/30/2017 | 12/31/2017 | Study of Integrated Resource Plan | Service - Other/ Misc. Services | 08/17/2017 |
Department of Transportation | D035229 |
$0.00
|
$0.00 |
01/01/2017 | 03/31/2035 | Assignment canal lift bridge maintenance Regions 1 3 4 & 5 | Inter-government - Other | 06/01/2022 |
College at Oneonta | T003044 |
$0.00
|
$0.00 |
01/01/2017 | 12/31/2017 | T003044 CONSTRUCTION AND CONST | Contracts Not Subject to OSC Pre-Audit | 01/22/2017 |
Office of Parks Recreation & Historic Preservation | X900066 |
$0.00
|
$0.00 |
10/13/2016 | 10/12/2017 | GIFT OF VACANT LAND LOCATED AT 2ND STREET NIAGARA FALLS NIAGARA COUNTY | Land Purchase | 12/06/2016 |
Department of Agriculture & Markets - State Fair | X15SP49 |
$15,000.00
|
$0.00 |
06/01/2015 | 09/30/2015 | 2015 NYS Fair Sponsorship Agreement | Revenue Generating - Other | 09/21/2015 |
Office of the State Comptroller | X000009 |
$1,000,000.00
|
$0.00 |
03/02/2015 | 03/31/2016 | MANAGEMENT & OPERATIONS AUDIT OF THE AUTHORITY | Revenue Generating - Other | 07/02/2015 |
Department of Agriculture & Markets - State Fair | X14SP63 |
$15,000.00
|
$0.00 |
07/28/2014 | 09/30/2014 | 2014 NYS Fair / Sponsorship Agreement | Revenue Generating - Other | 10/27/2014 |
Department of Agriculture & Markets - State Fair | X001155 |
$15,000.00
|
$0.00 |
06/01/2013 | 09/30/2013 | Sponsorship Agreement | Revenue Generating - Other | 07/19/2013 |
Department of Agriculture & Markets - State Fair | X001042 |
$15,000.00
|
$0.00 |
06/01/2012 | 09/30/2012 | Sponsorship Agreement | Revenue Generating - Other | 09/27/2012 |
Department of Agriculture & Markets - State Fair | X000920 |
$15,000.00
|
$0.00 |
06/01/2011 | 09/30/2011 | SPONSORSHIP AGREEMENT | Revenue Generating - Property Lease | 09/13/2011 |