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 Albany | CM03800 |
$151,348.00
|
$0.00 |
02/23/2024 | 10/07/2026 | Non-administrative use of office print fleet services | Equipment - Print/Mail/Copy | 03/18/2024 |
Office of Information Technology Services | OC000945 |
$1,331,075.00
|
$0.00 |
02/07/2024 | 02/06/2027 | Toshiba printing hardware and maintenance, 73600, 22802, PM68135, PM68135 | Commodity - Computer Hardware And Software | 02/13/2024 |
College at Geneseo | CM03800 |
$273,812.56
|
$83,464.73 |
02/01/2023 | 10/07/2026 | Office print fleet services | Equipment - Print/Mail/Copy | 02/14/2023 |
College of Environmental Science & Forestry | CM03800 |
$2,365.00
|
$2,365.00 |
07/01/2022 | 10/07/2026 | Office print fleet services | Equipment - Print/Mail/Copy | 08/04/2022 |
State University of New York - Agency-wide | CM03800 |
$300,000.00
|
$0.00 |
10/08/2021 | 10/07/2026 | SUNY system-wide office print fleet services | Equipment - Print/Mail/Copy | 10/08/2021 |
College of Technology at Farmingdale | CM03800 |
$407,419.52
|
$330,253.65 |
09/01/2023 | 06/30/2024 | Office print fleet services | Equipment - Print/Mail/Copy | 09/06/2023 |
College at Brockport | CM03800 |
$511,988.50
|
$363,939.44 |
10/08/2021 | 10/07/2026 | Office print fleet services | Equipment - Print/Mail/Copy | 11/22/2022 |
SUNY - Health Science Center at Brooklyn | CM03800 |
$1,920,168.00
|
$116,530.47 |
01/19/2022 | 10/07/2026 | Office print fleet services | Equipment - Print/Mail/Copy | 02/22/2023 |
College at New Paltz | CM03800 |
$275,606.00
|
$0.00 |
12/14/2023 | 10/07/2026 | Non-administrative usage of office print fleet services | Equipment - Print/Mail/Copy | 12/22/2023 |
College of Technology at Canton | CM03800 |
$163,465.81
|
$162,775.81 |
10/08/2021 | 10/07/2026 | Office print fleet services | Equipment - Print/Mail/Copy | 08/16/2023 |
College at Oswego | CM03800 |
$477,033.69
|
$0.00 |
04/20/2024 | 10/07/2026 | Office print fleet services | Equipment - Print/Mail/Copy | 04/26/2024 |
College at Cortland | CM03800 |
$568,523.89
|
$347,842.96 |
04/01/2023 | 10/07/2026 | Office print fleet services | Equipment - Print/Mail/Copy | 05/08/2023 |
Empire State College | CM03800 |
$203,157.95
|
$181,913.54 |
04/25/2022 | 10/07/2026 | Office print fleet services | Equipment - Print/Mail/Copy | 10/28/2022 |
College of Technology at Alfred | CM03800 |
$60,008.77
|
$56,893.41 |
09/06/2022 | 10/07/2026 | Office print fleet services | Equipment - Print/Mail/Copy | 10/18/2022 |
College of Optometry | CM03800 |
$132,402.68
|
$13,087.39 |
10/08/2021 | 10/07/2026 | Office print fleet services | Printing - Printing | 04/11/2023 |
College at Plattsburgh | CM03800 |
$659,236.00
|
$356,659.97 |
10/08/2021 | 10/07/2026 | Office print fleet services | Equipment - Print/Mail/Copy | 06/14/2022 |
College at Purchase | CM03800 |
$207,702.87
|
$170,147.26 |
10/08/2021 | 10/07/2026 | Office print fleet services | Equipment - Print/Mail/Copy | 10/13/2022 |
Department of Motor Vehicles | C000826 |
$2,891,466.00
|
$2,240,352.22 |
02/24/2015 | 12/31/2020 | Copier Leasing | Equipment - Office | 02/24/2015 |
Department of Motor Vehicles | C000947 |
$2,236,741.98
|
$1,771,529.53 |
10/01/2020 | 12/31/2025 | Printer copiers lease and maintenance | Equipment - Office | 05/06/2020 |
Office of General Services - Purchasing Contracts | PT66615 |
$5,000,000.00
|
$1,632,413.88 |
09/01/2014 | 08/31/2020 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
Office of General Services - Purchasing Contracts | PC67456 |
$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 General Services - Purchasing Contracts | PT66219 |
$10,000,000.00
|
$7,602,280.16 |
04/29/2014 | 04/28/2020 | MULTIFUNCTION PRINTERS | Contracts Not Subject to OSC Pre-Audit | 05/01/2014 |
Office of General Services - Purchasing Contracts | PC67428 |
$0.00
|
$0.00 |
04/15/2016 | 07/14/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Office of General Services - Purchasing Contracts | PC67454 |
$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 General Services - Purchasing Contracts | PC59471 |
$4,178,656.00
|
$3,607,968.76 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 11/05/2009 |
Office of General Services - Purchasing Contracts | PC67436 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Office of General Services - Purchasing Contracts | PM68135 |
$18,000,000.00
|
$5,805,359.05 |
09/10/2018 | 11/29/2025 | IT Umbrella Manufacturer | Contracts Not Subject to OSC Pre-Audit | 09/11/2018 |
Department of Correctional Services - Agencywide | OC000275 |
$252,736.00
|
$0.00 |
04/03/2023 | 03/31/2024 | Multifunction printers, 73600, 22802, PM68135 | Commodity - Computer Hardware And Software | 05/25/2023 |
Office of Court Administration | CC00201 |
$6,457,774.87
|
$4,684,414.28 |
01/01/2021 | 12/31/2024 | Photocopier rental, service, and operating supplies | Service - Other/ Misc. Services | 01/26/2021 |
Office of Information Technology Services | OC000785 |
$1,189,260.00
|
$0.00 |
11/06/2023 | 03/31/2024 | Toshiba extended warranty, 73600, 22802, PM68135 | Commodity - Computer Hardware And Software | 11/27/2023 |
College at Geneseo | T162017 |
$33,194.95
|
$33,194.95 |
03/01/2018 | 02/28/2022 | MANAGED PRINT SERVICES FOR COL | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |