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 | PC59469 |
$11,000,000.00
|
$7,948,676.00 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 05/17/2007 |
New York State Assembly | T060002 |
$29,116.00
|
$29,116.00 |
08/01/2006 | 07/31/2012 | MAINTENANCE OF 19 SHARP AR200/AR205 COPIERS. | Contracts Not Subject to OSC Pre-Audit | 08/03/2011 |
Office of General Services - Purchasing Contracts | PC64994 |
$3,500,000.00
|
$503,369.15 |
02/01/2010 | 10/31/2014 | AUDIO VISUAL EQUIPMENT AND ACCESSORIES (STATEWIDE) | Commodity - Miscellaneous | 05/05/2010 |
Office of General Services - Purchasing Contracts | PT66614 |
$1,500,000.00
|
$96,670.96 |
09/01/2014 | 08/31/2017 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
Office of General Services - Purchasing Contracts | PC67454 |
$3,975.00
|
$3,975.00 |
04/15/2016 | 08/20/2019 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 03/25/2019 |
Office of General Services - Purchasing Contracts | PC67454 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Office of General Services - Purchasing Contracts | PC67454 |
$8,240,000.00
|
$870,518.70 |
04/15/2016 | 04/14/2023 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Office of General Services - Purchasing Contracts | PM68232 |
$15,000,000.00
|
$61,307.50 |
09/05/2018 | 11/29/2025 | IT UMBRELLA (MFGR BASED) | Contracts Not Subject to OSC Pre-Audit | 10/09/2018 |