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 |
---|---|---|---|---|---|---|---|---|
State University of New York - System Administration | CM00921 |
$0.00
|
$0.00 |
11/01/2010 | 10/31/2013 | SUPPLY OF NATURAL GAS FOR SUNYS POTSDAM AND CANTON | Commodity - Energy Products | 12/10/2010 |
College at Potsdam | CM00921 |
$4,000,000.00
|
$2,359,903.09 |
11/01/2010 | 10/31/2013 | SUPPLY OF NATURAL GAS | Commodity - Energy Products | 01/31/2011 |
State University of New York - System Administration | T002215 |
$1.00
|
$0.00 |
11/01/2011 | 10/31/2013 | SUPPLY OF NATURAL GAS TO POTSDAM AND CANTON. FORMERLY CM00921. | Contracts Not Subject to OSC Pre-Audit | 09/14/2011 |
State University of New York - System Administration | T002306 |
$1.00
|
$0.00 |
04/01/2012 | 03/31/2017 | SUPPLY OF NATURAL GAS (LOT 4) FOR UNIV. OF BUFFALO, FREDONIA, ALFRED TECHNOLOGY AND ALFRED | Contracts Not Subject to OSC Pre-Audit | 01/10/2012 |
SUNY at Buffalo | T002306 |
$9,600,000.00
|
$9,458,738.77 |
04/01/2012 | 03/31/2017 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/16/2012 |
College at Fredonia | T002306 |
$3,000,000.00
|
$2,364,147.33 |
04/01/2012 | 03/31/2017 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/31/2012 |
College of Technology at Alfred | T002306 |
$2,790,000.00
|
$1,850,357.38 |
04/01/2012 | 03/31/2017 | SUPPLY OF NATURAL GAS TO SUNY | Contracts Not Subject to OSC Pre-Audit | 06/01/2012 |
College at Buffalo | T002306 |
$4,941,000.00
|
$4,923,878.76 |
04/01/2012 | 03/31/2017 | NATURAL GAS LOT 4 | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
Office of General Services - Purchasing Contracts | PC65847 |
$5,518,615.00
|
$2,420,669.49 |
11/01/2014 | 12/31/2014 | Extension | Contracts Not Subject to OSC Pre-Audit | 09/11/2012 |
State University of New York - System Administration | T002517 |
$0.00
|
$0.00 |
06/01/2013 | 05/31/2018 | NONE | Contracts Not Subject to OSC Pre-Audit | 05/03/2013 |
College of Agriculture and Technology at Cobleskill | T000251 |
$1,250,000.00
|
$1,213,961.17 |
06/01/2013 | 05/31/2018 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/15/2013 |
College at Oneonta | T002517 |
$2,982,399.62
|
$2,982,399.62 |
06/01/2013 | 05/31/2018 | NATURAL GAS PURCHASES ACCOUNT | Contracts Not Subject to OSC Pre-Audit | 05/17/2013 |
College at Cortland | T002517 |
$741,000.00
|
$740,246.50 |
06/01/2013 | 05/31/2018 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/17/2013 |
College at Morrisville | T002517 |
$2,060,000.00
|
$1,664,511.08 |
06/01/2013 | 05/31/2018 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 09/11/2013 |
College of Agriculture and Technology at Cobleskill | T002517 |
$350,000.00
|
$0.00 |
06/01/2013 | 05/31/2016 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 09/27/2013 |
Office of General Services - Purchasing Contracts | PC66739 |
$4,200,000.00
|
$94,737.95 |
01/01/2015 | 12/31/2016 | Natural Gas (Statewide) | Contracts Not Subject to OSC Pre-Audit | 12/19/2014 |
Office of General Services - Purchasing Contracts | PC67624 |
$3,318,000.00
|
$52,822.80 |
11/01/2016 | 08/31/2019 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 10/20/2016 |
Office of General Services - Purchasing Contracts | PC67640 |
$555,981.00
|
$34,481.99 |
01/01/2017 | 08/31/2019 | NATURAL GAS (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/14/2016 |
State University of New York - System Administration | T003352 |
$0.00
|
$0.00 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY-SUNY COBLES | Contracts Not Subject to OSC Pre-Audit | 04/28/2018 |
College at Cortland | T003352 |
$330,000.00
|
$232,747.73 |
06/01/2018 | 05/31/2021 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/18/2018 |
College of Agriculture and Technology at Cobleskill | T003352 |
$700,000.00
|
$408,657.15 |
06/01/2018 | 05/31/2021 | SUPPLY OF NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
College at Oneonta | T003352 |
$1,800,000.00
|
$1,247,528.70 |
06/01/2018 | 05/31/2021 | NATURAL GAS PURCHASES FOR SUNY | Contracts Not Subject to OSC Pre-Audit | 06/05/2018 |
College at Morrisville | T003352 |
$1,110,000.00
|
$627,753.21 |
06/01/2018 | 05/31/2021 | NATURAL GAS SUPPLY @ CHP | Contracts Not Subject to OSC Pre-Audit | 08/17/2018 |
Office of General Services - Purchasing Contracts | PC68652 |
$12,056,610.92
|
$121,429.58 |
09/01/2019 | 08/31/2022 | NATURAL GAS | Contracts Not Subject to OSC Pre-Audit | 08/30/2019 |
State University of New York - System Administration | CM03836 |
$0.00
|
$0.00 |
06/01/2021 | 05/31/2024 | Natural gas through NYSEG SUNY Cortland Morrisville and Oneonta - Cortland Columbia & Otsego Cos | Commodity - Raw Materials And Component Parts | 05/12/2021 |
College at Oneonta | CM03836 |
$2,835,000.00
|
$2,263,337.53 |
06/01/2021 | 05/31/2024 | Natural gas through NYSEG SUNY Oneonta usage Otsego County | Commodity - Energy Products | 06/08/2021 |
College at Cortland | CM03836 |
$1,672,952.69
|
$1,619,896.76 |
06/01/2021 | 05/31/2024 | Natural gas through NYSEG SUNY Cortland usage | Commodity - Raw Materials And Component Parts | 06/09/2021 |
College at Morrisville | CM03836 |
$1,760,000.00
|
$1,215,355.67 |
06/01/2021 | 05/31/2024 | Natural gas through NYSEG SUNY Morrisville usage Madison County | Commodity - Raw Materials And Component Parts | 06/29/2021 |
Office of General Services - Purchasing Contracts | PC69756 |
$836,000.00
|
$0.00 |
09/01/2022 | 08/31/2023 | Natural gas firm and interruptible supply - Statewide | Commodity - Raw Materials And Component Parts | 07/19/2022 |