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 | OC00819 |
$256,579.70
|
$0.00 |
08/31/2023 | 08/30/2024 | Fitness equipment, 30204, 23073, PC68954 | Commodity - Furniture | 10/06/2023 |
SUNY Polytechnic Institute (Utica/Rome) | T190058 |
$9,757.20
|
$2,927.16 |
07/01/2020 | 06/30/2023 | MAINTENANCE FOR FITNESS CENTER | Contracts Not Subject to OSC Pre-Audit | 09/17/2021 |
Office of General Services - Purchasing Contracts | PC65498 |
$2,926,000.00
|
$2,395,359.69 |
09/01/2011 | 08/31/2017 | WEIGHTLIFTING TREADMILLS (STATEWIDE) | Commodity - Miscellaneous | 11/23/2011 |
SUNY Polytechnic Institute (Utica/Rome) | T170027 |
$5,854.32
|
$1,951.44 |
07/01/2017 | 06/30/2020 | MAINTENANCE OF FITNESS EQUIPME | Contracts Not Subject to OSC Pre-Audit | 11/27/2019 |
Office of General Services - Purchasing Contracts | PC62431 |
$725,000.00
|
$984,155.71 |
07/01/2006 | 08/31/2011 | WEIGHTLIFTING TREADMILLS (STATEWIDE) | Commodity - Miscellaneous | 07/11/2011 |
SUNY Polytechnic Institute (Utica/Rome) | T000822 |
$5,854.32
|
$3,902.88 |
07/01/2017 | 06/30/2020 | FITNESS EQUIPMENT SERVICE CONT | Contracts Not Subject to OSC Pre-Audit | 07/15/2017 |