Vendor Name | 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 |
---|---|---|---|---|---|---|---|---|---|
DASNY | 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 |
DASNY | 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 |
DASNY | Division of the Budget | F000188 |
$1,712,240,808.54
|
$0.00 |
10/24/2013 | 03/15/2043 | Debt Service DASNY Bond Series | Service - Other/ Misc. Services | 10/21/2013 |
DASNY | Division of the Budget | F000191 |
$3,386,165,000.00
|
$0.00 |
06/15/2020 | 06/14/2023 | Letter of Credit Facility Financing and Service Agreement-Reflects par value and all associated fees | Service - Banking | 06/12/2020 |
GATEWAY DEVELOPMENT COMMISSION | Division of the Budget | F000192 |
$2,924,304,000.00
|
$0.00 |
03/31/2024 | 11/01/2073 | Service Contract for Federal Railroad Rehabilitation & Improvement Financing (RRIF) Loan | Inter-government - Other | 03/28/2024 |
STATE UNIVERSITY CONSTRUCTION FUND | Division of the Budget | F000161 |
$1,612,000,000.00
|
$0.00 |
06/04/2004 | 03/31/2012 | REPAYMENT AGREEMENT SUCF ALBANY NY | Repayment to State - Capital Improvement Advance | 10/26/2004 |
STATE UNIVERSITY CONSTRUCTION FUND | Division of the Budget | F000168 |
$2,675,613,000.00
|
$0.00 |
04/30/2008 | 03/31/2015 | REPAYMENT AGREEMENT STATE UNIVERSITY CAPITAL PLAN | Repayment to State - Capital Improvement Advance | 06/09/2008 |
NEW YORK STATE URBAN DEVELOPMENT CORP | 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 |
NEW YORK STATE URBAN DEVELOPMENT CORP | Division of the Budget | F000190 |
$2,655,940,847.52
|
$0.00 |
10/30/2019 | 03/15/2049 | Empire State Development Sales Tax Revenue Bond Repayment Agreement | Service - Other/ Misc. Services | 10/31/2019 |
NYS THRUWAY AUTHORITY | Division of the Budget | F000137 |
$1,050,345,000.00
|
$0.00 |
04/01/1991 | 04/21/2021 | TO FINANCE LOCAL HIGHWAY AND BRIDGE CAPITOL | Repayment to State - Bond Payment | 10/07/2009 |