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 | PT68798 |
$13,000.00
|
$12,569.92 |
11/20/2019 | 03/26/2021 | INTELLIGENT FAC & SEC SYSTEMS | Contracts Not Subject to OSC Pre-Audit | 11/19/2019 |
Office of Information Technology Services - Telecommunications | C000193 |
$2,093,031.00
|
$2,083,811.80 |
03/24/2008 | 12/23/2016 | NORTEL MERIDIAN PBX MAINTENANCE & OTHER RELATED SVCS FOR OFT UPSTATE REGIONS. REGION 2 - BUFFALO | Service - Data Voice And Video Communication Services | 03/24/2008 |
Office of General Services - Purchasing Contracts | PT67046 |
$400,000.00
|
$255,996.68 |
06/15/2016 | 08/26/2019 | Security & Facility Systems | Service - Building Services | 06/15/2016 |
Office of General Services - Purchasing Contracts | PT64268 |
$7,954,000.00
|
$4,280,315.36 |
03/18/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 03/18/2009 |