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 |
---|---|---|---|---|---|---|---|---|
Correctional Industries - Central Office | PA15011 |
$864,292.97
|
$780,146.27 |
10/01/2015 | 09/30/2018 | Carbonless Bond Sheets | Commodity - Office Equipment And Supplies | 01/08/2016 |
Correctional Industries - Central Office | PA18011 |
$1,344,479.91
|
$1,321,453.66 |
12/01/2018 | 11/30/2023 | CARBONLESS BOND SHEETS ELMIRA CORRECTIONAL FACILITY | Commodity - Miscellaneous | 11/29/2018 |
Correctional Industries - Central Office | PA23027 |
$355,057.51
|
$117,520.12 |
12/01/2023 | 11/30/2024 | Purchase of carbonless bond sheets for Elmira Correctional Facility | Commodity - Miscellaneous | 11/13/2023 |
Office of General Services - Purchasing Contracts | PC67798 |
$3,400,000.00
|
$2,267,830.74 |
07/01/2017 | 05/25/2022 | 100% RECYCLED COPY PAPER | Contracts Not Subject to OSC Pre-Audit | 06/19/2017 |
Office of General Services - Purchasing Contracts | PC66630 |
$7,063,871.00
|
$1,369,862.65 |
02/09/2015 | 08/31/2017 | Contract Assignment | Contracts Not Subject to OSC Pre-Audit | 04/16/2015 |
Office of General Services - Purchasing Contracts | PC66836 |
$1,304,000.00
|
$671,421.93 |
04/08/2015 | 09/03/2022 | Green Cleaning Products | Contracts Not Subject to OSC Pre-Audit | 04/21/2015 |
Office of General Services - Purchasing Contracts | PC66631 |
$4,149,528.00
|
$1,368,110.88 |
02/25/2015 | 06/30/2017 | Contract Assignment 100% Recycled Copy Paper | Commodity - Office Equipment And Supplies | 03/11/2015 |