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 of Optometry | X285691 |
$35,970.00
|
$0.00 |
09/24/2013 | 12/09/2013 | PERMIT FOR USE OF THEATER & LECTURE HALLS AT SUNY COLLEGE OF OPTOMETRY | Revenue Generating - Permits | 11/04/2013 |
College of Optometry | X285695 |
$37,125.00
|
$0.00 |
09/05/2014 | 12/10/2014 | REVOCABLE PERMIT FACILITIES USAGE NYU CONTINUING EDUCATION MANHATTAN | Revenue Generating - Permits | 09/24/2014 |
College of Optometry | X285713 |
$32,285.00
|
$0.00 |
01/20/2018 | 05/07/2018 | Revocable Permit Schwarz Theater & Lecture Halls 101 & 103 at SUNY College of Optometry NYC NY Co | Revenue Generating - Permits | 01/29/2018 |
College of Optometry | x285718 |
$34,100.00
|
$0.00 |
09/09/2019 | 12/19/2019 | Revocable Permit for use of Facilities at SUNY College of Optometry NYC NY County | Revenue Generating - Permits | 08/29/2019 |
College of Optometry | X285702 |
$31,185.00
|
$0.00 |
09/23/2015 | 12/16/2015 | REVOCABLE PERMIT FOR SCHWARZ THEATRE & LECTURE HALLS | Revenue Generating - Permits | 09/25/2015 |
College of Optometry | X285715 |
$32,670.00
|
$0.00 |
09/10/2018 | 12/10/2018 | Revocable Permit Schwartz Theater & Lecture Halls For Continuing Ed NYU W 42nd St Manhattan NY Co | Revenue Generating - Permits | 09/25/2018 |
College of Optometry | X285707 |
$35,145.00
|
$0.00 |
09/19/2016 | 12/21/2016 | REVOCABLE PERMIT FOR USE OF FACILITIES AT SUNY COLLEGE OF OPTOMETRY | Revenue Generating - Permits | 09/21/2016 |
College of Optometry | X285694 |
$34,870.00
|
$0.00 |
01/28/2014 | 04/28/2014 | REVOCABLE PERMIT FOR USE OF FACILITIES AT SUNY COLLEGE OF OPTOMETRY NEW YORK NY | Revenue Generating - Permits | 02/11/2014 |
College of Optometry | X285711 |
$32,780.00
|
$0.00 |
09/11/2017 | 12/11/2017 | REVOCABLE PERMIT CLASSROOM FACILITIES SUNY COLLEGE OF OPTOMETRY | Revenue Generating - Permits | 09/26/2017 |
College of Optometry | X285703 |
$31,460.00
|
$0.00 |
02/02/2016 | 04/14/2016 | REVOCABLE PERMIT THEATER & CLASS ROOM USE SUNY OPTOMETRY CAMPUS | Revenue Generating - Permits | 03/08/2016 |
College of Optometry | X285665 |
$350,000.00
|
$0.00 |
08/18/2008 | 08/18/2013 | OPHTHALMOLOGIST SERVICE--UNIVERSITY TO PROVIDE OCULAR CARE FOR PATIENTS IN STUDENT HEALTH CENTER | Revenue Generating - Other | 03/25/2009 |
College of Optometry | X285711 |
$32,780.00
|
$0.00 |
09/11/2017 | 12/11/2017 | Rev Permit for space usage | Contracts Not Subject to OSC Pre-Audit | 08/17/2017 |
College of Optometry | X285690 |
$33,935.00
|
$0.00 |
02/05/2013 | 04/18/2013 | REVOCABLE PERMIT SCHWARZ THEATER AND LECTURE HALLS NYU CONTINUING EDUCATION | Revenue Generating - Permits | 03/13/2013 |
College of Optometry | X285716 |
$301,938.00
|
$0.00 |
07/01/2018 | 06/30/2020 | Optometric Services at NYU | Revenue Generating - Other | 10/25/2018 |
College of Optometry | X285717 |
$33,165.00
|
$0.00 |
01/29/2019 | 05/08/2019 | Revocable Permit Space Rental for NYU Classes at SUNY Optometry Campus NYC | Revenue Generating - Permits | 02/21/2019 |
College of Optometry | X285698 |
$35,640.00
