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 - Health Science Center at Brooklyn | T911119 |
$120,000.00
|
$70,137.94 |
10/01/2011 | 05/28/2013 | BOTTLED WATER SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/14/2012 |
SUNY - Health Science Center at Brooklyn | T218712 |
$82,500.00
|
$82,004.06 |
10/01/2018 | 12/31/2019 | BOTTLED WATER AND COOLER RENTA | Contracts Not Subject to OSC Pre-Audit | 01/16/2019 |
Office of Court Administration | PA06278 |
$3,574.44
|
$3,071.16 |
04/01/2010 | 03/31/2013 | BOTTLED WATER AND RELATED SERVICES | Commodity - Miscellaneous | 04/05/2010 |
Attorney General, Office of the | T101438 |
$5,740.80
|
$5,322.09 |
01/01/2008 | 01/31/2013 | REGION I BOTTLED WATER SERVICE | Contracts Not Subject to OSC Pre-Audit | 02/07/2011 |
Metropolitan Transportation Authority | C015378 |
$2,557,142.08
|
$0.00 |
09/01/2018 | 08/31/2021 | PA Filed Contract - Water Cooler Dispensing Equipment & Bottled Water | Contracts Not Subject to OSC Pre-Audit | 10/26/2018 |
Attorney General, Office of the | C101437 |
$112,955.90
|
$104,788.64 |
02/01/2008 | 01/31/2013 | BOTTLED WATER SERVICE/RENTAL DISPENSING EQUIPMENT | Service - Other/ Misc. Services | 03/05/2009 |