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 at Buffalo | T160100 |
$939,046.17
|
$939,046.17 |
12/19/2016 | 08/31/2017 | REPLACEMENT BLEACHERS IN SPORT | Contracts Not Subject to OSC Pre-Audit | 12/21/2016 |
SUNY at Binghamton | T300464 |
$129,000.00
|
$129,000.00 |
12/31/2018 | 11/20/2019 | FINE ARTS STUDIO A SEATING REP | Contracts Not Subject to OSC Pre-Audit | 12/20/2018 |
College at Fredonia | T000326 |
$218,359.16
|
$218,359.16 |
05/20/2019 | 07/12/2019 | PROJECT 051023, DODS HALL GYMN | Contracts Not Subject to OSC Pre-Audit | 11/13/2018 |
Office of General Services - Purchasing Contracts | PC65499 |
$57,000.00
|
$44,829.34 |
09/01/2011 | 08/31/2017 | WEIGHTLIFTING TREADMILLS (STATEWIDE) | Commodity - Miscellaneous | 11/23/2011 |
Office of General Services - Purchasing Contracts | PC67856 |
$750,000.00
|
$87,483.67 |
09/01/2017 | 05/02/2022 | ATHLETIC EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
Office of General Services - Purchasing Contracts | PC67457 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Office of Parks Recreation & Historic Preservation | D005358 |
$814,924.00
|
$806,644.83 |
06/12/2018 | 03/15/2019 | Floor & Bleachers Replacement Cultural Theater Denny Farrell Riverbank State Park NY Co WICKS Exempt | Construction - Building | 06/12/2018 |
Office of General Services - Purchasing Contracts | PC70247 |
$15,000,000.00
|
$0.00 |
04/08/2024 | 12/01/2028 | Furniture, all types (Statewide) Group 20915, Award 23295 PC70247 | Commodity - Furniture | 04/09/2024 |
Office of General Services - Purchasing Contracts | PC69556 |
$1,000,000.00
|
$56,326.47 |
06/14/2022 | 12/01/2023 | Furniture (Statewide) | Contracts Not Subject to OSC Pre-Audit | 08/30/2022 |
Office of General Services - Purchasing Contracts | PC63393 |
$21,960,000.00
|
$756,371.69 |
10/29/2007 | 10/28/2013 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/29/2007 |
Office of General Services - Purchasing Contracts | PC69586 |
$654,634.00
|
$51,332.31 |
04/28/2022 | 08/31/2024 | ATHLETIC EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 05/02/2022 |
Office of General Services - Purchasing Contracts | PC66406 |
$12,000,000.00
|
$44,374.34 |
01/17/2014 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 01/17/2014 |
Office of General Services - Purchasing Contracts | PC68390 |
$92,000.00
|
$91,868.44 |
12/02/2018 | 08/25/2022 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |