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 |
---|---|---|---|---|---|---|---|---|
Office of General Services | L007091 |
$65,793,280.44
|
$61,055,763.50 |
01/01/1977 | 12/31/2017 | LEASE/PURCHASE OF TEN EYCK BUILDING ALBANY, NEW YORK | Lease | 03/23/2007 |
Office of General Services | C001236 |
$863,140,000.00
|
$0.00 |
09/01/1990 | 12/31/2020 | LEASE OF LANDS FROM UDC CAPITAL FACILITIES REVENUE BONDS | Lease | 04/02/1991 |
Office of General Services | F083987 |
$6,020,000.00
|
$0.00 |
11/28/1990 | 11/27/2020 | ALFRED TECHNOLOGY RESOURCES INC. INDUSTRIAL INCUBATOR FACILITIES | Repayment to State - Bond Payment | 07/17/1998 |
Office of General Services | F017468 |
$11,910,000.00
|
$0.00 |
12/01/1990 | 01/01/2021 | CLARKSON UNIVERSITY CENTER ADVANCED MATERIALS PROCESSING | Repayment to State - Bond Purchase | 07/17/1998 |
Division of the Budget | F000127 |
$30,000,000.00
|
$0.00 |
12/12/1990 | 12/11/2020 | REPAYMENT AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 12/12/1990 |
Division of the Budget | F000128 |
$7,200,000.00
|
$0.00 |
12/12/1990 | 12/11/2020 | REPAYMENT AGREEMENT | Inter-government - Memorandum Of Understanding (MOU) | 12/12/1990 |
Division of the Budget | F000129 |
$45,300,000.00
|
$0.00 |
01/01/1991 | 12/31/2011 | PAYMENT AGREEMENT | Repayment to State - Bond Payment | 01/27/1992 |
Office of General Services | F117468 |
$0.00
|
$0.00 |
08/01/1991 | 07/31/2021 | UNIVERSITY OF ROCHESTER CENTER FOR ELECTRO-OPTIC IMAGING | Repayment to State - Bond Purchase | 07/17/1998 |
Office of General Services | F183987 |
$5,000,000.00
|
$0.00 |
12/01/1991 | 11/30/2021 | NEW YORK UNIVERSITY CENTER FOR NEURAL SCIENCE | Repayment to State - Bond Purchase | 07/17/1998 |
New York State Urban Development Corporation | F000153 |
$401,500.00
|
$0.00 |
12/15/1991 | 12/14/2011 | ALLEGANY COUNTY ASSOCIATION FOR RETARDED CITIZENS REPAYMENT AGREEMENT | Repayment to State - Cost Reimbursement | 12/11/1991 |
New York State Urban Development Corporation | F000156 |
$434,231.00
|
$0.00 |
02/01/1992 | 01/31/2012 | NATIONAL BLACK THEATER REPAYMENT AGREEMENT. | Repayment to State - Cost Reimbursement | 01/31/1992 |
New York State Urban Development Corporation | F000163 |
$1,400,000.00
|
$0.00 |
08/03/1992 | 07/31/2017 | CITY OF BINGHAMTON REPAYMENT AGREEMENT. | Repayment to State - Cost Reimbursement | 10/14/1992 |
Office of General Services | C001510 |
$7,585,000.00
|
$0.00 |
03/01/1993 | 01/01/2014 | SYRACUSE UNIVERSITY CENTER FOR SCIENCE AND TECHNOLOGY REVENUE BONDS. | Repayment to State - Bond Purchase | 04/26/1993 |
Office of General Services | C001518 |
$14,190,000.00
|
$0.00 |
03/01/1993 | 01/01/2014 | FINANCING AGREEMENT | Equipment - Other | 08/04/1993 |
New York State Urban Development Corporation | F000169 |
$3,500,000.00
|
$0.00 |
04/01/1993 | 03/31/2018 | MINORITY & WOMEN BUS.DEV. & RELEIF REPAYMENT AGREEMENT | Repayment to State - Cost Reimbursement | 04/02/1993 |
Department of Transportation | D004103 |
$741,995.28
|
$741,995.28 |
04/01/1993 | 08/31/2001 | RELOCATE MILLER HIGHWAY WEST 59TH STREET TO WEST 72ND STREET | Inter-government - Memorandum Of Understanding (MOU) | 06/15/2001 |
New York State Urban Development Corporation | F000176 |
$0.00
|
$0.00 |
