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 |
---|---|---|---|---|---|---|---|---|
Department of Motor Vehicles | TDMV204 |
$36,154.92
|
$36,154.92 |
12/01/2019 | 11/30/2020 | TDMV204 | Contracts Not Subject to OSC Pre-Audit | 02/04/2020 |
Department of Motor Vehicles | TDMV170 |
$31,580.40
|
$31,580.40 |
12/01/2017 | 11/30/2018 | DMV01-TDMV170-3700000 | Contracts Not Subject to OSC Pre-Audit | 01/10/2018 |
Department of Motor Vehicles | TDMV100 |
$49,925.04
|
$49,925.04 |
12/01/2013 | 11/30/2014 | Mtc of Remittance Processor | Contracts Not Subject to OSC Pre-Audit | 01/28/2013 |
Department of Motor Vehicles | TDMV146 |
$28,825.44
|
$28,503.36 |
12/01/2015 | 11/30/2016 | #TDMV146 - Support Services | Contracts Not Subject to OSC Pre-Audit | 01/08/2016 |
Office of General Services - Purchasing Contracts | PT62896 |
$2,541,845.54
|
$1,365,278.50 |
03/16/2007 | 12/09/2012 | PRINTERS (STATEWIDE) | Equipment - Print/Mail/Copy | 10/14/2011 |
Department of Motor Vehicles | TDMV181 |
$33,791.03
|
$33,791.03 |
12/01/2018 | 11/30/2019 | DMV01-TDMV181-3700000 | Contracts Not Subject to OSC Pre-Audit | 03/28/2019 |
Department of Motor Vehicles | TDMV138 |
$28,047.36
|
$28,047.36 |
12/01/2014 | 11/30/2015 | support services | Contracts Not Subject to OSC Pre-Audit | 02/17/2015 |
Department of Motor Vehicles | TDMV158 |
$30,075.12
|
$30,075.12 |
12/01/2016 | 11/30/2017 | TDMV158 - Maintenance | Contracts Not Subject to OSC Pre-Audit | 02/13/2017 |
Department of Motor Vehicles | TDMV222 |
$52,483.56
|
$30,155.63 |
12/01/2020 | 11/30/2022 | Maintenance of RP in Utica | Contracts Not Subject to OSC Pre-Audit | 11/05/2020 |