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 Polytechnic Institute (Utica/Rome) | T210031 |
$1,120.00
|
$1,099.54 |
11/01/2021 | 06/30/2022 | ROAD SAND FOR CAMPUS ROADS | Contracts Not Subject to OSC Pre-Audit | 11/23/2021 |
SUNY Polytechnic Institute (Utica/Rome) | T200100 |
$5,040.00
|
$1,095.59 |
07/01/2020 | 06/30/2021 | ROAD SAND FOR CAMPUS | Contracts Not Subject to OSC Pre-Audit | 10/06/2020 |
Office of General Services - Purchasing Contracts | PC69129 |
$15,000,000.00
|
$0.00 |
03/27/2020 | 03/26/2025 | Rock Material for Armoring | Contracts Not Subject to OSC Pre-Audit | 03/25/2020 |
Office of General Services - Purchasing Contracts | PC69338 |
$82,269.68
|
$54,077.76 |
04/15/2021 | 04/14/2024 | Fine & course aggregate (Statewide) | Commodity - Road Materials | 03/26/2021 |
Office of General Services - Purchasing Contracts | PC68029 |
$75,000.00
|
$32,385.92 |
04/15/2018 | 04/14/2021 | Fine & Coarse Aggregates | Contracts Not Subject to OSC Pre-Audit | 04/13/2018 |
Office of General Services - Purchasing Contracts | PC67476 |
$27,000.00
|
$16,939.35 |
05/01/2017 | 04/14/2018 | FINE AND COARSE AGGREGATES | Contracts Not Subject to OSC Pre-Audit | 05/02/2017 |
Office of General Services - Purchasing Contracts | PC65861 |
$3,000.00
|
$207.29 |
08/30/2012 | 09/30/2013 | FINE & COARSE AGGREGATES | Commodity - Road Materials | 08/29/2012 |
Office of General Services - Purchasing Contracts | PC66345 |
$7,200.00
|
$3,301.56 |
12/01/2013 | 11/30/2015 | Increase CAP Adjustment EE1 | Contracts Not Subject to OSC Pre-Audit | 02/07/2014 |