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 |
---|---|---|---|---|---|---|---|---|
SUNY at Binghamton | T300331 |
$99,950.00
|
$1,161.90 |
04/01/2016 | 03/31/2017 | GRAVEL SERVICES | Contracts Not Subject to OSC Pre-Audit | 05/06/2016 |
SUNY at Binghamton | T300433 |
$249,000.00
|
$4,444.71 |
04/01/2018 | 03/31/2020 | GRAVEL | Contracts Not Subject to OSC Pre-Audit | 07/12/2018 |
SUNY at Binghamton | T300379 |
$99,950.00
|
$12,205.38 |
04/01/2017 | 03/31/2018 | GRAVEL | Contracts Not Subject to OSC Pre-Audit | 09/18/2017 |
Office of General Services - Purchasing Contracts | PC64585 |
$79,800.68
|
$124,876.81 |
05/15/2009 | 06/14/2011 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 05/23/2011 |
SUNY at Binghamton | T300031 |
$250,000.00
|
$7,086.67 |
04/01/2010 | 03/31/2011 | GRAVEL SERVICES BID B09/10/021 | Contracts Not Subject to OSC Pre-Audit | 05/03/2010 |
Office of General Services - Purchasing Contracts | PC66354 |
$150,000.00
|
$119,736.09 |
12/01/2013 | 12/31/2015 | FINE COURSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |
Office of General Services - Purchasing Contracts | PC65874 |
$92,000.00
|
$69,199.51 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
SUNY at Binghamton | T300069 |
$250,000.00
|
$2,740.38 |
04/01/2011 | 03/31/2012 | GRAVEL CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/30/2011 |