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 |
---|---|---|---|---|---|---|---|---|
Metropolitan Transportation Authority | C510100 |
$63,816,683.00
|
$0.00 |
03/01/2019 | 02/28/2020 | PA Filed Contract - Proprietary Tools | Contracts Not Subject to OSC Pre-Audit | 11/22/2019 |
Office of General Services - Purchasing Contracts | PC62983 |
$64,000,000.00
|
$891,235.95 |
10/01/2007 | 09/30/2015 | INDUSTRIAL AND COMMERCIAL SUPPLIES & EQUIPMENT (STATEWIDE) | Commodity - Maintenance, Industry Supplies And Equipment | 09/28/2007 |
SUNY at Buffalo | T000714 |
$46,500.00
|
$37,200.00 |
11/01/2017 | 10/31/2022 | ON!TRACK SERVICE SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 10/21/2017 |
SUNY at Buffalo | T100061 |
$200,000.00
|
$42,171.58 |
12/01/2017 | 03/06/2019 | BUILDING MAINTENANCE, REPAIR I | Contracts Not Subject to OSC Pre-Audit | 04/25/2018 |