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 Plattsburgh | T000752 |
$105,027.22
|
$95,515.11 |
01/06/2022 | 06/17/2022 | MEMORIAL HALL PHASE I AV CONST | Contracts Not Subject to OSC Pre-Audit | 06/02/2022 |
Office of General Services - Purchasing Contracts | PC67428 |
$0.00
|
$0.00 |
04/15/2016 | 07/14/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
SUNY at Albany | T005208 |
$406,243.41
|
$406,243.40 |
07/01/2016 | 02/01/2019 | AUDIO VISUAL EQUIPMENT AND INS | Contracts Not Subject to OSC Pre-Audit | 07/17/2016 |
SUNY at Albany | T003111 |
$17,000.00
|
$16,891.00 |
06/01/2011 | 09/30/2012 | AUDIO VISUAL EQUIPMENT & INSTALLATION PER BID BS1207848 | Contracts Not Subject to OSC Pre-Audit | 06/29/2011 |
SUNY at Albany | T004106 |
$287,250.00
|
$164,775.00 |
06/01/2012 | 05/31/2016 | SMART CLASSROOM MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 06/08/2012 |
SUNY at Albany | T002216 |
$249,972.00
|
$238,873.30 |
01/01/2010 | 12/31/2010 | AUDIO VISUAL EQUIPMENT FOR HUSTED HALL | Contracts Not Subject to OSC Pre-Audit | 01/20/2010 |
SUNY at Albany | C005116 |
$71,550.00
|
$71,550.00 |
06/01/2015 | 05/31/2016 | AV MAINTENANCE FOR SMART CLASS | Service - Other/ Misc. Services | 09/22/2015 |
SUNY at Albany | T004595 |
$1,082,849.00
|
$1,060,791.08 |
02/12/2013 | 08/01/2014 | BUILD AUDIO VISUAL INFRASTRUTU | Contracts Not Subject to OSC Pre-Audit | 04/20/2013 |
SUNY at Albany | T002283 |
$114,917.40
|
$111,392.00 |
05/17/2010 | 05/16/2011 | PER BID#BS608359 A/V EQPT. FOR LC-3 | Contracts Not Subject to OSC Pre-Audit | 06/18/2010 |
SUNY at Albany | T000902 |
$313,245.00
|
$175,430.00 |
06/01/2007 | 05/31/2012 | EQUIPMENT MAINTENANCE FOR SMART/TE CHNOLOGY CLASSROOMS WITH 4 ONE-YES | Contracts Not Subject to OSC Pre-Audit | 06/14/2011 |
SUNY at Albany | T002263 |
$160,023.60
|
$160,023.60 |
05/01/2010 | 04/30/2011 | AUDIO VISUAL EQUIPMENT - SMART TECHNOLOGY CLASSROOMS | Contracts Not Subject to OSC Pre-Audit | 06/09/2010 |
SUNY at Albany | T000947 |
$244,870.00
|
$244,862.00 |
11/01/2007 | 10/31/2009 | SMART CLASSROOM EQUIPMENT P.A. | Contracts Not Subject to OSC Pre-Audit | 12/13/2007 |
SUNY at Albany | T004706 |
$18,675.00
|
$18,675.00 |
07/01/2013 | 06/30/2016 | UNIVERSITY HALL CLASSROOM MAIN | Contracts Not Subject to OSC Pre-Audit | 07/24/2013 |
SUNY at Albany | C005501 |
$1,274,643.00
|
$1,274,643.00 |
04/01/2019 | 04/15/2021 | Audio Visual Equipment Purchase and Install for Building 27 | Commodity - Miscellaneous | 06/06/2019 |
College at New Paltz | T991055 |
$326,778.35
|
$326,778.35 |
06/15/2016 | 09/30/2016 | BID# C1613 - WOOSTER BUILDING | Contracts Not Subject to OSC Pre-Audit | 06/21/2016 |
College at Morrisville | T100345 |
$159,436.74
|
$159,436.74 |
01/22/2015 | 09/30/2015 | STUAC AUDIO VIDEO UPGRADE AS O | Contracts Not Subject to OSC Pre-Audit | 01/23/2015 |
SUNY Polytechnic Institute (Utica/Rome) | D0S0763 |
$743,674.00
|
$390,633.35 |
03/09/2011 | 07/17/2011 | FIELD HOUSE AUDIO / VIDEO SYSTEMS PROJECT # 39145.01 | Construction - Building | 03/09/2011 |
SUNY Polytechnic Institute (Utica/Rome) | T00763A |
$373,515.65
|
$373,515.65 |
01/20/2012 | 06/01/2012 | AUDIO VISUAL SYSTEMS FOR NEW FIELD HOUSE, PROJECT # 39145.01 INCLUDES BASE BID AND ALTERNATES 1 | Contracts Not Subject to OSC Pre-Audit | 01/23/2012 |
Office of General Services - Purchasing Contracts | PC67436 |
$98.00
|
$98.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Office of General Services - Purchasing Contracts | PC67439 |
$0.00
|
$0.00 |
05/26/2016 | 09/23/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Office of General Services - Purchasing Contracts | PC67442 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Office of General Services - Purchasing Contracts | PC67546 |
$0.00
|
$0.00 |
05/26/2016 | 01/03/2017 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Office of General Services - Purchasing Contracts | PM21150 |
$0.00
|
$0.00 |
04/06/2016 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
Office of General Services - Purchasing Contracts | PC67459 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Office of General Services - Purchasing Contracts | PC64987 |
$299,898.00
|
$247,747.25 |
02/01/2010 | 10/31/2014 | AUDIO VISUAL EQUIPMENT AND ACCESSORIES (STATEWIDE) | Commodity - Miscellaneous | 05/05/2010 |
Office of General Services - Purchasing Contracts | PC67454 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Office of General Services - Purchasing Contracts | PC67450 |
$1,962.77
|
$1,962.77 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Office of General Services - Purchasing Contracts | PC67446 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
SUNY at Albany | C005468 |
$77,775.00
|
$77,775.00 |
08/16/2019 | 08/12/2020 | 3 Year contract for Audio Visual maintenance | Service - Other/ Misc. Services | 08/16/2019 |