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 Buffalo | X001207 |
$4,000,000.00
|
$0.00 |
11/04/2011 | 11/03/2016 | SALE OF FCC LICENSES AND WBFO CAMPUS RADIO STATION | Revenue Generating - Other | 11/04/2011 |
Council on the Arts | T24956GG |
$49,500.00
|
$49,500.00 |
01/01/2024 | 12/31/2024 | T24956GG - NYSCA Support for O | Contracts Not Subject to OSC Pre-Audit | 01/03/2024 |
Council on the Arts | C20207GG |
$72,500.00
|
$36,250.00 |
03/01/2020 | 02/28/2023 | Regional Economic Development | Grant | 02/17/2023 |
New York State Thruway Authority | L100304 |
$188,984.66
|
$0.00 |
11/01/1991 | 10/31/2021 | RADIO TOWER SPACE, KELLY HILL ROAD POMFRET, NEW YORK | Lease | 03/28/2007 |
Division of Criminal Justice Services | T450284 |
$24,475.00
|
$0.00 |
07/01/2023 | 06/30/2025 | AI SOFTWARE FOR SECURITY CAMER | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |
Division of Criminal Justice Services | T450283 |
$21,215.00
|
$0.00 |
07/01/2023 | 06/30/2025 | EXTERNAL SECURITY CAMERA INSTA | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
Division of Criminal Justice Services | T450282 |
$45,353.00
|
$0.00 |
07/01/2023 | 06/30/2025 | ENHANCING ORGANIZATIONAL CYBER | Contracts Not Subject to OSC Pre-Audit | 02/23/2024 |
Division of Criminal Justice Services | T450281 |
$19,230.00
|
$0.00 |
07/01/2023 | 06/30/2025 | SECURITY WINDOW FILM INSTALLAT | Contracts Not Subject to OSC Pre-Audit | 02/27/2024 |