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 General Services - Purchasing Contracts | PC63953 |
$503,900.00
|
$488,873.22 |
07/01/2008 | 05/31/2015 | HAZARDOUS INCIDENT RESPONSE | Commodity - Miscellaneous | 02/25/2011 |
Office of General Services - Purchasing Contracts | PC62993 |
$270,774,719.97
|
$74,913,190.68 |
10/01/2007 | 09/30/2015 | INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 09/28/2007 |
College of Technology at Canton | T151617 |
$8,000.00
|
$0.00 |
09/11/2015 | 06/30/2016 | MISCELLANEOUS SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 09/12/2015 |
Office of General Services - Purchasing Contracts | PC66729 |
$12,000,000.00
|
$352,628.10 |
05/27/2015 | 02/28/2017 | Lamps, Ballasta and Lighting | Contracts Not Subject to OSC Pre-Audit | 06/02/2015 |
State University of New York - Agency-wide | T002538 |
$0.00
|
$0.00 |
07/12/2013 | 12/31/2020 | MRO OFFICE SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 04/19/2015 |
SUNY - Health Science Center at Brooklyn | T002538 |
$72,400.00
|
$63,929.64 |
01/27/2020 | 06/30/2021 | SUNY MAINTENANCE, REPAIR, AND | Contracts Not Subject to OSC Pre-Audit | 01/22/2020 |
Office of General Services - Purchasing Contracts | PC67235 |
$486,085,761.28
|
$36,699,217.45 |
11/03/2015 | 12/31/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 11/03/2015 |
Office of General Services - Purchasing Contracts | PC68171 |
$3,321,250.00
|
$437,222.26 |
08/13/2018 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 08/06/2018 |
Department of Transportation | OCP000984 |
$10,000.00
|
$0.00 |
05/11/2023 | 03/31/2024 | Additional funds industrial and commercial supplies and equipment, 39000, 23262, PC69879 | Commodity - Maintenance, Industry Supplies And Equipment | 03/25/2024 |
Department of Transportation | OCP000901 |
$100,000.00
|
$0.00 |
05/16/2023 | 03/31/2024 | Industrial and commercial supplies and equipment (statewide), 39000, 23262, PC69879 | Commodity - Maintenance, Industry Supplies And Equipment | 12/15/2023 |
State University of New York - Agency-wide | CM03762 |
$0.00
|
$0.00 |
01/01/2021 | 12/31/2024 | Maintenance repair and operation supplies master agreement | Commodity - Miscellaneous | 03/17/2021 |
Division of Military & Naval Affairs | OCP000994 |
$298,340.49
|
$0.00 |
07/11/2023 | 03/31/2025 | Additional funds industrial and commercial supplies and equipment, 39000, 23262, PC69879 | Commodity - Maintenance, Industry Supplies And Equipment | 05/09/2024 |
Office of General Services - Purchasing Contracts | PC69879 |
$330,000,000.00
|
$7,242,195.47 |
03/22/2023 | 03/21/2028 | Industrial and commercial supplies and equipment (statewide), 39000, 23262 | Commodity - Maintenance, Industry Supplies And Equipment | 03/22/2023 |