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 |
---|---|---|---|---|---|---|---|---|
SUNY at Stony Brook | OC00004 |
$217,358.84
|
$0.00 |
03/17/2023 | 12/02/2023 | Furniture, 20915, 23109, PC68425 | Commodity - Furniture | 06/12/2023 |
Office of General Services - Purchasing Contracts | PC67460 |
$1,000,000.00
|
$17,162.87 |
04/15/2016 | 04/14/2021 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Office of General Services - Purchasing Contracts | PC66325 |
$41,098,400.00
|
$23,406,445.57 |
12/02/2013 | 12/01/2018 | Increase Max Amount EE1 | Contracts Not Subject to OSC Pre-Audit | 12/03/2013 |
Office of General Services - Purchasing Contracts | PC63415 |
$45,600,000.00
|
$19,950,686.44 |
10/29/2007 | 10/28/2013 | FURNITURE ALL TYPES (STATEWIDE) (EXCEPT HOSP RM & PATIENT HANDLING) | Commodity - Furniture | 10/26/2007 |
Office of General Services - Purchasing Contracts | PC66083 |
$200,000.00
|
$22,176.91 |
09/20/2013 | 10/31/2014 | Assignment | Commodity - Miscellaneous | 11/04/2013 |
Office of General Services - Purchasing Contracts | PC68425 |
$19,500,000.00
|
$18,594,683.06 |
01/10/2019 | 12/01/2023 | Furniture Statewide | Contracts Not Subject to OSC Pre-Audit | 01/11/2019 |
Office of General Services - Purchasing Contracts | PC70281 |
$50,000,000.00
|
$15,840.54 |
03/01/2024 | 12/01/2028 | Furniture, all types (Statewide) Group 20915, Award 23295 | Commodity - Furniture | 03/01/2024 |