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 Technology at Canton | T151635 |
$1,000.00
|
$0.00 |
09/16/2015 | 06/30/2016 | MISCELLANEOUS HARDWARE FOR DOO | Contracts Not Subject to OSC Pre-Audit | 09/17/2015 |
Office of General Services - Purchasing Contracts | PT68819 |
$6,000,000.00
|
$1,131,151.04 |
10/29/2019 | 08/26/2024 | INTELLIGENT FAC & SECURITY SYS | Commodity - Security Devices | 10/28/2019 |
Office of Parks Recreation & Historic Preservation | OP024 |
$113,044.23
|
$113,044.23 |
07/18/2016 | 03/31/2017 | key and lock systems for Saratoga Region | Service - Building Services | 08/12/2016 |
Office of Children & Family Services | OP000000001 |
$441,685.25
|
$425,311.50 |
11/24/2015 | 01/13/2017 | Lockset purchase | Commodity - Miscellaneous | 01/15/2016 |
Albion Correctional Facility | OP0901806M |
$91,450.00
|
$91,450.00 |
12/04/2018 | 03/31/2019 | DOOR REPLACEMENT ON DORM BUILDINGS 60-66 ALBION CORRECTIONAL FACILITY | Service - Building Services | 12/24/2018 |