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 |
---|---|---|---|---|---|---|---|---|
College of Environmental Science & Forestry | T201404 |
$3,627.00
|
$3,627.00 |
07/01/2014 | 06/30/2019 | SERVICE AGREEMENTS FOR ESF CAM | Contracts Not Subject to OSC Pre-Audit | 07/09/2014 |
Department of Labor | C000294 |
$70,258.50
|
$7,951.75 |
12/01/2012 | 11/30/2017 | CANON COPIER TIME & MATERIALS MAINTENANCE CONTRACT REGIONS 2, 3, 4 & 8 | Service - Other/ Misc. Services | 01/18/2013 |
College of Agriculture and Technology at Cobleskill | T000746 |
$24,000.00
|
$19,669.14 |
07/01/2019 | 06/30/2020 | ITS HARDWARE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
College of Agriculture and Technology at Cobleskill | T000641 |
$34,000.00
|
$30,619.08 |
07/01/2017 | 06/30/2018 | MAINTENANCE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
College of Agriculture and Technology at Cobleskill | T000666 |
$24,000.00
|
$14,091.18 |
07/01/2018 | 06/30/2019 | TECH FEE FUNDED PRINTER MAINTE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
College of Agriculture and Technology at Cobleskill | T000585 |
$14,000.00
|
$11,275.92 |
07/01/2016 | 06/30/2017 | MAINTENANCE AGREEMENT - OFFICE | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
College of Agriculture and Technology at Cobleskill | T000500 |
$80,000.00
|
$74,942.88 |
07/01/2015 | 06/30/2017 | CONTRACT # 104060-01 (FORMERLY | Contracts Not Subject to OSC Pre-Audit | 08/06/2015 |
College of Agriculture and Technology at Cobleskill | T000745 |
$41,736.00
|
$3,478.00 |
07/01/2019 | 06/30/2020 | ITS MAINTENANCE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
College of Agriculture and Technology at Cobleskill | T000744 |
$15,000.00
|
$12,509.99 |
07/01/2019 | 06/30/2020 | ITS HARDWARE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/25/2019 |
College of Agriculture and Technology at Cobleskill | T000640 |
$25,000.00
|
$22,060.97 |
07/01/2017 | 06/30/2018 | MAINTENANCE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |
College of Agriculture and Technology at Cobleskill | T000667 |
$51,736.00
|
$41,251.62 |
07/01/2018 | 06/30/2019 | ITS MAINTENANCE AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
College of Agriculture and Technology at Cobleskill | T000668 |
$24,000.00
|
$23,955.85 |
07/01/2018 | 06/30/2019 | ITS HARDWARE MAINTENANCE | Contracts Not Subject to OSC Pre-Audit | 07/18/2018 |
College of Agriculture and Technology at Cobleskill | T000586 |
$25,000.00
|
$15,163.43 |
07/01/2016 | 06/30/2017 | USHERWOOD MAINTENANCE - STUDEN | Contracts Not Subject to OSC Pre-Audit | 10/04/2016 |
College of Agriculture and Technology at Cobleskill | T000501 |
$20,600.00
|
$15,686.16 |
07/01/2015 | 06/30/2017 | CONTRACT NUMBER 104058-01 (FOR | Contracts Not Subject to OSC Pre-Audit | 08/06/2015 |
College of Technology at Delhi | T000369 |
$49,837.70
|
$39,307.22 |
11/01/2019 | 10/31/2021 | MANAGED PRINT SERVICES | Contracts Not Subject to OSC Pre-Audit | 01/23/2020 |
College of Technology at Delhi | T000389 |
$70,000.00
|
$47,550.20 |
07/01/2021 | 06/30/2024 | USHERWOOD CONTRACT- PRINT SERV | Contracts Not Subject to OSC Pre-Audit | 01/05/2022 |
College at Potsdam | T000584 |
$47,815.19
|
$47,815.19 |
12/01/2012 | 12/31/2016 | MAINTENANCE FOR CANON DP110 | Contracts Not Subject to OSC Pre-Audit | 04/04/2013 |
College at Potsdam | T000671 |
$42,648.92
|
$38,250.30 |
01/02/2017 | 06/30/2020 | MAINTENANCE AGREEMENT FOR CANO | Contracts Not Subject to OSC Pre-Audit | 01/22/2017 |
College at Cortland | T000700 |
$45,000.00
|
$33,606.16 |
04/01/2017 | 01/30/2021 | CAMPUS-WIDE COPIER MFD LEASING | Contracts Not Subject to OSC Pre-Audit | 09/15/2017 |
College at Cortland | C000683 |
$294,372.00
|
$286,624.74 |
12/28/2016 | 01/30/2021 | Multi Functional Device Lease, Campus wide | Equipment - Office | 12/28/2016 |
College at Cortland | T000808 |
$50,228.09
|
$50,228.09 |
01/31/2021 | 01/30/2022 | CAMPUS-WIDE COPIER MFD LEASING | Contracts Not Subject to OSC Pre-Audit | 05/06/2021 |
Department of Transportation | C005404 |
$343,500.00
|
$51,525.00 |
04/01/2023 | 03/31/2028 | Leasing of large format printers | Equipment - Print/Mail/Copy | 02/28/2023 |
Department of Transportation | C005298 |
$3,357,970.00
|
$2,968,127.80 |
05/01/2019 | 04/30/2024 | MULTI-FUNCTION PRINTERS | Equipment - Print/Mail/Copy | 03/19/2019 |
College of Agriculture and Technology at Cobleskill | T000642 |
$41,076.00
|
$39,851.91 |
07/01/2017 | 06/30/2018 | MAINTENANCE CONTRACT | Contracts Not Subject to OSC Pre-Audit | 09/22/2017 |