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 Oswego | T000449 |
$45,119.40
|
$0.00 |
03/01/2018 | 02/28/2023 | LEASING OF MAILING EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 03/07/2018 |
College at Oswego | T000543 |
$1,950.00
|
$0.00 |
01/17/2022 | 01/16/2027 | SENDPRO ACCOUNTING SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 01/21/2022 |
College at Potsdam | T000685 |
$42,604.80
|
$42,604.80 |
10/01/2017 | 09/30/2021 | MAIL METER MACHINE RENTAL | Contracts Not Subject to OSC Pre-Audit | 10/09/2017 |
College at Oswego | T000508 |
$1,329.84
|
$1,108.20 |
09/10/2020 | 09/10/2022 | PITNEY BOWES SENDPRO SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
College at Oswego | T000509 |
$1,537.38
|
$1,419.12 |
09/10/2020 | 12/09/2023 | SENDPRO SOFTWARE | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |
College at Oswego | T000507 |
$49,540.32
|
$34,058.97 |
09/10/2020 | 09/09/2024 | RELAY 5000 MAILING SYSTEM AND | Contracts Not Subject to OSC Pre-Audit | 04/20/2021 |