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 Buffalo | T000333 |
$335,000.00
|
$334,937.97 |
04/01/2010 | 03/31/2014 | CUSTODIAL EQUIPMENT - MAINTENANCE AND REPAIRS | Contracts Not Subject to OSC Pre-Audit | 05/21/2010 |
Office of General Services - Purchasing Contracts | PC66828 |
$4,314,000.00
|
$3,763,021.80 |
04/01/2015 | 09/03/2022 | Green Cleaning Products | Contracts Not Subject to OSC Pre-Audit | 04/06/2015 |
SUNY at Buffalo | T100054 |
$200,000.00
|
$88,549.49 |
08/01/2017 | 07/31/2019 | INDUSTRIAL WATER TREATMENT CHE | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
SUNY at Buffalo | T100056 |
$200,000.00
|
$29,536.35 |
08/15/2017 | 08/14/2019 | INDUSTRIAL POOL CHEMICALS | Contracts Not Subject to OSC Pre-Audit | 08/24/2017 |
SUNY at Buffalo | PA05881 |
$3,000,000.00
|
$75,536.58 |
01/01/2009 | 12/31/2013 | CUSTODIAL SUPPLIES | Commodity - Maintenance, Industry Supplies And Equipment | 03/12/2009 |
SUNY at Buffalo | T100077 |
$75,000.00
|
$73,903.71 |
04/01/2018 | 07/31/2019 | CUSTODIAL EQUIPMENT PARTS AND | Contracts Not Subject to OSC Pre-Audit | 06/27/2019 |
SUNY at Buffalo | C001275 |
$859,591.56
|
$654,893.36 |
06/01/2019 | 05/31/2024 | CUSTODIAL EQUIPMENT PARTS, REPAIR AND PREVENTATIVE MAINTENANCE | Service - Building Services | 06/04/2019 |
SUNY at Buffalo | T100013 |
$655,000.00
|
$654,999.29 |
09/01/2013 | 08/31/2018 | CUSTODIAL EQUIPMENT PARTS/REPA | Contracts Not Subject to OSC Pre-Audit | 09/20/2013 |
SUNY at Buffalo | T100031 |
$235,000.00
|
$206,199.36 |
02/01/2016 | 01/31/2018 | WATER TREATMENT CHEMICALS AND | Contracts Not Subject to OSC Pre-Audit | 02/12/2016 |
SUNY at Buffalo | T100047 |
$488,370.55
|
$232,771.65 |
05/01/2017 | 04/30/2020 | CUSTODIAL FLOOR CLEANING AND M | Contracts Not Subject to OSC Pre-Audit | 05/12/2017 |
SUNY at Buffalo | T100023 |
$200,000.00
|
$168,241.26 |
03/15/2015 | 03/14/2017 | BOILER AND CHILLER CHEMICAL SU | Contracts Not Subject to OSC Pre-Audit | 04/07/2015 |
Office of General Services - Purchasing Contracts | PC69592 |
$8,000,000.00
|
$2,967,504.39 |
06/30/2022 | 02/29/2028 | Environmentally preferable cleaning products, equipment and supplies (Statewide) | Commodity - Maintenance, Industry Supplies And Equipment | 06/30/2022 |
Office of General Services - Purchasing Contracts | PC66505 |
$50,000.00
|
$30,209.63 |
04/29/2014 | 03/31/2015 | 3-Month Extension | Contracts Not Subject to OSC Pre-Audit | 04/30/2014 |
Office of General Services - Purchasing Contracts | PC64970 |
$1,650,000.00
|
$42,680.04 |
05/21/2010 | 07/31/2012 | GREEN CLEANING PRODUCTS PROGRAMS | Commodity - Maintenance, Industry Supplies And Equipment | 12/23/2011 |
SUNY at Buffalo | T100015 |
$6,473,835.00
|
$1,074,096.24 |
01/01/2014 | 12/31/2018 | CUSTODIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 01/22/2016 |