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 Plattsburgh | T000583 |
$57,850.00
|
$57,850.00 |
07/01/2018 | 12/31/2020 | INTERNET SERVICE PROVIDER ISP | Contracts Not Subject to OSC Pre-Audit | 07/26/2018 |
Department of Transportation | T029886 |
$23,082.48
|
$23,082.48 |
11/03/2008 | 11/03/2014 | RELOCATE OR ADJUST AERIAL TELE CABLE, TOM MILLER RD. OVER I87, C OF PLATTSBURGH, CLINTON CO. | Contracts Not Subject to OSC Pre-Audit | 03/24/2009 |
College at Plattsburgh | T000543 |
$74,970.00
|
$65,194.20 |
07/01/2016 | 06/30/2018 | 3G INTERNET SERVICE PER IFBTOO | Contracts Not Subject to OSC Pre-Audit | 07/14/2016 |
College at Plattsburgh | C000420 |
$327,464.00
|
$326,048.33 |
07/01/2010 | 06/30/2013 | INTERNET ACCESS SERVICE | Service - Other/ Misc. Services | 08/17/2011 |