07/21/1993 | 07/21/2013 | CUMMINS ENGINE CO./CCIDA REPAYMENT AGREEMENT | Repayment to State - Cost Reimbursement | 07/01/1994 |
New York State Urban Development Corporation | F000177 |
$0.00
|
$0.00 |
12/01/1993 | 12/01/2013 | ROYAL PET SUPPLIES REPAYMENT AGREEMENT | Repayment to State - Cost Reimbursement | 09/01/1994 |
Office of General Services | C001616 |
$5,825,000.00
|
$0.00 |
01/01/1994 | 01/01/2014 | FINANCING AGREEMENT FOR PROJECT REVENUE BONDS | Repayment to State - Bond Payment | 07/18/1994 |
Office of General Services | C001617 |
$21,430,000.00
|
$0.00 |
03/01/1994 | 04/01/2014 | FINANCING AGREEMENT FOR PROJECT REVENUE BONDS | Repayment to State - Bond Payment | 07/18/1994 |
Office of General Services | C001615 |
$23,227,166.00
|
$0.00 |
03/01/1994 | 03/01/2014 | AGREEMENT OF LEASE | Repayment to State - Bond Reimbursement | 07/18/1994 |
New York State Urban Development Corporation | F000183 |
$150,000.00
|
$0.00 |
05/05/1994 | 05/05/2014 | LANDIS PLASTICS/ONONDAGA CO. IDA REPAYMENT AGREEMENT | Repayment to State - Cost Reimbursement | 02/01/1995 |
Office of Children & Family Services | C004215 |
$0.00
|
$0.00 |
07/01/1994 | 07/01/2014 | AGREEMENT TO PROVIDE YOUTH CENTERS. | Inter-government - Memorandum Of Understanding (MOU) | 05/23/1995 |
Office of General Services | C001755 |
$22,025,000.00
|
$0.00 |
11/01/1995 | 01/01/2021 | FINANCING AGREEMENT/PROJECT REVENUE BONDS/1995 REFUNDING COUNSELS OFFICE | Repayment to State - Bond Reimbursement | 12/12/1995 |
Division of the Budget | F938395 |
$16,470,000.00
|
$0.00 |
02/26/1996 | 02/25/2026 | PROJECT REVENUE BONDS PINE BARRENS | Repayment to State - Bond Reimbursement | 07/17/1998 |
Division of the Budget | F928395 |
$126,625,000.00
|
$0.00 |
03/25/1996 | 03/24/2026 | SPORTS FACILITY ASSISTANCE PROGRAM | Repayment to State - Bond Reimbursement | 07/17/1998 |
Department of Transportation | D010778 |
$19,889,708.98
|
$19,889,708.98 |
09/12/1997 | 12/31/2012 | REDEVELOPMENT OF PENN STATION NEW YORK, NEW YORK | Construction - Highway | 10/07/2005 |
Division of the Budget | F005683 |
$205,390,000.00
|
$0.00 |
03/01/1998 | 02/28/2028 | CORRECTIONAL FACILITIES SERVICE CONTRACT REVENUE BONDS | Repayment to State - Bond Reimbursement | 07/24/1998 |
Department of Transportation | D017964 |
$2,420,000.00
|
$2,400,000.00 |
10/21/1999 | 12/31/2007 | CONSTRUCTION OF NY POST RAIL ACCESS PROJECT CITY OF NEW YORK, BRONX COUNTY | Grant | 05/11/2006 |
SUNY - Health Science Center at Brooklyn | L120008 |
$248,651.00
|
$124,325.50 |
11/01/1999 | 10/31/2014 | 613-619 THROOP AVENUE 3RD FLOOR BROOKLYN NEW YORK | Lease | 09/04/2012 |
Department of Transportation | D022317 |
$991,307.00
|
$969,097.87 |
10/01/2002 | 09/01/2009 | BROOKLYN BRIDGE DEVELOPMENT CORP STUDY KINGS COUNTY | Inter-government - Other | 09/04/2007 |
New York State Urban Development Corporation | F002COR |
$1,711,455,000.00
|
$0.00 |
11/21/2002 | 11/21/2032 | CORRECTIONAL FACILITIES SERVICE CONTRACT | Repayment to State - Bond Reimbursement | 12/09/2002 |
New York State Urban Development Corporation | F001YOU |
$92,545,000.00
|
$0.00 |
11/21/2002 | 11/21/2032 | YOUTH FACILITIES SERVICE CONTRACT | Repayment to State - Bond Reimbursement | 12/09/2002 |
New York State Urban Development Corporation | F004YOU |
