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 of Environmental Science & Forestry | OC20423 |
$363,419.33
|
$0.00 |
03/27/2023 | 03/31/2024 | Furniture purchase for Marshall Hall, 20915, 23109, PC68367 | Commodity - Furniture | 04/20/2023 |
Department of Corrections and Community Supervision | OP0000841 |
$90,345.00
|
$0.00 |
02/01/2023 | 03/31/2024 | Installation services | Service - Other/ Misc. Services | 09/06/2023 |
Correctional Industries - Central Office | PA17001 |
$9,224,237.92
|
$7,624,727.41 |
04/01/2017 | 02/28/2022 | OPEN OFFICE PANEL SYSTEM COMPONENTS FOR CORCRAFT FURNITURE | Commodity - Raw Materials And Component Parts | 06/20/2017 |
Correctional Industries - Central Office | PA05703 |
$1,478,379.90
|
$1,088,858.28 |
08/01/2008 | 07/31/2013 | STACKING CHAIR ASSEMBLIES (GREAT MEADOW CFI) | Commodity - Raw Materials And Component Parts | 08/04/2011 |
Correctional Industries - Central Office | OP201609 |
$215,000.00
|
$215,000.00 |
06/17/2016 | 03/31/2017 | One Time Installation Services | Service - Moving/ Storage Services | 07/19/2016 |
Correctional Industries - Central Office | PA17011 |
$468,923.90
|
$468,659.30 |
04/01/2017 | 03/31/2020 | Office Panel Systems Component | Commodity - Raw Materials And Component Parts | 03/14/2017 |
Correctional Industries - Central Office | OCP000969 |
$32,914.59
|
$0.00 |
02/20/2024 | 03/31/2024 | Additional funds for furniture purchases, 20915, 23295, PC70228 | Commodity - Furniture | 02/29/2024 |
Correctional Industries - Central Office | PA05286 |
$4,133,073.66
|
$2,683,190.19 |
10/01/2007 | 03/31/2012 | OPEN OFFICE PANEL/PARTITION SYSTEM COMPONENTS POWERWORKS COMPONENTS | Commodity - Raw Materials And Component Parts | 09/28/2011 |
Correctional Industries - Central Office | PA06981 |
$2,700,000.00
|
$2,653,728.75 |
04/01/2012 | 03/31/2017 | OPEN OFC PANEL/PARTITION SYSTEM COMPONENTS (GREEN HAVEN CFI) | Commodity - Raw Materials And Component Parts | 01/26/2012 |
Correctional Industries - Central Office | OC000482 |
$304,292.72
|
$3,563.00 |
07/17/2023 | 03/31/2024 | Purchase of furniture 20915, 23109, PC68367 | Commodity - Furniture | 07/26/2023 |
Correctional Industries - Central Office | OC000142 |
$286,992.13
|
$0.00 |
02/15/2023 | 03/31/2023 | Furniture components, 20915, 23109, PC68367 | Commodity - Furniture | 02/24/2023 |
Office of General Services - Purchasing Contracts | PC66295 |
$54,700,000.00
|
$15,033,265.74 |
12/02/2013 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Office of General Services - Purchasing Contracts | PC68367 |
$20,000,000.00
|
$16,827,979.23 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/28/2018 |
Office of General Services - Purchasing Contracts | PC70228 |
$50,000,000.00
|
$439,725.07 |
02/05/2024 | 12/01/2028 | Furniture, all types (Statewide) Group 20915, Award 23295 | Commodity - Furniture | 02/05/2024 |
Office of General Services - Purchasing Contracts | PC63379 |
$75,000,000.00
|
$13,797,423.39 |
10/29/2007 | 10/28/2013 | FURNITURE ALL TYPES (STATEWIDE) | Commodity - Furniture | 10/29/2007 |
Workers' Compensation Board | OP22420 |
$225,500.00
|
$225,500.00 |
03/04/2020 | 04/30/2020 | Installation of custom cubicle panel orders at Pierrepont Plaza Brooklyn | Commodity - Office Equipment And Supplies | 03/11/2020 |