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 Geneseo | T022023 |
$140,258.00
|
$51,002.89 |
07/01/2023 | 02/22/2026 | EQUIPMENT MAINTENANCE PROGRAM- | Contracts Not Subject to OSC Pre-Audit | 07/07/2023 |
College at Geneseo | T032012 |
$540,198.50
|
$540,198.50 |
07/01/2012 | 02/22/2026 | EQUIPMENT MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 08/14/2012 |
SUNY at Stony Brook | OC00616 |
$340,419.99
|
$0.00 |
07/01/2023 | 06/30/2024 | Equipment maintenance, 79000, 23223, PS69214 | Service - Other/ Misc. Services | 08/10/2023 |
SUNY at Stony Brook | OC00615 |
$567,842.76
|
$0.00 |
07/01/2023 | 06/30/2024 | Equipment maintenance, 79000, 23223, PS69214 | Service - Other/ Misc. Services | 08/10/2023 |
SUNY - Health Science Center at Brooklyn | OC00011 |
$5,135,859.83
|
$0.00 |
07/01/2023 | 02/22/2026 | Equipment maintenance program, 79000, 23223, PS69214 | Service - Other/ Misc. Services | 11/14/2023 |
Office of Information Technology Services | OC000468 |
$1,671,833.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Equipment maintenance, 79000, 23223, PS69214 | Equipment - Other | 07/24/2023 |
Department of Health | OCP000739 |
$23,399.11
|
$0.00 |
04/22/2022 | 04/01/2024 | Additional funds for equipment maintenance program, 79000, 23223, PS69214 | Equipment - Other | 05/26/2023 |
Office of General Services - Purchasing Contracts | PS65207 |
$126,000,000.00
|
$92,798,296.63 |
01/26/2011 | 02/23/2021 | EQUIPMENT MAINTENANCE PROGRAM | Equipment - Other | 02/24/2011 |
Office of General Services - Purchasing Contracts | PS69214 |
$61,000,000.00
|
$25,213,003.37 |
02/23/2021 | 02/22/2026 | Statewide equipment maintenance program | Equipment - Other | 02/23/2021 |
Office of General Services | C002423 |
$35,100,000.00
|
$34,251,900.38 |
05/25/2005 | 01/24/2011 | STATEWIDE EQUIPMENT MAINTENANCE PROGRAM | Equipment - Other | 07/23/2010 |
Department of Correctional Services - Agencywide | OCP000904 |
$13,515.00
|
$0.00 |
05/18/2023 | 03/31/2024 | Additional funds for equipment maintenance program 79000, 23223, PS69214 | Service - Other/ Misc. Services | 12/26/2023 |
Department of Health | OC000424 |
$450,000.00
|
$0.00 |
04/01/2023 | 03/31/2024 | Equipment maintenance, 79000, 23223, PS69214 | Equipment - Other | 07/18/2023 |