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 |
---|---|---|---|---|---|---|---|---|
College at Brockport | T271388 |
$245,782.00
|
$154,119.57 |
09/01/2007 | 08/30/2012 | PBX MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/23/2007 |
Office of Information Technology Services - Telecommunications | C000194 |
$924,836.00
|
$870,219.73 |
03/24/2008 | 12/23/2016 | NORTEL MERIDIAN PBX MAINTENANCE & OTHER RELATED SERVICES FOR OFT UPSTATE REGIONS-REGION 5, HORNELL | Service - Data Voice And Video Communication Services | 02/29/2012 |
Rochester Psychiatric Center | CMS0692 |
$930,871.88
|
$835,339.81 |
06/01/2002 | 05/31/2011 | TELEPHONE MAINTENANCE | Equipment - Communications | 10/04/2002 |
Mohawk Valley Psychiatric Center | CMS0692 |
$491,409.00
|
$188,677.68 |
07/01/2006 | 06/30/2015 | TELLECOMMUNICATIONS MAINTENANCE | Equipment - Communications | 06/01/2007 |
Office of General Services - Purchasing Contracts | PT61290 |
$100,000.00
|
$407,690.65 |
08/27/2004 | 08/26/2009 | ELECTRONIC KEY SYSTEMS & TELEPHONE | Equipment - Communications | 08/27/2004 |
Office of General Services - Purchasing Contracts | PT65100 |
$4,946,000.00
|
$2,381,869.76 |
04/19/2010 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 04/19/2010 |
Office of General Services - Purchasing Contracts | PS57149 |
$713,700.00
|
$634,338.86 |
01/24/2001 | 07/23/2014 | DIGITAL CENTREX EQUIP PURCHASE INSTALLATION & | Service - Data Voice And Video Communication Services | 01/04/2008 |
Office of General Services - Purchasing Contracts | PM20790 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PT57148 |
$1,229,505.00
|
$517,620.70 |
01/24/2001 | 07/23/2009 | DIGITAL CENTREX EQUIP PURCHASE INSTALLATION & | Commodity - Office Equipment And Supplies | 01/04/2008 |
Office of General Services - Purchasing Contracts | PS61291 |
$100,000.00
|
$55,406.97 |
08/27/2004 | 08/26/2014 | ELECTRONIC KEY SYSTEMS & TELEPHONE | Equipment - Communications | 08/27/2004 |
Office of General Services - Purchasing Contracts | PT54091 |
$7,784,504.00
|
$4,677,796.35 |
07/01/1999 | 07/06/2009 | PRVATE AUTOMATIC BRANCH EXCHANGE PERIPH SYS | Equipment - Communications | 01/04/2008 |
Office of General Services | CMS0692 |
$4,101,907.79
|
$1,843,224.49 |
07/01/1999 | 07/06/2019 | EQUIPMENT PURCHASES,REPAIRS,MOVES, AND CHANGES FOR UTICA AND WATERTOWN | Equipment - Communications | 01/04/2008 |
Office of Children & Family Services | C025033 |
$190,402.00
|
$145,443.40 |
05/01/2007 | 04/30/2012 | EMERGENCY RESPONSE TELEPHONE SYSTEM | Service - Other/ Misc. Services | 08/17/2011 |
Office of Parks Recreation & Historic Preservation | CMS0692 |
$4,812.00
|
$4,812.00 |
01/07/1999 | 01/06/2014 | REPLACE & REPROGRAM DAMAGED KSU & BATTERY BACK-UP | Equipment - Communications | 05/03/2001 |
Department of Labor | T014296 |
$49,875.00
|
$49,875.00 |
02/20/2012 | 05/31/2012 | CFA WORKER SKILLS UPGRA | Contracts Not Subject to OSC Pre-Audit | 05/02/2012 |
Central New York Psychiatric Center | CMS0692 |
$892,404.00
|
$235,039.61 |
07/01/2006 | 06/30/2016 | TELEPHONE MAINTENANCE, TRAINING, MOVES, ADDITIONS AND DELETIONS | Equipment - Communications | 04/11/2007 |