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 |
---|---|---|---|---|---|---|---|---|
SUNY at Buffalo | X001262 |
$171,125.00
|
$0.00 |
09/11/2018 | 09/10/2023 | Site License Agreement Radio Tower Site SUNY Buffalo Erie County | Lease | 09/11/2018 |
Office of General Services - Purchasing Contracts | PS66169 |
$5,310,000.00
|
$13,501.09 |
09/06/2013 | 06/30/2019 | WSCA PIGGYBACK CONTRACT 1907 | Contracts Not Subject to OSC Pre-Audit | 04/24/2017 |
Department of Agriculture & Markets - State Fair | X18S043 |
$29,250.00
|
$0.00 |
06/01/2018 | 05/31/2019 | 2018 NYS Fair Sponsorship | Revenue Generating - Other | 07/31/2019 |
Department of Agriculture & Markets - State Fair | X22S106 |
$38,950.00
|
$0.00 |
08/24/2022 | 09/05/2022 | 2022 NY State Fair red ribbon sponsorship | Revenue Generating - Other | 09/19/2022 |
Department of Agriculture & Markets - State Fair | X19S154 |
$30,600.00
|
$0.00 |
06/01/2019 | 05/31/2020 | 2019 Red Ribbon Sponsorship | Revenue Generating - Other | 09/06/2019 |
City University Accounting Office | OC00021 |
$405,955.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Mobile internet hotspots, 77017, 23100, PS68707 | Service - Data Voice And Video Communication Services | 12/06/2023 |
Attorney General, Office of the | OP104612 |
$500,000.00
|
$398,681.00 |
04/01/2018 | 03/31/2019 | Court Ordered Services for Electronic Surveillance | Service - Other/ Misc. Services | 07/30/2018 |
Attorney General, Office of the | OP105806 |
$150,000.00
|
$128,876.00 |
04/01/2021 | 03/31/2022 | Telecommunication services | Service - Data Voice And Video Communication Services | 03/29/2022 |
Attorney General, Office of the | OP106154 |
$100,000.00
|
$57,665.00 |
04/01/2022 | 03/31/2023 | Telecommunication services for wire taps not to exceed $500,000 through 3/31/27 | Service - Data Voice And Video Communication Services | 07/26/2022 |
Attorney General, Office of the | OP106531 |
$100,000.00
|
$12,300.00 |
04/01/2023 | 03/31/2024 | Telecommunication services | Service - Data Voice And Video Communication Services | 11/28/2023 |
Attorney General, Office of the | OP105012 |
$400,000.00
|
$231,219.42 |
04/01/2019 | 03/31/2020 | Telecommunication Related Services | Service - Data Voice And Video Communication Services | 08/14/2019 |
Attorney General, Office of the | OP105329 |
$347,726.00
|
$346,298.00 |
04/01/2020 | 03/31/2021 | Telecommunication related services | Service - Data Voice And Video Communication Services | 10/02/2020 |
Attorney General, Office of the | OP104337 |
$286,090.00
|
$285,907.00 |
04/01/2017 | 03/31/2018 | Telecommunication Related Services | Service - Other/ Misc. Services | 03/28/2018 |
Office of General Services - Purchasing Contracts | PS64727 |
$1,383,209.64
|
$996,335.10 |
09/24/2009 | 09/15/2019 | COMPREHENSIVE TELECOMMUNICATIONS SERVICES (STATEWIDE) | Service - Data Voice And Video Communication Services | 09/24/2009 |
Office of General Services - Purchasing Contracts | PT68904 |
$10,000,000.00
|
$0.00 |
12/23/2019 | 10/16/2023 | Electronic Poll Book Eq | Contracts Not Subject to OSC Pre-Audit | 12/31/2019 |
Office of General Services - Purchasing Contracts | PS66169 |
$0.00
|
$0.00 |
09/06/2013 | 04/24/2017 | WSCA PIGGYBACK CONTRACT 1907 | Contracts Not Subject to OSC Pre-Audit | 09/09/2013 |
Office of General Services - Purchasing Contracts | PS68707 |
$21,700,000.00
|
$2,313,759.78 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECT SVCES | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
College at Brockport | X000001 |
$179,716.69
|
$0.00 |
08/07/2013 | 08/06/2018 | LICENSE AGREEMENT FOR CELL TOWER SITE SUNY BROCKPORT | Revenue Generating - Other | 11/27/2013 |