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 |
---|---|---|---|---|---|---|---|---|
State University of New York - Agency-wide | OC23008 |
$775,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Year two of connectivity services, 20020, 23044, PC67661 | Commodity - Computer Hardware And Software | 07/17/2023 |
City College | OC24006 |
$307,750.36
|
$0.00 |
02/01/2024 | 01/31/2025 | Renewal subscription for print and electronic periodical, 20070, 23260, PC69912 | Service - Time Sharing And Subscription Services | 02/07/2024 |
City College | OC24003 |
$252,229.80
|
$0.00 |
01/01/2024 | 12/31/2024 | Journal and database subscriptions, 20070, 23260, PC69912 | Service - Time Sharing And Subscription Services | 12/22/2023 |
City University Accounting Office | T141712 |
$281,133.00
|
$281,133.00 |
09/01/2014 | 08/31/2017 | CINAHL COMPLETE SUBSCRIPTION | Contracts Not Subject to OSC Pre-Audit | 03/06/2015 |
City University Accounting Office | T141708 |
$1,283,047.00
|
$1,283,047.00 |
07/01/2014 | 08/31/2017 | PSYCARTICLES/PSYCINFO SUBSCRIP | Contracts Not Subject to OSC Pre-Audit | 12/29/2014 |
City University Accounting Office | C141712 |
$406,993.00
|
$0.00 |
08/01/2014 | 08/31/2017 | PSYCINFO/PSCYARTICLES SUBSCRIP | Contracts Not Subject to OSC Pre-Audit | 12/29/2014 |
New York State Assembly | C004025 |
$419,761.06
|
$419,761.06 |
01/01/2003 | 03/31/2011 | SERIALS (DOMESTIC AND FOREIGN PERIODICALS, MAGAZINES, ETC.) | Service - Time Sharing And Subscription Services | 07/02/2009 |
City University Accounting Office | T172010 |
$938,210.00
|
$938,210.00 |
08/01/2017 | 08/31/2019 | PsycArticles & PsycINFO | Contracts Not Subject to OSC Pre-Audit | 12/11/2017 |
City University Accounting Office | T192418 |
$1,486,002.00
|
$980,827.00 |
10/17/2019 | 10/16/2024 | PsycArticles and PsycInfo | Contracts Not Subject to OSC Pre-Audit | 11/05/2019 |
Office of General Services - Purchasing Contracts | PS66032 |
$11,000,000.00
|
$8,885,146.93 |
07/07/2013 | 05/09/2017 | Electronic On-Line Databases | Service - Time Sharing And Subscription Services | 11/07/2013 |
Office of General Services - Purchasing Contracts | PC65237 |
$166,125,000.00
|
$88,329,246.83 |
01/01/2011 | 12/31/2016 | SERIALS (DOMESTIC & FOREIGN PERIODICALS, MAGAZINES, ETC)(STWD) | Commodity - Printing | 12/30/2010 |
Office of General Services - Purchasing Contracts | PC67661 |
$222,298,000.00
|
$139,594,049.12 |
01/01/2017 | 02/28/2023 | Serials & Electronic Database | Contracts Not Subject to OSC Pre-Audit | 12/30/2016 |
City University Accounting Office | NMP2182 |
$731,440.00
|
$105,984.00 |
12/01/2011 | 06/30/2012 | WILSON WEB DATABASE | Service - Other/ Misc. Services | 07/26/2012 |