$20,365,000.00
|
$0.00 |
10/22/2003 | 10/22/2033 | YOUTH FACILITIES SERVICE CONTRACT SERIES 2003B | Repayment to State - Bond Reimbursement | 10/23/2003 |
New York State Urban Development Corporation | F003COR |
$668,680,000.00
|
$0.00 |
10/22/2003 | 10/22/2033 | CORRECTIONAL FACILITIES SERVICE CONTRACT SERIES 2003A | Repayment to State - Bond Reimbursement | 10/23/2003 |
Executive Chamber | C000027 |
$422,000,000.00
|
$0.00 |
04/14/2004 | 12/31/2021 | ASSIGNMENT OF PORT AUTHORITY WTC REVENUES $422 MILLION GROSS VALUE | Inter-government - Other | 04/14/2004 |
SUNY at Stony Brook | C001309 |
$47,764,000.00
|
$0.00 |
10/10/2006 | 10/09/2018 | GRANT DISBURSEMENT AGREEMENT (GDA) FOR CEWITT. | Grant | 10/11/2006 |
Department of Transportation | D032009 |
$1,044,000.00
|
$1,044,000.00 |
04/04/2007 | 12/31/2011 | TRANSPORTATION ENHANCEMENT PROGRAM CREATE OFFICIAL VISITOR INFO CENTER DOWNTOWN | Grant | 05/29/2009 |
Office of General Services | X002738 |
$54,151,532.83
|
$0.00 |
05/01/2007 | 04/30/2018 | BUILDING MANAGEMENT SERVICES @ THE FARLEY POST OFFICE BUILDING | Service - Building Services | 11/15/2011 |
Division of Criminal Justice Services | L00301T |
$225,452.03
|
$225,441.55 |
04/01/2008 | 03/31/2012 | 633 THIRD AVENUE | Lease | 03/07/2012 |
Division of the Budget | F000169 |
$870,365,000.00
|
$0.00 |
06/24/2008 | 01/01/2030 | DEBT SERVICE FOR BOND SERIES 2008A AND 2008B | Inter-government - Memorandum Of Understanding (MOU) | 06/30/2008 |
Division of the Budget | F000170 |
$123,585,000.00
|
$0.00 |
09/09/2008 | 01/01/2030 | DEBT SERVICE UDC BOND SERIES 2008C | Inter-government - Memorandum Of Understanding (MOU) | 09/08/2008 |
Division of the Budget | F000172 |
$672,100,000.00
|
$0.00 |
11/25/2008 | 01/01/2028 | DEBT SERVICE UDC BOND SERIES 2008D | Inter-government - Memorandum Of Understanding (MOU) | 11/25/2008 |
Department of Transportation | D032031 |
$3,200,000.00
|
$2,514,106.21 |
04/23/2009 | 12/31/2017 | HIGH PRIORITY PROJECT 17000GLB CITY OF BUFFALO 'S OUTER HARBOR ACCESS PROJECT | Grant | 12/12/2011 |
Division of the Budget | F000176 |
$1,497,395,000.00
|
$0.00 |
12/01/2009 | 03/15/2039 | DEBT SERVICE FOR PIT BOND SERIES 2009 | Inter-government - Memorandum Of Understanding (MOU) | 12/01/2009 |
Division of the Budget | F000179 |
$504,305,000.00
|
$0.00 |
06/03/2010 | 01/01/2022 | DEBT SERVICE UDC BOND SERIES 2010A | Inter-government - Memorandum Of Understanding (MOU) | 06/03/2010 |
Division of the Budget | F000180 |
$25,000,000.00
|
$0.00 |
06/09/2010 | 03/31/2012 | NYRA LOAN | Inter-government - Memorandum Of Understanding (MOU) | 06/10/2010 |
Division of the Budget | F000182 |
$467,335,000.00
|
$0.00 |
10/05/2010 | 01/01/2017 | DEBT SERVICE UDC REVENUE REFUNDING BONDS SERIES 2010B | Inter-government - Memorandum Of Understanding (MOU) | 10/05/2010 |
Division of the Budget | F000185 |
$12,350,000.00
|
$0.00 |
09/08/2011 | 09/15/2020 | DEBT SERVICE UDC BOND SERIES 2011A | Inter-government - Memorandum Of Understanding (MOU) | 09/08/2011 |
Department of Economic Development | C007506 |
$15,625,000.00
|
$15,625,000.00 |
12/01/2011 | 11/30/2013 | COMMUNICATIONS AND MARKETING PROGRAM FOR NEW YORK STATE | Inter-government - Memorandum Of Understanding (MOU) | 12/13/2011 |