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 Purchase | C020119 |
$349,310.23
|
$349,310.23 |
03/25/2019 | 09/30/2020 | Re-Wiring of Neuberger Museaum of Art at SUNY Purchase | Service - Building Services | 05/09/2019 |
Manhattan Psychiatric Center | C201350 |
$87,073.57
|
$87,072.37 |
05/01/2021 | 12/31/2022 | Cabling installation and removal at the Manhattan Psychiatric Center | Service - Other/ Misc. Services | 07/12/2021 |
Office of General Services - Purchasing Contracts | PT64291 |
$9,526,000.00
|
$3,441,822.30 |
03/18/2009 | 11/30/2017 | COMPREHENSIVE TELECOMMUNICATIONS EQUIPMENT & SOLUTIONS (STATEWIDE) | Equipment - Communications | 03/18/2009 |
Office of General Services - Purchasing Contracts | PT65389 |
$500,000.00
|
$494,592.56 |
05/06/2011 | 08/26/2019 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 05/06/2011 |
Office of General Services - Purchasing Contracts | PS67895 |
$5,350,000.00
|
$3,533,667.73 |
10/25/2017 | 10/24/2022 | Administrative Services | Contracts Not Subject to OSC Pre-Audit | 10/20/2017 |
Office of Court Administration | C501194 |
$3,400,000.00
|
$0.00 |
03/26/2024 | 12/03/2024 | Network cabling services | Equipment - IT Hardware/ Software | 03/26/2024 |
Office of Information Technology Services | C000784 |
$996,605.00
|
$0.00 |
12/21/2023 | 12/20/2024 | Network cabling services- region 5 | Service - Other/ Misc. Services | 02/28/2024 |
Office of Information Technology Services | C000555 |
$461,621.40
|
$337,122.70 |
12/21/2018 | 12/20/2024 | Network Data Cabling Services | Service - Other/ Misc. Services | 12/21/2018 |
Office of Information Technology Services | C000611 |
$11,682.93
|
$11,681.93 |
12/04/2019 | 12/03/2024 | Network Cabling Services | Equipment - IT Hardware/ Software | 12/04/2019 |
Office of Court Administration | OP19001 |
$193,589.90
|
$193,589.90 |
02/05/2019 | 03/31/2019 | Payment of Final Invoice under PT64291 | Service - Other/ Misc. Services | 02/06/2019 |
New York City Transit Authority | C617718 |
$4,460,300.00
|
$0.00 |
06/01/2017 | 05/31/2020 | PA Filed Contract - System Wide Telecommunications Cabling Services | Contracts Not Subject to OSC Pre-Audit | 11/07/2019 |