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 at Albany | T005346 |
$133,164.00
|
$122,067.00 |
11/01/2016 | 10/31/2019 | MAINTENANCE OF SUPPORT OF PINN | Contracts Not Subject to OSC Pre-Audit | 10/04/2017 |
College at Potsdam | T000693 |
$68,755.30
|
$68,755.30 |
01/19/2018 | 05/01/2018 | VOICE MAIL MESSAGE SYSTEM UPGR | Contracts Not Subject to OSC Pre-Audit | 01/24/2018 |
Office of General Services - Purchasing Contracts | PM20840 |
$0.00
|
$0.00 |
04/01/2016 | 07/14/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
Office of Information Technology Services - Telecommunications | C002374 |
$4,025,000.00
|
$1,722,249.00 |
10/19/2004 | 10/18/2011 | COMMUNICATIONS EQUIPMENT FOR CAPNET LOT GROUP 2 (REFURBISHED ANALOG EQUIPMENT) | Commodity - Miscellaneous | 12/14/2010 |
Office of General Services - Purchasing Contracts | PM20830 |
$0.00
|
$0.00 |
11/30/2015 | 06/10/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/23/2016 |
Office of General Services - Purchasing Contracts | PT64255 |
$5,888,700.00
|
$4,101,089.20 |
03/18/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 03/18/2009 |
Office of Children & Family Services | OP000000008 |
$91,248.57
|
$91,248.57 |
10/16/2019 | 10/16/2019 | Addition of $ to cover equip under OGS Contract | Commodity - Communications Equipment And Supplies | 11/18/2019 |
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 |