|
$0.00 |
02/03/2015 | 05/04/2015 | REVOCABLE PERMIT SCHWARTZ THEATER AND LECTURE HALLS USE SUNY OPTOMETRY CAMPUS | Revenue Generating - Permits | 02/24/2015 |
College of Optometry | X285689 |
$36,300.00
|
$0.00 |
07/05/2012 | 12/06/2012 | REVOCABLE PERMIT SCHWARZ THEATER AND LECTURE HALLS | Revenue Generating - Permits | 11/26/2012 |
College of Optometry | X285709 |
$29,315.00
|
$0.00 |
01/31/2017 | 04/10/2017 | REVOCABLE PERMIT SCHWARTZ THEATER & LECTURE HALLS OPTOMETRY CAMPUS | Revenue Generating - Permits | 03/09/2017 |
College of Optometry | X285727 |
$6,079,762.52
|
$0.00 |
07/01/2020 | 06/30/2024 | Ophtalmologist and optometrists services | Revenue Generating - Other | 11/24/2020 |
College at Purchase | X080844 |
$6,560,776.81
|
$0.00 |
09/01/2006 | 08/31/2019 | REVOCABLE PERMIT CLASSROOM & OFFICE SPACE SUNY PURCHASE CAMPUS | Revenue Generating - Property Lease | 09/21/2011 |
State Education Department | TM05C32 |
$10,000.00
|
$0.00 |
07/01/2005 | 06/30/2016 | MOBILE DENTAL | Community Projects Fund (Member Initiative) | 07/06/2015 |
Office of Homeland Security and Emergency Services | C000937 |
$368,751.51
|
$0.00 |
02/24/2023 | 11/24/2024 | Hazard Mitigation | Grant | 04/25/2023 |
Office of Homeland Security and Emergency Services | C172026 |
$150,000.00
|
$0.00 |
09/01/2022 | 08/31/2025 | Urban Area Nonprofit Security Initiative | Grant | 03/14/2023 |
Office of Mental Health | C22376GG |
$0.00
|
$0.00 |
08/01/2022 | 07/31/2024 | workforce | Contracts Not Subject to OSC Pre-Audit | 05/02/2023 |
Office of Mental Health | T22805GG |
$460,618.00
|
$0.00 |
10/01/2021 | 06/30/2023 | NYU YTAC | Contracts Not Subject to OSC Pre-Audit | 10/16/2023 |
Department of Labor | X198712 |
$3,875.00
|
$0.00 |
08/21/2017 | 08/20/2022 | UI Conf NYU w/NYCDYCD &NYCDOE | Contracts Not Subject to OSC Pre-Audit | 03/20/2018 |
Higher Education Capital Match Program Board | CR20014338 |
$4,000,000.00
|
$0.00 |
06/27/2018 | 06/27/2023 | Higher Education Capital Matching Grant | Grant | 04/05/2021 |
State Education Department | TM05C33 |
$3,500.00
|
$875.00 |
07/01/2005 | 06/30/2016 | FREE DENTAL VAN TO LOW INCOME | Community Projects Fund (Member Initiative) | 07/06/2015 |
Division of Criminal Justice Services | T016008 |
$1,131.03
|
$1,131.03 |
09/01/2015 | 08/31/2016 | MARK KLEIMAN MONROE COUNTY OPC | Contracts Not Subject to OSC Pre-Audit | 03/01/2017 |
Governor's Traffic Safety Committee | C002016 |
$50,000.00
|
$4,111.66 |
10/01/2011 | 09/30/2012 | GENERAL HIGHWAY SAFETY LOCAL/STATE/NFP 23001GA016 HSI 2012 NYU 00201 031 | Grant | 02/13/2012 |
Council on the Arts | T130583 |
$5,000.00
|
$5,000.00 |
07/01/2012 | 06/30/2013 | THE DRAMA REVIEW | Contracts Not Subject to OSC Pre-Audit | 03/21/2013 |
Department of Health | C029303 |
$70,000.00
|
$7,418.38 |
03/01/2014 | 02/28/2015 | falls prevention NEW | Grant | 06/16/2014 |
State Education Department | TM09936 |
$7,498.00
|
$7,477.38 |
07/01/2009 | 06/30/2011 | SUPPORT FOR AUTISM SPECTRUM DISORDER PROGRAMMING IN PS 32 AND OTHER PUBLIC SCHOOLS | Community Projects Fund (Member Initiative) | 02/09/2011 |
