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 |
---|---|---|---|---|---|---|---|---|
City University Accounting Office | C141906 |
$8,458,357.80
|
$3,684,919.43 |
07/17/2014 | 07/16/2019 | MAINTENANCE OF KONICA MACHINES | Service - Other/ Misc. Services | 07/17/2014 |
City University Accounting Office | C131416 |
$840,000.00
|
$300,224.56 |
10/01/2013 | 06/30/2014 | MAINTENANCE OF KONICA COPIER MACHINES | Equipment - Office | 06/24/2014 |
Graduate School | CM141906 |
$479,012.40
|
$0.00 |
08/01/2015 | 06/30/2019 | KONICA MINOLTA COPIER MAINTENA | Contracts Not Subject to OSC Pre-Audit | 06/17/2015 |
Hunter College | C141906 |
$120,000.00
|
$0.00 |
09/10/2018 | 06/30/2019 | Hunter College copier Maint. | Contracts Not Subject to OSC Pre-Audit | 09/10/2018 |
Department of Taxation & Finance | C400657 |
$178,496.66
|
$178,116.29 |
04/01/2010 | 03/31/2011 | FULL SERVICE MAINTENANCE ON 3 KODAK DIGIMASTER EQUIPMENT | Service - Other/ Misc. Services | 11/23/2010 |
Office of General Services - Purchasing Contracts | PT62485 |
$325,000.00
|
$494,318.04 |
06/28/2006 | 12/09/2012 | KONICA MINOLTA PRINTERS PERIPHERALS | Equipment - Print/Mail/Copy | 10/17/2011 |
Legislative Bill Drafting Commission | T000000084 |
$35,231.00
|
$17,012.26 |
04/01/2013 | 09/30/2013 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 04/26/2013 |
Office of General Services - Purchasing Contracts | PM68149 |
$18,750,000.00
|
$2,572,614.17 |
05/25/2018 | 11/29/2025 | IT UMBRELLA MFGR (Statewide) | Contracts Not Subject to OSC Pre-Audit | 06/14/2018 |
Office of General Services - Purchasing Contracts | PC59463 |
$30,872,604.00
|
$28,969,485.07 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 11/06/2009 |
Office of General Services - Purchasing Contracts | PC67452 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Office of General Services - Purchasing Contracts | PT66607 |
$7,091,000.00
|
$7,011,699.95 |
09/01/2014 | 08/31/2020 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
Legislative Bill Drafting Commission | T000000086 |
$25,000.00
|
$15,069.17 |
04/01/2014 | 09/30/2014 | CONVERTED | Contracts Not Subject to OSC Pre-Audit | 05/05/2014 |
Office of General Services - Purchasing Contracts | PT66220 |
$5,000,000.00
|
$2,251,046.43 |
04/29/2014 | 04/28/2020 | MULTIFUNCTION PRINTERS | Contracts Not Subject to OSC Pre-Audit | 05/01/2014 |