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 |
---|---|---|---|---|---|---|---|---|
Empire State College | OC91502 |
$1,500,000.00
|
$0.00 |
07/01/2023 | 06/30/2024 | Media Buying Services (Statewide), 79050, 23171, PS68898 | Service - Other/ Misc. Services | 08/17/2023 |
Victim Services, Office of | OCM11165 |
$750,000.00
|
$0.00 |
07/18/2023 | 09/30/2025 | Media buying services 23171, 79050, PS68898 | Printing - Advertising/Public Awareness | 07/20/2023 |
SUNY at Albany | T200153 |
$124,000.00
|
$124,000.00 |
05/10/2021 | 05/09/2022 | TRADITIONAL AND DIGITAL MEDIA | Contracts Not Subject to OSC Pre-Audit | 04/30/2021 |
SUNY - Health Science Center at Brooklyn | C370339 |
$1,000,000.00
|
$201,813.77 |
01/01/2009 | 12/31/2013 | TO PROVIDE ADVERTISING SERVICES FOR SUNY DMC FOR 5 YRS. | Service - Other/ Misc. Services | 01/05/2009 |
Department of Motor Vehicles | OC000983 |
$230,000.00
|
$0.00 |
02/28/2024 | 03/31/2024 | Department of Motor Vehicles recruitment campaign 2024 709050, 23171, PS68898 | Printing - Advertising/Public Awareness | 03/05/2024 |
Department of Motor Vehicles | OC000840 |
$500,000.00
|
$0.00 |
12/28/2023 | 03/31/2024 | REAL ID awareness campaign media buy services, 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 01/04/2024 |
Division of State Police | OC000327 |
$250,000.00
|
$0.00 |
06/01/2023 | 09/01/2023 | Media advertising services for job openings 79057, 23171, PS68898 | Printing - Advertising/Public Awareness | 06/26/2023 |
Division of State Police | OC000887 |
$350,000.00
|
$0.00 |
01/11/2024 | 03/24/2024 | Media advertising services for job openings 79057, 23171, PS68898 | Printing - Other | 01/24/2024 |
Central New York Psychiatric Center | T000076 |
$58,648.65
|
$57,478.13 |
10/01/2009 | 09/30/2010 | ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 10/20/2009 |
Central New York Psychiatric Center | T000079 |
$49,999.00
|
$31,234.52 |
11/01/2010 | 10/31/2011 | ADVERTISING | Contracts Not Subject to OSC Pre-Audit | 11/01/2010 |
Office of Mental Health | C008289 |
$500,000.00
|
$460,482.45 |
01/01/2007 | 12/31/2011 | ADVERTISING SERVICES | Service - Other/ Misc. Services | 12/19/2006 |
Office of Mental Health | OCP000688 |
$443.83
|
$0.00 |
04/21/2022 | 03/31/2023 | Adult protective media buy services, 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 05/04/2023 |
Office of Mental Health | C008487 |
$100,000.00
|
$12,606.51 |
01/01/2012 | 12/31/2016 | Advertising Services | Printing - Advertising/Public Awareness | 06/22/2012 |
Office of Mental Health | OC000571 |
$600,000.00
|
$0.00 |
09/13/2023 | 09/13/2024 | Media buying services 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 10/06/2023 |
Brooklyn College | OC00001 |
$44,000.00
|
$0.00 |
03/23/2023 | 06/30/2023 | Media Buying Services | Contracts Not Subject to OSC Pre-Audit | 03/24/2023 |
City University Accounting Office | OC00012 |
$300,000.00
|
$0.00 |
09/25/2023 | 06/30/2024 | Media planning and placement, 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 10/13/2023 |
Office for the Aging | OC000125 |
$175,000.00
|
$0.00 |
03/01/2023 | 09/30/2023 | Long term care ombudsman program media campaign, 79050, 23171, PS68900 | Consultant - Miscellaneous Consultant Services | 03/08/2023 |
Office For People with Developmental Disabilities | OC000578 |
$500,000.00
|
$0.00 |
10/05/2023 | 03/31/2024 | Developmental disability anti-stigma campaign media buy services 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 11/06/2023 |
Metropolitan Transportation Authority | C626010 |
$4,000,000.00
|
$0.00 |
11/01/2021 | 10/31/2026 | PA Filed Contract - Advertising services for MTA network | Contracts Not Subject to OSC Pre-Audit | 02/09/2022 |
Office of General Services - Purchasing Contracts | PS68898 |
$26,807,000.00
|
$20,742,335.06 |
09/27/2019 | 09/26/2024 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 10/18/2019 |
Office of General Services - Purchasing Contracts | PC68898 |
$22,400,000.00
|
$0.00 |
09/27/2019 | 10/18/2019 | MEDIA BUYING SERVICES | Contracts Not Subject to OSC Pre-Audit | 09/27/2019 |
Department of Environmental Conservation | C010038 |
$350,000.00
|
$239,739.03 |
11/15/2016 | 11/14/2021 | PUBLICATION OF LEGAL NOTICES | Service - Other/ Misc. Services | 12/10/2016 |
Department of Environmental Conservation | C007960 |
$1,000,000.00
|
$257,299.90 |
11/15/2011 | 11/14/2016 | LEGAL NOTICES IN NEWSPAPERS FOR PUBLIC HEARINGS | Printing - Advertising/Public Awareness | 11/25/2011 |
Office of Temporary & Disability Assistance | OC000171 |
$750,000.00
|
$0.00 |
04/01/2023 | 08/01/2023 | Low Income Household Water Assistance Program advertising, 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 03/30/2023 |
Department of Corrections and Community Supervision | OC000405 |
$200,000.00
|
$0.00 |
06/14/2023 | 03/31/2024 | Recruitment campaign media buy, 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 07/24/2023 |
Office of Children & Family Services | OC000119 |
$400,000.00
|
$0.00 |
03/01/2023 | 07/01/2023 | Adult protective services media buy services, 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 02/23/2023 |
Office of Children & Family Services | OC000773 |
$235,000.00
|
$0.00 |
11/08/2023 | 03/31/2024 | Adult protective services media buy services, 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 12/22/2023 |
Office of Children & Family Services | OC000896 |
$500,000.00
|
$0.00 |
08/01/2023 | 03/30/2024 | NYS Multiple Systems Navigator website awareness campaign 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 02/09/2024 |
Office of Children & Family Services | OC000485 |
$1,000,000.00
|
$0.00 |
08/01/2023 | 03/31/2024 | Media buying services 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 08/15/2023 |
Empire State College | OC91517 |
$500,000.00
|
$0.00 |
03/13/2024 | 06/30/2024 | Media buy services - Empire State University Enrollment Completer Campaign 79050, 23171, PS68898 | Printing - Advertising/Public Awareness | 03/12/2024 |