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 |
---|---|---|---|---|---|---|---|---|
Office of Mental Health | PA04767 |
$724,066.95
|
$141,160.60 |
08/01/2006 | 07/31/2011 | ORDER ON AN AS NEEDED BASIS, PATCHES, SUPPLIED & APPLIED TO SPECIFIED ARTICLES | Commodity - Miscellaneous | 08/16/2006 |
Office of General Services - Purchasing Contracts | PC66823 |
$25,000.00
|
$0.00 |
08/13/2015 | 04/07/2016 | HAZARDOUS INCIDENT RESPONSE | Contracts Not Subject to OSC Pre-Audit | 12/09/2015 |
Office of Children & Family Services | PA06804 |
$937,396.25
|
$80,378.37 |
07/01/2011 | 06/30/2016 | OCFS - DJJOY - STAFF UNIFORMS | Commodity - Miscellaneous | 07/22/2011 |
New York State Thruway Authority | CT15093 |
$115,274.05
|
$0.00 |
08/14/2015 | 02/18/2016 | Work Clothing | Commodity - Miscellaneous | 08/14/2015 |
New York State Thruway Authority | CT12142 |
$289,193.85
|
$0.00 |
02/06/2013 | 06/30/2014 | toll uniforms | Commodity - Miscellaneous | 02/06/2013 |