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 Morrisville | T400476 |
$34,521.42
|
$34,521.42 |
07/01/2021 | 06/30/2022 | PRINTER MAINTENANCE CONTRACT E | Contracts Not Subject to OSC Pre-Audit | 07/12/2021 |
College at Morrisville | T400430 |
$66,000.00
|
$60,393.53 |
08/01/2019 | 07/31/2020 | PRINTER SERVICE MAINTENANCE AG | Contracts Not Subject to OSC Pre-Audit | 09/06/2019 |
College at Morrisville | T400420 |
$26,028.53
|
$26,028.53 |
03/18/2019 | 06/30/2019 | PRINTER MAINTENANCE SERVICE CO | Contracts Not Subject to OSC Pre-Audit | 03/22/2019 |
College at Morrisville | T400458 |
$18,870.83
|
$18,870.83 |
11/01/2020 | 06/30/2021 | PRINTER MAINTENANCE CONTRACT F | Contracts Not Subject to OSC Pre-Audit | 11/03/2020 |
Office of Information Technology Services | C000582 |
$187,907.57
|
$153,190.81 |
01/01/2016 | 12/31/2018 | Printer Repairs and On-Demand Break Fix Services | Equipment - IT Hardware/ Software | 05/08/2019 |
Department of Taxation & Finance | C400682 |
$130,974.00
|
$113,647.17 |
11/13/2013 | 11/12/2014 | Sharp Copier Maintenance | Service - Other/ Misc. Services | 11/13/2013 |
Attorney General, Office of the | C101536 |
$33,228.00
|
$17,745.00 |
02/01/2010 | 01/31/2015 | FAX MACHINE MAINTENANCE | Service - Other/ Misc. Services | 02/07/2011 |
Auburn Correctional Facility | OP10010012 |
$82,015.84
|
$81,773.64 |
04/01/2017 | 03/31/2019 | Copier Service and Maintenance | Equipment - Office | 03/05/2019 |
College at Morrisville | T400503 |
$49,999.00
|
$49,999.00 |
07/01/2022 | 06/30/2023 | PRINTER MAINTENANCE CONTRACT F | Contracts Not Subject to OSC Pre-Audit | 08/11/2022 |