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 of Environmental Science & Forestry | T100900 |
$14,574.34
|
$13,210.96 |
06/20/2011 | 06/19/2015 | 5735APT WC5735A PRINT / 4 TRAY COPIER 3 HOLE FINSIHER/STPALES/ CUST ED/ANALYST SRVCS. 48 MONTH | Contracts Not Subject to OSC Pre-Audit | 07/01/2011 |
Office of Information Technology Services - Telecommunications | OCP000928 |
$159,893.06
|
$0.00 |
08/01/2023 | 03/31/2024 | Printing services ITS umbrella manufacturer based contract 73600, 22802, PM67534 | Commodity - Computer Hardware And Software | 01/19/2024 |
State Insurance Fund | C000451 |
$955,000.00
|
$0.00 |
08/14/2014 | 11/13/2019 | 2 PRODUCTION PRINTERS (MICR) AND MAINTENANCE | Equipment - Office | 08/14/2014 |
Attorney General, Office of the | OP106467 |
$696,000.00
|
$594,237.43 |
04/01/2021 | 10/31/2023 | Maintenance and click charges | Commodity - Maintenance, Industry Supplies And Equipment | 02/07/2024 |
Office of General Services - Purchasing Contracts | PT66616 |
$18,929,000.00
|
$16,687,775.11 |
09/01/2014 | 08/31/2020 | PRINTING AND IMAGING | Contracts Not Subject to OSC Pre-Audit | 09/26/2014 |
Office of General Services - Purchasing Contracts | PM67534 |
$6,250,000.00
|
$3,740,243.15 |
07/18/2016 | 11/29/2025 | IT Umbrella (Statewide) | Contracts Not Subject to OSC Pre-Audit | 07/20/2016 |
Office of General Services - Purchasing Contracts | PT59176 |
$90,600,000.00
|
$66,443,615.57 |
04/08/2002 | 08/10/2014 | XEROX CORP-PRINTERS, PERIPHERALS, ACCESSORIES & RE | Equipment - Print/Mail/Copy | 11/10/2011 |
Office of General Services - Purchasing Contracts | PC59472 |
$52,175,790.00
|
$45,185,621.26 |
06/01/2002 | 06/30/2012 | COPIERS (ANALOG & DIGITAL) DIGITAL DUPLIC, COLOR & WIDE FORMAT (STWD) | Service - Other/ Misc. Services | 11/06/2009 |
New York City Transit Authority | C6J9539 |
$975,951.00
|
$0.00 |
07/17/2007 | 12/31/2012 | PA Filed Contract - Purchase of 3 Xerox printers with application development, training, print charg | Commodity - Office Equipment And Supplies | 06/17/2016 |
New York State Thruway Authority | CT13065 |
$93,026.70
|
$0.00 |
06/28/2013 | 12/31/2014 | copier maintenance services | Service - Other/ Misc. Services | 06/28/2013 |
Office of the State Comptroller | OC22P0473 |
$209,373.00
|
$0.00 |
03/24/2023 | 03/31/2023 | Xerox Iridesse Press and maintenance, 73600, 22802, PM67534 | Commodity - Computer Hardware And Software | 03/27/2023 |
New York State Senate | C150043 |
$2,357,197.20
|
$2,287,690.52 |
11/30/2015 | 11/30/2020 | PURCHASE OFFICE EQUIPMENT AND | Commodity - Office Equipment And Supplies | 12/23/2015 |
New York State Senate | C150018 |
$344,280.00
|
$332,804.00 |
12/01/2008 | 11/30/2013 | MAINTENANCE ON COPIERS IN ALBANY AND DISTRICT OFFICE | Equipment - Office | 01/21/2009 |
New York State Senate | C150073 |
$2,423,184.00
|
$1,409,608.99 |
08/31/2020 | 08/30/2025 | Office equipment, supplies and service | Commodity - Office Equipment And Supplies | 08/31/2020 |
New York State Senate | C150084 |
$1,578,088.00
|
$789,657.67 |
12/20/2022 | 12/19/2027 | Production equipment and maintenance services | Commodity - Maintenance, Industry Supplies And Equipment | 01/10/2023 |
New York State Assembly | T044013 |
$1,009.56
|
$1,009.56 |
04/01/2006 | 03/31/2011 | MAINTENANCE OF A XEROX WORKCENTRE M15 COPIER. (SERIAL #PDG002566, DECAL #542293). | Contracts Not Subject to OSC Pre-Audit | 07/01/2010 |
New York State Assembly | T044015 |
$23,602.62
|
$23,602.62 |
04/01/2008 | 03/31/2012 | MAINTENANCE OF XEROX COPIERS THROUGHTOUT NEW YORK. SEE ATTACHED LIST. | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
New York State Assembly | T044016 |
$22,938.76
|
$22,938.76 |
04/01/2008 | 03/31/2012 | MAINTENANCE OF (4) FOUR XEROX 555 COPIERS. | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
New York State Assembly | T044018 |
$26,818.00
|
$26,818.00 |
04/01/2010 | 03/31/2011 | MAINTENANCE OF A XEROX 2101 DUPLICATOR. ( THIS CONTRACT REPLACES T044017). | Contracts Not Subject to OSC Pre-Audit | 06/30/2010 |
New York State Assembly | T046218 |
$37,466.10
|
$37,466.10 |
04/01/2008 | 03/31/2012 | MAINTENANCE OF A XEROX 4112 EPS PRINTER. (D/N 543285, S/N GXV748463). | Contracts Not Subject to OSC Pre-Audit | 04/07/2011 |
Interest on Lawyer Account | TXerox02 |
$5,160.70
|
$5,160.70 |
07/29/2021 | 07/30/2022 | Equipt.Leasing | Contracts Not Subject to OSC Pre-Audit | 07/30/2021 |
Interest on Lawyer Account | TXerox03 |
$10,000.00
|
$8,786.17 |
11/04/2021 | 04/15/2024 | Equipment Leasing | Contracts Not Subject to OSC Pre-Audit | 11/04/2021 |
Interest on Lawyer Account | Xerox-1 |
$5,000.00
|
$3,834.83 |
01/04/2021 | 04/15/2024 | Service | Contracts Not Subject to OSC Pre-Audit | 01/05/2021 |
Interest on Lawyer Account | Xerox |
$3,000.00
|
$1,773.40 |
01/11/2024 | 03/31/2024 | Xerox | Contracts Not Subject to OSC Pre-Audit | 01/18/2024 |
College at Morrisville | T100336 |
$45,464.72
|
$59.95 |
07/01/2014 | 06/30/2015 | MAINTENANCE XEROX EQUIPMENT, P | Contracts Not Subject to OSC Pre-Audit | 07/16/2014 |