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 Polytechnic Institute (Utica/Rome) | T200020 |
$4,250.00
|
$4,250.00 |
05/19/2020 | 08/19/2020 | INSTALLATION OF SERVERS AND SO | Contracts Not Subject to OSC Pre-Audit | 06/06/2020 |
Office of General Services - Purchasing Contracts | PT68774 |
$1,000,000.00
|
$90,673.85 |
09/27/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
Office of General Services - Purchasing Contracts | PT68712 |
$1,200,000.00
|
$4,188.80 |
08/27/2019 | 08/26/2024 | Public Safety Comm and Eq | Contracts Not Subject to OSC Pre-Audit | 08/23/2019 |
Office of General Services - Purchasing Contracts | PT65435 |
$1,204,000.00
|
$155,737.02 |
05/09/2011 | 08/26/2019 | SECURITY SYSTEMS & SOLUTIONS (ALL STATE AGYS & POL SUBS) | Service - Building Services | 05/09/2011 |