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 |
---|---|---|---|---|---|---|---|---|
Department of Transportation | T029888 |
$32,034.75
|
$28,831.28 |
12/10/2008 | 12/10/2014 | RELOCATE AERIAL TELEPHONE PLANT, BARTELL RD. OVER I81, TN OF CICERO, ONONDAGA CO. | Contracts Not Subject to OSC Pre-Audit | 03/30/2009 |
SUNY at Stony Brook | OC04673 |
$462,573.60
|
$0.00 |
07/01/2023 | 06/30/2024 | Telecommunication voice connectivity services, 77017, 23100, PS68709 | Service - Data Voice And Video Communication Services | 08/16/2023 |
Office of Information Technology Services | T000688 |
$35,119.80
|
$1,250.85 |
04/30/2021 | 04/30/2026 | SPID 6101 SFY21-22 out-of-stat | Contracts Not Subject to OSC Pre-Audit | 05/03/2021 |
Office of General Services - Purchasing Contracts | PM20790 |
$0.00
|
$0.00 |
11/30/2015 | 07/12/2016 | Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 03/29/2016 |
Office of General Services - Purchasing Contracts | PS68709 |
$4,409,000.00
|
$3,384,628.35 |
09/16/2019 | 09/15/2024 | TELECOMM CONNECTIVITY SVCE | Contracts Not Subject to OSC Pre-Audit | 09/05/2019 |
Queens College | OC24002 |
$76,000.00
|
$0.00 |
12/13/2023 | 06/30/2024 | NYS OGS CONTRACT# PS68709 | Contracts Not Subject to OSC Pre-Audit | 12/14/2023 |