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 Cannabis Management | OC000354 |
$2,940,000.00
|
$0.00 |
02/01/2023 | 04/30/2023 | Cannabis educational public awareness campaign, 79050, 23171, PS68900 | Printing - Advertising/Public Awareness | 06/29/2023 |
Office of Addiction Services and Supports | OC000286 |
$5,000,000.00
|
$0.00 |
05/24/2023 | 03/31/2024 | Fentanyl and harm reduction awareness campaign, 79050, 23171, PS68900 | Printing - Advertising/Public Awareness | 07/11/2023 |
Department of Health | C026118 |
$116,800,804.00
|
$112,986,863.07 |
01/01/2010 | 03/15/2017 | MEDIA & MARKETING PURCHASE OF ADVERTISING | Printing - Advertising/Public Awareness | 12/19/2011 |
Office of General Services - Purchasing Contracts | PC68900 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
Office of General Services - Purchasing Contracts | PS68900 |
$77,149,000.00
|
$67,125,260.63 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
SUNY at Albany | T200033 |
$695,500.00
|
$693,493.66 |
09/01/2020 | 08/31/2022 | MEDIA BUYING SERVICES OGS | Contracts Not Subject to OSC Pre-Audit | 10/28/2020 |
Department of Motor Vehicles | OC001035 |
$1,000,000.00
|
$0.00 |
11/28/2023 | 02/20/2024 | Media Buy services Cannabis Impaired Driving ad campaign 79050, 23171, PS68900 | Printing - Advertising/Public Awareness | 03/28/2024 |
Department of Health | C031888 |
$240,000,000.00
|
$212,567,443.21 |
02/01/2017 | 08/31/2023 | Media Planning and Buying Services (Not to Exceed $200M) | Printing - Advertising/Public Awareness | 01/18/2017 |
Office of Temporary & Disability Assistance | c021988 |
$6,876,819.00
|
$6,835,947.41 |
04/01/2018 | 01/31/2022 | Media Planning and Buying Services for Supplemental Nutrition Assistance Program (SNAP) | Printing - Advertising/Public Awareness | 06/07/2018 |
Department of Transportation | OC000073 |
$480,000.00
|
$0.00 |
03/01/2023 | 05/01/2023 | Media buy for work zone speed, 79050, 23171, PS68900 | Consultant - Miscellaneous Consultant Services | 02/08/2023 |
SUNY at Albany | C210096 |
$836,000.00
|
$827,096.69 |
08/05/2022 | 08/04/2023 | Media buy services | Printing - Advertising/Public Awareness | 08/04/2022 |
Department of Health | C038486 |
$170,000,000.00
|
$26,720,538.88 |
09/01/2023 | 08/31/2028 | Media buying and planning services for NYSDOH Public Affairs | Printing - Advertising/Public Awareness | 08/11/2023 |
Office of Addiction Services and Supports | OC000808 |
$10,000,000.00
|
$0.00 |
10/01/2023 | 03/31/2024 | Media buying services, 79050, 23171, PS68900 | Printing - Advertising/Public Awareness | 12/06/2023 |
Office of General Services | OC000540 |
$358,772.10
|
$0.00 |
09/25/2023 | 11/05/2023 | Media buying services, 79050, 23171, PS68900 | Printing - Advertising/Public Awareness | 08/23/2023 |
Department of Civil Service | OC000838 |
$2,000,000.00
|
$0.00 |
01/01/2024 | 12/31/2024 | Media buying services, 79050, 23171, PS68900 | Printing - Advertising/Public Awareness | 01/12/2024 |
Department of Taxation & Finance | T000047 |
$37,734.90
|
$37,734.90 |
02/05/2018 | 02/04/2019 | OPAD- Out-of-Home Media | Contracts Not Subject to OSC Pre-Audit | 02/28/2018 |
Office of Parks Recreation & Historic Preservation | PS68900A |
$35,000.00
|
$0.00 |
05/01/2024 | 06/30/2024 | OPRHP 100 Media Buy | Contracts Not Subject to OSC Pre-Audit | 05/07/2024 |
Office of Homeland Security and Emergency Services | C002752 |
$500,000.00
|
$0.00 |
08/01/2011 | 09/21/2011 | PLACEMENT OF PUBLIC SERVICE ANNOUNCEMENT ON NYS TELEVISION AND RADIO STATIONS | Service - Other/ Misc. Services | 08/17/2011 |