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 Albany | OC23013 |
$239,907.78
|
$0.00 |
12/15/2023 | 06/30/2024 | Purchase of athletic equipment for SUNY Albany, 30204, 23073, PC67848SB | Commodity - Miscellaneous | 01/31/2024 |
College at New Paltz | C991472 |
$261,800.10
|
$87,266.70 |
06/01/2023 | 05/31/2026 | Leasing and preventative maintenance of athletic cardio equipment | Service - Other/ Misc. Services | 08/02/2023 |
Office of General Services - Purchasing Contracts | PC67848 |
$4,693,000.00
|
$3,216,591.93 |
09/01/2017 | 08/31/2024 | ATHLETIC EQUIPMENT | Contracts Not Subject to OSC Pre-Audit | 09/01/2017 |
College at Plattsburgh | OC00818 |
$562,774.52
|
$0.00 |
08/25/2023 | 08/24/2024 | Purchase of exercise equipment, 30204, 23073, PC67848 | Commodity - Miscellaneous | 08/31/2023 |
Office of General Services - Purchasing Contracts | PC62428 |
$5,750,000.00
|
$775,909.73 |
07/01/2006 | 08/31/2011 | WEIGHTLIFTING TREADMILLS (STATEWIDE) | Commodity - Miscellaneous | 07/11/2011 |
College at New Paltz | T991227 |
$222,222.00
|
$222,222.00 |
07/01/2019 | 09/30/2022 | CONTRACT FOR THE LEASING OF AT | Contracts Not Subject to OSC Pre-Audit | 07/21/2019 |