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 Oswego | OC00632 |
$281,246.14
|
$0.00 |
11/20/2023 | 12/01/2023 | Purchase of furniture for Hewitt Hall at SUNY Oswego 20915, 23109, PC68276 | Commodity - Road Materials | 11/22/2023 |
Office of General Services - Purchasing Contracts | PC65984 |
$29,819.06
|
$77,734.78 |
03/08/2013 | 10/28/2013 | Furniture, All Types Statewide | Commodity - Furniture | 03/28/2013 |
Office of General Services - Purchasing Contracts | PC70154 |
$5,000,000.00
|
$393,625.01 |
12/05/2023 | 12/01/2028 | Furniture, all types (Statewide) Group 20918, Award 23295 | Commodity - Furniture | 12/05/2023 |
Office of General Services - Purchasing Contracts | PC66223 |
$3,000,000.00
|
$837,855.79 |
12/02/2013 | 12/01/2018 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 12/02/2013 |
Office of General Services - Purchasing Contracts | PC68276 |
$4,000,000.00
|
$3,055,506.45 |
05/21/2019 | 12/01/2023 | FURNITURE (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 05/21/2019 |