Council on the Arts | T141158 |
$10,000.00
|
$10,000.00 |
01/01/2014 | 12/31/2014 | ERNEST COLE:PHOTOGRAPHER | Contracts Not Subject to OSC Pre-Audit | 06/05/2014 |
Department of Health | TM13137 |
$10,000.00
|
$10,000.00 |
04/01/2013 | 03/31/2014 | Legislative Grant New | Community Projects Fund (Member Initiative) | 06/02/2014 |
Division of Criminal Justice Services | T00274GG |
$26,000.00
|
$11,860.02 |
07/01/2022 | 06/30/2023 | VETERANS' ENTREPRENEURSHIP TRA | Contracts Not Subject to OSC Pre-Audit | 02/16/2023 |
Division of Criminal Justice Services | T00490GG |
$26,000.00
|
$13,000.02 |
07/01/2023 | 06/30/2024 | VETERANS' ENTREPRENEURSHIP TRA | Contracts Not Subject to OSC Pre-Audit | 07/19/2023 |
Council on the Arts | T131555 |
$13,750.00
|
$13,750.00 |
07/01/2012 | 06/30/2013 | EXHIBITION: TOXIC BEAUTY | Contracts Not Subject to OSC Pre-Audit | 03/21/2013 |
Council on the Arts | T02407GG |
$14,000.00
|
$14,000.00 |
01/01/2019 | 12/31/2019 | ART01-MUM19-2019 1031201816 | Contracts Not Subject to OSC Pre-Audit | 10/31/2018 |
Division of Criminal Justice Services | T022065 |
$15,020.00
|
$14,820.00 |
01/04/2023 | 09/30/2023 | TST TRAINING | Contracts Not Subject to OSC Pre-Audit | 01/04/2023 |
Council on the Arts | T150737 |
$15,000.00
|
$15,000.00 |
01/01/2015 | 12/31/2017 | TDR: THE DRAMA REVIEW | Contracts Not Subject to OSC Pre-Audit | 02/04/2015 |
State Education Department - Federal - State Grants | T402750 |
$16,064.00
|
$16,064.00 |
07/01/2015 | 06/30/2016 | SED01-RFPGC007-DHP | Contracts Not Subject to OSC Pre-Audit | 09/09/2016 |
State Education Department - Federal - State Grants | T403441 |
$49,230.00
|
$19,466.00 |
07/01/2019 | 06/30/2020 | SED01-0000412-3300390-FY | Contracts Not Subject to OSC Pre-Audit | 09/22/2020 |
Council on the Arts | T20354GG |
$19,500.00
|
$19,500.00 |
01/01/2020 | 12/31/2022 | ART01-THT20-2020 1106201918 | Contracts Not Subject to OSC Pre-Audit | 11/06/2019 |
Council on the Arts | T22890GG |
$25,000.00
|
$25,000.00 |
01/01/2022 | 12/31/2022 | T22890GG-NYSCA Support for Org | Contracts Not Subject to OSC Pre-Audit | 12/27/2021 |
Council on the Arts | T24937GG |
$25,000.00
|
$25,000.00 |
01/01/2024 | 12/31/2024 | T24937GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Department of Health | T030337 |
$30,002.00
|
$29,471.77 |
08/25/2015 | 08/31/2016 | Young MSM-New | Contracts Not Subject to OSC Pre-Audit | 08/25/2015 |
Division of Criminal Justice Services | T00116GG |
$30,000.00
|
$29,999.98 |
04/01/2020 | 06/30/2022 | VETERANS ENTREPRENEURER TRAINI | Contracts Not Subject to OSC Pre-Audit | 01/11/2022 |
Division of Criminal Justice Services | T101908 |
$30,000.00
|
$30,000.00 |
05/02/2016 | 12/31/2017 | VETERAN ENTREPRENEUR TRAINING | Contracts Not Subject to OSC Pre-Audit | 10/03/2016 |
Division of Criminal Justice Services | T00053GG |
$30,000.00
|
$30,000.00 |
01/01/2020 | 06/30/2021 | VETERAN ENTREPRENEURSHIP TRAIN | Contracts Not Subject to OSC Pre-Audit | 12/05/2019 |