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 |
---|---|---|---|---|---|---|---|---|
New York State Thruway Authority | CT17013 |
$78,840.00
|
$0.00 |
03/30/2017 | 04/10/2022 | Financial Printing | Printing - Printing | 03/30/2017 |
New York State Thruway Authority | CT11086 |
$84,210.00
|
$0.00 |
09/30/2011 | 10/31/2016 | Financial Printing Services | Printing - Printing | 05/16/2012 |
Office of the State Comptroller | T000880 |
$20,000.00
|
$4,268.70 |
10/01/2010 | 09/30/2012 | FINANCIAL PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 03/18/2011 |
Office of the State Comptroller | T000094 |
$50,000.00
|
$0.00 |
05/20/2013 | 05/19/2015 | FINANCIAL PRINTING SVC FOR NY | Contracts Not Subject to OSC Pre-Audit | 05/22/2013 |
New York State Thruway Authority | CT22027 |
$33,042.16
|
$0.00 |
05/26/2022 | 04/10/2024 | Financial printing services | Printing - Printing | 05/26/2022 |