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 Binghamton | T300063 |
$206,825.00
|
$206,825.00 |
04/15/2011 | 08/13/2011 | B10/11/026 AUDIOVISUAL EQUIP & INSTALL AT BING UNIV IN ENG & SCIENCE BLDG | Contracts Not Subject to OSC Pre-Audit | 03/17/2011 |
Office of General Services - Purchasing Contracts | PC67459 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
SUNY at Binghamton | T300207 |
$88,370.00
|
$88,370.00 |
07/31/2013 | 11/11/2013 | ENGINEERING BUILDING A/V EQUIP | Contracts Not Subject to OSC Pre-Audit | 08/01/2013 |
SUNY at Binghamton | D200069 |
$77,248.00
|
$56,508.85 |
12/15/2023 | 09/10/2024 | Audio visual equipment renovation for Science III | Construction - Building | 01/19/2024 |
SUNY at Binghamton | T300548 |
$97,036.00
|
$96,487.00 |
03/11/2021 | 08/31/2021 | E071063 CORLISS AVE SCHOOL OF | Contracts Not Subject to OSC Pre-Audit | 03/01/2021 |
SUNY at Binghamton | T300529 |
$364,788.00
|
$349,074.00 |
04/06/2020 | 09/03/2020 | SCIENCE II RENO A/V EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 04/07/2020 |
SUNY at Binghamton | T300564 |
$110,808.00
|
$110,080.00 |
12/19/2021 | 09/30/2022 | SCIENCE IV AUDIO VISUAL EQUIP | Contracts Not Subject to OSC Pre-Audit | 12/09/2021 |
SUNY at Binghamton | T300337 |
$20,970.00
|
$20,970.00 |
05/16/2016 | 08/15/2016 | UNIVERSITY UNION WEST MARKETPL | Contracts Not Subject to OSC Pre-Audit | 05/06/2016 |
SUNY at Binghamton | T300382 |
$174,736.00
|
$171,267.92 |
04/24/2017 | 10/02/2017 | E07A81 ENERGY R&D BLDG AV EQUI | Contracts Not Subject to OSC Pre-Audit | 04/16/2017 |
SUNY at Binghamton | T300217 |
$329,372.96
|
$329,083.96 |
11/14/2013 | 03/17/2014 | FURNISH & INSTALL AUDIO-VIDEO | Contracts Not Subject to OSC Pre-Audit | 10/31/2013 |
SUNY at Binghamton | T300425 |
$426,134.00
|
$426,134.00 |
03/13/2018 | 09/04/2018 | EO7A84 PHARMACY BUILDING A/V E | Contracts Not Subject to OSC Pre-Audit | 01/23/2018 |
SUNY at Binghamton | T300254 |
$235,313.00
|
$235,313.00 |
09/19/2014 | 10/30/2015 | O'CONNOR/JOHNSON A/V EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/10/2014 |
SUNY at Binghamton | T300584 |
$95,840.00
|
$95,840.00 |
06/13/2022 | 04/21/2023 | E071055 SCIENCE II TOWER RENOV | Contracts Not Subject to OSC Pre-Audit | 06/01/2022 |
SUNY at Binghamton | T300504 |
$246,189.00
|
$243,399.00 |
08/30/2019 | 09/30/2020 | ENGINEERING BLD A/V EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 08/21/2019 |
SUNY at Binghamton | T300550 |
$39,441.00
|
$39,441.00 |
04/01/2021 | 08/19/2021 | HINMAN DINING HALL A/V EQUIPME | Contracts Not Subject to OSC Pre-Audit | 03/22/2021 |
SUNY at Binghamton | T300596 |
$118,381.00
|
$88,217.95 |
09/21/2022 | 10/31/2024 | E071049 BARTLE LIBRARY 3RD FL | Contracts Not Subject to OSC Pre-Audit | 09/19/2022 |
College at Fredonia | C000122 |
$315,340.00
|
$299,249.00 |
06/04/2021 | 05/04/2022 | Houghton Hall audio video equipment and installation Fredonia Chautauqua County | Service - Other/ Misc. Services | 06/04/2021 |
College at Potsdam | T000592 |
$1,279,062.50
|
$1,278,987.50 |
07/22/2013 | 03/31/2014 | AV EQUIPMENT FOR PERFORMING AR | Contracts Not Subject to OSC Pre-Audit | 07/23/2013 |
College at Brockport | C230154 |
$140,396.00
|
$93,273.00 |
10/13/2023 | 02/02/2024 | Update equipment in Rochester Educational Opportunity Center | Consultant - Miscellaneous Consultant Services | 11/16/2023 |
Office of General Services - Purchasing Contracts | PC67455 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Office of General Services - Purchasing Contracts | PC67450 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Office of General Services - Purchasing Contracts | PM21150 |
$0.00
|
$0.00 |
04/06/2016 | 07/15/2016 | IT UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 04/12/2016 |
Office of General Services - Purchasing Contracts | PC67457 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/20/2016 |
Office of General Services - Purchasing Contracts | PC67434 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
Office of General Services - Purchasing Contracts | PC67446 |
$941,100.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/19/2016 |
Office of General Services - Purchasing Contracts | PC67547 |
$0.00
|
$0.00 |
06/01/2016 | 01/03/2017 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 06/01/2016 |
Office of General Services - Purchasing Contracts | PC67428 |
$0.00
|
$0.00 |
04/15/2016 | 07/14/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/18/2016 |
SUNY at Binghamton | T300114 |
$150,861.00
|
$150,861.00 |
10/03/2011 | 02/03/2012 | FURNISH & INSTALL ALL REQUIRED AV EQUIPMENT FOR THE EAST GYM | Contracts Not Subject to OSC Pre-Audit | 03/06/2012 |