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 | PA06140 |
$500,000.00
|
$123,639.17 |
07/01/2009 | 06/30/2011 | PRINTING OF STATIONERY (LETTERHEAD, ENVELOPES AND MEMO PADS) | Printing - Printing | 06/16/2010 |
SUNY at Stony Brook | C003928 |
$182,096.00
|
$11,922.13 |
12/01/2023 | 11/30/2028 | Printing of letterhead, envelopes, memo pads and pocket folders | Printing - Printing | 12/11/2023 |
SUNY at Stony Brook | T002597 |
$100,000.00
|
$49,444.84 |
12/01/2020 | 11/30/2021 | PRINTING OF LETTERHEAD, ENVELO | Contracts Not Subject to OSC Pre-Audit | 12/23/2020 |
SUNY at Albany | T005127 |
$25,000.00
|
$0.00 |
03/01/2017 | 02/28/2021 | ONLINE STATIONARY AND BUSINESS | Contracts Not Subject to OSC Pre-Audit | 07/27/2016 |
SUNY at Stony Brook | T002204 |
$100,000.00
|
$68,216.39 |
07/01/2019 | 11/30/2020 | PRINTING SERVICES | Contracts Not Subject to OSC Pre-Audit | 08/06/2019 |
SUNY at Stony Brook | C002972 |
$20,000.00
|
$19,452.67 |
08/10/2023 | 11/30/2023 | Cap increase for letterhead, memo pads and two pocket folders (previously T002972) | Commodity - Office Equipment And Supplies | 09/07/2023 |
SUNY at Stony Brook | T002972 |
$79,979.40
|
$73,423.19 |
12/01/2021 | 11/30/2023 | OFFSET PRINTING OF STATIONARY, | Contracts Not Subject to OSC Pre-Audit | 11/22/2021 |