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 |
---|---|---|---|---|---|---|---|---|
SUNY at Albany | OC23002 |
$213,729.15
|
$0.00 |
07/10/2023 | 06/30/2024 | Classroom furniture, 20915, 23109, PC68367 | Commodity - Furniture | 07/14/2023 |
Department of Motor Vehicles | OC000193 |
$258,924.01
|
$0.00 |
02/08/2023 | 03/31/2023 | Furniture, 20915, 23109, PC68345 | Commodity - Furniture | 03/21/2023 |
Department of Motor Vehicles | OC000800 |
$231,722.89
|
$0.00 |
11/16/2023 | 03/31/2024 | Furniture purchase for DMV locations, 20915, 23109, PC68345 | Commodity - Furniture | 11/28/2023 |
Office of the State Comptroller | T000265 |
$240.00
|
$240.00 |
08/13/2020 | 08/12/2022 | Furniture install & reconfig | Contracts Not Subject to OSC Pre-Audit | 07/22/2020 |
Department of Motor Vehicles | OC000006 |
$258,524.03
|
$0.00 |
01/05/2023 | 03/31/2023 | Cubicle glazed panels, 201915, 23109, PC68345 | Commodity - Furniture | 01/25/2023 |
Department of Motor Vehicles | OC000192 |
$348,942.31
|
$0.00 |
02/08/2023 | 03/31/2023 | Furniture, 20915, 23109, PC68345 | Commodity - Furniture | 03/21/2023 |
Office of General Services - Purchasing Contracts | PM21120 |
$0.00
|
$0.00 |
11/30/2015 | 07/15/2016 | IT UMBRELLA (STATEWIDE) | Contracts Not Subject to OSC Pre-Audit | 04/27/2016 |
Department of Motor Vehicles | OC000921 |
$270,809.54
|
$0.00 |
01/26/2024 | 03/31/2024 | Purchase of furniture for COTS vendor space, 20915, 23295, PC70154 | Commodity - Furniture | 02/09/2024 |