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 | T000459 |
$57,636.00
|
$57,636.00 |
08/01/2011 | 07/31/2014 | ENERGY MANAGEMENT-24 SERVICE CALLS/YR-3 YEAR CONTRACT | Contracts Not Subject to OSC Pre-Audit | 08/01/2011 |
Office of General Services - Purchasing Contracts | PT68777 |
$2,000,000.00
|
$32,026.75 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 10/28/2019 |
Office of General Services - Purchasing Contracts | PT65384 |
$2,464,001.00
|
$61,647.72 |
04/04/2011 | 02/26/2019 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 04/04/2011 |
College at Plattsburgh | T000412 |
$165,000.00
|
$165,000.00 |
09/01/2009 | 08/27/2010 | WARD HALL DCS FOR HVAC AS PER PROPOSAL | Contracts Not Subject to OSC Pre-Audit | 08/27/2009 |