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 Optometry | X285852 |
$258,498.00
|
$0.00 |
05/01/2007 | 04/30/2012 | REVOCABLE PERMIT FOR NINE CELL PHONE ANTENNAS SUNY OPTOMETRY CAMPUS | Revenue Generating - Permits | 01/27/2009 |
College of Environmental Science & Forestry | T201406 |
$3,992.88
|
$3,992.88 |
07/01/2014 | 06/30/2019 | 5 YEAR CONTRACT FOR ATT / ESF | Contracts Not Subject to OSC Pre-Audit | 07/09/2014 |
Attorney General, Office of the | OP104336 |
$90,845.00
|
$90,845.00 |
04/01/2017 | 03/31/2018 | Wiretaps | Service - Other/ Misc. Services | 06/26/2018 |
Attorney General, Office of the | OP105327 |
$170,000.00
|
$46,415.00 |
04/01/2020 | 03/31/2021 | Telecommunication related services | Service - Data Voice And Video Communication Services | 09/30/2020 |
Office of General Services - Purchasing Contracts | PS66375 |
$5,310,000.00
|
$496,584.79 |
12/19/2013 | 06/30/2019 | WSCA PIGGYBACK | Contracts Not Subject to OSC Pre-Audit | 12/20/2013 |
Attorney General, Office of the | OP105808 |
$175,000.00
|
$43,610.00 |
04/01/2021 | 03/31/2022 | Telecommunication services | Service - Data Voice And Video Communication Services | 10/28/2021 |
Attorney General, Office of the | OP104613 |
$165,000.00
|
$108,850.00 |
04/01/2018 | 03/31/2019 | Court Ordered Services for Electronic Surveillance | Service - Other/ Misc. Services | 07/30/2018 |
Attorney General, Office of the | OP106582 |
$22,380.00
|
$22,380.00 |
04/01/2022 | 03/31/2023 | Telecommunication services | Service - Data Voice And Video Communication Services | 10/26/2023 |
Attorney General, Office of the | OP105014 |
$180,000.00
|
$161,250.00 |
04/01/2019 | 03/31/2020 | Telecommunication Related Services | Service - Other/ Misc. Services | 10/03/2019 |