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 | T000603 |
$8,504.08
|
$6,041.28 |
06/23/2023 | 06/22/2025 | MCNAUGHTON LIBRARY BOOK SUBSCR | Contracts Not Subject to OSC Pre-Audit | 06/23/2023 |
Office of General Services - Purchasing Contracts | PC68293 |
$1,000,000.00
|
$6,614.87 |
12/02/2018 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 11/27/2018 |
Office of General Services - Purchasing Contracts | PC63646 |
$1,884,226.00
|
$104,474.52 |
02/01/2008 | 01/31/2014 | LIBRARY SUPPLIES (STATEWIDE) | Commodity - Office Equipment And Supplies | 01/23/2008 |
Office of General Services - Purchasing Contracts | PC66376 |
$2,572,590.21
|
$23,960.06 |
11/19/2013 | 12/31/2014 | Books - Assigned from PC64263 | Commodity - Printing | 02/21/2014 |
Office of General Services - Purchasing Contracts | PC69895 |
$10,300,000.00
|
$7,680.00 |
03/22/2023 | 08/31/2027 | Statewide books, serials, databases and library resource management, group 20070, award 23260 | Commodity - Printing | 03/22/2023 |
Office of General Services - Purchasing Contracts | PC63326 |
$12,000,000.00
|
$31,467.60 |
10/29/2007 | 10/28/2013 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
Office of General Services - Purchasing Contracts | PC66955 |
$13,094,000.00
|
$16,688.09 |
06/01/2015 | 02/28/2023 | BOOKS & NON-PRINT | Contracts Not Subject to OSC Pre-Audit | 06/01/2015 |
Office of General Services - Purchasing Contracts | PC66236 |
$7,000,000.00
|
$4,562.07 |
12/02/2013 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |