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 | OP00001 |
$1,400,000.00
|
$0.00 |
07/01/2017 | 06/30/2019 | GOOGLE ADWORDS | Printing - Advertising/Public Awareness | 09/27/2017 |
SUNY at Stony Brook | OP00007 |
$237,500.00
|
$172,443.10 |
07/01/2019 | 12/31/2019 | Purchase of Google Advertisements | Printing - Advertising/Public Awareness | 08/21/2019 |
SUNY at Stony Brook | OP00010 |
$650,000.00
|
$636,922.14 |
07/01/2020 | 06/30/2021 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 07/17/2020 |
SUNY at Stony Brook | OP00009 |
$227,556.90
|
$222,624.54 |
01/01/2020 | 06/30/2020 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 01/28/2020 |
SUNY at Stony Brook | OP03647 |
$1,268,000.00
|
$455,974.71 |
07/01/2023 | 06/30/2024 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 07/18/2023 |
SUNY at Stony Brook | OP00012 |
$2,150,245.00
|
$1,994,271.34 |
07/01/2021 | 06/30/2023 | Purchase of Google AdWords advertisements | Printing - Advertising/Public Awareness | 07/14/2021 |
Office of Information Technology Services | OCP000769 |
$12,180.00
|
$0.00 |
09/23/2022 | 09/23/2023 | Additional funds for Monthly BeyondCorp Enterprise licenses, 73600, 22802, PM67982 | Commodity - Computer Hardware And Software | 06/26/2023 |
Department of Motor Vehicles | TDMV117 |
$50,000.00
|
$49,213.70 |
04/01/2013 | 03/31/2014 | GOOGLE ADS | Contracts Not Subject to OSC Pre-Audit | 05/06/2013 |
Department of Motor Vehicles | C000965 |
$3,735,214.06
|
$0.00 |
10/22/2020 | 12/31/2020 | DMV01-C000965-3700000 | Contracts Not Subject to OSC Pre-Audit | 10/22/2020 |
City University Accounting Office | OP00011 |
$422,000.00
|
$0.00 |
08/01/2021 | 06/30/2022 | Digital Advertisements | Printing - Advertising/Public Awareness | 02/03/2022 |
City University Accounting Office | OP00037 |
$490,000.00
|
$0.00 |
02/07/2024 | 06/30/2024 | Google advertising | Printing - Advertising/Public Awareness | 03/28/2024 |
Office of General Services - Purchasing Contracts | PM67982 |
$171,835,000.00
|
$89,204,679.69 |
07/19/2018 | 11/29/2025 | IT UMBRELLA CLOUD | Contracts Not Subject to OSC Pre-Audit | 07/23/2018 |
Public Service Commission | T121302 |
$18,000.00
|
$17,983.20 |
07/01/2012 | 06/30/2014 | Spam Filtering Services | Contracts Not Subject to OSC Pre-Audit | 06/21/2012 |
College at Brockport | T190254 |
$50,000.00
|
$0.00 |
03/01/2020 | 06/30/2020 | ADVERTISING FOR GRADUATE AND U | Contracts Not Subject to OSC Pre-Audit | 04/18/2020 |