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 Power Authority | C000219 |
$15,374,571.00
|
$0.00 |
01/01/2005 | 06/30/2011 | LIPA RESIDENTIAL ENERGY AFFORDABILITY PARTNERSHIP DIRECT PROGRAM IMPLEMENTATION & SERVICE DELIVERY | Service - Other/ Misc. Services | 07/30/2010 |
College at Potsdam | C000359 |
$338,259.00
|
$329,091.00 |
07/01/2005 | 06/30/2012 | ENERGY MANAGEMENT CONTRACT | Equipment - Other | 09/26/2011 |
Office of General Services | C002499 |
$2,793,083.87
|
$2,792,974.45 |
08/01/2006 | 07/31/2011 | FIRE ALARM DETECTION; REPORTING SYSTEMS TESTING EMPIRE STATE PLAZA AND DOWNTOWN BUILDINGS | Service - Building Services | 07/31/2006 |
SUNY - Health Science Center at Brooklyn | C370312 |
$639,973.00
|
$612,913.50 |
07/01/2007 | 06/30/2012 | TEMPERATURE CONTROL MAINTENANCE AG REEMENT FOR DORMS AND UHSB. PERIOD | Equipment - Other | 10/19/2007 |
Office of General Services | C002752 |
$3,209,870.20
|
$2,391,687.99 |
09/01/2007 | 08/31/2012 | BUILDING ENERGY MANAGEMENT - SOFTWARE UTILITIES MANAGEMENT | Service - Building Services | 09/10/2007 |
Office of General Services - Purchasing Contracts | PT63299 |
$69,830,000.00
|
$67,731,440.55 |
10/26/2007 | 08/26/2019 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 10/26/2007 |
SUNY - Upstate Medical University | C502541 |
$345,962.16
|
$258,273.40 |
07/01/2008 | 06/30/2013 | BUILDING AUTOMATION MAINTENANCE | Equipment - Other | 12/09/2008 |
SUNY - Upstate Medical University | T502540 |
$57,492.00
|
$57,492.00 |
10/01/2008 | 09/30/2013 | MAINTENANCE OF EPPS SYSTEM | Contracts Not Subject to OSC Pre-Audit | 12/15/2008 |
Rochester Psychiatric Center | C000251 |
$230,537.00
|
$217,377.28 |
03/01/2009 | 02/28/2014 | PREVENTIVE MAINTENANCE FOR BOILERS & EQUIPMENT ROCHESTER PC | Service - Building Services | 04/07/2009 |
South Beach Psychiatric Center | C000184 |
$1,491,002.00
|
$1,449,787.68 |
06/01/2009 | 11/30/2014 | PREVENTIVE MAINTENANCE FOR HVAC & CHILLERS | Service - Building Services | 07/17/2009 |
South Beach Psychiatric Center | C000183 |
$162,721.00
|
$60,525.49 |
07/01/2009 | 12/31/2014 | PREVENTIVE MAINTENANCE FOR BUILDING MANAGEMENT SYSTEM AND ASSOCIATED CONTROLS AND EQUIPMENT | Service - Building Services | 07/27/2009 |
South Beach Psychiatric Center | C000185 |
$421,081.00
|
$301,100.44 |
07/01/2009 | 12/31/2014 | PREVENTIVE MAINTENANCE FOR BOILERS | Service - Building Services | 07/17/2009 |
SUNY at Binghamton | T300012 |
$98,939.00
|
$98,939.00 |
07/01/2009 | 06/30/2012 | FIRE ALARM MAINTENANCE QUARTERLY BILLING ($7923.75 | Contracts Not Subject to OSC Pre-Audit | 11/16/2009 |
City University Accounting Office | NMP9804 |
$3,500,000.00
|
$822,026.38 |
08/01/2009 | 07/31/2014 | AIR MANAGEMENT SYSTEMS MAINTENANCE | Service - Building Services | 10/02/2009 |
Long Island Power Authority | C000568 |
$2,530,556.00
|
$0.00 |
01/01/2010 | 12/31/2013 | DIRECT LOAD CONTROL PROGRAM (LIPAEDGE) FIELD IMPLEMENTATION SERVICES COMPONENT | Service - Other/ Misc. Services | 01/20/2010 |
Capital District Psychiatric Center | C000149 |
$418,767.00
|
$265,802.65 |
01/01/2010 | 12/31/2014 | PREVENTIVE MAINTENANCE FOR BUILDING MANAGEMENT SYSTEM | Equipment - Other | 04/08/2010 |
Office of Information Technology Services - Telecommunications | C000277 |
$905,031.53
|
$879,959.37 |
11/01/2010 | 06/30/2018 | HVAC MAINTENANCE AND INSTALLATION IN TELECOMMUNICATIONS EQUIPMENT ROOMS | Equipment - Other | 02/23/2011 |
Department of Agriculture & Markets - State Fair | C300064 |
$0.00
|
$0.00 |
05/01/2011 | 12/31/2027 | LICENSE AGREEMENT FOR PROPERTY ACCESS TO SUPERFUND CLEAN UP SITE STATE FAIRGROUNDS ONONDAGA COUNTY | Lease | 05/15/2013 |
New York State Energy Research and Development Authority | C027733 |
$14,767,556.31
|
$0.00 |
07/01/2012 | 06/30/2017 | --PA Filed Contract - Implementation Services for Residential Low-Income Program | Contracts Not Subject to OSC Pre-Audit | 06/29/2017 |
SUNY at Albany | C004728 |
$1,877,532.00
|
$1,461,693.13 |
11/19/2013 | 11/18/2018 | HONEYWELL BMS MAINTENANCE AND | Service - Building Services | 11/19/2013 |
South Beach Psychiatric Center | C000208 |
$1,087,182.80
|
$643,053.65 |
10/01/2014 | 09/30/2019 | Boiler Maintaenance | Service - Building Services | 03/06/2015 |
Office of Information Technology Services | OPL00000060 |
$25,250.00
|
$25,250.00 |
02/18/2016 | 03/31/2016 | PURCHASE INSTALL & CONFIGURE CARD SWIPE SYSTEM FOR TROY ATRIUM L001749 | Lease | 02/24/2016 |
