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 |
---|---|---|---|---|---|---|---|---|
Department of Agriculture & Markets | C012459 |
$717,048.00
|
$182,057.70 |
02/01/2023 | 01/31/2027 | NYS Farmers Market Nutrition Programs (FMNP) printing services | Commodity - Printing | 04/06/2023 |
Office of General Services - Purchasing Contracts | PC67268 |
$55,859.35
|
$0.00 |
11/23/2015 | 11/14/2018 | LEGISLATIVE PRINTING FOR EXECUTIVE | Commodity - Printing | 12/11/2015 |
Office of General Services - Purchasing Contracts | PC67267 |
$55,608.12
|
$25,269.00 |
11/23/2015 | 11/14/2018 | Legislative Printing | Printing - Printing | 12/11/2015 |
Department of Labor | T22353GG |
$18,535.00
|
$0.00 |
10/27/2023 | 10/25/2024 | CFA WDI 3.0 EET | Contracts Not Subject to OSC Pre-Audit | 12/05/2023 |
Office of General Services - Purchasing Contracts | PC69872 |
$439,940.75
|
$0.00 |
12/15/2022 | 12/14/2026 | Legislative printing for Division of the Budget & the Executive Chamber | Printing - Printing | 12/30/2022 |
Office of General Services - Purchasing Contracts | PC68455 |
$511,399.60
|
$113,088.40 |
12/13/2018 | 12/12/2022 | Legislative Printing for Division of the Budget & the Executive Chamber | Printing - Printing | 12/11/2018 |
Office of General Services - Purchasing Contracts | PC67268 |
$0.00
|
$0.00 |
11/23/2015 | 12/11/2015 | LEGISLATIVE PRINTING FOR EX | Contracts Not Subject to OSC Pre-Audit | 12/10/2015 |