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 |
---|---|---|---|---|---|---|---|---|
College at Oneonta | OC22001 |
$215,000.00
|
$0.00 |
04/25/2023 | 04/24/2024 | Vinyl flooring and install, 20600, 2320, PC69411 | Service - Building Services | 05/03/2023 |
College at New Paltz | T990829 |
$25,194.84
|
$25,194.84 |
05/20/2011 | 10/31/2011 | JFT FLOOR REFINISHING FLOORS 4, 6, & 8 SUMMER 2011 BID# C1047 PROJECT# 11:01F | Contracts Not Subject to OSC Pre-Audit | 05/23/2011 |
Gaming Commission | OPL00000167 |
$12,270.90
|
$12,270.90 |
06/24/2016 | 12/31/2016 | RECARPET 1ST FLOOR OFFICE AT 1 BROADWAY CENTER SCHENECTADY SCHENECTADY COUNTY LM09526B | Lease | 07/28/2016 |
Office of General Services - Purchasing Contracts | PC66624 |
$0.00
|
$0.00 |
03/20/2016 | 07/13/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
Office of General Services - Purchasing Contracts | PC66657 |
$0.00
|
$0.00 |
03/20/2016 | 07/12/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/26/2016 |
Office of General Services - Purchasing Contracts | PC66672 |
$0.00
|
$0.00 |
03/20/2016 | 07/11/2016 | FLOOR COVERING & RELATED SVCES | Contracts Not Subject to OSC Pre-Audit | 04/14/2016 |
Office of General Services - Purchasing Contracts | PC66662 |
$0.00
|
$0.00 |
03/20/2016 | 07/13/2016 | FLOOR COVERING & RELATED SVCS | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Binghamton Psychiatric Center | C200559 |
$75,300.00
|
$75,300.00 |
11/01/2018 | 10/31/2019 | Flooring Replacement - Greater Binghamton Health Center | Service - Building Services | 10/10/2018 |