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 | C370293 |
$381,363.00
|
$321,212.61 |
03/01/2007 | 05/28/2013 | BOTTLED WATER SERVICE FOR SUNY-DMC AND AFFILIATED SITES | Service - Food Services | 03/21/2012 |
Attorney General, Office of the | T104705 |
$42,000.00
|
$41,991.84 |
05/01/2018 | 09/30/2020 | Bottled Water Service | Contracts Not Subject to OSC Pre-Audit | 10/05/2018 |
Attorney General, Office of the | C102749 |
$121,947.00
|
$116,784.74 |
05/01/2013 | 04/30/2018 | Bottled Water Services | Commodity - Miscellaneous | 03/27/2013 |
Office of Court Administration | PA06276 |
$462,042.00
|
$398,360.83 |
04/01/2010 | 09/30/2015 | BOTTLED WATER AND RELATED SERVICES | Commodity - Miscellaneous | 04/05/2010 |
New York State Assembly | C946016 |
$73,695.00
|
$56,152.80 |
05/01/2018 | 07/31/2022 | Contract Assignment from Crystal Rock LLC - Bottled Water Service | Commodity - Miscellaneous | 08/24/2018 |
New York State Assembly | C600020 |
$161,940.00
|
$33,057.81 |
08/01/2022 | 07/31/2027 | Bottled water service | Commodity - Miscellaneous | 08/12/2022 |
New York State Thruway Authority | CT13123 |
$120,602.52
|
$0.00 |
03/06/2014 | 03/31/2017 | 985.00 Bottled Water | Commodity - Groceries | 03/06/2014 |