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 Albany | T004128 |
$92,821.94
|
$92,601.97 |
06/16/2012 | 05/15/2014 | PRINTING OF ADMISSIONS' VIEWBO | Contracts Not Subject to OSC Pre-Audit | 06/27/2012 |
College at New Paltz | T990797 |
$49,625.15
|
$48,111.00 |
08/13/2010 | 08/12/2011 | CONTRACT # T990797. REQUEST-FOR-QUOTE # 10001 (PRINTING SERVICES: THE OBSERVER -- FALL 2010 | Contracts Not Subject to OSC Pre-Audit | 08/23/2010 |
Department of Environmental Conservation | C013035 |
$1,766,520.00
|
$0.00 |
03/15/2024 | 03/14/2029 | Printing of Conservationist and Conservationist for Kids magazines | Printing - Printing | 03/18/2024 |
Department of Agriculture & Markets | T011167 |
$30,477.00
|
$26,388.00 |
04/01/2010 | 03/31/2011 | FARMERS' MARKET NUTRITION PROGRAM SUPPORT MATERIAL PRINTING | Contracts Not Subject to OSC Pre-Audit | 05/21/2010 |
Department of Health | OP032061 |
$98,716.00
|
$98,716.00 |
08/25/2016 | 03/31/2017 | WIC Program Booklets | Commodity - Printing | 09/30/2016 |
Department of Agriculture & Markets | T011263 |
$34,340.00
|
$33,440.00 |
04/01/2011 | 03/31/2012 | FARMERS' MARKET NUTRITION PROGRAM SUPPORT MATERIAL PRINTING | Contracts Not Subject to OSC Pre-Audit | 04/25/2011 |