Office of Parks Recreation & Historic Preservation | PT63299 |
$3,912.30
|
$0.00 |
03/22/2017 | 05/31/2017 | Pay Station Conversion - JB | Contracts Not Subject to OSC Pre-Audit | 03/23/2017 |
SUNY at Albany | T005453 |
$470,009.83
|
$469,890.13 |
10/01/2018 | 08/26/2020 | BUILDING CONTROL MAINTENANCE S | Contracts Not Subject to OSC Pre-Audit | 09/25/2018 |
Office of General Services - Purchasing Contracts | PT68807 |
$49,250,000.00
|
$29,024,599.42 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
South Beach Psychiatric Center | C200629 |
$1,351,826.00
|
$499,654.10 |
10/01/2019 | 09/30/2024 | Maintenance on Boiler Systems | Service - Building Services | 10/10/2019 |
SUNY at Albany | T200054 |
$450,000.00
|
$284,184.00 |
11/01/2020 | 08/26/2024 | BUILDING CONTROL MAINTENANCE ( | Contracts Not Subject to OSC Pre-Audit | 11/20/2020 |
Office of General Services | OCP000953 |
$1,125.00
|
$0.00 |
08/02/2022 | 03/31/2023 | Payment of invoice for March 2023 77201, 23150, PT68807 | Commodity - Security Devices | 02/06/2024 |
Office of General Services | OCP000820 |
$45.00
|
$0.00 |
10/25/2022 | 03/31/2023 | Change in HVAC technician hours, 77201, 23150, PT68807 | Service - Building Services | 08/21/2023 |
Office of Parks Recreation & Historic Preservation | OC000042 |
$450,900.00
|
$0.00 |
01/13/2023 | 03/31/2023 | Intelligent facility and security systems and solutions, 77201, 23150, PT68807 | Commodity - Security Devices | 01/30/2023 |
Office of General Services - Purchasing Contracts | OC000297 |
$1,210,300.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Preventative and remedial maintenance of Honeywell EBI Access embedded system, 77201, 23150, PT68807 | Service - Data Voice And Video Communication Services | 06/08/2023 |
Office of General Services - Purchasing Contracts | OC000355 |
$2,060,790.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Preventative and remedial maintenance of Honeywell fire embedded system, 77201, 23150, PT68807 | Service - Data Voice And Video Communication Services | 06/22/2023 |
Office of General Services - Purchasing Contracts | OC000535 |
$352,150.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Closed circuit television system, 77201, 23150, PT68807 | Commodity - Security Devices | 09/21/2023 |
Department of Corrections and Community Supervision | OC000563 |
$436,240.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Fire alarm system, 77201, 23150, PT68807 | Commodity - Security Devices | 10/18/2023 |
SUNY - Upstate Medical University | OC06694 |
$637,720.64
|
$0.00 |
07/01/2023 | 06/30/2024 | Fire alarm technicians, 77201, 23150, PT68807 | Service - Building Services | 07/18/2023 |
Office of General Services - Purchasing Contracts | OC000493 |
$1,009,176.18
|
$0.00 |
07/01/2023 | 09/30/2023 | Honeywell server upgrades, 77201, 23150, PT68807 | Commodity - Computer Hardware And Software | 07/27/2023 |
Office of General Services - Purchasing Contracts | OC000459 |
$466,500.00
|
$0.00 |
07/06/2023 | 03/31/2024 | Preventative and remedial maintenance of Honeywell BAS and EMS, 77201, 23150, PT6880 | Service - Data Voice And Video Communication Services | 07/18/2023 |
Office of General Services | OC000481 |
$478,500.00
|
$0.00 |
07/07/2023 | 03/31/2024 | On-site Technician, Designer, and Project/ Program Manager services 77201, 23150, PT68807 | Service - Building Services | 07/21/2023 |
SUNY - Upstate Medical University | OC06644 |
$3,540,000.00
|
$0.00 |
09/01/2023 | 06/30/2024 | Fire alarm and carbon monoxide alarm system upgrade, 772019, 23150, PT68807 | Equipment - Other | 09/13/2023 |
Office of General Services - Purchasing Contracts | OC000811 |
$3,968,880.00
|
$0.00 |
09/01/2023 | 08/31/2024 | Honeywell Preventative Maintenance project, 772019, 23150, PT68807 | Commodity - Security Devices | 12/14/2023 |
SUNY - Upstate Medical University | OC06645 |
$1,900,000.82
|
$0.00 |
10/09/2023 | 06/30/2024 | Fire alarm system, 77201, 23150, PT68807 | Commodity - Security Devices | 10/13/2023 |
Office of Mental Health | C201893 |
$598,026.41
|
$0.00 |
03/01/2024 | 02/28/2029 | Preventive maintenance for building management system at Cook Chill Production Center | Service - Other/ Misc. Services | 12/29/2023 |
Office of Parks Recreation & Historic Preservation | OC0000109 |
$729,000.00
|
$0.00 |
04/05/2024 | 08/26/2024 | Intelligent facility and security systems and solutions, 77201, 23150, PT68807 | Commodity - Security Devices | 04/12/2024 |