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 | OP00046 |
$108,328.57
|
$108,328.57 |
03/02/2024 | 03/01/2025 | Computer hardware subscription and maintenance at SUNY Buffalo | Consultant - Information And Technology Solutions And Services | 03/01/2024 |
Office of General Services - Purchasing Contracts | PM20970 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/25/2016 |
Office of General Services - Purchasing Contracts | PM20880 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of the State Comptroller | T000216 |
$49,960.00
|
$49,960.00 |
12/11/2017 | 06/10/2018 | Email Mailbox Migration | Contracts Not Subject to OSC Pre-Audit | 12/22/2017 |
Office of General Services - Purchasing Contracts | PS67872 |
$350,000.00
|
$9,996.00 |
10/25/2017 | 10/24/2020 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 10/24/2017 |
Department of Financial Services | T100541 |
$14,850.00
|
$7,590.00 |
06/24/2011 | 03/31/2012 | EHEALTH SUITE IMPLEMENTATION SERVICES | Contracts Not Subject to OSC Pre-Audit | 06/24/2011 |
Office of General Services - Purchasing Contracts | PM20880 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |