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 | C003961 |
$25,000,000.00
|
$9,294,200.00 |
10/06/2023 | 10/05/2025 | Media buying and strategic planning services | Printing - Advertising/Public Awareness | 10/06/2023 |
State University of New York - Agency-wide | OC23003 |
$232,987.84
|
$0.00 |
05/19/2023 | 05/31/2023 | Media buy for SUY spring yield campaign, 79050, 23171, PS68897 | Printing - Advertising/Public Awareness | 06/12/2023 |
State University of New York - Agency-wide | OC23004 |
$1,000,000.00
|
$0.00 |
06/01/2023 | 09/30/2023 | Media buying services, 79050, 23171, PS68897 | Printing - Advertising/Public Awareness | 06/27/2023 |
State University of New York - System Administration | C003565 |
$504,000.00
|
$355,100.00 |
12/30/2019 | 12/29/2022 | Public relations support services | Consultant - Miscellaneous Consultant Services | 12/30/2019 |
State University of New York - System Administration | C003560 |
$17,723,690.00
|
$16,479,205.42 |
12/10/2019 | 12/09/2022 | Strategic planning and media buying services | Consultant - Miscellaneous Consultant Services | 12/10/2019 |
Office of General Services - Purchasing Contracts | PC68897 |
$0.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
Department of Health | C033649 |
$2,900,000.00
|
$2,611,912.10 |
08/01/2018 | 03/31/2024 | Develpment of Public Outreach Plan for Open Enrollment of NY State of Health | Consultant - Information And Technology Solutions And Services | 09/20/2018 |
Department of Health | T033959 |
$49,999.99
|
$49,999.99 |
07/16/2018 | 10/31/2018 | Communication Services | Contracts Not Subject to OSC Pre-Audit | 08/02/2018 |
Department of Health | C039376 |
$2,084,850.00
|
$115,439.77 |
03/31/2024 | 03/30/2029 | Creative and marketing communications services | Consultant - Information And Technology Solutions And Services | 03/22/2024 |
Office of General Services - Purchasing Contracts | PS68897 |
$75,000,000.00
|
$22,080,349.64 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
Department of Health | T033649 |
$73,000.00
|
$73,000.00 |
03/16/2020 | 12/31/2020 | Creative Marketing Comm COVID | Contracts Not Subject to OSC Pre-Audit | 10/01/2020 |