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 of Technology at Delhi | T000323 |
$44,488.80
|
$0.00 |
10/01/2017 | 05/31/2018 | CABLE TV FOR DORMS | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
College of Technology at Delhi | T000339 |
$122,450.40
|
$122,450.40 |
09/01/2018 | 05/31/2020 | TELEVISION SERVICE FOR RESIDEN | Contracts Not Subject to OSC Pre-Audit | 10/24/2018 |
Office of Information Technology Services | T000695 |
$5,135.04
|
$3,943.33 |
09/01/2022 | 08/31/2024 | Internet Connection | Contracts Not Subject to OSC Pre-Audit | 08/05/2022 |
College of Technology at Delhi | T000213 |
$219,688.00
|
$211,606.20 |
08/01/2007 | 07/31/2012 | CABLE SERVICE FOR SUNY DELHI DORMS AND ACADEMIC BUILDINGS | Contracts Not Subject to OSC Pre-Audit | 08/23/2007 |
New York State Urban Development Corporation | C010792 |
$3,392,373.00
|
$0.00 |
09/29/2017 | 12/31/2023 | PA Filed Contract - Installation broadband networks | Contracts Not Subject to OSC Pre-Audit | 12/28/2017 |
College of Technology at Delhi | T000237 |
$35,100.00
|
$0.00 |
09/01/2009 | 08/31/2012 | ETHERNET SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/17/2011 |