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 |
---|---|---|---|---|---|---|---|---|
SUNY at Stony Brook | C001362 |
$570,000.00
|
$491,068.89 |
09/01/2007 | 08/31/2012 | UNMETERED OUTGOING CALLS TO LATA 1 32 | Service - Other/ Misc. Services | 11/09/2007 |
College at Geneseo | C012006 |
$166,153.00
|
$136,517.13 |
08/14/2006 | 08/14/2011 | TELECOMMUNICATION SERVICES | Service - Other/ Misc. Services | 03/26/2007 |
College at Geneseo | T012010 |
$88,200.00
|
$53,900.00 |
08/01/2010 | 07/31/2013 | PINNACLE SOFTWARE MAINTENANCE AND ASP SUPPORT MANAGED SERVICES AGREEMENT | Contracts Not Subject to OSC Pre-Audit | 08/03/2010 |
SUNY - Health Science Center at Brooklyn | T211593 |
$499,206.00
|
$153,801.89 |
10/01/2011 | 09/30/2016 | PROVISION OF 17 T1 TELECOMMUNICATION LINES | Contracts Not Subject to OSC Pre-Audit | 08/26/2011 |
Office of Information Technology Services - Telecommunications | C000174 |
$1,400,000.00
|
$0.00 |
02/01/2008 | 12/31/2011 | NYENET LOCAL ACCESS CIRCUITS | Service - Data Voice And Video Communication Services | 06/19/2008 |
Office of General Services - Purchasing Contracts | PS63070 |
$57,568,555.46
|
$57,085,408.17 |
08/16/2007 | 09/15/2019 | COMPREHENSIVE TELECOMMUNICATIONS | Service - Data Voice And Video Communication Services | 02/22/2010 |
Office of General Services - Purchasing Contracts | PM20850 |
$0.00
|
$0.00 |
03/24/2016 | 07/14/2016 | INFORMATION TECH UMBRELLA | Contracts Not Subject to OSC Pre-Audit | 03/28/2016 |
Office of Information Technology Services | T000592 |
$41,040.00
|
$0.00 |
06/24/2019 | 06/23/2022 | Telecommunications | Contracts Not Subject to OSC Pre-Audit | 07/09/2019 |
College at Potsdam | C000386 |
$243,722.96
|
$243,722.96 |
08/01/2006 | 06/30/2011 | TELEPHONE SERVICES CONTRACT | Service - Other/ Misc. Services | 03/29/2007 |