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 at Geneseo | T042010 |
$199,927.00
|
$199,926.28 |
02/14/2011 | 03/31/2012 | MANAGED PRINT SERVICES | Contracts Not Subject to OSC Pre-Audit | 02/22/2011 |
Office of the State Comptroller | T000263 |
$50,000.00
|
$14,954.40 |
02/05/2020 | 02/04/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
Department of Health | C031902 |
$113,206.00
|
$113,206.00 |
09/08/2016 | 09/07/2017 | OFFICE RECONFIGURATION SERVICES FOR 99 WASHINGTON AVENUE ALBANY | Service - Building Services | 03/09/2017 |
Department of Health | OP031612 |
$121,685.00
|
$121,685.00 |
03/17/2016 | 09/16/2016 | Zika Mosquito Traps | Consultant - Medical Related Services | 03/30/2016 |
Office of General Services - Purchasing Contracts | PC68171 |
$88,566.00
|
$85,285.70 |
07/17/2019 | 08/12/2023 | Environmnt pref lighting prods | Contracts Not Subject to OSC Pre-Audit | 07/17/2019 |
Office of General Services - Purchasing Contracts | PC67237 |
$100,000.00
|
$65,427.05 |
11/03/2015 | 09/30/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 06/23/2016 |
Office of General Services - Purchasing Contracts | PC66662 |
$0.00
|
$0.00 |
03/20/2016 | 07/13/2016 | FLOOR COVERING & RELATES SVCS | Contracts Not Subject to OSC Pre-Audit | 04/13/2016 |
Office of General Services - Purchasing Contracts | PC67460 |
$0.00
|
$0.00 |
04/15/2016 | 07/18/2016 | AUDIO VISUAL EQUIP & ACCESS | Contracts Not Subject to OSC Pre-Audit | 04/21/2016 |
Office of General Services - Purchasing Contracts | PC67235 |
$4,112,857.14
|
$2,798,061.01 |
11/03/2015 | 09/30/2022 | INDUSTRIAL AND COMMERCIAL SUPP | Contracts Not Subject to OSC Pre-Audit | 03/14/2016 |
Office of General Services - Purchasing Contracts | PC67222 |
$200,000.00
|
$0.00 |
07/20/2017 | 09/30/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 07/20/2017 |
Office of General Services - Purchasing Contracts | PC67656 |
$250,000.00
|
$19,129.26 |
01/31/2017 | 09/30/2022 | INDUSTRIAL/COMMERCIAL SUPPLIES | Contracts Not Subject to OSC Pre-Audit | 09/28/2017 |
Office of General Services - Purchasing Contracts | PC66729 |
$100,000.00
|
$9,573.11 |
05/27/2015 | 02/28/2017 | LAMPS, BALLASTA, AND LIGHTING | Contracts Not Subject to OSC Pre-Audit | 08/30/2016 |
Office of General Services | C003589 |
$518,645.54
|
$495,595.45 |
03/05/2015 | 06/01/2016 | INSTALLATION MODULAR WORKSTATIONS IN BUILDNG 5 ON THE HARRIMAN CAMPUS | Service - Other/ Misc. Services | 03/05/2015 |
Office of General Services | T003856 |
$77,487.00
|
$77,487.00 |
05/14/2018 | 10/31/2018 | Furniture Installation ACPSOB | Contracts Not Subject to OSC Pre-Audit | 05/22/2018 |
Department of Environmental Conservation | OC13170 |
$285,121.23
|
$0.00 |
11/20/2023 | 03/31/2024 | Steelcase furniture systems reconfiguration at 625 Broadway, 20915, 23109, PC68425 | Commodity - Furniture | 11/28/2023 |
Division of Criminal Justice Services | OC00002 |
$231,534.51
|
$0.00 |
03/21/2024 | 03/31/2025 | Purchase of furniture for the Suffolk County Children's Advocacy Center 20915, 23295, PC70281 | Commodity - Furniture | 03/27/2024 |
Office of the State Comptroller | C000934 |
$200,000.00
|
$97,443.76 |
03/15/2014 | 03/14/2019 | Workstation reconfiguration & moving related services | Service - Moving/ Storage Services | 03/14/2014 |
Office of the State Comptroller | OC23P0414 |
$294,859.53
|
$0.00 |
11/29/2023 | 03/31/2024 | Purchase of office furniture for 59 Maiden Lane, New York, New York 20915, 23109, PC68425 | Commodity - Furniture | 11/30/2023 |
Office of the State Comptroller | T000264 |
$50,000.00
|
$0.00 |
02/06/2020 | 02/05/2025 | Furniture install and reconfig | Contracts Not Subject to OSC Pre-Audit | 01/31/2020 |
Department of Health | OP036890 |
$108,613.00
|
$108,613.00 |
08/12/2021 | 09/15/2021 | Modular furniture build | Service - Building Services | 08/06/2021 |