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 | OC00033 |
$307,800.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Purchase, install, and configuration of IP security cameras at SUNY Buffalo, 77201, 23150, PT68787 | Commodity - Security Devices | 01/17/2024 |
Office of General Services - Purchasing Contracts | PT68787 |
$7,750,000.00
|
$1,742,256.85 |
08/27/2019 | 08/26/2024 | Security Systems & Solutions | Contracts Not Subject to OSC Pre-Audit | 08/22/2019 |
Office of General Services - Purchasing Contracts | PT65344 |
$10,730,000.00
|
$2,616,988.99 |
02/08/2011 | 08/26/2019 | SECURITY SYSTEM & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 02/08/2011 |