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 |
---|---|---|---|---|---|---|---|---|
State University of New York - Agency-wide | X001715 |
$778,639.91
|
$0.00 |
01/01/2007 | 12/31/2012 | REVENUE AGREEMENT - AS NEEDED | Revenue Generating - Other | 11/08/2007 |
State Education Department | OC00027 |
$1,050,000.00
|
$0.00 |
01/01/2024 | 06/30/2024 | Remaining 6-month subscription of Gale Online Databases for NOVELny 20070, 23260, PC69898 | Service - Time Sharing And Subscription Services | 12/22/2023 |
State Education Department | OC00018 |
$1,050,000.00
|
$0.00 |
07/01/2023 | 12/31/2023 | Library databases, 20070, 23260, PC69898 | Service - Time Sharing And Subscription Services | 09/06/2023 |
City University Accounting Office | T202401 |
$10,001.00
|
$0.00 |
02/01/2020 | 02/01/2024 | Portico Dgtl Prsrvtn & EA prgm | Contracts Not Subject to OSC Pre-Audit | 03/06/2020 |
Office of General Services - Purchasing Contracts | PC67660 |
$28,974,000.00
|
$15,814,552.62 |
01/01/2017 | 02/28/2023 | Serials & Electronic Database | Contracts Not Subject to OSC Pre-Audit | 12/30/2016 |
Office of General Services - Purchasing Contracts | PC66096 |
$5,123,122.00
|
$79,806.52 |
02/28/2013 | 12/31/2014 | BOOKS - ASSIGNMENT | Commodity - Printing | 01/27/2014 |
Office of General Services - Purchasing Contracts | PS66091 |
$13,661,674.03
|
$7,305,235.40 |
02/28/2013 | 11/06/2016 | Contract Assignment, Assignee (PS66091) | Equipment - IT Hardware/ Software | 07/17/2014 |
Office of General Services - Purchasing Contracts | PC66956 |
$25,551,000.00
|
$1,284,956.81 |
06/01/2015 | 02/28/2023 | BOOKS & NON-PRINT | Contracts Not Subject to OSC Pre-Audit | 06/01/2015 |
Office of General Services - Purchasing Contracts | PC69898 |
$36,400,000.00
|
$2,659,822.93 |
03/22/2023 | 08/31/2027 | Statewide books, serials, databases and library resource management, group 20070, award 23260 | Commodity - Printing | 03/22/2023 |
City University Accounting Office | T141711 |
$195,103.05
|
$195,103.05 |
09/01/2014 | 08/31/2017 | LITERATURE RESOURCE CENTER DIG | Contracts Not Subject to OSC Pre-Audit | 02/19/2015 |